PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 85 NTT 1.08 1.08 1.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.08 .00 1.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 757,332.12 757,332.12 P SLS .00 757,332.12 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 965,908.55 965,908.55 P SPS 211,726.34 XCC 28.89 211,697.45 P SMS .00 1,177,606.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,934,967.01 28.89 1,934,938.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 21 MMT 5.98 5.98 C 20 MMT 1.58 1.58 C 18 MMT .00 C 17 MMT .00 C 22 MMT 359.43 359.43 C 17 MPP .00 C 19 MPP 8.32 8.32 C 18 MPP .00 C 22 MPP 17,452.93 17,452.93 C 21 MPP 894.53 894.53 C 20 MPP 97.52 97.52 C 23 NMT 73.14 73.14 C 23 NPP 17,983.46 17,983.46 C SMS 16,730.45 16,730.45 C SPA 167,552.59 167,552.59 C SPB .00 C UMT 197.96 197.96 C UWC 184.00 184.00 C UXP 425.79 425.79 C ZMT 31.46 31.46 C ZPA 462.56 462.56 C SPT .00 C UPT 78,227.06 78,227.06 C ZPT 12,265.56 12,265.56 P UPT 20,442.04 20,442.04 P ZPT 17,578.42 17,578.42 P 22 NMT 209.77 209.77 P 21 NMT 57.37 57.37 P 20 NMT 24.07 24.07 P 19 NMT 1.41 1.41 P 10 NMT 3.31 3.31 P 08 NMT 74.58 74.58 P 07 NMT 189.88 189.88 P 86 NMT 21.52 21.52 P 84 NMT 7.87 7.87 P 20 NPP 927.07 927.07 P 19 NPP 17.29 17.29 P 18 NPP 11,328.18 11,328.18 P 17 NPP 735.75 735.75 P 12 NPP 1,363.18 1,363.18 P 11 NPP 319.90 319.90 P 10 NPP 29.93 29.93 P 08 NPP 1,356.30 1,356.30 P 07 NPP 1,383.40 1,383.40 P 05 NPP 217.38 217.38 P 01 NPP 3,889.37- 3,889.37- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NPP 331.73 331.73 P 96 NPP 169.82 169.82 P 95 NPP 1,484.42 1,484.42 P 86 NPP 164.58 164.58 P 84 NPP 50.83 50.83 P 22 NPP 670.57- 670.57- P 21 NPP 3,144.38 3,144.38 P UMT 23.56 23.56 P UPA 5,832.75- 5,832.75- P ZMT 53.56 53.56 P ZPA 5,505.28 5,505.28 369,778.41 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 23 MCC .00 C 23 NCC 1,978.00 1,978.00 C SCS XDS .00 C SCT .00 C UCS 12,006.00 12,006.00 C ZCC XDZ .00 P 22 MCC 5,780.00 5,780.00 P 21 MCC 1,190.00 1,190.00 P 20 MCC 250.00 250.00 P 19 MCC 280.00 280.00 P 18 MCC 110.00 110.00 P 17 MCC 70.00 70.00 P 16 MCC 10.00 10.00 P 06 MCC 10.00 10.00 P 22 NCC 1,540.00 1,540.00 P 21 NCC 420.00 420.00 P 20 NCC 56.00 56.00 P 19 NCC 21.00 21.00 P 18 NCC 50.00 50.00 P 17 NCC 25.00 25.00 P 12 NCC 140.00 140.00 P 11 NCC 140.00 140.00 P 10 NCC 70.00 70.00 P 08 NCC 70.00 70.00 P 07 NCC 140.00 140.00 P 05 NCC 45.00 45.00 P 01 NCC .00 P 98 NCC .00 P 96 NCC .00 P 95 NCC .00 P 86 NCC .00 P 84 NCC .00 P SCS 14,440.00 14,440.00 P UCS 2,177.00 2,177.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZCC 960.00 960.00 41,978.00 FF01 FEES AAA FAD FAD C UWT 149,076.19- 149,076.19- 149,076.19- GA01 GENERAL TAX LEVY AAA FAD FAD C STS 3,469,806.06 3,469,806.06 C STT 290.29 290.29 C UTT 18,193.46 18,193.46 C ZTT 87,105.98 87,105.98 C SRD 1,383.33 1,383.33 P UTT 8,341.28 8,341.28 P ZTT 5,798.33 5,798.33 3,590,918.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 22 MTT 32,533.43 32,533.43 C 21 MTT 1,119.44- 1,119.44- C 20 MTT 222.62 222.62 C 19 MTT 151.95- 151.95- C 18 MTT .00 C 17 MTT .00 C 22 NTT 18,503.91 18,503.91 C 21 NTT 1,021.95 1,021.95 C 20 NTT 558.16 558.16 C 19 NTT 210.43 210.43 C 18 NTT 162.97 162.97 C 16 NTT 30.85- 30.85- C 15 NTT 2.47- 2.47- P 22 MPP 7,031.85 7,031.85 P 21 MPP 3,061.34 3,061.34 P 20 MPP 1,055.71 1,055.71 P 19 MPP 1,222.97 1,222.97 P 18 MPP 506.86 506.86 P 17 MPP 960.64 960.64 P 16 MPP .00 P 03 MPP 17.37 17.37 P 22 MTT 70,530.45 70,530.45 P 21 MTT 20,654.27 20,654.27 P 20 MTT 3,858.73 3,858.73 P 19 MTT 2,491.17 2,491.17 P 18 MTT 775.39 775.39 P 17 MTT 1,072.30 1,072.30 P 16 MTT .00 P 03 MTT 5.66 5.66 P 22 NTT 625.41 625.41 P 21 NTT 3,426.19 3,426.19 P 20 NTT 3,008.76- 3,008.76- P 19 NTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 100.16 100.16 P 16 NTT .00 P 15 NTT 13.51 13.51 P 12 NTT 205.66 205.66 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 96.81 96.81 P 05 NTT 46.51 46.51 P 04 NTT 19.63 19.63 P 99 NTT 140.22- 140.22- P 97 NTT 3.97 3.97 P 96 NTT 4.29 4.29 P 94 NTT 38.91 38.91 P 85 NTT 7.95 7.95 166,593.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,020,192.44 .00 4,020,192.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ATTN: FRANCILIZA ZYSS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 5,232,461.79 5,232,461.79 C STT 437.76 437.76 C UTT 27,435.70 27,435.70 C ZTT 131,355.66 131,355.66 C SRD 2,101.08 2,101.08 P UTT 12,590.53 12,590.53 P ZTT 8,752.12 8,752.12 5,415,134.64 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 22 MTT 49,106.73 49,106.73 C 21 MTT 1,691.50- 1,691.50- C 20 MTT 336.57 336.57 C 19 MTT 229.84- 229.84- C 18 MTT .00 C 17 MTT .00 C 22 NTT 27,930.23 27,930.23 C 21 NTT 1,544.19 1,544.19 C 20 NTT 843.89 843.89 C 19 NTT 318.26 318.26 C 18 NTT 246.64 246.64 C 16 NTT 46.74- 46.74- C 15 NTT 3.74- 3.74- P 22 MPP 10,614.05 10,614.05 P 21 MPP 4,625.75 4,625.75 P 20 MPP 1,596.15 1,596.15 P 19 MPP 1,849.75 1,849.75 P 18 MPP 767.07 767.07 P 17 MPP 1,454.40 1,454.40 P 16 MPP .00 P 03 MPP 26.29 26.29 P 22 MTT 106,460.34 106,460.34 P 21 MTT 31,209.06 31,209.06 P 20 MTT 5,834.12 5,834.12 P 19 MTT 3,767.89 3,767.89 P 18 MTT 1,173.45 1,173.45 P 17 MTT 1,623.46 1,623.46 P 16 MTT .00 P 03 MTT 8.56 8.56 P 22 NTT 944.00 944.00 P 21 NTT 5,177.06 5,177.06 P 20 NTT 4,549.03- 4,549.03- P 19 NTT .00 P 18 NTT .00 P 17 NTT 151.64 151.64 P 16 NTT .00 P 15 NTT 20.48 20.48 P 99 NTT 212.26- 212.26- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ATTN: FRANCILIZA ZYSS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 6.03 6.03 P 96 NTT 6.43 6.43 P 94 NTT 57.85 57.85 250,967.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,666,101.87 .00 5,666,101.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 52,620.74 52,620.74 P XCC 2,496.78 2,496.78 55,117.52 CP01 PROCESSING COSTS AAA ATX 340 C XCP 3.30 3.30 3.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,120.82 .00 55,120.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 2,313,200.09 2,313,200.09 P XUR 15,886.72 15,886.72 2,329,086.81 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 171,011.08 171,011.08 P XUR 32,816.13 32,816.13 203,827.21 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 427,778.76 427,778.76 427,778.76 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 2,895.81 2,895.81 2,895.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,963,588.59 .00 2,963,588.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 7,493.75 7,493.75 C STB 13.25 13.25 C ZTA 661.45 661.45 P SPA 303.53 303.53 P STA 925.55 925.55 P ZTA 84.95 84.95 9,482.48 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 822.14 822.14 P SPA 11.84 11.84 P STA 48.23 48.23 882.21 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 102.83 102.83 P SPA 5.18 5.18 P STA 13.00 13.00 121.01 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 699.70 699.70 P SPA 1.73 1.73 P STA 7.57 7.57 709.00 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,621.28 1,621.28 P SPA 8.34 8.34 P STA 33.72 33.72 1,663.34 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 913.41 913.41 P SPA 35.94 35.94 P STA 104.36 104.36 1,053.71 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,155.07 3,155.07 P SPA 29.68 29.68 P STA 114.62 114.62 3,299.37 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,446.90 1,446.90 P SPA 23.84 23.84 P STA 65.72 65.72 1,536.46 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 8,967.69 8,967.69 P SPA 697.00 697.00 P STA 1,813.53 1,813.53 11,478.22 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,582.21 2,582.21 P SPA 38.18 38.18 P STA 118.17 118.17 2,738.56 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 306.34 306.34 P SPA 23.72 23.72 P STA 67.25 67.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 397.31 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 575.86 575.86 P SPA 21.03 21.03 P STA 59.37 59.37 656.26 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 233.06 233.06 P SPA 8.00 8.00 P STA 25.96 25.96 267.02 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 94.86 94.86 P SPA 7.29 7.29 P STA 5.62 5.62 107.77 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 851.26 851.26 P SPA 2.18 2.18 P STA 11.24 11.24 864.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,257.40 .00 35,257.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA CEN ENF C STA 14,844.55 14,844.55 C STB 527.15 527.15 P SPA 2,525.23 2,525.23 P STA 7,000.55 7,000.55 24,897.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,897.48 .00 24,897.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-SWMD EAA SWM SWM C STA 101,444.68 101,444.68 C ZTA 1,024.38 1,024.38 P SPA 3,410.59 3,410.59 P STA 10,344.49 10,344.49 P ZTA 50.56 50.56 116,274.70 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 8,966.21 8,966.21 P SPA 1,506.72 1,506.72 P STA 3,561.60 3,561.60 14,034.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,309.23 .00 130,309.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 2,144.30 2,144.30 P SPA 131.14 131.14 P STA 120.30 120.30 P UTA 1,143.68- 1,143.68- 1,252.06 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,694.35 1,694.35 P SPA 662.55 662.55 P STA 844.60 844.60 P ZTA 14.85 14.85 3,216.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,468.41 .00 4,468.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 9,180.24 9,180.24 9,180.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,180.24 .00 9,180.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 22 MTT 2,721.79 XCC 6.80 2,714.99 C 21 MTT 93.87- XCC .23- 93.64- C 20 MTT 18.60 XCC .05 18.55 C 19 MTT 12.62- XCC .03- 12.59- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 1,548.07 XCC 3.87 1,544.20 C 21 NTT 85.69 XCC .21 85.48 C 20 NTT 46.62 XCC .12 46.50 C 19 NTT 17.48 XCC .04 17.44 C 18 NTT 13.49 XCC .03 13.46 C 16 NTT 2.50- XCC .01- 2.49- C 15 NTT .20- XCC .20- C STS 290,528.08 XCC 726.32 289,801.76 C STT 24.31 XCC .06 24.25 C UTT 1,523.34 XCC 3.81 1,519.53 C ZTT 7,293.42 XCC 18.23 7,275.19 C SRD 244.19 244.19 P 22 MPP 588.29 XCC 1.47 586.82 P 21 MPP 256.69 XCC .64 256.05 P 20 MPP 88.17 XCC .22 87.95 P 19 MPP 101.58 XCC .25 101.33 P 18 MPP 41.95 XCC .10 41.85 P 17 MPP 78.48 XCC .20 78.28 P 16 MPP XCC .00 P 03 MPP 1.30 XCC 1.30 P 22 MTT 5,900.68 5,900.68 P 21 MTT 1,731.88 1,731.88 P 20 MTT 322.29 322.29 P 19 MTT 206.91 206.91 P 18 MTT 64.18 64.18 P 17 MTT 87.60 87.60 P 16 MTT .00 P 03 MTT .42 .42 P 21 NTT 287.29 287.29 P 20 NTT 251.30- 251.30- P 19 NTT .00 P 18 NTT .00 P 17 NTT 8.18 8.18 P 16 NTT .00 P 15 NTT 1.08 1.08 P 12 NTT 7.36 7.36 P 11 NTT .00 P 10 NTT .00 P 07 NTT XCC .00 P 06 NTT 3.28 XCC .01 3.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.57 XCC 1.57 P 04 NTT .72 .72 P 99 NTT 9.68- XCC .02- 9.66- P 97 NTT .27 XCC .27 P 96 NTT .28 XCC .28 P 94 NTT 2.54 XCC .01 2.53 P 85 NTT .21 XCC .21 P 22 NTT 52.32 52.32 P UTT 697.83 XCC 1.72 696.11 P ZTT 485.02 XCC 1.19 483.83 313,948.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,713.28 765.06 313,948.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 22 MTT 929.74 XCC 2.32 927.42 C 21 MTT 30.87- XCC .08- 30.79- C 20 MTT 6.11 XCC .02 6.09 C 19 MTT 4.17- XCC .01- 4.16- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 528.80 XCC 1.32 527.48 C 21 NTT 28.18 XCC .07 28.11 C 20 NTT 15.33 XCC .04 15.29 C 19 NTT 5.78 XCC .01 5.77 C 18 NTT 4.44 XCC .01 4.43 C 16 NTT .83- XCC .83- C 15 NTT .07- XCC .07- C STS 98,102.14 XCC 245.26 97,856.88 C STT 8.21 XCC .02 8.19 C UTT 514.39 XCC 1.29 513.10 C ZTT 2,462.75 XCC 6.16 2,456.59 P 22 MPP 200.96 XCC .50 200.46 P 21 MPP 84.42 XCC .21 84.21 P 20 MPP 29.00 XCC .07 28.93 P 19 MPP 33.57 XCC .08 33.49 P 18 MPP 13.83 XCC .03 13.80 P 17 MPP 26.00 XCC .07 25.93 P 16 MPP XCC .00 P 03 MPP .52 XCC .52 P 22 MTT 2,015.61 2,015.61 P 21 MTT 569.52 569.52 P 20 MTT 105.99 105.99 P 19 MTT 68.39 68.39 P 18 MTT 21.15 21.15 P 17 MTT 29.02 29.02 P 16 MTT .00 P 03 MTT .17 .17 P 20 NTT 82.64- 82.64- P 19 NTT .00 P 18 NTT .00 P 17 NTT 2.71 2.71 P 16 NTT .00 P 15 NTT .36 .36 P 12 NTT 2.43 2.43 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 1.28 1.28 P 05 NTT .60 .60 P 04 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 4.39- XCC .01- 4.38- P 97 NTT .12 XCC .12 P 96 NTT .14 XCC .14 P 94 NTT 1.25 XCC 1.25 P 85 NTT .13 XCC .13 P 22 NTT 17.87 17.87 P 21 NTT 94.47 94.47 P UTT 238.37 XCC .58 237.79 P ZTT 165.76 XCC .40 165.36 105,948.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,206.83 258.36 105,948.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 22 MTT 620.70 XCC 1.55 619.15 C 21 MTT 21.95- XCC .05- 21.90- C 20 MTT 4.42 XCC .01 4.41 C 19 MTT 3.03- XCC .01- 3.02- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 353.04 XCC .88 352.16 C 21 NTT 20.04 XCC .05 19.99 C 20 NTT 11.06 XCC .03 11.03 C 19 NTT 4.20 XCC .01 4.19 C 18 NTT 3.27 XCC .01 3.26 C 16 NTT .62- XCC .62- C 15 NTT .05- XCC .05- C STS 65,932.78 XCC 164.83 65,767.95 C STT 5.51 XCC .01 5.50 C UTT 345.70 XCC .86 344.84 C ZTT 1,655.18 XCC 4.14 1,651.04 P 22 MPP 134.16 XCC .34 133.82 P 21 MPP 60.04 XCC .15 59.89 P 20 MPP 20.93 XCC .05 20.88 P 19 MPP 24.42 XCC .06 24.36 P 18 MPP 10.15 XCC .03 10.12 P 17 MPP 19.54 XCC .05 19.49 P 16 MPP XCC .00 P 03 MPP .34 XCC .34 P 22 MTT 1,345.64 1,345.64 P 21 MTT 405.11 405.11 P 20 MTT 76.50 76.50 P 19 MTT 49.73 49.73 P 18 MTT 15.53 15.53 P 17 MTT 21.82 21.82 P 16 MTT .00 P 03 MTT .11 .11 P 20 NTT 59.65- 59.65- P 19 NTT .00 P 18 NTT .00 P 17 NTT 2.04 2.04 P 16 NTT .00 P 15 NTT .27 .27 P 12 NTT 1.86 1.86 P 11 NTT .00 P 10 NTT .00 P 07 NTT XCC .00 P 06 NTT .88 XCC .88 P 05 NTT .42 XCC .42 P 04 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 2.64- XCC .01- 2.63- P 97 NTT .08 XCC .08 P 96 NTT .08 XCC .08 P 94 NTT .70 XCC .70 P 85 NTT .06 XCC .06 P 22 NTT 11.93 11.93 P 21 NTT 67.20 67.20 P UTT 159.16 XCC .38 158.78 P ZTT 110.63 XCC .27 110.36 71,233.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,407.48 173.64 71,233.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 22 MTT 663.35 XCC 1.66 661.69 C 21 MTT 23.42- XCC .06- 23.36- C 20 MTT 4.73 XCC .01 4.72 C 19 MTT 3.28- XCC .01- 3.27- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 377.28 XCC .94 376.34 C 21 NTT 21.38 XCC .05 21.33 C 20 NTT 11.88 XCC .03 11.85 C 19 NTT 4.54 XCC .01 4.53 C 18 NTT 3.57 XCC .01 3.56 C 16 NTT .71- XCC .71- C 15 NTT .05- XCC .05- C STS 69,255.31 XCC 173.14 69,082.17 C STT 5.80 XCC .01 5.79 C UTT 363.14 XCC .91 362.23 C ZTT 1,738.58 XCC 4.35 1,734.23 P 22 MPP 143.38 XCC .36 143.02 P 21 MPP 64.04 XCC .16 63.88 P 20 MPP 22.46 XCC .06 22.40 P 19 MPP 26.40 XCC .07 26.33 P 18 MPP 11.12 XCC .03 11.09 P 17 MPP 21.63 XCC .05 21.58 P 16 MPP XCC .00 P 03 MPP .43 XCC .43 P 22 MTT 1,438.09 1,438.09 P 21 MTT 432.03 432.03 P 20 MTT 82.09 82.09 P 19 MTT 53.78 53.78 P 18 MTT 17.01 17.01 P 17 MTT 24.14 24.14 P 16 MTT .00 P 03 MTT .14 .14 P 20 NTT 64.01- 64.01- P 19 NTT .00 P 18 NTT .00 P 17 NTT 2.26 2.26 P 16 NTT .00 P 15 NTT .32 .32 P 12 NTT 2.23 2.23 P 11 NTT .00 P 10 NTT .00 P 07 NTT XCC .00 P 06 NTT 1.22 XCC 1.22 P 05 NTT .54 XCC .54 P 04 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 3.79- XCC .01- 3.78- P 97 NTT .11 XCC .11 P 96 NTT .12 XCC .12 P 94 NTT .69 XCC .69 P 85 NTT .07 XCC .07 P 22 NTT 12.76 12.76 P 21 NTT 71.67 71.67 P UTT 170.08 XCC .40 169.68 P ZTT 118.18 XCC .29 117.89 74,889.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,071.53 182.46 74,889.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 22 MTT 58.20 XCC .15 58.05 C 21 MTT 2.01- XCC .01- 2.00- C 20 MTT .40 XCC .40 C 19 MTT .28- XCC .28- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 33.11 XCC .08 33.03 C 21 NTT 1.83 XCC 1.83 C 20 NTT 1.00 XCC 1.00 C 19 NTT .39 XCC .39 C 18 NTT .30 XCC .30 C 16 NTT .06- XCC .06- C 15 NTT .01- XCC .01- C STS 6,196.15 XCC 15.49 6,180.66 C STT .51 XCC .51 C UTT 32.48 XCC .08 32.40 C ZTT 155.55 XCC .39 155.16 P 22 MPP 12.58 XCC .03 12.55 P 21 MPP 5.48 XCC .01 5.47 P 20 MPP 1.90 XCC 1.90 P 19 MPP 2.23 XCC .01 2.22 P 18 MPP .93 XCC .93 P 17 MPP 1.80 XCC 1.80 P 16 MPP XCC .00 P 03 MPP .04 XCC .04 P 22 MTT 126.18 126.18 P 21 MTT 37.01 37.01 P 20 MTT 6.93 6.93 P 19 MTT 4.54 4.54 P 18 MTT 1.42 1.42 P 17 MTT 2.01 2.01 P 16 MTT .00 P 03 MTT .01 .01 P 20 NTT 5.41- 5.41- P 19 NTT .00 P 18 NTT .00 P 17 NTT .18 .18 P 16 NTT .00 P 15 NTT .02 .02 P 12 NTT .19 .19 P 11 NTT .00 P 10 NTT .00 P 07 NTT XCC .00 P 06 NTT .09 XCC .09 P 05 NTT .04 XCC .04 P 04 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .32- XCC .32- P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .09 XCC .09 P 85 NTT .01 XCC .01 P 22 NTT 1.12 1.12 P 21 NTT 6.14 6.14 P UTT 14.92 XCC .03 14.89 P ZTT 10.37 XCC .02 10.35 6,691.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,708.09 16.28 6,691.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 22 MTT 207.88 XCC .52 207.36 C 21 MTT 7.07- XCC .02- 7.05- C 20 MTT 1.40 XCC 1.40 C 19 MTT .95- XCC .95- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 118.23 XCC .30 117.93 C 21 NTT 6.46 XCC .02 6.44 C 20 NTT 3.51 XCC .01 3.50 C 19 NTT 1.31 XCC 1.31 C 18 NTT 1.03 XCC 1.03 C 16 NTT .20- XCC .20- C 15 NTT .02- XCC .02- C STS 23,163.68 XCC 57.91 23,105.77 C STT 1.94 XCC 1.94 C UTT 121.46 XCC .30 121.16 C ZTT 581.50 XCC 1.45 580.05 P 22 MPP 44.93 XCC .11 44.82 P 21 MPP 19.36 XCC .05 19.31 P 20 MPP 6.63 XCC .02 6.61 P 19 MPP 7.66 XCC .02 7.64 P 18 MPP 3.18 XCC .01 3.17 P 17 MPP 6.14 XCC .02 6.12 P 16 MPP XCC .00 P 03 MPP .12 XCC .12 P 22 MTT 450.68 450.68 P 21 MTT 130.62 130.62 P 20 MTT 24.24 24.24 P 19 MTT 15.61 15.61 P 18 MTT 4.87 4.87 P 17 MTT 6.86 6.86 P 16 MTT .00 P 03 MTT .04 .04 P 20 NTT 18.90- 18.90- P 19 NTT .00 P 18 NTT .00 P 17 NTT .64 .64 P 16 NTT .00 P 15 NTT .10 .10 P 12 NTT .67 .67 P 11 NTT .00 P 10 NTT .00 P 07 NTT XCC .00 P 06 NTT .29 XCC .29 P 05 NTT .14 XCC .14 P 04 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.10- XCC 1.10- P 97 NTT .04 XCC .04 P 96 NTT .03 XCC .03 P 94 NTT .73 XCC .73 P 85 NTT .06 XCC .06 P 22 NTT 3.99 3.99 P 21 NTT 21.66 21.66 P UTT 53.30 XCC .13 53.17 P ZTT 37.08 XCC .09 36.99 24,958.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,019.90 60.94 24,958.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 22 MTT 258.42 XCC .65 257.77 C 21 MTT 8.83- XCC .02- 8.81- C 20 MTT 1.75 XCC 1.75 C 19 MTT 1.19- XCC 1.19- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 146.98 XCC .37 146.61 C 21 NTT 8.06 XCC .02 8.04 C 20 NTT 4.38 XCC .01 4.37 C 19 NTT 1.65 XCC 1.65 C 18 NTT 1.26 XCC 1.26 C 16 NTT .24- XCC .24- C 15 NTT .01- XCC .01- C STS 27,503.43 XCC 68.76 27,434.67 C STT 2.30 XCC .01 2.29 C UTT 144.21 XCC .36 143.85 C ZTT 690.45 XCC 1.73 688.72 C SRD 17.32 17.32 P 22 MPP 55.85 XCC .14 55.71 P 21 MPP 24.14 XCC .06 24.08 P 20 MPP 8.29 XCC .02 8.27 P 19 MPP 9.56 XCC .02 9.54 P 18 MPP 3.95 XCC .01 3.94 P 17 MPP 7.40 XCC .02 7.38 P 16 MPP XCC .00 P 03 MPP .12 XCC .12 P 22 MTT 560.22 560.22 P 21 MTT 162.88 162.88 P 20 MTT 30.31 30.31 P 19 MTT 19.48 19.48 P 18 MTT 6.04 6.04 P 17 MTT 8.25 8.25 P 16 MTT .00 P 03 MTT .04 .04 P 21 NTT 27.02 27.02 P 20 NTT 23.63- 23.63- P 19 NTT .00 P 18 NTT .00 P 17 NTT .78 .78 P 16 NTT .00 P 15 NTT .10 .10 P 12 NTT .69 .69 P 11 NTT .00 P 10 NTT .00 P 07 NTT XCC .00 P 06 NTT .32 XCC .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .15 XCC .15 P 04 NTT .07 .07 P 99 NTT .99- XCC .99- P 97 NTT .03 XCC .03 P 96 NTT .03 XCC .03 P 94 NTT .27 XCC .27 P 85 NTT .03 XCC .03 P 22 NTT 4.97 4.97 P UTT 66.24 XCC .16 66.08 P ZTT 46.08 XCC .11 45.97 29,716.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,788.63 72.43 29,716.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 22 MTT 70.88 XCC .18 70.70 C 21 MTT 2.48- XCC .01- 2.47- C 20 MTT .50 XCC .50 C 19 MTT .34- XCC .34- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 40.32 XCC .10 40.22 C 21 NTT 2.26 XCC .01 2.25 C 20 NTT 1.25 XCC 1.25 C 19 NTT .47 XCC .47 C 18 NTT .37 XCC .37 C 16 NTT .07- XCC .07- C 15 NTT .01- XCC .01- C STS 7,568.03 XCC 18.92 7,549.11 C STT .64 XCC .64 C UTT 39.68 XCC .10 39.58 C ZTT 189.99 XCC .47 189.52 P 22 MPP 15.32 XCC .04 15.28 P 21 MPP 6.78 XCC .02 6.76 P 20 MPP 2.36 XCC .01 2.35 P 19 MPP 2.76 XCC .01 2.75 P 18 MPP 1.15 XCC 1.15 P 17 MPP 2.22 XCC .01 2.21 P 16 MPP XCC .00 P 03 MPP .05 XCC .05 P 22 MTT 153.67 153.67 P 21 MTT 45.70 45.70 P 20 MTT 8.61 8.61 P 19 MTT 5.61 5.61 P 18 MTT 1.76 1.76 P 17 MTT 2.48 2.48 P 16 MTT .00 P 03 MTT .02 .02 P 20 NTT 6.71- 6.71- P 19 NTT .00 P 18 NTT .00 P 17 NTT .23 .23 P 16 NTT .00 P 15 NTT .03 .03 P 12 NTT .23 .23 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .11 .11 P 05 NTT .05 .05 P 04 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .37- XCC .37- P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .10 XCC .10 P 85 NTT .01 XCC .01 P 22 NTT 1.36 1.36 P 21 NTT 7.58 7.58 P UTT 18.19 XCC .04 18.15 P ZTT 12.60 XCC .03 12.57 8,173.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,193.43 19.93 8,173.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 22 MTT 1,814.99 XCC 4.54 1,810.45 C 21 MTT 62.47- XCC .16- 62.31- C 20 MTT 12.47 XCC .03 12.44 C 19 MTT 8.56- XCC .02- 8.54- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 1,032.30 XCC 2.58 1,029.72 C 21 NTT 57.03 XCC .14 56.89 C 20 NTT 31.29 XCC .08 31.21 C 19 NTT 11.86 XCC .03 11.83 C 18 NTT 9.24 XCC .02 9.22 C 16 NTT 1.77- XCC 1.77- C 15 NTT .14- XCC .14- C STS 192,998.54 XCC 482.50 192,516.04 C STT 16.14 XCC .04 16.10 C UTT 1,011.96 XCC 2.53 1,009.43 C ZTT 4,845.03 XCC 12.11 4,832.92 P 22 MPP 392.30 XCC .98 391.32 P 21 MPP 170.83 XCC .43 170.40 P 20 MPP 59.18 XCC .15 59.03 P 19 MPP 68.90 XCC .17 68.73 P 18 MPP 28.72 XCC .07 28.65 P 17 MPP 54.72 XCC .14 54.58 P 16 MPP XCC .00 P 03 MPP 1.07 XCC 1.07 P 22 MTT 3,934.79 3,934.79 P 21 MTT 1,152.58 1,152.58 P 20 MTT 216.31 216.31 P 19 MTT 140.34 140.34 P 18 MTT 43.94 43.94 P 17 MTT 61.08 61.08 P 16 MTT .00 P 03 MTT .35 .35 P 20 NTT 168.66- 168.66- P 19 NTT .00 P 18 NTT .00 P 17 NTT 5.70 5.70 P 16 NTT .00 P 15 NTT .78 .78 P 12 NTT 5.42 5.42 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 2.59 2.59 P 05 NTT 1.29 1.29 P 04 NTT .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 9.00- XCC .02- 8.98- P 97 NTT .25 XCC .25 P 96 NTT .28 XCC .28 P 94 NTT 2.47 XCC .01 2.46 P 85 NTT .25 XCC .25 P 22 NTT 34.89 34.89 P 21 NTT 191.20 191.20 P UTT 465.34 XCC 1.17 464.17 P ZTT 323.50 XCC .80 322.70 208,441.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,949.92 508.32 208,441.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 22 MTT 1,113.15 1,113.15 C 21 MTT 38.34- 38.34- C 20 MTT 7.63 7.63 C 19 MTT 5.21- 5.21- C 18 MTT .00 C 17 MTT .00 C 22 NTT 633.12 633.12 C 21 NTT 35.00 35.00 C 20 NTT 19.13 19.13 C 19 NTT 7.21 7.21 C 18 NTT 5.59 5.59 C 16 NTT 1.06- 1.06- C 15 NTT .09- .09- C STS 118,607.03 118,607.03 C STT 9.93 9.93 C UTT 621.90 621.90 C ZTT 2,977.51 2,977.51 C SRD 47.61 47.61 P 22 MPP 240.60 240.60 P 21 MPP 104.86 104.86 P 20 MPP 36.18 36.18 P 19 MPP 41.93 41.93 P 18 MPP 17.39 17.39 P 17 MPP 32.96 32.96 P 16 MPP .00 P 03 MPP .60 .60 P 22 MTT 2,413.24 2,413.24 P 21 MTT 707.45 707.45 P 20 MTT 132.25 132.25 P 19 MTT 85.41 85.41 P 18 MTT 26.60 26.60 P 17 MTT 36.79 36.79 P 16 MTT .00 P 03 MTT .19 .19 P 21 NTT 117.35 117.35 P 20 NTT 103.12- 103.12- P 19 NTT .00 P 18 NTT .00 P 17 NTT 3.44 3.44 P 16 NTT .00 P 15 NTT .46 .46 P 12 NTT 3.20 3.20 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 1.52 1.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .72 .72 P 04 NTT .33 .33 P 99 NTT 4.81- 4.81- P 97 NTT .14 .14 P 96 NTT .14 .14 P 94 NTT 1.32 1.32 P 85 NTT .12 .12 P 22 NTT 21.40 21.40 P UTT 285.42 285.42 P ZTT 198.35 198.35 128,442.54 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 22 MTT 74.82 74.82 C 21 MTT 2.61- 2.61- C 20 MTT .53 .53 C 19 MTT .36- .36- C 18 MTT .00 C 17 MTT .00 C 22 NTT 42.56 42.56 C 21 NTT 2.38 2.38 C 20 NTT 1.30 1.30 C 19 NTT .50 .50 C 18 NTT .39 .39 C 16 NTT .07- .07- C 15 NTT .00 C STS 8,005.07 8,005.07 C STT .67 .67 C UTT 41.98 41.98 C ZTT 200.96 200.96 P 22 MPP 16.17 16.17 P 21 MPP 7.12 7.12 P 20 MPP 2.47 2.47 P 19 MPP 2.88 2.88 P 18 MPP 1.20 1.20 P 17 MPP 2.30 2.30 P 16 MPP .00 P 03 MPP .05 .05 P 22 MTT 162.20 162.20 P 21 MTT 48.05 48.05 P 20 MTT 9.05 9.05 P 19 MTT 5.88 5.88 P 18 MTT 1.84 1.84 P 17 MTT 2.57 2.57 P 16 MTT .00 P 03 MTT .02 .02 P 22 NTT 1.44 1.44 P 21 NTT 7.97 7.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 7.06- 7.06- P 19 NTT .00 P 18 NTT .00 P 17 NTT .24 .24 P 16 NTT .00 P 15 NTT .04 .04 P 12 NTT .23 .23 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .12 .12 P 05 NTT .05 .05 P 04 NTT .03 .03 P 99 NTT .40- .40- P 97 NTT .01 .01 P 96 NTT .02 .02 P 94 NTT .12 .12 P 85 NTT .01 .01 P UTT 19.18 19.18 P ZTT 13.39 13.39 8,665.31 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 22 MTT 381.60 381.60 C 21 MTT 13.13- 13.13- C 20 MTT 2.60 2.60 C 19 MTT 1.78- 1.78- C 18 MTT .00 C 17 MTT .00 C 22 NTT 217.04 217.04 C 21 NTT 11.99 11.99 C 20 NTT 6.54 6.54 C 19 NTT 2.47 2.47 C 18 NTT 1.91 1.91 C 16 NTT .36- .36- C 15 NTT .03- .03- C STS 40,720.41 40,720.41 C STT 3.40 3.40 C UTT 213.51 213.51 C ZTT 1,022.24 1,022.24 C SRD 18.73 18.73 P 22 MPP 82.48 82.48 P 21 MPP 35.92 35.92 P 20 MPP 12.37 12.37 P 19 MPP 14.33 14.33 P 18 MPP 5.95 5.95 P 17 MPP 11.27 11.27 P 16 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP .20 .20 P 22 MTT 827.29 827.29 P 21 MTT 242.38 242.38 P 20 MTT 45.20 45.20 P 19 MTT 29.20 29.20 P 18 MTT 9.09 9.09 P 17 MTT 12.58 12.58 P 16 MTT .00 P 03 MTT .06 .06 P 21 NTT 40.21 40.21 P 20 NTT 35.25- 35.25- P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.17 1.17 P 16 NTT .00 P 15 NTT .16 .16 P 12 NTT 1.10 1.10 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .51 .51 P 05 NTT .25 .25 P 04 NTT .11 .11 P 99 NTT 1.60- 1.60- P 97 NTT .04 .04 P 96 NTT .05 .05 P 94 NTT .44 .44 P 85 NTT .04 .04 P 22 NTT 7.33 7.33 P UTT 97.83 97.83 P ZTT 67.97 67.97 44,095.82 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 22 MTT 261.49 261.49 C 21 MTT 9.07- 9.07- C 20 MTT 1.81 1.81 C 19 MTT 1.23- 1.23- C 18 MTT .00 C 17 MTT .00 C 22 NTT 148.73 148.73 C 21 NTT 8.28 8.28 C 20 NTT 4.52 4.52 C 19 NTT 1.70 1.70 C 18 NTT 1.32 1.32 C 16 NTT .25- .25- C 15 NTT .02- .02- C STS 27,931.21 27,931.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 2.34 2.34 C UTT 146.45 146.45 C ZTT 701.19 701.19 C SRD 15.04 15.04 P 22 MPP 56.52 56.52 P 21 MPP 24.80 24.80 P 20 MPP 8.55 8.55 P 19 MPP 9.91 9.91 P 18 MPP 4.10 4.10 P 17 MPP 7.77 7.77 P 16 MPP .00 P 03 MPP .13 .13 P 22 MTT 566.89 566.89 P 21 MTT 167.27 167.27 P 20 MTT 31.24 31.24 P 19 MTT 20.16 20.16 P 18 MTT 6.29 6.29 P 17 MTT 8.67 8.67 P 16 MTT .00 P 03 MTT .05 .05 P 22 NTT 5.03 5.03 P 21 NTT 27.75 27.75 P 20 NTT 24.35- 24.35- P 19 NTT .00 P 18 NTT .00 P 17 NTT .81 .81 P 16 NTT .00 P 15 NTT .11 .11 P 12 NTT .75 .75 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .36 .36 P 05 NTT .16 .16 P 04 NTT .08 .08 P 99 NTT 1.11- 1.11- P 97 NTT .04 .04 P 96 NTT .03 .03 P 94 NTT .30 .30 P 85 NTT .02 .02 P UTT 67.05 67.05 P ZTT 46.63 46.63 30,249.52 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 22 MTT 95.00 95.00 C 21 MTT 3.27- 3.27- C 20 MTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT .45- .45- C 18 MTT .00 C 17 MTT .00 C 22 NTT 54.03 54.03 C 21 NTT 2.99 2.99 C 20 NTT 1.63 1.63 C 19 NTT .61 .61 C 18 NTT .47 .47 C 16 NTT .09- .09- C 15 NTT .01- .01- C STS 10,119.04 10,119.04 C STT .85 .85 C UTT 53.06 53.06 C ZTT 254.03 254.03 C SRD 4.91 4.91 P 22 MPP 20.53 20.53 P 21 MPP 8.94 8.94 P 20 MPP 3.07 3.07 P 19 MPP 3.56 3.56 P 18 MPP 1.48 1.48 P 17 MPP 2.80 2.80 P 16 MPP .00 P 03 MPP .05 .05 P 22 MTT 205.95 205.95 P 21 MTT 60.31 60.31 P 20 MTT 11.25 11.25 P 19 MTT 7.26 7.26 P 18 MTT 2.26 2.26 P 17 MTT 3.13 3.13 P 16 MTT .00 P 03 MTT .01 .01 P 21 NTT 10.00 10.00 P 20 NTT 8.77- 8.77- P 19 NTT .00 P 18 NTT .00 P 17 NTT .30 .30 P 16 NTT .00 P 15 NTT .04 .04 P 12 NTT .27 .27 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .13 .13 P 05 NTT .06 .06 P 04 NTT .02 .02 P 99 NTT .39- .39- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 .01 P 96 NTT .01 .01 P 94 NTT .10 .10 P 85 NTT .01 .01 P 22 NTT 1.83 1.83 P UTT 24.32 24.32 P ZTT 16.95 16.95 10,958.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,412.12 .00 222,412.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 2,557.89 2,557.89 C STT .21 .21 C UTT 13.41 13.41 C ZTT 64.21 64.21 P SPS 28.42 28.42 P STS 89.37 89.37 P UTT 6.41 6.41 P ZTT 4.40 4.40 P UPT 2.48 2.48 P ZPT 2.11 2.11 2,768.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 22 MTT 24.94 24.94 C 21 MTT .86- .86- C 20 MTT .18 .18 C 19 MTT .12- .12- C 18 MTT .00 C 17 MTT .00 C 22 NTT 14.18 14.18 C 21 NTT .79 .79 C 20 NTT .44 .44 C 19 NTT .17 .17 C 18 NTT .14 .14 C 16 NTT .03- .03- C 15 NTT .00 P 22 MPP 5.39 5.39 P 21 MPP 2.36 2.36 P 20 MPP .84 .84 P 19 MPP .99 .99 P 18 MPP .42 .42 P 17 MPP .81 .81 P 16 MPP .00 P 03 MPP .01 .01 P 22 MTT 54.07 54.07 P 21 MTT 15.97 15.97 P 20 MTT 3.04 3.04 P 19 MTT 2.02 2.02 P 18 MTT .64 .64 P 17 MTT .90 .90 P 16 MTT .00 P 03 MTT .01 .01 P 21 NTT 2.65 2.65 P 20 NTT 2.38- 2.38- P 19 NTT .00 P 18 NTT .00 P 17 NTT .08 .08 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .01 .01 P 12 NTT 1.19 1.19 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .67 .67 P 05 NTT .27 .27 P 04 NTT .10 .10 P 99 NTT .08- .08- P 97 NTT .00 P 96 NTT .00 P 94 NTT .03 .03 P 85 NTT .01 .01 P 22 NTT .48 .48 130.33 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 528.60 528.60 P SPA 13.45 13.45 P STA 70.76 70.76 612.81 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 2,861.19 2,861.19 P SPA 62.66 62.66 P STA 329.78 329.78 3,253.63 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 33,181.38 33,181.38 P SPA 193.86 193.86 P STA 1,001.25 1,001.25 34,376.49 SS01 SEWER STANDBY OAA ACR ACR C STA 9,202.21 9,202.21 P SPA 118.41 118.41 P STA 382.37 382.37 9,702.99 SW01 WATER STANDBY OAA ACR ACR C STA 14,458.92 14,458.92 P SPA 205.79 205.79 P STA 684.31 684.31 15,349.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,194.18 .00 66,194.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 449.73 449.73 449.73 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 64,869.50 64,869.50 C STT 5.43 5.43 C UTT 340.14 340.14 C ZTT 1,628.48 1,628.48 P UTT 159.60 159.60 P ZTT 110.94 110.94 P UPT 61.69 61.69 P ZPT 53.35 53.35 67,229.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 22 MTT 622.35 622.35 C 21 MTT 22.02- 22.02- C 20 MTT 4.40 4.40 C 19 MTT 2.99- 2.99- C 18 MTT .00 C 17 MTT .00 C 22 NTT 353.98 353.98 C 21 NTT 20.10 20.10 C 20 NTT 11.03 11.03 C 19 NTT 4.15 4.15 C 18 NTT 3.24 3.24 C 16 NTT .63- .63- C 15 NTT .05- .05- P 22 MPP 134.52 134.52 P 21 MPP 60.22 60.22 P 20 MPP 20.87 20.87 P 19 MPP 24.10 24.10 P 18 MPP 10.09 10.09 P 17 MPP 19.35 19.35 P 16 MPP .00 P 03 MPP .36 .36 P 22 MTT 1,349.22 1,349.22 P 21 MTT 406.30 406.30 P 20 MTT 76.28 76.28 P 19 MTT 49.08 49.08 P 18 MTT 15.44 15.44 P 17 MTT 21.61 21.61 P 16 MTT .00 P 03 MTT .11 .11 P 22 NTT 11.96 11.96 P 21 NTT 67.40 67.40 P 20 NTT 59.47- 59.47- P 19 NTT .00 P 18 NTT .00 P 17 NTT 2.02 2.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .27 .27 P 12 NTT 4.75 4.75 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 2.45 2.45 P 05 NTT 1.10 1.10 P 04 NTT .46 .46 P 99 NTT 1.46- 1.46- P 97 NTT .04 .04 P 96 NTT .05 .05 P 94 NTT .45 .45 3,211.13 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,900.72 1,900.72 1,900.72 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 6,638.57 6,638.57 P SPA 323.30 323.30 P STA 300.72 300.72 7,262.59 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STB 343.65 XCP .30 343.35 343.35 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 1,646.13 1,646.13 P SPA 76.62 76.62 P STA 403.15 403.15 2,125.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,522.85 .30 82,522.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 12,426.96 12,426.96 C STT 1.04 1.04 C UTT 65.16 65.16 C ZTT 311.97 311.97 P UTT 30.73 30.73 P ZTT 21.38 21.38 P UPT 11.87 11.87 P ZPT 10.27 10.27 12,879.38 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 8,313.67 8,313.67 C STT .69 .69 C UTT 43.59 43.59 C ZTT 208.71 208.71 P UTT 20.57 20.57 P ZTT 14.22 14.22 P UPT 7.94 7.94 P ZPT 6.88 6.88 8,616.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 119.96 119.96 C 21 MTT 4.26- 4.26- C 20 MTT .87 .87 C 19 MTT .62- .62- C 18 MTT .00 C 17 MTT .00 C 22 NTT 68.22 68.22 C 21 NTT 3.88 3.88 C 20 NTT 2.19 2.19 C 19 NTT .85 .85 C 18 NTT .67 .67 C 16 NTT .13- .13- C 15 NTT .01- .01- P 22 MPP 25.93 25.93 P 21 MPP 11.64 11.64 P 20 MPP 4.13 4.13 P 19 MPP 4.95 4.95 P 18 MPP 2.07 2.07 P 17 MPP 4.03 4.03 P 16 MPP .00 P 03 MPP .11 .11 P 22 MTT 260.06 260.06 P 21 MTT 78.50 78.50 P 20 MTT 15.13 15.13 P 19 MTT 10.09 10.09 P 18 MTT 3.16 3.16 P 17 MTT 4.49 4.49 P 16 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .04 .04 P 22 NTT 2.31 2.31 P 21 NTT 13.02 13.02 P 20 NTT 11.80- 11.80- P 19 NTT .00 P 18 NTT .00 P 17 NTT .42 .42 P 16 NTT .00 P 15 NTT .06 .06 P 12 NTT 1.49 1.49 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .66 .66 P 05 NTT .42 .42 P 04 NTT .16 .16 P 99 NTT 1.03- 1.03- P 97 NTT .03 .03 P 96 NTT .03 .03 P 94 NTT .30 .30 P 85 NTT .05 .05 622.07 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 80.17 80.17 C 21 MTT 2.84- 2.84- C 20 MTT .59 .59 C 19 MTT .41- .41- C 18 MTT .00 C 17 MTT .00 C 15 NTT .01- .01- C 16 NTT .09- .09- C 18 NTT .44 .44 C 19 NTT .57 .57 C 20 NTT 1.46 1.46 C 21 NTT 2.60 2.60 C 22 NTT 45.60 45.60 P 22 MPP 17.33 17.33 P 21 MPP 7.78 7.78 P 20 MPP 2.77 2.77 P 19 MPP 3.30 3.30 P 18 MPP 1.38 1.38 P 17 MPP 2.70 2.70 P 16 MPP .00 P 22 MTT 173.80 173.80 P 21 MTT 52.49 52.49 P 20 MTT 10.12 10.12 P 19 MTT 6.74 6.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 2.11 2.11 P 17 MTT 3.01 3.01 P 16 MTT .00 P 06 NTT .15 .15 P 07 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .33 .33 P 15 NTT .04 .04 P 16 NTT .00 P 17 NTT .28 .28 P 18 NTT .00 P 19 NTT .00 P 20 NTT 7.89- 7.89- P 21 NTT 8.71 8.71 P 22 NTT 1.54 1.54 414.77 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 21.54 21.54 21.54 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 36.30 36.30 36.30 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 351.57 351.57 P STA 950.17 950.17 1,301.74 SP12 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 2,877.36 2,877.36 2,877.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,769.43 .00 26,769.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 46,271.81 46,271.81 C STT 3.87 3.87 C UTT 242.62 242.62 C ZTT 1,161.60 1,161.60 P UTT 110.50 110.50 P ZTT 76.87 76.87 P UPT 42.72 42.72 P ZPT 36.92 36.92 47,946.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 22 MTT 431.03 431.03 C 21 MTT 14.62- 14.62- C 20 MTT 2.92 2.92 C 19 MTT 2.02- 2.02- C 18 MTT .00 C 17 MTT .00 C 22 NTT 245.16 245.16 C 21 NTT 13.34 13.34 C 20 NTT 7.34 7.34 C 19 NTT 2.80 2.80 C 18 NTT 2.21 2.21 C 16 NTT .43- .43- C 15 NTT .04- .04- P 22 MPP 93.16 93.16 P 21 MPP 39.97 39.97 P 20 MPP 13.88 13.88 P 19 MPP 16.28 16.28 P 18 MPP 6.86 6.86 P 17 MPP 13.17 13.17 P 16 MPP .00 P 03 MPP .25 .25 P 22 MTT 934.45 934.45 P 21 MTT 269.66 269.66 P 20 MTT 50.71 50.71 P 19 MTT 33.15 33.15 P 18 MTT 10.50 10.50 P 17 MTT 14.71 14.71 P 16 MTT .00 P 03 MTT .08 .08 P 21 NTT 44.73 44.73 P 20 NTT 39.54- 39.54- P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.37 1.37 P 16 NTT .00 P 15 NTT .19 .19 P 12 NTT 1.65 1.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .75 .75 P 05 NTT .36 .36 P 04 NTT .16 .16 P 99 NTT 1.98- 1.98- P 97 NTT .06 .06 P 96 NTT .06 .06 P 94 NTT .52 .52 P 85 NTT .06 .06 P 22 NTT 8.28 8.28 2,201.19 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 2,475.30 2,475.30 P SPA 3,334.47 3,334.47 P STA 8,582.70 8,582.70 14,392.47 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 60,634.02 60,634.02 P SPA 968.95 968.95 P STA 2,670.35 2,670.35 64,273.32 SU02 SEWER SERVICES OAE ACR ACR C STA 54,063.77 54,063.77 P SPA 1,054.74 1,054.74 P STA 2,886.78 2,886.78 58,005.29 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 18,930.58 18,930.58 P SPA 69.99 69.99 P STA 251.93 251.93 19,252.50 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 55,478.73 55,478.73 P SPA 165.51 165.51 P STA 610.24 610.24 56,254.48 SW01 WATER STANDBY OAE ACR ACR C STA 3,063.55 3,063.55 C STB 106.30 XCP .30 106.00 P SPA 30.42 30.42 P STA 159.90 159.90 3,359.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,686.33 .30 265,686.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 687.56 687.56 687.56 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 175,249.75 175,249.75 C STT 14.67 14.67 C UTT 918.90 918.90 C ZTT 4,399.47 4,399.47 P SPS 1,835.26 1,835.26 P STS 5,770.62 5,770.62 P UTT 412.84 412.84 P ZTT 286.97 286.97 P UPT 159.63 159.63 P ZPT 137.96 137.96 189,186.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 22 MTT 1,610.21 1,610.21 C 21 MTT 55.12- 55.12- C 20 MTT 10.81 10.81 C 19 MTT 7.35- 7.35- C 18 MTT .00 C 17 MTT .00 C 15 NTT .11- .11- C 16 NTT 1.41- 1.41- C 18 NTT 7.78 7.78 C 19 NTT 10.18 10.18 C 20 NTT 27.11 27.11 C 21 NTT 50.33 50.33 C 22 NTT 915.83 915.83 P 22 MPP 348.03 348.03 P 21 MPP 150.75 150.75 P 20 MPP 51.26 51.26 P 19 MPP 59.14 59.14 P 18 MPP 24.21 24.21 P 17 MPP 44.60 44.60 P 16 MPP .00 P 03 MPP .64 .64 P 22 MTT 3,490.83 3,490.83 P 21 MTT 1,017.08 1,017.08 P 20 MTT 187.39 187.39 P 19 MTT 120.46 120.46 P 18 MTT 37.03 37.03 P 17 MTT 49.78 49.78 P 16 MTT .00 P 03 MTT .21 .21 P 85 NTT .19 .19 P 94 NTT 1.29 1.29 P 96 NTT .15 .15 P 97 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 4.78- 4.78- P 04 NTT .66 .66 P 05 NTT 1.56 1.56 P 06 NTT 3.25 3.25 P 07 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT 7.66 7.66 P 15 NTT .61 .61 P 16 NTT .00 P 17 NTT 4.65 4.65 P 18 NTT .00 P 19 NTT .00 P 20 NTT 146.11- 146.11- P 21 NTT 168.71 168.71 P 22 NTT 30.96 30.96 8,218.60 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 147.46 147.46 147.46 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 32.10 32.10 32.10 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 13.00 13.00 13.00 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 12.86 12.86 12.86 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 49.04 49.04 49.04 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 32.21 32.21 32.21 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 76.57 76.57 76.57 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 58.83 58.83 58.83 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 166.45 166.45 166.45 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 200.12 200.12 200.12 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA .00 .00 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 113.90 113.90 113.90 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 70.59 70.59 70.59 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 414.04 414.04 414.04 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 16.94 16.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 16.94 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 29.91 29.91 29.91 SL81 LLMD 2002-1, Z63 OAG ACR ACR C STA 7.09 7.09 7.09 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 30.11 30.11 30.11 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 105.27 105.27 105.27 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 15.74 15.74 15.74 SL85 LLMD 2002-1, Z79 OAG ACR ACR C STA 167.92 167.92 167.92 SL87 LLMD 2002-1, Z80 OAG ACR ACR C STA 31.89 31.89 31.89 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.79 25.79 P SPA 9.03 9.03 P STA 51.57 51.57 86.39 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 29.39 29.39 29.39 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA .00 .00 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 57.26 57.26 57.26 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 7.68 7.68 7.68 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 62.22 62.22 62.22 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 37.58 37.58 37.58 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 577.80 577.80 577.80 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 64.62 64.62 64.62 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 17.21 17.21 17.21 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 117.80 117.80 117.80 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 106.74 106.74 106.74 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 123.92 123.92 123.92 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 17.32 17.32 17.32 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 77.58 77.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 77.58 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 46.98 46.98 46.98 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 9.72 9.72 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 59.06 59.06 59.06 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 38.46 38.46 38.46 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 19.30 19.30 19.30 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA .00 .00 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.26 8.26 8.26 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 42.97 42.97 42.97 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 44.15 44.15 44.15 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 8.85 8.85 8.85 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 2,457.42 2,457.42 2,457.42 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 51.56 51.56 51.56 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 81.37 81.37 81.37 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 102.19 102.19 102.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,238.07 .00 204,238.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 68,333.05 68,333.05 C STT 5.71 5.71 C UTT 358.29 358.29 C ZTT 1,715.43 1,715.43 P SPS 761.57 761.57 P STS 2,394.62 2,394.62 P UTT 171.32 171.32 P ZTT 119.11 119.11 P UPT 66.23 66.23 P ZPT 57.25 57.25 73,982.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 22 MTT 668.18 668.18 C 21 MTT 23.91- 23.91- C 20 MTT 4.88 4.88 C 19 MTT 3.34- 3.34- C 18 MTT .00 C 17 MTT .00 C 15 NTT .05- .05- C 16 NTT .67- .67- C 18 NTT 3.60 3.60 C 19 NTT 4.62 4.62 C 20 NTT 12.23 12.23 C 21 NTT 21.82 21.82 C 22 NTT 380.04 380.04 P 22 MPP 144.43 144.43 P 21 MPP 65.37 65.37 P 20 MPP 23.14 23.14 P 19 MPP 26.88 26.88 P 18 MPP 11.18 11.18 P 17 MPP 21.15 21.15 P 16 MPP .00 P 03 MPP .35 .35 P 22 MTT 1,448.59 1,448.59 P 21 MTT 441.07 441.07 P 20 MTT 84.55 84.55 P 19 MTT 54.77 54.77 P 18 MTT 17.10 17.10 P 17 MTT 23.61 23.61 P 16 MTT .00 P 03 MTT .11 .11 P 94 NTT .57 .57 P 96 NTT .07 .07 P 97 NTT .07 .07 P 99 NTT 2.48- 2.48- P 04 NTT .52 .52 P 05 NTT 1.17 1.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.36 2.36 P 07 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT 5.48 5.48 P 15 NTT .29 .29 P 16 NTT .00 P 17 NTT 2.21 2.21 P 18 NTT .00 P 19 NTT .00 P 20 NTT 65.93- 65.93- P 21 NTT 73.17 73.17 P 22 NTT 12.84 12.84 3,460.04 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 11,001.36 11,001.36 11,001.36 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 421.59 421.59 421.59 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 36.67- 36.67- 36.67- SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 41,809.50 41,809.50 41,809.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 10,880.72 10,880.72 P SPA 23.94 23.94 P STA 126.04 126.04 11,030.70 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 176.55 176.55 P SPA .19 .19 P STA .00 176.74 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 18,865.98 18,865.98 18,865.98 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 3,560.79 3,560.79 C ZTA 14.04 14.04 P SPA 6.31 6.31 P STA 26.34 26.34 3,607.48 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 93.19 93.19 93.19 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,135.92 1,135.92 P SPA 5.51 5.51 P STA 29.04 29.04 1,170.47 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 2,790.32 2,790.32 2,790.32 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR C STA 92.67 92.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 92.67 SP27 DELINQUENT WATER CHARGES OCT ACR ACR C STA 396.11 396.11 396.11 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 141.00 141.00 141.00 SU01 CHINO HILLS - SEWER FEES OCT ACR ACR C STA 466.16 466.16 466.16 SU02 IEUA - SEWER TREATMENT OCT ACR ACR C STA 1,263.06 1,263.06 1,263.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,732.28 .00 170,732.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 63,829.02 63,829.02 C STT 5.34 5.34 C UTT 334.68 334.68 C ZTT 1,602.37 1,602.37 P SPS 693.28 693.28 P STS 2,179.86 2,179.86 P UTT 155.95 155.95 P ZTT 108.43 108.43 P UPT 60.29 60.29 P ZPT 52.12 52.12 69,021.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 22 MTT 608.26 608.26 C 21 MTT 20.02- 20.02- C 20 MTT 3.82 3.82 C 19 MTT 2.56- 2.56- C 18 MTT .00 C 17 MTT .00 C 22 NTT 345.96 345.96 C 21 NTT 18.28 18.28 C 20 NTT 9.57 9.57 C 19 NTT 3.55 3.55 C 18 NTT 2.66 2.66 C 16 NTT .50- .50- C 15 NTT .04- .04- P 22 MPP 131.47 131.47 P 21 MPP 54.76 54.76 P 20 MPP 18.10 18.10 P 19 MPP 20.61 20.61 P 18 MPP 8.29 8.29 P 17 MPP 15.94 15.94 P 16 MPP .00 P 03 MPP .30 .30 P 22 MTT 1,318.67 1,318.67 P 21 MTT 369.45 369.45 P 20 MTT 66.18 66.18 P 19 MTT 41.97 41.97 P 18 MTT 12.69 12.69 P 17 MTT 17.79 17.79 P 16 MTT .00 P 03 MTT .10 .10 P 21 NTT 61.29 61.29 P 20 NTT 51.60- 51.60- P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.66 1.66 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .21 .21 P 12 NTT 3.54 3.54 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 1.81 1.81 P 05 NTT .90 .90 P 04 NTT .38 .38 P 99 NTT 2.43- 2.43- P 97 NTT .06 .06 P 96 NTT .07 .07 P 94 NTT .71 .71 P 85 NTT .11 .11 P 22 NTT 11.70 11.70 3,073.71 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,331.80 1,331.80 1,331.80 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 5,581.16 5,581.16 C ZTA 59.90 59.90 P SPA 29.57 29.57 P STA 105.64 105.64 5,776.27 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 374.10 374.10 374.10 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 12,593.58 12,593.58 C STB 2,625.65 2,625.65 P SPA 41.88 41.88 P STA 176.23 176.23 15,437.34 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,296.63 1,296.63 1,296.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,311.19 .00 96,311.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 37,392.20 37,392.20 C STT 3.13 3.13 C UTT 196.06 196.06 C ZTT 938.69 938.69 P SPS 400.00 400.00 P STS 1,257.75 1,257.75 P UTT 89.98 89.98 P ZTT 62.54 62.54 P UPT 34.80 34.80 P ZPT 30.07 30.07 40,405.22 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 441.78 441.78 C STT .04 .04 C UTT 2.32 2.32 C ZTT 11.09 11.09 P SPS 4.89 4.89 P STS 15.29 15.29 P UTT 1.11 1.11 P ZTT .74 .74 P UPT .40 .40 P ZPT .35 .35 478.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 22 MTT 350.96 350.96 C 21 MTT 11.87- 11.87- C 20 MTT 2.34 2.34 C 19 MTT 1.59- 1.59- C 18 MTT .00 C 17 MTT .00 C 22 NTT 199.61 199.61 C 21 NTT 10.83 10.83 C 20 NTT 5.85 5.85 C 19 NTT 2.20 2.20 C 18 NTT 1.69 1.69 C 16 NTT .31- .31- C 15 NTT .02- .02- P 22 MPP 75.85 75.85 P 21 MPP 32.45 32.45 P 20 MPP 11.08 11.08 P 19 MPP 12.79 12.79 P 18 MPP 5.26 5.26 P 17 MPP 9.74 9.74 P 16 MPP .00 P 03 MPP .12 .12 P 22 MTT 760.85 760.85 P 21 MTT 218.91 218.91 P 20 MTT 40.48 40.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 26.06 26.06 P 18 MTT 8.05 8.05 P 17 MTT 10.88 10.88 P 16 MTT .00 P 03 MTT .04 .04 P 22 NTT 6.74 6.74 P 21 NTT 36.31 36.31 P 20 NTT 31.57- 31.57- P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.02 1.02 P 16 NTT .00 P 15 NTT .14 .14 P 12 NTT 8.69 8.69 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 3.90 3.90 P 05 NTT 1.78 1.78 P 04 NTT .71 .71 P 99 NTT .93- .93- P 97 NTT .03 .03 P 96 NTT .03 .03 P 94 NTT .28 .28 P 85 NTT .13 .13 1,799.51 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 22 MTT 4.27 4.27 C 21 MTT .15- .15- C 20 MTT .03 .03 C 19 MTT .02- .02- C 18 MTT .00 C 17 MTT .00 C 22 NTT 2.43 2.43 C 21 NTT .14 .14 C 20 NTT .08 .08 C 19 NTT .03 .03 C 18 NTT .03 .03 C 16 NTT .01- .01- C 15 NTT .00 P 22 MPP .93 .93 P 21 MPP .41 .41 P 20 MPP .15 .15 P 19 MPP .18 .18 P 18 MPP .08 .08 P 17 MPP .15 .15 P 16 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 9.26 9.26 P 21 MTT 2.81 2.81 P 20 MTT .54 .54 P 19 MTT .36 .36 P 18 MTT .11 .11 P 17 MTT .16 .16 P 16 MTT .00 P 21 NTT .47 .47 P 20 NTT .42- .42- P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 22 NTT .08 .08 22.14 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 7,091.61 7,091.61 P SPA 33.32 33.32 P STA 175.35 175.35 7,300.28 SP04 WEED ABATEMENT OAM ACR ACR C STA 7,681.01 7,681.01 P SPA 60.66 60.66 P STA 55.65 55.65 7,797.32 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 25,569.66 25,569.66 P SPA 1,469.60 1,469.60 P STA 3,450.10 3,450.10 30,489.36 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 20,081.19 20,081.19 20,081.19 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 278.75 278.75 278.75 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 6,253.75 6,253.75 6,253.75 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA .00 .00 SU01 SEWER FEES OAM ACR ACR C STA 122,940.57 122,940.57 P SPA 2,166.43 2,166.43 P STA 6,148.35 6,148.35 131,255.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,160.88 .00 246,160.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 33,163.31 33,163.31 C STT 2.77 2.77 C UTT 173.88 173.88 C ZTT 832.53 832.53 P SPS 359.44 359.44 P STS 1,130.29 1,130.29 P UTT 80.86 80.86 P ZTT 56.24 56.24 P UPT 31.26 31.26 P ZPT 27.03 27.03 35,857.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 22 MTT 315.39 315.39 C 21 MTT 1.36- 1.36- C 20 MTT .28 .28 C 19 MTT .21- .21- C 18 MTT .00 C 17 MTT .00 C 15 NTT .01- .01- C 16 NTT .05- .05- C 18 NTT .23 .23 C 19 NTT .28 .28 C 20 NTT .72 .72 C 21 NTT 1.24 1.24 C 22 NTT 179.38 179.38 P 22 MPP 68.17 68.17 P 21 MPP 3.73 3.73 P 20 MPP 1.35 1.35 P 19 MPP 1.65 1.65 P 18 MPP .72 .72 P 17 MPP 1.45 1.45 P 16 MPP .00 P 03 MPP .05 .05 P 22 MTT 683.74 683.74 P 21 MTT 25.11 25.11 P 20 MTT 4.95 4.95 P 19 MTT 3.36 3.36 P 18 MTT 1.11 1.11 P 17 MTT 1.62 1.62 P 16 MTT .00 P 03 MTT .01 .01 P 85 NTT .03 .03 P 94 NTT .15 .15 P 96 NTT .02 .02 P 97 NTT .01 .01 P 99 NTT .49- .49- P 04 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .17 .17 P 06 NTT .33 .33 P 07 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .67 .67 P 15 NTT .02 .02 P 16 NTT .00 P 17 NTT .15 .15 P 18 NTT .00 P 19 NTT .00 P 20 NTT 3.86- 3.86- P 21 NTT 4.16 4.16 P 22 NTT 6.07 6.07 1,300.42 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 203.75 203.75 203.75 SP02 DELINQUENT SEWER USER OAP ACR ACR P SPA 152.53 152.53 P STA 802.78 802.78 955.31 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 1,479.35 1,479.35 1,479.35 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 716.66 716.66 P SPA 218.53 218.53 P STA 590.64 590.64 1,525.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,322.27 .00 41,322.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 93,056.86 93,056.86 C STT 7.79 7.79 C UTT 487.93 487.93 C ZTT 2,336.10 2,336.10 P SPS 1,013.38 1,013.38 P STS 3,186.29 3,186.29 P UTT 227.94 227.94 P ZTT 158.43 158.43 P UPT 88.13 88.13 P ZPT 76.18 76.18 100,639.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 22 MTT 889.08 889.08 C 21 MTT 31.35- 31.35- C 20 MTT 6.32 6.32 C 19 MTT 4.38- 4.38- C 18 MTT .00 C 17 MTT .00 C 22 NTT 505.68 505.68 C 21 NTT 28.63 28.63 C 20 NTT 15.85 15.85 C 19 NTT 6.08 6.08 C 18 NTT 4.79 4.79 C 16 NTT .93- .93- C 15 NTT .07- .07- P 22 MPP 192.17 192.17 P 21 MPP 85.74 85.74 P 20 MPP 29.98 29.98 P 19 MPP 35.32 35.32 P 18 MPP 14.88 14.88 P 17 MPP 28.80 28.80 P 16 MPP .00 P 03 MPP .59 .59 P 22 MTT 1,927.48 1,927.48 P 21 MTT 578.48 578.48 P 20 MTT 109.60 109.60 P 19 MTT 71.94 71.94 P 18 MTT 22.76 22.76 P 17 MTT 32.14 32.14 P 16 MTT .00 P 03 MTT .20 .20 P 20 NTT 85.45- 85.45- P 19 NTT .00 P 18 NTT .00 P 17 NTT 3.01 3.01 P 16 NTT .00 P 15 NTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 4.91 4.91 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 2.54 2.54 P 05 NTT 1.22 1.22 P 04 NTT .54 .54 P 99 NTT 2.92- 2.92- P 97 NTT .09 .09 P 96 NTT .09 .09 P 94 NTT .78 .78 P 22 NTT 17.09 17.09 P 21 NTT 95.96 95.96 4,588.05 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 6,067.38 6,067.38 P SPA 23.99 23.99 P STA 59.35 59.35 6,150.72 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 139.98 139.98 139.98 SP09 PARAMEDIC TAX OCF ACR ACR C STA 4,915.85 4,915.85 P SPA 1.84 1.84 P STA 19.30 19.30 4,936.99 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 40,012.38 40,012.38 P SPA 37.95 37.95 P STA 399.48 399.48 40,449.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,904.58 .00 156,904.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 15,927.29 15,927.29 C STT 1.33 1.33 C UTT 83.52 83.52 C ZTT 399.84 399.84 P SPS 176.81 176.81 P STS 555.98 555.98 P UTT 39.76 39.76 P ZTT 27.65 27.65 P UPT 15.38 15.38 P ZPT 13.29 13.29 17,240.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 22 MTT 155.15 155.15 C 21 MTT 5.60- 5.60- C 20 MTT 1.13 1.13 C 19 MTT .79- .79- C 18 MTT .00 C 17 MTT .00 C 22 NTT 88.24 88.24 C 21 NTT 5.10 5.10 C 20 NTT 2.83 2.83 C 19 NTT 1.08 1.08 C 18 NTT .87 .87 C 16 NTT .17- .17- C 15 NTT .02- .02- P 22 MPP 33.53 33.53 P 21 MPP 15.29 15.29 P 20 MPP 5.35 5.35 P 19 MPP 6.30 6.30 P 18 MPP 2.71 2.71 P 17 MPP 5.13 5.13 P 16 MPP .00 P 03 MPP .11 .11 P 22 MTT 336.34 336.34 P 21 MTT 103.21 103.21 P 20 MTT 19.53 19.53 P 19 MTT 12.84 12.84 P 18 MTT 4.14 4.14 P 17 MTT 5.74 5.74 P 16 MTT .00 P 03 MTT .03 .03 P 19 NTT .00 P 18 NTT .00 P 17 NTT .53 .53 P 16 NTT .00 P 15 NTT .07 .07 P 12 NTT 1.44 1.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .65 .65 P 05 NTT .33 .33 P 04 NTT .15 .15 P 99 NTT .89- .89- P 97 NTT .02 .02 P 96 NTT .02 .02 P 94 NTT .24 .24 P 85 NTT .04 .04 P 22 NTT 2.98 2.98 P 21 NTT 17.12 17.12 P 20 NTT 15.23- 15.23- 805.54 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 10,570.17 10,570.17 10,570.17 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 4,960.67 4,960.67 C STB 184.76 184.76 P SPA 139.56 139.56 P STA 381.54 381.54 5,666.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,283.09 .00 34,283.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 11,407.59 11,407.59 C STT .95 .95 C UTT 59.81 59.81 C ZTT 286.37 286.37 P SPS 122.98 122.98 P STS 386.70 386.70 P UTT 27.68 27.68 P ZTT 19.24 19.24 P UPT 10.71 10.71 P ZPT 9.23 9.23 12,331.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 22 MTT 107.89 107.89 C 21 MTT 3.81- 3.81- C 20 MTT .78 .78 C 19 MTT .55- .55- C 18 MTT .00 C 17 MTT .00 C 22 NTT 61.37 61.37 C 21 NTT 3.48 3.48 C 20 NTT 1.96 1.96 C 19 NTT .77 .77 C 18 NTT .31 .31 C 16 NTT .07- .07- C 15 NTT .00 P 22 MPP 23.32 23.32 P 21 MPP 10.44 10.44 P 20 MPP 3.71 3.71 P 19 MPP 4.43 4.43 P 18 MPP .98 .98 P 17 MPP 1.95 1.95 P 16 MPP .00 P 03 MPP .05 .05 P 22 MTT 233.92 233.92 P 21 MTT 70.40 70.40 P 20 MTT 13.55 13.55 P 19 MTT 9.03 9.03 P 18 MTT 1.51 1.51 P 17 MTT 2.16 2.16 P 16 MTT .00 P 03 MTT .02 .02 P 22 NTT 2.07 2.07 P 21 NTT 11.68 11.68 P 20 NTT 10.57- 10.57- P 19 NTT .00 P 18 NTT .00 P 17 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .03 .03 P 12 NTT 3.52 3.52 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 1.96 1.96 P 05 NTT .86 .86 P 04 NTT .33 .33 P 99 NTT .50- .50- P 97 NTT .02 .02 P 96 NTT .02 .02 P 94 NTT .16 .16 557.38 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 7,720.65 7,720.65 P SPA 12,515.86 12,515.86 P STA 23,489.91 23,489.91 P ZTA 5,721.43 5,721.43 49,447.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,336.49 .00 62,336.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 37,879.32 37,879.32 C STT 3.17 3.17 C UTT 198.62 198.62 C ZTT 950.93 950.93 P SPS 418.84 418.84 P STS 1,316.98 1,316.98 P UTT 94.21 94.21 P ZTT 65.48 65.48 P UPT 36.42 36.42 P ZPT 31.48 31.48 40,995.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 22 MTT 367.49 367.49 C 21 MTT 13.07- 13.07- C 20 MTT 2.68 2.68 C 19 MTT 1.85- 1.85- C 18 MTT .00 C 17 MTT .00 C 22 NTT 209.01 209.01 C 21 NTT 11.93 11.93 C 20 NTT 6.70 6.70 C 19 NTT 2.56 2.56 C 18 NTT 2.05 2.05 C 16 NTT .39- .39- C 15 NTT .03- .03- P 22 MPP 79.43 79.43 P 21 MPP 35.73 35.73 P 20 MPP 12.67 12.67 P 19 MPP 14.90 14.90 P 18 MPP 6.36 6.36 P 17 MPP 12.33 12.33 P 16 MPP .00 P 03 MPP .22 .22 P 22 MTT 796.68 796.68 P 21 MTT 241.09 241.09 P 20 MTT 46.31 46.31 P 19 MTT 30.34 30.34 P 18 MTT 9.73 9.73 P 17 MTT 13.77 13.77 P 16 MTT .00 P 03 MTT .07 .07 P 22 NTT 7.07 7.07 P 21 NTT 39.99 39.99 P 20 NTT 36.11- 36.11- P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.29 1.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .17 .17 P 12 NTT 2.76 2.76 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 1.27 1.27 P 05 NTT .59 .59 P 04 NTT .26 .26 P 99 NTT 1.90- 1.90- P 97 NTT .05 .05 P 96 NTT .06 .06 P 94 NTT .53 .53 P 85 NTT .12 .12 1,902.86 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,898.31 .00 42,898.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 9,116.53 9,116.53 C STT .77 .77 C UTT 47.80 47.80 C ZTT 228.86 228.86 P SPS 98.13 98.13 P STS 308.46 308.46 P UTT 22.09 22.09 P ZTT 15.35 15.35 P UPT 8.53 8.53 P ZPT 7.37 7.37 9,853.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 22 MTT 86.07 86.07 C 21 MTT 3.00- 3.00- C 20 MTT .58 .58 C 19 MTT .38- .38- C 18 MTT .00 C 17 MTT .00 C 22 NTT 48.96 48.96 C 21 NTT 2.74 2.74 C 20 NTT 1.47 1.47 C 19 NTT .52 .52 C 18 NTT .43 .43 C 16 NTT .11- .11- C 15 NTT .01- .01- P 22 MPP 18.60 18.60 P 21 MPP 8.21 8.21 P 20 MPP 2.78 2.78 P 19 MPP 3.05 3.05 P 18 MPP 1.33 1.33 P 17 MPP 2.37 2.37 P 16 MPP .00 P 03 MPP .07 .07 P 22 MTT 186.61 186.61 P 21 MTT 55.36 55.36 P 20 MTT 10.20 10.20 P 19 MTT 6.22 6.22 P 18 MTT 2.03 2.03 P 17 MTT 2.65 2.65 P 16 MTT .00 P 03 MTT .03 .03 P 22 NTT 1.65 1.65 P 21 NTT 9.19 9.19 P 20 NTT 7.95- 7.95- P 19 NTT .00 P 18 NTT .00 P 17 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .05 .05 P 12 NTT .62 .62 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .29 .29 P 05 NTT .14 .14 P 04 NTT .07 .07 P 99 NTT .64- .64- P 97 NTT .02 .02 P 96 NTT .02 .02 P 94 NTT .15 .15 P 85 NTT .02 .02 440.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,294.55 .00 10,294.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 11,458.33 11,458.33 11,458.33 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 608,309.63 608,309.63 C STT 50.89 50.89 C UTT 3,189.59 3,189.59 C ZTT 15,271.00 15,271.00 P SPS 6,262.28 6,262.28 P STS 19,690.55 19,690.55 P UTT 1,408.72 1,408.72 P ZTT 979.22 979.22 P UPT 544.62 544.62 P ZPT 470.71 470.71 656,177.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 22 MTT 5,494.38 5,494.38 C 21 MTT 182.93- 182.93- C 20 MTT 34.89 34.89 C 19 MTT 23.24- 23.24- C 18 MTT .00 C 17 MTT .00 C 15 NTT .35- .35- C 16 NTT 4.29- 4.29- C 18 NTT 24.21 24.21 C 19 NTT 32.19 32.19 C 20 NTT 87.47 87.47 C 21 NTT 167.00 167.00 C 22 NTT 3,125.01 3,125.01 P 22 MPP 1,187.57 1,187.57 P 21 MPP 500.26 500.26 P 20 MPP 165.45 165.45 P 19 MPP 187.04 187.04 P 18 MPP 75.30 75.30 P 17 MPP 136.14 136.14 P 16 MPP .00 P 03 MPP 2.39 2.39 P 22 MTT 11,911.46 11,911.46 P 21 MTT 3,375.18 3,375.18 P 20 MTT 604.70 604.70 P 19 MTT 380.99 380.99 P 18 MTT 115.20 115.20 P 17 MTT 151.96 151.96 P 16 MTT .00 P 03 MTT .77 .77 P 85 NTT .57 .57 P 94 NTT 4.55 4.55 P 96 NTT .52 .52 P 97 NTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 16.71- 16.71- P 04 NTT 2.00 2.00 P 05 NTT 4.46 4.46 P 06 NTT 8.98 8.98 P 07 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT 20.45 20.45 P 15 NTT 1.88 1.88 P 16 NTT .00 P 17 NTT 14.19 14.19 P 18 NTT .00 P 19 NTT .00 P 20 NTT 471.50- 471.50- P 21 NTT 559.88 559.88 P 22 NTT 105.62 105.62 27,784.11 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 165.80 165.80 165.80 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 136.16 136.16 136.16 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,566.71 1,566.71 P SPA 38.82 38.82 P STA 165.15 165.15 1,770.68 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 2,215.02 2,215.02 2,215.02 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 10,939.03 10,939.03 P SPA 2,385.73 2,385.73 P STA 7,646.92 7,646.92 20,971.68 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 2,832.80 2,832.80 2,832.80 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 4,254.58 4,254.58 4,254.58 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 10,112.34 10,112.34 10,112.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 737,878.71 .00 737,878.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 109,991.87 109,991.87 C STT 9.20 9.20 C UTT 576.72 576.72 C ZTT 2,761.23 2,761.23 P SPS 1,210.17 1,210.17 P STS 3,805.18 3,805.18 P UTT 272.21 272.21 P ZTT 189.25 189.25 P UPT 105.24 105.24 P ZPT 90.95 90.95 119,012.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 22 MTT 1,061.78 1,061.78 C 21 MTT 37.37- 37.37- C 20 MTT 7.56 7.56 C 19 MTT 5.19- 5.19- C 18 MTT .00 C 17 MTT .00 C 22 NTT 603.91 603.91 C 21 NTT 34.11 34.11 C 20 NTT 18.94 18.94 C 19 NTT 7.19 7.19 C 18 NTT 5.63 5.63 C 16 NTT 1.07- 1.07- C 15 NTT .08- .08- P 22 MPP 229.50 229.50 P 21 MPP 102.18 102.18 P 20 MPP 35.83 35.83 P 19 MPP 41.82 41.82 P 18 MPP 17.53 17.53 P 17 MPP 33.46 33.46 P 16 MPP .00 P 03 MPP .51 .51 P 22 MTT 2,301.89 2,301.89 P 21 MTT 689.38 689.38 P 20 MTT 130.98 130.98 P 19 MTT 85.19 85.19 P 18 MTT 26.80 26.80 P 17 MTT 37.36 37.36 P 16 MTT .00 P 03 MTT .17 .17 P 20 NTT 102.13- 102.13- P 19 NTT .00 P 18 NTT .00 P 17 NTT 3.49 3.49 P 16 NTT .00 P 15 NTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 11.03 11.03 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 5.02 5.02 P 05 NTT 2.39 2.39 P 04 NTT .98 .98 P 99 NTT 3.68- 3.68- P 97 NTT .11 .11 P 96 NTT .11 .11 P 94 NTT 1.03 1.03 P 85 NTT .09 .09 P 22 NTT 20.42 20.42 P 21 NTT 114.36 114.36 5,481.69 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 14,886.69 14,886.69 P SPA 77.26 77.26 P STA 231.27 231.27 15,195.22 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 39,142.24 39,142.24 39,142.24 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 9,017.64 9,017.64 P SPA 15.52 15.52 P STA 63.24 63.24 9,096.40 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 6,921.65 6,921.65 P SPA 33.60 33.60 P STA 100.67 100.67 7,055.92 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 3,686.11 3,686.11 3,686.11 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,077.63 1,077.63 P SPA 5.55 5.55 P STA 29.26 29.26 1,112.44 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 558.40 558.40 P SPA 12.92- 12.92- P STA 34.90- 34.90- 510.58 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 2,394.60 2,394.60 2,394.60 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,613.76 1,613.76 P SPA 6.89 6.89 P STA 33.62 33.62 1,654.27 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 618.00 618.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 618.00 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 13,707.50 13,707.50 13,707.50 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 17,277.52 17,277.52 P SPA 75.51 75.51 P STA 397.45 397.45 17,750.48 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 7,296.65 7,296.65 P SPA 171.08- 171.08- P STA 462.37- 462.37- 6,663.20 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 11,064.59 11,064.59 P SPA 63.01 63.01 P STA 307.35 307.35 11,434.95 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 379.37 379.37 379.37 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 362.36 362.36 362.36 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 5,932.18 5,932.18 5,932.18 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 8,454.69 8,454.69 8,454.69 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 832.95 832.95 P SPA 263.07 263.07 P STA 957.95 957.95 2,053.97 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 4,059.53 4,059.53 P SPA 253.67 253.67 P STA 443.08 443.08 4,756.28 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 13,421.10 13,421.10 P SPA 153.10 153.10 P STA 344.45 344.45 13,918.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 290,373.12 .00 290,373.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 281,158.02 281,158.02 C STT 23.52 23.52 C UTT 1,474.22 1,474.22 C ZTT 7,058.19 7,058.19 P SPS 2,973.75 2,973.75 P STS 9,350.34 9,350.34 P UTT 668.96 668.96 P ZTT 465.02 465.02 P UPT 258.61 258.61 P ZPT 223.52 223.52 303,654.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 22 MTT 2,609.08 2,609.08 C 21 MTT 92.58- 92.58- C 20 MTT 18.61 18.61 C 19 MTT 12.71- 12.71- C 18 MTT .00 C 17 MTT .00 C 22 NTT 1,483.95 1,483.95 C 21 NTT 84.52 84.52 C 20 NTT 46.66 46.66 C 19 NTT 17.59 17.59 C 18 NTT 13.49 13.49 C 16 NTT 2.57- 2.57- C 15 NTT .20- .20- P 22 MPP 563.93 563.93 P 21 MPP 253.18 253.18 P 20 MPP 88.25 88.25 P 19 MPP 102.23 102.23 P 18 MPP 41.95 41.95 P 17 MPP 80.44 80.44 P 16 MPP .00 P 03 MPP 1.27 1.27 P 22 MTT 5,656.31 5,656.31 P 21 MTT 1,708.19 1,708.19 P 20 MTT 322.57 322.57 P 19 MTT 208.24 208.24 P 18 MTT 64.19 64.19 P 17 MTT 89.78 89.78 P 16 MTT .00 P 03 MTT .41 .41 P 21 NTT 283.36 283.36 P 20 NTT 251.52- 251.52- P 19 NTT .00 P 18 NTT .00 P 17 NTT 8.39 8.39 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.09 1.09 P 12 NTT 10.93 10.93 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 4.83 4.83 P 05 NTT 2.30 2.30 P 04 NTT 1.00 1.00 P 99 NTT 9.19- 9.19- P 97 NTT .26 .26 P 96 NTT .28 .28 P 94 NTT 2.52 2.52 P 85 NTT .31 .31 P 22 NTT 50.15 50.15 13,451.49 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 17,447.33 17,447.33 C ZTA 90.00 90.00 P SPA 59.32 59.32 P STA 240.00 240.00 17,836.65 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 395.67 395.67 395.67 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR P SPA 61.52 61.52 P STA 323.78 323.78 385.30 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 444.40 444.40 444.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336,167.66 .00 336,167.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 96 NTT 3.87 3.87 3.87 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 106,819.14 106,819.14 C STT 8.94 8.94 C UTT 560.09 560.09 C ZTT 2,681.59 2,681.59 P SPS 1,163.39 1,163.39 P STS 3,658.02 3,658.02 P UTT 261.68 261.68 P ZTT 181.94 181.94 P UPT 101.18 101.18 P ZPT 87.44 87.44 115,523.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 22 MTT 1,020.72 1,020.72 C 21 MTT 34.98- 34.98- C 20 MTT 6.57 6.57 C 19 MTT 4.52- 4.52- C 18 MTT .00 C 17 MTT .00 C 22 NTT 580.56 580.56 C 21 NTT 31.94 31.94 C 20 NTT 16.48 16.48 C 19 NTT 6.26 6.26 C 18 NTT 4.93 4.93 C 16 NTT .92- .92- C 15 NTT .07- .07- P 22 MPP 220.62 220.62 P 21 MPP 95.68 95.68 P 20 MPP 31.17 31.17 P 19 MPP 36.39 36.39 P 18 MPP 15.34 15.34 P 17 MPP 28.57 28.57 P 16 MPP .00 P 03 MPP .58 .58 P 22 MTT 2,212.86 2,212.86 P 21 MTT 645.52 645.52 P 20 MTT 113.91 113.91 P 19 MTT 74.14 74.14 P 18 MTT 23.47 23.47 P 17 MTT 31.89 31.89 P 16 MTT .00 P 03 MTT .19 .19 P 20 NTT 88.82- 88.82- P 19 NTT .00 P 18 NTT .00 P 17 NTT 2.98 2.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .40 .40 P 12 NTT 7.25 7.25 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 3.56 3.56 P 05 NTT 1.70 1.70 P 04 NTT .73 .73 P 99 NTT 4.91- 4.91- P 97 NTT .14 .14 P 96 NTT .16 .16 P 94 NTT 1.43 1.43 P 85 NTT .16 .16 P 22 NTT 19.62 19.62 P 21 NTT 107.08 107.08 5,208.78 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 4,078.79 4,078.79 P SPA 81.37 81.37 P STA 262.35 262.35 4,422.51 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 8,397.98 8,397.98 C STB 789.29 789.29 P SPA 146.96 146.96 P STA 481.33 481.33 9,815.56 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 6,355.78 6,355.78 6,355.78 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 45,510.48 45,510.48 P SPA 844.95 844.95 P STA 3,005.79 3,005.79 49,361.22 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 3,104.87 3,104.87 P SPA 336.18 336.18 P STA 873.21 873.21 4,314.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,005.39 .00 195,005.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 96 NTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 25,040.73 XDS 25,040.73 .00 C STT 2.09 XDS 2.09 .00 C UTT 131.30 XDU 131.30 .00 C ZTT 628.62 XDZ 628.62 .00 P SPS 290.76 XSP 34.40 256.36 P STS 914.23 XDS 12.69 901.54 P UTT 65.42 XDU .19 65.23 P ZTT 45.42 XDZ .61 44.81 P UPT 25.30 XUP .71 24.59 P ZPT 21.87 XPZ 1.46 20.41 1,312.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 22 MTT 255.11 XDL 255.11 .00 C 21 MTT 9.56- XDL 9.56- .00 C 20 MTT 2.00 XDL 2.00 .00 C 19 MTT 1.44- XDL 1.44- .00 C 18 MTT XDL .00 C 17 MTT XDL .00 C 15 NTT .14- XDN .14- .00 C 16 NTT 1.66- XDN 1.66- .00 C 18 NTT 1.64 XDN 1.64 .00 C 19 NTT 2.00 XDN 2.00 .00 C 20 NTT 5.03 XDN 5.03 .00 C 21 NTT 8.73 XDN 8.73 .00 C 22 NTT 145.09 XDN 145.09 .00 P 22 MPP 55.14 XPM 55.14 .00 P 21 MPP 26.14 XPM 26.14 .00 P 20 MPP 9.52 XPM 9.52 .00 P 19 MPP 11.59 XPM 11.59 .00 P 18 MPP 5.08 XPM 5.08 .00 P 17 MPP 10.20 XPM 10.20 .00 P 16 MPP XPM .00 P 03 MPP 1.14 1.14 P 22 MTT 553.05 XDL 553.05 .00 P 21 MTT 176.37 XDL 176.37 .00 P 20 MTT 34.80 XDL 34.80 .00 P 19 MTT 23.59 XDL 23.59 .00 P 18 MTT 7.76 XDL 7.76 .00 P 17 MTT 11.39 XDL 11.39 .00 P 16 MTT XDL .00 P 03 MTT .37 .37 P 85 NTT .49 .49 P 94 NTT 2.98 2.98 P 96 NTT .33 .33 P 97 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 10.16- 10.16- P 04 NTT 1.44 1.44 P 05 NTT 3.31 3.31 P 06 NTT 6.90 6.90 P 07 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT 13.79 13.79 P 15 NTT .72 .72 P 16 NTT XDN .00 P 17 NTT 1.06 XDN 1.06 .00 P 18 NTT XDN .00 P 19 NTT XDN .00 P 20 NTT 27.13- XDN 27.13- .00 P 21 NTT 29.26 XDN 29.26 .00 P 22 NTT 4.91 XDN 4.91 .00 21.61 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 235.96 235.96 235.96 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 8.34 8.34 8.34 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 976.95 976.95 976.95 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 529.30 529.30 529.30 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 1,609.33 1,609.33 1,609.33 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 36.08 36.08 36.08 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 334.67 334.67 334.67 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 296.60 296.60 296.60 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 79.85 79.85 79.85 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 65.21 65.21 65.21 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 14.91 14.91 14.91 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 124.81 124.81 124.81 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 115.51 115.51 115.51 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 40.83 40.83 40.83 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 435.54 435.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 435.54 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,068.05 2,068.05 2,068.05 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 134.56 134.56 134.56 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.24 71.24 71.24 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 30.66 30.66 30.66 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33 51.33 51.33 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 275.16 275.16 275.16 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 352.49 352.49 352.49 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 56.60 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 70.02 70.02 70.02 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 268.68 268.68 268.68 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 45.40 45.40 45.40 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA .00 .00 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 285.56 285.56 285.56 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 31.20 31.20 31.20 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 119.69 119.69 119.69 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 177.90 177.90 177.90 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA .00 .00 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 250.90 250.90 250.90 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 75.15 75.15 75.15 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 350.91 350.91 350.91 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 22.61 22.61 22.61 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 4,719.45 4,719.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,719.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,922.76 27,192.33 15,730.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 24,959.07 24,959.07 C STT 2.09 2.09 C UTT 130.87 130.87 C ZTT 626.57 626.57 P UTT 59.28 59.28 P ZTT 41.21 41.21 P UPT 22.91 22.91 P ZPT 19.80 19.80 25,861.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 22 MTT 231.19 231.19 C 21 MTT 7.92- 7.92- C 20 MTT 1.59 1.59 C 19 MTT 1.11- 1.11- C 18 MTT .00 C 17 MTT .00 C 22 NTT 131.50 131.50 C 21 NTT 7.22 7.22 C 20 NTT 3.99 3.99 C 19 NTT 1.53 1.53 C 18 NTT 1.21 1.21 C 16 NTT .25- .25- C 15 NTT .02- .02- P 22 MPP 49.97 49.97 P 21 MPP 21.65 21.65 P 20 MPP 7.53 7.53 P 19 MPP 8.93 8.93 P 18 MPP 3.79 3.79 P 17 MPP 7.46 7.46 P 16 MPP .00 P 03 MPP .16 .16 P 22 MTT 501.22 501.22 P 21 MTT 146.05 146.05 P 20 MTT 27.53 27.53 P 19 MTT 18.19 18.19 P 18 MTT 5.80 5.80 P 17 MTT 8.32 8.32 P 16 MTT .00 P 03 MTT .05 .05 P 22 NTT 4.44 4.44 P 21 NTT 24.22 24.22 P 20 NTT 21.47- 21.47- P 19 NTT .00 P 18 NTT .00 P 17 NTT .78 .78 P 16 NTT .00 P 15 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 2.39 2.39 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .98 .98 P 05 NTT .44 .44 P 04 NTT .20 .20 P 99 NTT 1.55- 1.55- P 97 NTT .04 .04 P 96 NTT .05 .05 P 94 NTT .45 .45 1,186.67 SP04 SOLID WASTE OCD ACR ACR C STA 21,199.17 21,199.17 P SPA 78.03 78.03 P STA 410.67 410.67 21,687.87 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 440.87 440.87 440.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,177.21 .00 49,177.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 102,976.01 102,976.01 C STT 8.62 8.62 C UTT 539.94 539.94 C ZTT 2,585.11 2,585.11 P SPS 1,123.86 1,123.86 P STS 3,533.72 3,533.72 P UTT 252.81 252.81 P ZTT 175.79 175.79 P UPT 97.74 97.74 P ZPT 84.47 84.47 111,378.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 22 MTT 986.04 986.04 C 21 MTT 34.65- 34.65- C 20 MTT 7.02 7.02 C 19 MTT 4.76- 4.76- C 18 MTT .00 C 17 MTT .00 C 22 NTT 560.82 560.82 C 21 NTT 31.64 31.64 C 20 NTT 17.58 17.58 C 19 NTT 6.60 6.60 C 18 NTT 4.45 4.45 C 16 NTT 1.92- 1.92- C 15 NTT .15- .15- P 22 MPP 213.13 213.13 P 21 MPP 94.75 94.75 P 20 MPP 33.26 33.26 P 19 MPP 38.31 38.31 P 18 MPP 13.84 13.84 P 17 MPP 59.00 59.00 P 16 MPP .00 P 03 MPP 1.02 1.02 P 22 MTT 2,137.67 2,137.67 P 21 MTT 639.29 639.29 P 20 MTT 121.57 121.57 P 19 MTT 78.05 78.05 P 18 MTT 21.17 21.17 P 17 MTT 65.86 65.86 P 16 MTT .00 P 03 MTT .34 .34 P 19 NTT .00 P 18 NTT .00 P 17 NTT 6.15 6.15 P 16 NTT .00 P 15 NTT .83 .83 P 12 NTT 9.02 9.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 4.10 4.10 P 05 NTT 1.98 1.98 P 04 NTT .88 .88 P 99 NTT 8.42- 8.42- P 97 NTT .24 .24 P 96 NTT .25 .25 P 94 NTT 2.35 2.35 P 85 NTT .33 .33 P 22 NTT 18.96 18.96 P 21 NTT 106.05 106.05 P 20 NTT 94.79- 94.79- 5,137.86 SP01 WEED ABATEMENT OBJ ACR ACR C STA 54.15 54.15 P SPA 80.25 80.25 P STA 422.30 422.30 556.70 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR P SPA 11.33 11.33 P STA 59.68 59.68 71.01 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR P SPA 139.04 139.04 P STA 731.78 731.78 870.82 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR P SPA 9.80 9.80 P STA 51.60 51.60 61.40 SP28 DELINQUENT LEVY/ADMIN CITE OBJ ACR ACR C STA 827.15 827.15 827.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,903.01 .00 118,903.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 22 MTT 21.46 21.46 C 21 MTT .73- .73- C 20 MTT .14 .14 C 19 MTT .10- .10- C 18 MTT .00 C 17 MTT .00 C 22 NTT 12.21 12.21 C 21 NTT .67 .67 C 20 NTT .37 .37 C 19 NTT .14 .14 C 18 NTT .12 .12 C 16 NTT .03- .03- C 15 NTT .00 C STS 2,315.75 2,315.75 C STT .19 .19 C UTT 12.14 12.14 C ZTT 58.13 58.13 P 22 MPP 4.63 4.63 P 21 MPP 2.01 2.01 P 20 MPP .70 .70 P 19 MPP .83 .83 P 18 MPP .35 .35 P 17 MPP .69 .69 P 16 MPP .00 P 03 MPP .01 .01 P 22 MTT 46.52 46.52 P 21 MTT 13.54 13.54 P 20 MTT 2.56 2.56 P 19 MTT 1.69 1.69 P 18 MTT .54 .54 P 17 MTT .78 .78 P 16 MTT .00 P 03 MTT .00 P 22 NTT .41 .41 P 21 NTT 2.25 2.25 P 20 NTT 2.00- 2.00- P 19 NTT .00 P 18 NTT .00 P 17 NTT .07 .07 P 16 NTT .00 P 15 NTT .01 .01 P 12 NTT .08 .08 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .02 .02 P 04 NTT .01 .01 P 99 NTT .14- .14- P 97 NTT .00 P 96 NTT .01 .01 P 94 NTT .04 .04 P UTT 5.51 5.51 P ZTT 3.81 3.81 P UPT 2.15 2.15 P ZPT 1.85 1.85 2,509.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,509.42 .00 2,509.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 96,048.23 96,048.23 C STT 8.04 8.04 C UTT 503.62 503.62 C ZTT 2,411.20 2,411.20 P SPS 1,078.41 1,078.41 P STS 3,390.86 3,390.86 P UTT 242.59 242.59 P ZTT 168.63 168.63 P UPT 93.80 93.80 P ZPT 81.08 81.08 104,026.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 22 MTT 946.17 946.17 C 21 MTT 34.33- 34.33- C 20 MTT 7.09 7.09 C 19 MTT 4.98- 4.98- C 18 MTT .00 C 17 MTT .00 C 22 NTT 538.15 538.15 C 21 NTT 31.33 31.33 C 20 NTT 17.76 17.76 C 19 NTT 6.89 6.89 C 18 NTT 5.51 5.51 C 16 NTT 1.11- 1.11- C 15 NTT .09- .09- P 22 MPP 204.51 204.51 P 21 MPP 93.87 93.87 P 20 MPP 33.59 33.59 P 19 MPP 40.05 40.05 P 18 MPP 17.15 17.15 P 17 MPP 33.70 33.70 P 16 MPP .00 P 22 MTT 2,051.24 2,051.24 P 21 MTT 633.29 633.29 P 20 MTT 122.76 122.76 P 19 MTT 81.58 81.58 P 18 MTT 26.24 26.24 P 17 MTT 37.61 37.61 P 16 MTT .00 P 22 NTT 18.19 18.19 P 21 NTT 105.05 105.05 P 20 NTT 95.71- 95.71- P 19 NTT .00 P 18 NTT .00 P 17 NTT 3.51 3.51 P 16 NTT .00 P 15 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 7.57 7.57 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 2.37 2.37 P 05 NTT .96 .96 P 04 NTT .35 .35 P 96 NTT .00 P 85 NTT .00 4,930.77 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,533.63 1,533.63 P SPA 7.94 7.94 P STA 28.29 28.29 1,569.86 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2,599.58 2,599.58 P SPA 727.45 727.45 P STA 1,797.82 1,797.82 5,124.85 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,062.68 2,062.68 2,062.68 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,144.77 1,144.77 1,144.77 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 266.50 266.50 266.50 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,560.24 1,560.24 1,560.24 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 4,504.70 4,504.70 P SPA 27.50 27.50 P STA 144.70 144.70 4,676.90 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,060.37 2,060.37 2,060.37 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 264.12 264.12 264.12 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 765.93 765.93 765.93 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 330.64 330.64 330.64 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 257.72 257.72 257.72 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 605.50 605.50 605.50 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 126.29 126.29 126.29 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 19,960.99 19,960.99 C STB 1,237.26 1,237.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 273.19 273.19 P STA 789.79 789.79 22,261.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,034.83 .00 152,034.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 150,100.53 150,100.53 C STT 12.56 12.56 C UTT 787.03 787.03 C ZTT 3,768.12 3,768.12 P SPS 1,629.42 1,629.42 P STS 5,123.40 5,123.40 P UTT 366.53 366.53 P ZTT 254.80 254.80 P UPT 141.73 141.73 P ZPT 122.48 122.48 162,306.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 22 MTT 1,429.61 1,429.61 C 21 MTT 50.24- 50.24- C 20 MTT 10.15 10.15 C 19 MTT 7.00- 7.00- C 18 MTT .00 C 17 MTT .00 C 22 NTT 813.11 813.11 C 21 NTT 45.87 45.87 C 20 NTT 25.45 25.45 C 19 NTT 9.70 9.70 C 18 NTT 7.60 7.60 C 16 NTT 1.47- 1.47- C 15 NTT .12- .12- P 22 MPP 309.00 309.00 P 21 MPP 137.41 137.41 P 20 MPP 48.13 48.13 P 19 MPP 56.38 56.38 P 18 MPP 23.62 23.62 P 17 MPP 45.70 45.70 P 16 MPP .00 P 03 MPP .78 .78 P 22 MTT 3,099.31 3,099.31 P 21 MTT 927.09 927.09 P 20 MTT 175.94 175.94 P 19 MTT 114.83 114.83 P 18 MTT 36.13 36.13 P 17 MTT 51.01 51.01 P 16 MTT .00 P 03 MTT .25 .25 P 22 NTT 27.48 27.48 P 21 NTT 153.79 153.79 P 20 NTT 137.19- 137.19- P 19 NTT .00 P 18 NTT .00 P 17 NTT 4.77 4.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .63 .63 P 12 NTT 6.54 6.54 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 3.25 3.25 P 05 NTT 1.54 1.54 P 04 NTT .65 .65 P 99 NTT 3.70- 3.70- P 97 NTT .10 .10 P 96 NTT .11 .11 P 94 NTT .51 .51 7,366.72 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 21,426.97 21,426.97 21,426.97 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 12,729.25 12,729.25 P SPA 20.29 20.29 P STA 104.60 104.60 12,854.14 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 280.15 280.15 280.15 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 47,348.41 47,348.41 P SPA 108.54 108.54 P STA 559.74 559.74 48,016.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,251.27 .00 252,251.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 43,744.78 43,744.78 C STT 3.66 3.66 C UTT 229.37 229.37 C ZTT 1,098.17 1,098.17 P UTT 104.43 104.43 P ZTT 72.57 72.57 P UPT 40.36 40.36 P ZPT 34.88 34.88 45,328.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 22 MTT 407.29 407.29 C 21 MTT 13.75- 13.75- C 20 MTT 2.73 2.73 C 19 MTT 1.89- 1.89- C 18 MTT .00 C 17 MTT .00 C 22 NTT 231.65 231.65 C 21 NTT 12.55 12.55 C 20 NTT 6.86 6.86 C 19 NTT 2.61 2.61 C 18 NTT 2.03 2.03 C 16 NTT .40- .40- C 15 NTT .03- .03- P 22 MPP 88.03 88.03 P 21 MPP 37.58 37.58 P 20 MPP 12.97 12.97 P 19 MPP 15.16 15.16 P 18 MPP 6.34 6.34 P 17 MPP 12.20 12.20 P 16 MPP .00 P 03 MPP .28 .28 P 22 MTT 882.98 882.98 P 21 MTT 253.55 253.55 P 20 MTT 47.41 47.41 P 19 MTT 30.90 30.90 P 18 MTT 9.69 9.69 P 17 MTT 13.62 13.62 P 16 MTT .00 P 03 MTT .09 .09 P 22 NTT 7.83 7.83 P 21 NTT 42.06 42.06 P 20 NTT 36.97- 36.97- P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.27 1.27 P 16 NTT .00 P 15 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 2.18 2.18 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 1.12 1.12 P 05 NTT .52 .52 P 04 NTT .23 .23 P 99 NTT 2.51- 2.51- P 97 NTT .08 .08 P 96 NTT .08 .08 P 94 NTT .71 .71 2,077.23 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 32,185.80 32,185.80 P SPA 1,050.20 1,050.20 P STA 3,226.32 3,226.32 36,462.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,867.77 .00 83,867.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 3,942.76 3,942.76 3,942.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,942.76 .00 3,942.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 9,738.70 9,738.70 9,738.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,738.70 .00 9,738.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 2,388.72 2,388.72 2,388.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,388.72 .00 2,388.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 93,741.48 93,741.48 P SPA 25.99- 25.99- P STA .00 93,715.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,715.49 .00 93,715.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 25,437.10 25,437.10 P SPA 1,056.64 1,056.64 P STA 3,422.95 3,422.95 29,916.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,916.69 .00 29,916.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 609.23 609.23 609.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 609.23 .00 609.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 3,243.75 3,243.75 3,243.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,243.75 .00 3,243.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 5,200.56 5,200.56 P SPA 18.24 18.24 P STA 88.99 88.99 5,307.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,307.79 .00 5,307.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 2,656.04 2,656.04 2,656.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,656.04 .00 2,656.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 3,641.81 3,641.81 3,641.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,641.81 .00 3,641.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 1,655.38 1,655.38 1,655.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,655.38 .00 1,655.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 33,338.93 33,338.93 P SPA 702.01 702.01 P STA 1,909.57 1,909.57 35,950.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,950.51 .00 35,950.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 993.22 993.22 993.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 993.22 .00 993.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 5,297.21 5,297.21 P SPA 2.43 2.43 P STA .00 5,299.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,299.64 .00 5,299.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 10,071.56 10,071.56 10,071.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,071.56 .00 10,071.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 10,305.50 10,305.50 10,305.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,305.50 .00 10,305.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,931.85 1,931.85 1,931.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,931.85 .00 1,931.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 1,607.90 1,607.90 1,607.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,607.90 .00 1,607.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 1,050.48 1,050.48 1,050.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,050.48 .00 1,050.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 393.66 393.66 393.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393.66 .00 393.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 638.22 638.22 638.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 638.22 .00 638.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 6,729.65 6,729.65 6,729.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,729.65 .00 6,729.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 16,912.06 16,912.06 16,912.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,912.06 .00 16,912.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 10,904.43 10,904.43 10,904.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,904.43 .00 10,904.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 7,160.95 7,160.95 7,160.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,160.95 .00 7,160.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 498.30 498.30 498.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 498.30 .00 498.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 4,312.39 4,312.39 4,312.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,312.39 .00 4,312.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 418.85 418.85 418.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 418.85 .00 418.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 960.60 960.60 960.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960.60 .00 960.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 2,600.25 2,600.25 2,600.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,600.25 .00 2,600.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 967.82 967.82 967.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.82 .00 967.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 1,551.85 1,551.85 1,551.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,551.85 .00 1,551.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 1,986.00 1,986.00 1,986.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,986.00 .00 1,986.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 212.65 212.65 212.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.65 .00 212.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 262.65 262.65 262.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.65 .00 262.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 536.30 536.30 536.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.30 .00 536.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 7,370.18 7,370.18 7,370.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,370.18 .00 7,370.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 14,304.40 14,304.40 14,304.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,304.40 .00 14,304.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 19,527.57 19,527.57 19,527.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,527.57 .00 19,527.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 465.30 465.30 465.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 465.30 .00 465.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 343.76 343.76 343.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 343.76 .00 343.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 814.60 814.60 814.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 814.60 .00 814.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 964.60 964.60 964.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 964.60 .00 964.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 3,881.42 3,881.42 3,881.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,881.42 .00 3,881.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 2,300.92 2,300.92 2,300.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,300.92 .00 2,300.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 1,797.18 1,797.18 1,797.18 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 213.86 213.86 213.86 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 537.65 537.65 537.65 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 942.92 942.92 942.92 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 591.61 591.61 591.61 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 518.90 518.90 518.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,602.12 .00 4,602.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 12,722.80 12,722.80 12,722.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,722.80 .00 12,722.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 275.49 275.49 275.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.49 .00 275.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 168.77 168.77 168.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168.77 .00 168.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 15,772.60 15,772.60 P SPA 6,827.97 6,827.97 P STA 14,605.20 14,605.20 37,205.77 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 1,918.10 1,918.10 P SPA 825.28 825.28 P STA 1,765.20 1,765.20 4,508.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,714.35 .00 41,714.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 3,693.06 3,693.06 3,693.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,693.06 .00 3,693.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 1,698.55 1,698.55 1,698.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,698.55 .00 1,698.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 22 MTT 28.55 XCC .07 28.48 C 21 MTT .97- XCC .97- C 20 MTT .20 XCC .20 C 19 MTT .13- XCC .13- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 16.24 XCC .04 16.20 C 21 NTT .89 XCC .89 C 20 NTT .48 XCC .48 C 19 NTT .18 XCC .18 C 18 NTT .14 XCC .14 C 16 NTT .02- XCC .02- C 15 NTT XCC .00 C STS 3,078.25 XCC 7.70 3,070.55 C STT .25 XCC .25 C UTT 16.14 XCC .04 16.10 C ZTT 77.27 XCC .19 77.08 P 22 MPP 6.17 6.17 P 21 MPP 2.67 2.67 P 20 MPP .92 .92 P 19 MPP 1.06 1.06 P 18 MPP .43 .43 P 17 MPP .81 .81 P 16 MPP .00 P 22 MTT 61.88 61.88 P 21 MTT 17.99 17.99 P 20 MTT 3.36 3.36 P 19 MTT 2.14 2.14 P 18 MTT .66 .66 P 17 MTT .91 .91 P 16 MTT .00 P 22 NTT .55 .55 P 21 NTT 2.98 2.98 P 20 NTT 2.62- 2.62- P 19 NTT .00 P 18 NTT .00 P 17 NTT .09 .09 P 16 NTT .00 P 15 NTT .01 .01 P 12 NTT .08 .08 P 11 NTT .00 P SPS 32.53 32.53 P STS 102.27 XCC .25 102.02 P UTT 7.29 XCC .02 7.27 P ZTT 5.06 XCC .01 5.05 3,456.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,464.71 8.32 3,456.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 22 MTT 649.96 XCC 1.62 648.34 C 21 MTT 22.05- XCC .06- 21.99- C 20 MTT 4.41 XCC .01 4.40 C 19 MTT 3.05- XCC .01- 3.04- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 369.68 XCC .92 368.76 C 21 NTT 20.12 XCC .05 20.07 C 20 NTT 11.07 XCC .03 11.04 C 19 NTT 4.22 XCC .01 4.21 C 18 NTT 3.33 XCC .01 3.32 C 16 NTT .65- XCC .65- C 15 NTT .05- XCC .05- C STS 69,755.97 XCC 174.39 69,581.58 C STT 5.84 XCC .01 5.83 C UTT 365.75 XCC .91 364.84 C ZTT 1,751.16 XCC 4.38 1,746.78 P 22 MPP 140.49 XCC .35 140.14 P 21 MPP 60.29 XCC .15 60.14 P 20 MPP 20.93 XCC .05 20.88 P 19 MPP 24.55 XCC .06 24.49 P 18 MPP 10.35 XCC .03 10.32 P 17 MPP 19.88 XCC .05 19.83 P 16 MPP XCC .00 P 03 MPP .38 XCC .38 P 22 MTT 1,409.09 1,409.09 P 21 MTT 406.77 406.77 P 20 MTT 76.49 76.49 P 19 MTT 50.01 50.01 P 18 MTT 15.83 15.83 P 17 MTT 22.19 22.19 P 16 MTT .00 P 03 MTT .13 .13 P 20 NTT 59.64- 59.64- P 19 NTT .00 P 18 NTT .00 P 17 NTT 2.07 2.07 P 16 NTT .00 P 15 NTT .29 .29 P 12 NTT 2.08 2.08 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .94 .94 P 05 NTT .45 .45 P 04 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 2.97- XCC .01- 2.96- P 97 NTT .08 XCC .08 P 96 NTT .09 XCC .09 P 94 NTT .78 XCC .78 P 85 NTT .10 XCC .10 P 22 NTT 12.49 12.49 P 21 NTT 67.48 67.48 P UTT 166.68 XCC .39 166.29 P ZTT 115.90 XCC .29 115.61 75,296.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,480.12 183.63 75,296.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 22 MTT 2,039.68 XCC 5.10 2,034.58 C 21 MTT 69.78- XCC .17- 69.61- C 20 MTT 13.91 XCC .03 13.88 C 19 MTT 9.54- XCC .02- 9.52- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 1,160.10 XCC 2.90 1,157.20 C 21 NTT 63.71 XCC .16 63.55 C 20 NTT 34.89 XCC .09 34.80 C 19 NTT 13.22 XCC .03 13.19 C 18 NTT 10.24 XCC .03 10.21 C 16 NTT 1.93- XCC 1.93- C 15 NTT .16- XCC .16- C STS 219,560.00 XCC 548.90 219,011.10 C STT 18.37 XCC .05 18.32 C UTT 1,151.24 XCC 2.88 1,148.36 C ZTT 5,511.83 XCC 13.78 5,498.05 P 22 MPP 440.86 440.86 P 21 MPP 190.82 190.82 P 20 MPP 65.99 65.99 P 19 MPP 76.79 76.79 P 18 MPP 31.85 31.85 P 17 MPP 59.34 59.34 P 16 MPP .00 P 22 MTT 4,421.89 4,421.89 P 21 MTT 1,287.47 1,287.47 P 20 MTT 241.21 241.21 P 19 MTT 156.43 156.43 P 18 MTT 48.74 48.74 P 17 MTT 66.23 66.23 P 16 MTT .00 P 22 NTT 39.21 39.21 P 21 NTT 213.57 213.57 P 20 NTT 188.08- 188.08- P 19 NTT .00 P 18 NTT .00 P 17 NTT 6.18 6.18 P 16 NTT .00 P 15 NTT .85 .85 P 12 NTT 5.83 5.83 P 11 NTT .00 P 10 NTT .00 P SPS 2,324.78 2,324.78 P STS 7,309.70 XCC 18.26 7,291.44 P UTT 522.95 XCC 1.21 521.74 P ZTT 363.50 XCC .91 362.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 246,587.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,181.89 594.14 246,587.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT XCC .00 C 17 MTT XCC .00 C 18 NTT 2.98 XCC .01 2.97 C 16 NTT .60- XCC .60- C 15 NTT .05- XCC .05- P 18 MPP 9.26 XCC .02 9.24 P 17 MPP 18.19 XCC .05 18.14 P 16 MPP XCC .00 P 03 MPP .49 XCC .49 P 18 MTT 14.15 14.15 P 17 MTT 20.31 20.31 P 16 MTT .00 P 03 MTT .16 .16 P 18 NTT .00 P 17 NTT 1.90 1.90 P 16 NTT .00 P 15 NTT .27 .27 P 12 NTT 2.04 2.04 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 1.07 1.07 P 05 NTT .53 .53 P 04 NTT .26 .26 P 99 NTT 4.87- XCC .01- 4.86- P 97 NTT .14 XCC .14 P 96 NTT .15 XCC .15 P 94 NTT 1.41 XCC 1.41 67.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67.79 .07 67.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 22 MTT 37.91 XCC .09 37.82 C 21 MTT 1.33- XCC 1.33- C 20 MTT .28 XCC .28 C 19 MTT .19- XCC .19- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 21.56 XCC .05 21.51 C 21 NTT 1.22 XCC 1.22 C 20 NTT .68 XCC .68 C 19 NTT .26 XCC .26 C 18 NTT .21 XCC .21 C 16 NTT .04- XCC .04- C 15 NTT XCC .00 C STS 4,052.74 XCC 10.13 4,042.61 C STT .34 XCC .34 C UTT 21.25 XCC .05 21.20 C ZTT 101.74 XCC .25 101.49 P 22 MPP 8.19 XCC .02 8.17 P 21 MPP 3.66 XCC .01 3.65 P 20 MPP 1.30 XCC 1.30 P 19 MPP 1.55 XCC 1.55 P 18 MPP .65 XCC .65 P 17 MPP 1.29 XCC 1.29 P 16 MPP XCC .00 P 03 MPP .04 XCC .04 P 22 MTT 82.19 82.19 P 21 MTT 24.67 24.67 P 20 MTT 4.75 4.75 P 19 MTT 3.15 3.15 P 18 MTT 1.01 1.01 P 17 MTT 1.44 1.44 P 16 MTT .00 P 03 MTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 17 NTT .14 .14 P 16 NTT .00 P 15 NTT .02 .02 P 12 NTT .14 .14 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .07 .07 P 05 NTT .03 .03 P 04 NTT .02 .02 P 99 NTT .33- XCC .33- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .10 XCC .10 P 22 NTT .73 .73 P 21 NTT 4.09 4.09 P 20 NTT 3.70- 3.70- P SPS 43.19 XCC .10 43.09 P STS 135.89 XCC .33 135.56 P UTT 9.70 XCC .02 9.68 P ZTT 6.73 XCC .02 6.71 4,556.30 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 1,390.88 1,390.88 1,390.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,958.25 11.07 5,947.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 22 MTT 2,593.86 XCC 6.48 2,587.38 C 21 MTT 91.30- XCC .23- 91.07- C 20 MTT 18.49 XCC .05 18.44 C 19 MTT 12.72- XCC .03- 12.69- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 1,475.30 XCC 3.69 1,471.61 C 21 NTT 83.34 XCC .21 83.13 C 20 NTT 46.36 XCC .12 46.24 C 19 NTT 17.61 XCC .04 17.57 C 18 NTT 13.79 XCC .03 13.76 C 16 NTT 2.63- XCC .01- 2.62- C 15 NTT .21- XCC .21- C STS 268,730.60 XCC 671.83 268,058.77 C STT 22.48 XCC .06 22.42 C UTT 1,409.05 XCC 3.52 1,405.53 C ZTT 6,746.21 XCC 16.87 6,729.34 C SRD 233.40 233.40 P 22 MPP 560.65 XCC 1.40 559.25 P 21 MPP 249.67 XCC .62 249.05 P 20 MPP 87.69 XCC .22 87.47 P 19 MPP 102.35 XCC .26 102.09 P 18 MPP 42.90 XCC .11 42.79 P 17 MPP 81.94 XCC .20 81.74 P 16 MPP XCC .00 P 03 MPP 1.25 XCC 1.25 P 22 MTT 5,623.34 5,623.34 P 21 MTT 1,684.50 1,684.50 P 20 MTT 320.50 320.50 P 19 MTT 208.49 208.49 P 18 MTT 65.61 65.61 P 17 MTT 91.47 91.47 P 16 MTT .00 P 03 MTT .41 .41 P 19 NTT .00 P 18 NTT .00 P 17 NTT 8.54 8.54 P 16 NTT .00 P 15 NTT 1.13 1.13 P 12 NTT 7.49 7.49 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 3.47 3.47 P 05 NTT 1.63 1.63 P 04 NTT .73 .73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 9.06- XCC .02- 9.04- P 97 NTT .25 XCC .25 P 96 NTT .27 XCC .27 P 94 NTT 2.47 XCC .01 2.46 P 22 NTT 49.86 49.86 P 21 NTT 279.43 279.43 P 20 NTT 249.91- 249.91- P SPS 2,956.41 XCC 7.41 2,949.00 P STS 9,295.80 XCC 23.23 9,272.57 P UTT 665.05 XCC 1.65 663.40 P ZTT 462.32 XCC 1.14 461.18 303,141.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303,880.28 738.86 303,141.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 22 MTT .02 XCC .02 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT .01 XCC .01 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 1.18 XCC 1.18 C STT XCC .00 C UTT XCC .00 C ZTT .03 XCC .03 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 22 MTT .02 .02 P 21 MTT .01 .01 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P SPS .01 .01 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1.35 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 22 MTT 74.53 XCC .19 74.34 C 21 MTT 2.70- XCC .01- 2.69- C 20 MTT .55 XCC .55 C 19 MTT .38- XCC .38- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 42.39 XCC .11 42.28 C 21 NTT 2.46 XCC .01 2.45 C 20 NTT 1.39 XCC 1.39 C 19 NTT .54 XCC .54 C 18 NTT .42 XCC .42 C 16 NTT .08- XCC .08- C 15 NTT .01- XCC .01- C STS 7,565.90 XCC 18.91 7,546.99 C STT .63 XCC .63 C UTT 39.67 XCC .10 39.57 C ZTT 189.93 XCC .47 189.46 P 22 MPP 16.11 XCC .04 16.07 P 21 MPP 7.38 XCC .02 7.36 P 20 MPP 2.61 XCC .01 2.60 P 19 MPP 3.11 XCC .01 3.10 P 18 MPP 1.31 XCC 1.31 P 17 MPP 2.57 XCC .01 2.56 P 16 MPP XCC .00 P 22 MTT 161.59 161.59 P 21 MTT 49.73 49.73 P 20 MTT 9.56 9.56 P 19 MTT 6.33 6.33 P 18 MTT 2.02 2.02 P 17 MTT 2.87 2.87 P 16 MTT .00 P 22 NTT 1.44 1.44 P 21 NTT 8.25 8.25 P 20 NTT 7.45- 7.45- P 19 NTT .00 P 18 NTT .00 P 17 NTT .27 .27 P 16 NTT .00 P 15 NTT .04 .04 P 12 NTT .27 .27 P 11 NTT .00 P 10 NTT .00 P SPS 84.94 84.94 P STS 267.12 XCC .66 266.46 P UTT 19.13 XCC .04 19.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 13.26 XCC .03 13.23 8,547.10 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,367.10 1,367.10 P SPA 283.79 283.79 P STA 761.40 761.40 2,412.29 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 2,234.60 2,234.60 C STB 191.20 191.20 P SPA 59.76 59.76 P STA 206.00 206.00 2,691.56 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 5,160.81 5,160.81 P SPA 118.62 118.62 P STA 331.22 331.22 5,610.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,283.55 20.60 19,262.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 03 MPP .26 XCC .26 P 03 MTT .08 .08 P 07 NTT .00 P 06 NTT .78 .78 P 05 NTT .35 .35 P 04 NTT .15 .15 P 99 NTT 2.33- XCC .01- 2.32- P 97 NTT .07 XCC .07 P 96 NTT .08 XCC .08 P 94 NTT .69 XCC .69 P 85 NTT .03 XCC .03 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .01- .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 03 MPP .29 XCC .29 P 03 MTT .10 .10 P 07 NTT .00 P 06 NTT .84 .84 P 05 NTT .37 .37 P 04 NTT .16 .16 P 99 NTT 2.50- XCC .01- 2.49- P 97 NTT .07 XCC .07 P 96 NTT .07 XCC .07 P 94 NTT .74 XCC .74 P 85 NTT .06 XCC .06 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .01- .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 03 MPP .14 XCC .14 P 03 MTT .04 .04 P 07 NTT .00 P 06 NTT .43 .43 P 05 NTT .19 .19 P 04 NTT .08 .08 P 99 NTT 1.28- XCC 1.28- P 97 NTT .04 XCC .04 P 96 NTT .05 XCC .05 P 94 NTT .38 XCC .38 P 85 NTT .02 XCC .02 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 22 MTT 72.94 XCC .18 72.76 C 21 MTT 2.66- XCC .01- 2.65- C 20 MTT .55 XCC .55 C 19 MTT .39- XCC .39- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 41.48 XCC .10 41.38 C 21 NTT 2.44 XCC .01 2.43 C 20 NTT 1.38 XCC 1.38 C 19 NTT .54 XCC .54 C 18 NTT .44 XCC .44 C 16 NTT .09- XCC .09- C 15 NTT XCC .00 C STS 7,307.13 XCC 18.27 7,288.86 C STT .61 XCC .61 C UTT 38.32 XCC .10 38.22 C ZTT 183.44 XCC .46 182.98 P 22 MPP 15.76 XCC .04 15.72 P 21 MPP 7.28 XCC .02 7.26 P 20 MPP 2.62 XCC .01 2.61 P 19 MPP 3.14 XCC .01 3.13 P 18 MPP 1.36 XCC 1.36 P 17 MPP 2.69 XCC .01 2.68 P 16 MPP XCC .00 P 03 MPP .06 XCC .06 P 22 MTT 158.12 158.12 P 21 MTT 49.16 49.16 P 20 MTT 9.55 9.55 P 19 MTT 6.40 6.40 P 18 MTT 2.08 2.08 P 17 MTT 3.00 3.00 P 16 MTT .00 P 03 MTT .02 .02 P 22 NTT 1.40 1.40 P 21 NTT 8.15 8.15 P 20 NTT 7.45- 7.45- P 19 NTT .00 P 18 NTT .00 P 17 NTT .28 .28 P 16 NTT .00 P 15 NTT .04 .04 P 12 NTT .30 .30 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .09 .09 P 04 NTT .04 .04 P 99 NTT .63- XCC .63- P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .19 XCC .19 P 85 NTT .02 XCC .02 P SPS 83.12 XCC .19 82.93 P STS 261.38 XCC .65 260.73 P UTT 18.69 XCC .04 18.65 P ZTT 13.05 XCC .03 13.02 8,266.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,286.26 20.11 8,266.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 3,159.23 3,159.23 3,159.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,159.23 .00 3,159.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 3,121.48 3,121.48 3,121.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,121.48 .00 3,121.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 595.30 595.30 P SPA 61.02 61.02 P STA 297.65 297.65 953.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 953.97 .00 953.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 7,865.25 7,865.25 7,865.25 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 951.25 951.25 951.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,816.50 .00 8,816.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 3,178.99 3,178.99 3,178.99 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 349.30 349.30 349.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,528.29 .00 3,528.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 25,816.10 25,816.10 25,816.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,816.10 .00 25,816.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,360.77 1,360.77 1,360.77 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 510.89 510.89 510.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,871.66 .00 1,871.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 19,041.27 19,041.27 19,041.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,041.27 .00 19,041.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 11,189.52 11,189.52 11,189.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,189.52 .00 11,189.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 3,620.36 3,620.36 3,620.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,620.36 .00 3,620.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 1,121.20 1,121.20 1,121.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,121.20 .00 1,121.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 21,948.10 21,948.10 21,948.10 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 16,617.45 16,617.45 16,617.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,565.55 .00 38,565.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 7,758.23 7,758.23 7,758.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,758.23 .00 7,758.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 1,493.89 1,493.89 1,493.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,493.89 .00 1,493.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 287.65 287.65 287.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287.65 .00 287.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 868.75 868.75 868.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 868.75 .00 868.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 3,139.49 3,139.49 3,139.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,139.49 .00 3,139.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 570.30 570.30 570.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 570.30 .00 570.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 321.30 321.30 P SPA 126.99 126.99 P STA 668.30 668.30 1,116.59 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 1,493.05 1,493.05 P SPA 433.96 433.96 P STA 2,283.97 2,283.97 4,210.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,327.57 .00 5,327.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 209.65 209.65 209.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 1,010.43 1,010.43 1,010.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,220.08 .00 1,220.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 1,410.17 1,410.17 1,410.17 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 2,026.64 2,026.64 2,026.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,436.81 .00 3,436.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 295.22 295.22 295.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295.22 .00 295.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,059.80 1,059.80 1,059.80 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 3,259.70 3,259.70 3,259.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,319.50 .00 4,319.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 817.22 817.22 817.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 817.22 .00 817.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 6,442.95 6,442.95 6,442.95 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 756.45 756.45 756.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,199.40 .00 7,199.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 1,330.80 1,330.80 1,330.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,330.80 .00 1,330.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 4,431.90 4,431.90 4,431.90 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 4,528.85 4,528.85 4,528.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,960.75 .00 8,960.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 4,799.20 4,799.20 4,799.20 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 4,287.70 4,287.70 4,287.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,086.90 .00 9,086.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 2,829.99 2,829.99 2,829.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,829.99 .00 2,829.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 315.15 315.15 315.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.15 .00 315.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 15,159.00 15,159.00 15,159.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,159.00 .00 15,159.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 15,452.72 15,452.72 15,452.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,452.72 .00 15,452.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 14,051.98 14,051.98 14,051.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,051.98 .00 14,051.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 2,490.37 2,490.37 2,490.37 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 1,443.71 1,443.71 1,443.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,934.08 .00 3,934.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 949.39 949.39 949.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 949.39 .00 949.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 5,194.96 5,194.96 5,194.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,194.96 .00 5,194.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 838.25 838.25 838.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 838.25 .00 838.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 3,063.39 3,063.39 3,063.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,063.39 .00 3,063.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 7,552.48 7,552.48 7,552.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,552.48 .00 7,552.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 11,253.40 11,253.40 11,253.40 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 1,346.90 1,346.90 1,346.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,600.30 .00 12,600.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 559.98 559.98 559.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 559.98 .00 559.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 1,147.18 1,147.18 1,147.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,147.18 .00 1,147.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 5,052.98 5,052.98 5,052.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,052.98 .00 5,052.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 8,298.50 8,298.50 8,298.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,298.50 .00 8,298.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 5,859.50 5,859.50 5,859.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,859.50 .00 5,859.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 2,165.55 2,165.55 2,165.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,165.55 .00 2,165.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 7,092.70 7,092.70 7,092.70 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 1,675.75 1,675.75 1,675.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,768.45 .00 8,768.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ84 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN; JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 74B 341 120 9189 C STA 2,072.80 2,072.80 2,072.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,072.80 .00 2,072.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 130.15 130.15 130.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130.15 .00 130.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 1,300.60 1,300.60 1,300.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,300.60 .00 1,300.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 506.40 506.40 506.40 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 744.00 744.00 744.00 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 162.26 162.26 162.26 ST04 RIALTO CFD 2020-1 SERVICES 341 120 9187 C STA 511.95 511.95 511.95 ST05 RIALTO CFD 2020-1 FACILITIES 341 120 9187 C STA 3,865.45 3,865.45 3,865.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,790.06 .00 5,790.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 2,768.50 2,768.50 2,768.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,768.50 .00 2,768.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 9,651.50 9,651.50 9,651.50 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 2,646.00 2,646.00 2,646.00 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA .00 .00 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 1,396.50 1,396.50 1,396.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 2,720.50 2,720.50 2,720.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 3,564.00 3,564.00 3,564.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 4,654.00 4,654.00 4,654.00 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 18,062.00 18,062.00 18,062.00 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 7,654.50 7,654.50 7,654.50 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 3,016.00 3,016.00 3,016.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,365.00 .00 53,365.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 2,165.56 2,165.56 2,165.56 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 9,384.11 9,384.11 9,384.11 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 6,752.00 6,752.00 6,752.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 3,609.28 3,609.28 3,609.28 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 7,218.57 7,218.57 7,218.57 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 2,165.58 2,165.58 2,165.58 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 8,024.00 8,024.00 8,024.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 3,609.26 3,609.26 3,609.26 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 10,774.50 10,774.50 10,774.50 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 4,571.56 4,571.56 4,571.56 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 6,444.00 6,444.00 6,444.00 ST25 CFD 56 PARKSIDE, SPCL TX B 341 120 9202 C STA 2,165.57 2,165.57 2,165.57 ST27 CFD 35 COUNTRYSIDE PHSE II 341 120 9202 C STA 4,004.00 4,004.00 4,004.00 ST28 CFD 59 GATEWAY SERVICES 341 120 9202 C STA 1,251.48 1,251.48 1,251.48 ST33 CFD 66 OLIVE & OLEANDERFAC 341 120 9202 C STA 3,495.00 3,495.00 3,495.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,634.47 .00 75,634.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 1,579.83 1,579.83 1,579.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,579.83 .00 1,579.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 10,635.80 10,635.80 10,635.80 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,635.80 .00 10,635.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 448.60 448.60 448.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 448.60 .00 448.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 91.49 91.49 91.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91.49 .00 91.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 4,148.32 4,148.32 4,148.32 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 3,080.30 3,080.30 3,080.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,228.62 .00 7,228.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 2,326.50 2,326.50 2,326.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,326.50 .00 2,326.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 2,422.80 2,422.80 2,422.80 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 1,328.65 1,328.65 1,328.65 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 3,841.80 3,841.80 3,841.80 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 6,789.90 6,789.90 6,789.90 ST08 CITY OF FONTANA CFD #94M OAM ACR ACR C STA .00 .00 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 1,849.80 1,849.80 1,849.80 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 6,064.25 6,064.25 6,064.25 ST12 CITY OF FONTANA CFD #96M OAM ACR ACR C STA 505.15 505.15 505.15 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 240.65 240.65 240.65 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 1,506.65 1,506.65 1,506.65 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 2,288.80 2,288.80 2,288.80 ST26 CFD #111 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 2,940.30 2,940.30 2,940.30 ST27 CFD #111 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 366.30 366.30 366.30 ST28 CFD #7 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 459.45 459.45 459.45 ST29 CFD #12 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 7,204.80 7,204.80 7,204.80 ST30 CFD #31 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,138.85 2,138.85 2,138.85 ST31 CFD #37 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 910.95 910.95 910.95 ST32 CFD #70 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 330.15 330.15 330.15 ST33 CFD #71 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 939.45 939.45 939.45 ST34 CFD #74B SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 495.30 495.30 495.30 ST35 CFD #80 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 847.95 847.95 847.95 ST36 CFD #81 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA .00 .00 ST37 CFD #85 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 715.30 715.30 715.30 ST38 CFD #86 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 312.65 312.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 312.65 ST39 CFD #87 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 763.25 763.25 763.25 ST40 CFD #88 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 317.65 317.65 317.65 ST41 CFD #89 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 580.30 580.30 580.30 ST42 CFD #90 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,733.40 1,733.40 1,733.40 ST43 CFD #95 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 565.30 565.30 565.30 ST44 CFD #99 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA .00 .00 ST46 CFD #100 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 430.30 430.30 430.30 ST47 CFD #106 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 295.15 295.15 295.15 ST48 CFD #112 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 2,441.65 2,441.65 2,441.65 ST49 CFD #112 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 288.15 288.15 288.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,915.05 .00 51,915.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 261.65 261.65 P SPA 49.72 49.72 P STA 261.65 261.65 573.02 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 1,674.92 1,674.92 P SPA 316.55 316.55 P STA 1,666.07 1,666.07 3,657.54 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 7,263.51 7,263.51 7,263.51 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 15,576.50 15,576.50 15,576.50 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 2,008.00 2,008.00 2,008.00 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 23,471.65 23,471.65 23,471.65 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 3,433.04 3,433.04 3,433.04 ST09 CITY OF CHINO CFD 2021-1 FAC OAG ACR ACR C STA 10,400.75 10,400.75 10,400.75 ST10 CITY OF CHINO CFD 2021-1 SVC OAG ACR ACR C STA 1,853.39 1,853.39 1,853.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,237.40 .00 68,237.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 1,348.55 1,348.55 P SPA 33.72 33.72 P STA 192.65 192.65 1,574.92 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA 4,264.30 4,264.30 4,264.30 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA 862.74 862.74 862.74 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 615.27 615.27 P SPA 34.33 34.33 P STA 196.15 196.15 845.75 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 3,295.45 3,295.45 P SPA 220.97 220.97 P STA 1,262.65 1,262.65 4,779.07 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 111.75 111.75 111.75 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 1,133.15 1,133.15 1,133.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,571.68 .00 13,571.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ05 CITY OF UPLAND **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND CFD 2022-1 341 120 9223 C STA 13,537.00 13,537.00 13,537.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,537.00 .00 13,537.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 10 NTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT 1.09 XCC 1.09 1.09 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 27,021.73 XCC 67.55 26,954.18 26,954.18 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 22 MTT 669.90 XCC 1.67 668.23 C 21 MTT 164.67 XCC .41 164.26 C STS 1,080,161.31 XCC 2,700.40 1,077,460.91 C UTT 4,425.18 XCC 11.06 4,414.12 C ZTT 326.61 XCC .82 325.79 P 22 MPP 43.33 XCC .11 43.22 P 21 MPP 145.52 XCC .36 145.16 P 20 MPP 13.60 XCC .03 13.57 P 20 MTT 136.00 XCC .34 135.66 P 22 MTT 433.32 XCC 1.08 432.24 P 21 MTT 1,171.74 XCC 2.93 1,168.81 P 21 NTT 56.59 XCC .14 56.45 P 10 NTT 12.50 XCC .03 12.47 P SPS 914.78 XCC 2.29 912.49 P SPS 459.52 XCC 1.15 458.37 P STS 1,238.88 XCC 3.10 1,235.78 P STS 4,814.64 XCC 12.04 4,802.60 P ZTT 136.87 XCC .34 136.53 1,092,586.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,122,347.78 2,805.85 1,119,541.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 6,406.87 XCC 16.02 6,390.85 C UTT 113.98 XCC .28 113.70 C ZTT 34.50 XCC .09 34.41 P SPS 166.24 166.24 P STS 874.99 XCC 2.19 872.80 7,578.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,596.58 18.58 7,578.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 22 MTT .00 P 21 MTT .00 P 19 MTT .00 P 18 MTT .00 P 20 NTT .00 P 21 NTT .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 22 MTT 58.00- XCC .15- 57.85- C 21 MTT 31.50- XCC .08- 31.42- C 21 NTT 21.44 XCC .05 21.39 C STS 82,515.58 XCC 206.29 82,309.29 C UTT 201.02 XCC .50 200.52 C ZTT 2,628.87 XCC 6.57 2,622.30 P 22 MPP 89.30 XCC .22 89.08 P 21 MPP 633.81 XCC 1.58 632.23 P 19 MPP 992.74 XCC 2.48 990.26 P 18 MPP 1,271.53 XCC 3.18 1,268.35 P 22 MTT 892.97 892.97 P 21 MTT 4,453.23 4,453.23 P 19 MTT 1,804.98 1,804.98 P 18 MTT 1,741.83 1,741.83 P 20 NTT 591.42 591.42 P 21 NTT 134.04 134.04 P SPS 1,421.13 XCC 3.55 1,417.58 P SPS 1,524.52 XCC 3.81 1,520.71 P STS 8,023.85 XCC 20.06 8,003.79 P STS 3,840.86 XCC 9.60 3,831.26 P UTT 1.54 XCC 1.54 P ZTT 71.71 XCC .18 71.53 112,509.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,766.87 257.84 112,509.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 22 MTT XCC .00 C STS XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 21 MTT .00 P 22 MTT .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 22 MTT 1,893.60 XCC 4.73 1,888.87 C 21 MTT 17.50- XCC .04- 17.46- C STS 59,750.94 XCC 149.38 59,601.56 C UTT 13.85 XCC .03 13.82 C ZTT 5,280.26 XCC 13.20 5,267.06 P 22 MPP 67.08 XCC .17 66.91 P 21 MPP 22.26 XCC .06 22.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 110.00 XCC .28 109.72 P 18 MPP 36.31 XCC .09 36.22 P 22 MTT 670.71 XCC 1.68 669.03 P 21 MTT 222.50 XCC .56 221.94 P 19 MTT 200.00 XCC .50 199.50 P 18 MTT 66.00 XCC .17 65.83 P SPS 111.10 XCC .28 110.82 P SPS 207.56 XCC .52 207.04 P SPS 297.92 XCC .74 297.18 P SPS 272.46 XCC .68 271.78 P STS 584.73 XCC 1.46 583.27 P STS 560.98 XCC 1.40 559.58 P STS 541.69 XCC 1.35 540.34 P STS 373.23 XCC .93 372.30 71,087.51 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 22 MTT 116.40- XCC .29- 116.11- C 21 MTT 13.00- XCC .03- 12.97- C STS 167,243.97 XCC 418.11 166,825.86 C UTT 1,944.25 XCC 4.86 1,939.39 C ZTT 4,258.45 XCC 10.65 4,247.80 P 22 MPP 339.05 XCC .85 338.20 P 22 MTT 3,390.50 XCC 8.48 3,382.02 176,604.19 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 22 MTT 1,513.15 XCC 3.78 1,509.37 C STS 46,465.70 XCC 116.16 46,349.54 P 22 MPP 144.08 XCC .36 143.72 P 21 MPP 37.38 XCC .09 37.29 P 21 MTT 373.72 XCC .93 372.79 P 22 MTT 1,440.79 XCC 3.60 1,437.19 P SPS 77.08 XCC .19 76.89 P STS 405.67 XCC 1.01 404.66 50,331.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,770.07 746.92 298,023.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 22 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 17,288.66 XCC 43.22 17,245.44 P 21 MPP 28.06 XCC .07 27.99 P 21 MTT 280.50 XCC .70 279.80 P SPS 87.52 XCC .22 87.30 P STS 460.64 XCC 1.15 459.49 18,100.02 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 22 MTT 81.74- XCC .20- 81.54- C STS 5,673.83 XCC 14.18 5,659.65 C ZTT 84.48 XCC .21 84.27 P 22 MPP 43.84 XCC .11 43.73 P 22 MTT 420.05 XCC 1.05 419.00 P SPS 22.65 XCC .06 22.59 P STS 58.84 XCC .15 58.69 P ZTT 51.67 XCC .13 51.54 6,257.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,419.00 61.05 24,357.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 171,137.33 XCC 427.84 170,709.49 C UTT 21,848.50 XCC 54.62 21,793.88 C ZTT 3,607.02 XCC 9.02 3,598.00 P SPS 2,778.64 XCC 6.95 2,771.69 P SPS 2,992.59 XCC 7.48 2,985.11 P SPS 4,372.75 XCC 10.93 4,361.82 P SPS 2,824.59 XCC 7.06 2,817.53 P STS 14,624.43 XCC 36.56 14,587.87 P STS 3,869.27 XCC 9.67 3,859.60 P STS 8,088.26 XCC 20.22 8,068.04 P STS 7,950.40 XCC 19.88 7,930.52 P ZTT 185.14 XCC .46 184.68 243,668.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,278.92 610.69 243,668.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 22 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 22 MTT 268.20- XCC .67- 267.53- C 18 MTT 211.57- XCC .53- 211.04- C STS 33,052.65 XCC 82.63 32,970.02 P 20 MPP 112.25 XCC .28 111.97 P 22 MPP 69.97 XCC .17 69.80 P 21 MPP 663.01 XCC 1.66 661.35 P 22 MTT 699.66 XCC 1.75 697.91 P 21 MTT 3,516.08 XCC 8.79 3,507.29 P 20 MTT 590.80 XCC 1.48 589.32 P SPS 757.25 XCC 1.89 755.36 P STS 2,046.62 XCC 5.12 2,041.50 40,925.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,028.52 102.57 40,925.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 22 MTT 20.69 XCC .05 20.64 C 21 MTT XCC .00 C 22 NTT 142.73 XCC .36 142.37 C STS 1,356.31 XCC 3.39 1,352.92 P 21 MPP 5.20 XCC .01 5.19 P 21 MTT 52.02 52.02 P SPS 8.98 8.98 P SPS 5.26 5.26 P SPS 4.85 4.85 P SPS 5.31 5.31 P SPS 4.48 4.48 P SPS 5.01 5.01 P STS 4.60 XCC .01 4.59 P STS 7.27 XCC .02 7.25 P STS 4.92 XCC .01 4.91 P STS 47.11 XCC .12 46.99 P STS 14.21 XCC .04 14.17 P STS 8.83 XCC .02 8.81 1,693.75 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 22 MTT 173.91 XCC .43 173.48 C 21 MTT .01 XCC .01 C 22 NTT 1,199.45 XCC 3.00 1,196.45 C STS 37,194.94 XCC 92.99 37,101.95 P 21 MPP 43.72 XCC .11 43.61 P 21 MTT 437.17 XCC 1.09 436.08 P SPS 75.48 75.48 P SPS 44.21 44.21 P SPS 40.80 40.80 P SPS 44.60 44.60 P SPS 51.44 51.44 P SPS 57.59 57.59 P STS 395.91 XCC .99 394.92 P STS 119.39 XCC .30 119.09 P STS 74.19 XCC .19 74.00 P STS 61.09 XCC .15 60.94 P STS 56.51 XCC .14 56.37 P STS 52.84 XCC .13 52.71 40,023.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,821.03 103.55 41,717.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 22 MTT 6.72 XCC .02 6.70 C STS 62.96 XCC .16 62.80 P UTT 1.62 XCC 1.62 71.12 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 468.62 XCC 1.17 467.45 C UTT 9.98 XCC .02 9.96 477.41 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 22 MTT 1,921.25 XCC 4.80 1,916.45 C STS 17,988.33 XCC 44.97 17,943.36 P UTT 266.17 XCC .67 265.50 20,125.31 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 133,890.35 XCC 334.73 133,555.62 C UTT 2,849.76 XCC 7.12 2,842.64 136,398.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,465.76 393.66 157,072.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C STS 850.54 XCC 2.13 848.41 P 22 MPP .22 XCC .22 P 22 MTT 2.17 XCC .01 2.16 P UTT .23 XCC .23 851.02 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 178.78 XCC .45 178.33 C UTT 5.45 XCC .01 5.44 183.77 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT 19.49 XCC .05 19.44 19.44 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C UTT 2.27 XCC .01 2.26 2.26 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 2.02 XCC .01 2.01 2.01 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C STS 243,010.92 XCC 607.53 242,403.39 P 22 MPP 62.00 XCC .16 61.84 P 22 MTT 620.03 XCC 1.55 618.48 P UTT 44.34 XCC .11 44.23 243,127.94 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 51,080.45 XCC 127.70 50,952.75 C UTT 1,557.03 XCC 3.89 1,553.14 52,505.89 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 5,567.45 XCC 13.92 5,553.53 5,553.53 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C UTT 648.56 XCC 1.62 646.94 646.94 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 575.93 XCC 1.44 574.49 574.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,227.88 760.59 303,467.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 6.02- XCC .02- 6.00- C UTT 20.33 XCC .05 20.28 P SPS 12.72 XCC .03 12.69 P STS 66.94 XCC .17 66.77 93.74 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 50.20- XCC .13- 50.07- C UTT 156.42 XCC .39 156.03 P SPS 97.83 XCC .24 97.59 P STS 514.92 XCC 1.29 513.63 717.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 812.94 2.02 810.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 22 MTT 5.46- XCC .01- 5.45- C STS 1,942.45 XCC 4.86 1,937.59 C UTT 1,366.65 XCC 3.42 1,363.23 P SPS 24.92 XCC .06 24.86 P SPS 47.44 XCC .12 47.32 P STS 131.16 XCC .33 130.83 P STS 128.21 XCC .32 127.89 3,626.27 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 22 MTT 42.00- XCC .11- 41.89- C STS 16,187.09 XCC 40.47 16,146.62 C UTT 10,512.69 XCC 26.28 10,486.41 P SPS 191.68 XCC .48 191.20 P SPS 364.91 XCC .91 364.00 P STS 1,008.91 XCC 2.52 1,006.39 P STS 986.25 XCC 2.47 983.78 29,136.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,844.90 82.12 32,762.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 131.51 XCC .33 131.18 131.18 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 1,095.93 XCC 2.74 1,093.19 1,093.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,227.44 3.07 1,224.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 244.51 XCC .61 243.90 243.90 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 2,037.57 XCC 5.09 2,032.48 2,032.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,282.08 5.70 2,276.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 14,436.41 XCC 36.09 14,400.32 C ZTT 92.60 XCC .23 92.37 P 22 MPP 10.06 XCC .03 10.03 P 22 MTT 100.59 XCC .25 100.34 14,603.06 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 25.89 XCC .06 25.83 25.83 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 120,303.39 XCC 300.76 120,002.63 C ZTT 771.66 XCC 1.93 769.73 P 22 MPP 77.38 XCC .19 77.19 P 22 MTT 773.74 XCC 1.93 771.81 121,621.36 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 215.78 XCC .54 215.24 215.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,807.50 342.01 136,465.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 3,226.81 XCC 8.07 3,218.74 C UTT 259.11 XCC .65 258.46 3,477.20 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 255.52 XCC .64 254.88 254.88 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 26,890.10 XCC 67.23 26,822.87 C UTT 1,993.18 XCC 4.98 1,988.20 28,811.07 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 2,129.29 XCC 5.32 2,123.97 2,123.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,754.01 86.89 34,667.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 3,535.57 XCC 8.84 3,526.73 P 22 MPP 8.52 XCC .02 8.50 P 21 MPP 41.34 XCC .10 41.24 P 22 MTT 85.17 XCC .21 84.96 P 21 MTT 217.60 XCC .54 217.06 3,878.49 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 29,463.06 XCC 73.66 29,389.40 P 22 MPP 65.52 XCC .16 65.36 P 21 MPP 318.03 XCC .80 317.23 P 22 MTT 655.17 XCC 1.64 653.53 P 21 MTT 1,673.83 XCC 4.18 1,669.65 32,095.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,063.81 90.15 35,973.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C UTT 76.78- XCC .19- 76.59- C ZTT 100.34 XCC .25 100.09 23.50 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C UTT 590.60- XCC 1.48- 589.12- C ZTT 836.14 XCC 2.09 834.05 244.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269.10 .67 268.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 25.37 XCC .06 25.31 P SPS 1.11 XCC 1.11 P SPS 1.05 XCC 1.05 P STS 2.85 XCC .01 2.84 P STS 5.85 XCC .01 5.84 36.15 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 18.26 XCC .05 18.21 C UTT XCC .00 C ZTT 29.53 XCC .07 29.46 47.67 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 7,249.72 XCC 18.12 7,231.60 P SPS 317.82 XCC .79 317.03 P SPS 301.14 XCC .75 300.39 P STS 813.89 XCC 2.03 811.86 P STS 1,672.75 XCC 4.18 1,668.57 10,329.45 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 5,218.00 XCC 13.05 5,204.95 C UTT XCC .00 C ZTT 8,435.96 XCC 21.09 8,414.87 13,619.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,093.30 60.21 24,033.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 22 MTT .20- XCC .20- C 21 MTT .02- XCC .02- C 20 NTT 6.91 XCC .02 6.89 C STS 4,368.70 XCC 10.92 4,357.78 C UTT 5.46 XCC .01 5.45 P 22 MPP 48.04 XCC .12 47.92 P 21 MPP 2.88 XCC .01 2.87 P 22 MTT 480.47 XCC 1.20 479.27 P 21 MTT 28.71 XCC .07 28.64 P 10 NTT 15.62 XCC .04 15.58 P 11 NTT 4.83 XCC .01 4.82 P SPS 267.82 XCC .67 267.15 P SPS 139.38 XCC .35 139.03 P SPS 166.09 XCC .42 165.67 P STS 486.95 XCC 1.22 485.73 P STS 733.58 XCC 1.83 731.75 P STS 448.89 XCC 1.12 447.77 P UTT .48 XCC .48 7,186.58 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 22 MTT 55.99- XCC .14- 55.85- C 21 MTT 4.47- XCC .01- 4.46- C 20 NTT 1,973.23 XCC 4.93 1,968.30 C STS 90,495.84 XCC 226.24 90,269.60 C UTT 1,559.82 XCC 3.90 1,555.92 P 22 MPP 873.82 XCC 2.18 871.64 P 21 MPP 104.20 XCC .26 103.94 P 22 MTT 8,738.27 XCC 21.85 8,716.42 P 21 MTT 1,042.03 XCC 2.61 1,039.42 P 10 NTT 94.69 XCC .24 94.45 P 11 NTT 29.29 XCC .07 29.22 P SPS 1,879.47 XCC 4.70 1,874.77 P SPS 1,632.15 XCC 4.08 1,628.07 P SPS 1,277.61 XCC 3.19 1,274.42 P STS 3,417.20 XCC 8.54 3,408.66 P STS 8,590.23 XCC 21.48 8,568.75 P STS 3,453.02 XCC 8.63 3,444.39 P UTT 138.35 XCC .35 138.00 124,925.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,443.35 331.11 132,112.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 22 MTT 329.77 XCC .82 328.95 C 21 MTT 10.91- XCC .03- 10.88- C STS 18,317.59 XCC 45.79 18,271.80 C UTT 114.50 XCC .29 114.21 C ZTT 2.14 XCC .01 2.13 P 22 MPP 69.16 XCC .17 68.99 P 21 MPP 81.84 XCC .20 81.64 P 19 MPP 2.97 XCC .01 2.96 P 18 MPP .77 XCC .77 P 18 MTT 1.40 XCC 1.40 P 22 MTT 691.68 XCC 1.73 689.95 P 21 MTT 448.92 XCC 1.12 447.80 P 19 MTT 5.41 XCC .01 5.40 P 18 NTT .95 XCC .95 P SPS 106.88 XCC .27 106.61 P SPS .81 XCC .81 P SPS 3.09 XCC .01 3.08 P SPS 3.77 XCC .01 3.76 P SPS 2.22 XCC .01 2.21 P STS 523.05 XCC 1.31 521.74 P STS 2.18 XCC .01 2.17 P STS 2.03 XCC .01 2.02 P STS 4.23 XCC .01 4.22 P STS 4.15 XCC .01 4.14 P ZTT .03 XCC .03 20,656.86 RG01 GENERAL TAX LEVY OED RSA 30G1 C 22 MTT 32,420.93 XCC 81.05 32,339.88 C 21 MTT 215.95 XCC .54 215.41 C STS 838,176.19 XCC 2,095.44 836,080.75 C UTT 4,508.26 XCC 11.27 4,496.99 C ZTT 611.80 XCC 1.53 610.27 P 22 MPP 1,754.82 XCC 4.39 1,750.43 P 18 MPP 220.70 XCC .55 220.15 P 21 MPP 4,409.61 XCC 11.02 4,398.59 P 19 MPP 849.93 XCC 2.12 847.81 P 18 MTT 401.25 XCC 1.00 400.25 P 22 MTT 17,547.81 XCC 43.87 17,503.94 P 21 MTT 23,738.16 XCC 59.35 23,678.81 P 19 MTT 1,545.31 XCC 3.86 1,541.45 P 18 NTT 271.45 XCC .68 270.77 P SPS 1,710.10 XCC 4.28 1,705.82 P SPS 230.73 XCC .58 230.15 P SPS 882.82 XCC 2.21 880.61 P SPS 1,078.55 XCC 2.70 1,075.85 P SPS 632.90 XCC 1.58 631.32 P STS 8,697.11 XCC 21.74 8,675.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 623.59 XCC 1.56 622.03 P STS 1,209.34 XCC 3.02 1,206.32 P STS 1,185.21 XCC 2.96 1,182.25 P STS 580.65 XCC 1.45 579.20 P ZTT 8.35 XCC .02 8.33 941,152.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 964,220.15 2,410.54 961,809.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 176.49 XCC .44 176.05 176.05 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 213.42 XCC .53 212.89 212.89 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 117.37 XCC .29 117.08 117.08 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 118.73 XCC .30 118.43 C UTT 3.66 XCC .01 3.65 122.08 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 22 MTT 19.15 XCC .05 19.10 C STS 127.32 XCC .32 127.00 C UTT 1.46 XCC 1.46 P UTT 1.05 XCC 1.05 148.61 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 167.59 XCC .42 167.17 C ZTT 4.35 XCC .01 4.34 171.51 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 50,425.01 XCC 126.06 50,298.95 50,298.95 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 60,976.73 XCC 152.44 60,824.29 60,824.29 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 33,532.91 XCC 83.83 33,449.08 33,449.08 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 33,923.54 XCC 84.81 33,838.73 C UTT 1,044.96 XCC 2.61 1,042.35 34,881.08 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 22 MTT 5,472.50 XCC 13.68 5,458.82 C STS 36,376.74 XCC 90.94 36,285.80 C UTT 417.97 XCC 1.04 416.93 P UTT 299.41 XCC .75 298.66 42,460.21 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 47,885.10 XCC 119.71 47,765.39 C ZTT 1,242.85 XCC 3.11 1,239.74 49,005.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,548.31 681.35 271,866.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 22 MTT 12.66 XCC .03 12.63 C 21 MTT .05- XCC .05- C STS 10,475.14 XCC 26.19 10,448.95 C UTT 83.39 XCC .21 83.18 C ZTT 74.45 XCC .19 74.26 P 22 MPP 2.44 XCC .01 2.43 P 17 MPP 9.01 XCC .02 8.99 P 22 MTT 24.43 XCC .06 24.37 P 17 MTT 10.07 XCC .03 10.04 P SPS 3.23 XCC .01 3.22 P STS 17.02 XCC .04 16.98 P ZTT 17.55 XCC .04 17.51 P ZTT 16.20 XCC .04 16.16 P ZTT 15.43 XCC .04 15.39 10,734.06 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 22 MTT 3,617.02 XCC 9.04 3,607.98 C 21 MTT 13.99- XCC .03- 13.96- C STS 255,440.43 XCC 638.60 254,801.83 C UTT 6,585.32 XCC 16.46 6,568.86 C ZTT 620.42 XCC 1.55 618.87 P 22 MPP 698.00 XCC 1.75 696.25 P 17 MPP 2,574.69 XCC 6.44 2,568.25 P 22 MTT 6,979.99 XCC 17.45 6,962.54 P 17 MTT 2,876.73 XCC 7.19 2,869.54 P SPS 923.75 XCC 2.31 921.44 P STS 4,861.87 XCC 12.15 4,849.72 P ZTT 123.14 XCC .31 122.83 P ZTT 124.59 XCC .31 124.28 P ZTT 108.28 XCC .27 108.01 284,806.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,281.21 740.71 295,540.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 18 MTT XCC .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C STS XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 18 MTT 537.68- XCC 1.34- 536.34- C 22 MTT 7,779.58 XCC 19.45 7,760.13 C 21 MTT 29.70 XCC .07 29.63 C STS 412,089.22 XCC 1,030.22 411,059.00 C UTT 3,108.24 XCC 7.77 3,100.47 C ZTT 3,094.25 XCC 7.74 3,086.51 P 22 MPP 1,107.85 XCC 2.77 1,105.08 P 21 MPP 644.88 XCC 1.61 643.27 P 22 MTT 11,078.27 XCC 27.70 11,050.57 P 21 MTT 3,729.35 XCC 9.32 3,720.03 P SPS 6,656.51 XCC 16.64 6,639.87 P SPS 5,540.28 XCC 13.85 5,526.43 P SPS 6,678.61 XCC 16.70 6,661.91 P SPS 8,402.57 XCC 21.01 8,381.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 4,686.45 XCC 11.72 4,674.73 P STS 35,208.13 XCC 88.02 35,120.11 P STS 14,973.71 XCC 37.43 14,936.28 P STS 12,142.90 XCC 30.36 12,112.54 P STS 11,510.36 XCC 28.78 11,481.58 P STS 5,149.95 XCC 12.87 5,137.08 P UTT 36.85 XCC .09 36.76 P UTT 646.41 XCC 1.62 644.79 P UTT 154.21 XCC .39 153.82 P UTT 879.01 XCC 2.20 876.81 P ZTT 117.04 XCC .29 116.75 553,519.37 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C STS 232,032.60 XCC 580.08 231,452.52 P 22 MPP 130.27 XCC .33 129.94 P 22 MTT 1,302.72 XCC 3.26 1,299.46 P SPS 284.17 XCC .71 283.46 P STS 1,386.17 XCC 3.47 1,382.70 234,548.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 790,042.58 1,975.13 788,067.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 16 MPP XCC .00 P 21 MPP XCC .00 P 16 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 07 NTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 22 MTT 98.00- XCC .25- 97.75- C 21 MTT 23.52- XCC .06- 23.46- C 22 NTT 150.42 XCC .38 150.04 C STS 39,084.94 XCC 97.71 38,987.23 C UTT 18,206.03- XCC 45.52- 18,160.51- C ZTT 58.27 XCC .15 58.12 P 21 MPP 271.58 XCC .68 270.90 P 16 MPP 702.24 XCC 1.76 700.48 P 16 MTT 644.25 XCC 1.61 642.64 P 22 MTT 2.06- XCC .01- 2.05- P 21 MTT 1,429.42 XCC 3.57 1,425.85 P 07 NTT 495.00 XCC 1.24 493.76 P SPS 255.38 255.38 P SPS 449.80 449.80 P SPS 658.65 658.65 P SPS 854.46 854.46 P SPS 1,039.29 1,039.29 P SPS 1,214.20 1,214.20 P STS 1,344.19 XCC 3.36 1,340.83 P STS 1,215.66 XCC 3.04 1,212.62 P STS 1,197.56 XCC 2.99 1,194.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,170.50 XCC 2.93 1,167.57 P STS 1,142.08 XCC 2.86 1,139.22 P STS 1,113.96 XCC 2.78 1,111.18 36,083.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,162.24 79.22 36,083.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 22 MTT 5.50- XCC .01- 5.49- C 21 MTT 1.24- XCC 1.24- C STS 10,314.06 XCC 25.79 10,288.27 C UTT 53.56 XCC .13 53.43 C ZTT 102.56 XCC .26 102.30 P 22 MPP 43.24 XCC .11 43.13 P 21 MPP 134.84 XCC .34 134.50 P 19 MPP 18.03 XCC .05 17.98 P 18 MPP 2.53 XCC .01 2.52 P 18 MTT 4.60 XCC .01 4.59 P 21 MTT 1,348.38 XCC 3.37 1,345.01 P 19 MTT 32.77 XCC .08 32.69 P 22 MTT 432.42 XCC 1.08 431.34 P 16 NTT 97.02 XCC .24 96.78 P SPS 57.31 XCC .14 57.17 P SPS 36.43 XCC .09 36.34 P STS 104.19 XCC .26 103.93 P STS 49.91 XCC .12 49.79 P UTT 7.08 XCC .02 7.06 12,800.10 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 21 MTT .58- XCC .58- C 22 MTT 617.64 XCC 1.54 616.10 C STS 6,563.86 XCC 16.41 6,547.45 C UTT 50.11 XCC .13 49.98 C ZTT 7.36 XCC .02 7.34 P 21 MPP 12.92 XCC .03 12.89 P 20 MPP 1.21 XCC 1.21 P 20 MTT 5.92 XCC .01 5.91 P 21 MTT 63.03 XCC .16 62.87 P 19 NTT 42.21 XCC .11 42.10 P 22 NTT 259.21 XCC .65 258.56 P 20 NTT 110.51 XCC .28 110.23 7,714.06 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 22 MTT 42.31- XCC .11- 42.20- C 21 MTT 9.51- XCC .02- 9.49- C STS 85,950.46 XCC 214.88 85,735.58 C UTT 411.98 XCC 1.03 410.95 C ZTT 854.60 XCC 2.14 852.46 P 22 MPP 332.64 XCC .83 331.81 P 18 MPP 16.59 XCC .04 16.55 P 21 MPP 1,037.22 XCC 2.59 1,034.63 P 19 MPP 126.49 XCC .32 126.17 P 18 MTT 30.15 XCC .08 30.07 P 22 MTT 3,326.32 XCC 8.32 3,318.00 P 21 MTT 10,372.18 XCC 25.93 10,346.25 P 19 MTT 230.00 XCC .58 229.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 597.08 XCC 1.49 595.59 P SPS 402.14 XCC 1.01 401.13 P SPS 255.68 XCC .64 255.04 P STS 350.26 XCC .88 349.38 P STS 731.15 XCC 1.83 729.32 P UTT 43.55 XCC .11 43.44 104,754.10 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 22 MTT 4,751.08 XCC 11.88 4,739.20 C 21 MTT 4.48- XCC .01- 4.47- C STS 54,698.93 XCC 136.75 54,562.18 C UTT 385.42 XCC .96 384.46 C ZTT 61.37 XCC .15 61.22 P 21 MPP 99.39 XCC .25 99.14 P 20 MPP 8.53 XCC .02 8.51 P 21 MTT 484.87 XCC 1.21 483.66 P 20 MTT 41.56 XCC .10 41.46 P 20 NTT 775.49 XCC 1.94 773.55 P 19 NTT 296.22 XCC .74 295.48 P 22 NTT 1,993.88 XCC 4.98 1,988.90 63,433.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,174.52 472.97 188,701.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 21 MTT 1.55- XCC 1.55- C 22 MTT 688.79 XCC 1.72 687.07 C STS 8,078.70 XCC 20.20 8,058.50 8,744.02 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 21 MTT 11.89- XCC .03- 11.86- C 22 MTT 5,298.42 XCC 13.25 5,285.17 C STS 67,322.54 XCC 168.31 67,154.23 72,427.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,375.01 203.45 81,171.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C STS 26,139.90 XCC 65.35 26,074.55 C ZTT 389.50 XCC .97 388.53 P 22 MPP 12.78 XCC .03 12.75 P 22 MTT 127.82 XCC .32 127.50 P 20 NTT 18.43- XCC .05- 18.38- P UTT 13.80 XCC .03 13.77 26,598.72 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C STS 217,832.50 XCC 544.58 217,287.92 C ZTT 3,245.84 XCC 8.11 3,237.73 P 22 MPP 98.32 XCC .25 98.07 P 22 MTT 983.20 XCC 2.46 980.74 P 20 NTT 129.36- XCC .32- 129.04- P UTT 96.86 XCC .24 96.62 221,572.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,792.73 621.97 248,170.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 7.23 XCC .02 7.21 7.21 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 2,065.72 XCC 5.16 2,060.56 2,060.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,072.95 5.18 2,067.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 1,482.56 XCC 3.71 1,478.85 C UTT .80 XCC .80 C ZTT .95 XCC .95 1,480.60 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 423,585.95 XCC 1,058.96 422,526.99 C UTT 227.62 XCC .57 227.05 C ZTT 271.17 XCC .68 270.49 423,024.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425,569.05 1,063.92 424,505.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 170.77 XCC .43 170.34 170.34 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 48,793.10 XCC 121.98 48,671.12 48,671.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,963.87 122.41 48,841.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 22 MTT 2.37 XCC .01 2.36 C 22 NTT 1.17 XCC 1.17 C STS 619.36 XCC 1.55 617.81 621.34 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 22 MTT 676.27 XCC 1.69 674.58 C 22 NTT 333.09 XCC .83 332.26 C STS 176,960.07 XCC 442.40 176,517.67 177,524.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,592.33 446.48 178,145.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 378.57 XCC .95 377.62 P UTT .43 XCC .43 378.05 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 189.48 XCC .47 189.01 C ZTT .03 XCC .03 189.04 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 108,162.58 XCC 270.41 107,892.17 P UTT 122.50 XCC .31 122.19 108,014.36 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 54,137.72 XCC 135.34 54,002.38 C ZTT 7.85 XCC .02 7.83 54,010.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,999.16 407.50 162,591.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 22 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 22 MTT .01 XCC .01 C STS 7,625.89 XCC 19.06 7,606.83 C ZTT 538.96 XCC 1.35 537.61 P 22 MPP 10.14 XCC .03 10.11 P 22 MTT 101.45 XCC .25 101.20 P SPS 155.18 XCC .39 154.79 P SPS 39.01 XCC .10 38.91 P STS 774.50 XCC 1.94 772.56 P STS 105.43 XCC .26 105.17 9,327.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,350.57 23.38 9,327.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 105.73 XCC .26 105.47 C UTT 1.36 XCC 1.36 106.83 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 1,009.45 XCC 2.52 1,006.93 C UTT 2.04 XCC .01 2.03 1,008.96 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 265.14 XCC .66 264.48 C UTT 68.18 XCC .17 68.01 332.49 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 1,045.15 XCC 2.61 1,042.54 C UTT 21.73 XCC .05 21.68 1,064.22 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 22 MTT 21.35- XCC .05- 21.30- C STS 1,578.77 XCC 3.95 1,574.82 C UTT 56.29 XCC .14 56.15 1,609.67 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 30,208.79 XCC 75.52 30,133.27 C UTT 389.28 XCC .97 388.31 30,521.58 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 288,415.34 XCC 721.04 287,694.30 C UTT 581.84 XCC 1.45 580.39 288,274.69 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 75,753.35 XCC 189.38 75,563.97 C UTT 19,481.26 XCC 48.70 19,432.56 94,996.53 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 298,612.75 XCC 746.53 297,866.22 C UTT 6,208.24 XCC 15.52 6,192.72 304,058.94 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 22 MTT 6,099.23- XCC 15.25- 6,083.98- C STS 451,078.40 XCC 1,127.70 449,950.70 C UTT 16,083.60 XCC 40.21 16,043.39 459,910.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,184,846.11 2,962.09 1,181,884.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 22 MTT .02 XCC .02 C STS 144.33 XCC .36 143.97 P 19 MPP .27 XCC .27 P 19 MTT .49 XCC .49 P SPS 3.72 XCC .01 3.71 P SPS 2.34 XCC .01 2.33 P SPS 1.52 XCC 1.52 P STS 3.94 XCC .01 3.93 P STS 4.11 XCC .01 4.10 P STS 2.01 XCC .01 2.00 162.34 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 22 MTT 2.03- XCC .01- 2.02- C STS 280.16 XCC .70 279.46 C UTT 1.97 XCC 1.97 P UTT .47 XCC .47 279.88 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 22 MTT 5.00 XCC .01 4.99 C STS 41,234.27 XCC 103.09 41,131.18 P 19 MPP 77.00 XCC .19 76.81 P 19 MTT 140.00 XCC .35 139.65 P SPS 1,062.72 XCC 2.66 1,060.06 P SPS 667.81 XCC 1.67 666.14 P SPS 434.90 XCC 1.09 433.81 P STS 1,124.83 XCC 2.81 1,122.02 P STS 574.49 XCC 1.44 573.05 P STS 1,173.01 XCC 2.93 1,170.08 46,377.79 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 22 MTT 578.72- XCC 1.45- 577.27- C STS 80,046.40 XCC 200.12 79,846.28 C UTT 564.18 XCC 1.41 562.77 P UTT 134.64 XCC .34 134.30 79,966.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,103.85 317.76 126,786.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 22 MTT 75.39 XCC .19 75.20 C STS 260.29 XCC .65 259.64 C UTT 61.33 XCC .15 61.18 396.02 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 270.86 XCC .68 270.18 C UTT .70 XCC .70 C ZTT .22 XCC .22 271.10 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 22 MTT 21,540.98 XCC 53.85 21,487.13 C STS 74,367.45 XCC 185.92 74,181.53 C UTT 17,524.20 XCC 43.81 17,480.39 113,149.05 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 77,389.64 XCC 193.47 77,196.17 C UTT 199.84 XCC .50 199.34 C ZTT 61.56 XCC .15 61.41 77,456.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,752.46 479.37 191,273.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 24.24 XCC .06 24.18 24.18 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 9.42 XCC .02 9.40 9.40 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 110.80 XCC .28 110.52 C UTT 11.69 XCC .03 11.66 C ZTT .54 XCC .54 122.72 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 6,926.14 XCC 17.32 6,908.82 6,908.82 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 2,690.12 XCC 6.73 2,683.39 2,683.39 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 31,658.79 XCC 79.15 31,579.64 C UTT 3,339.15 XCC 8.35 3,330.80 C ZTT 155.37 XCC .39 154.98 35,065.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,926.26 112.33 44,813.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 17 MTT 2.62- XCC .01- 2.61- C 22 MTT 38.08- XCC .10- 37.98- C 21 MTT .14- XCC .14- C STS 5,906.69 XCC 14.77 5,891.92 C UTT 29.40 XCC .07 29.33 C ZTT 7.05 XCC .02 7.03 P 22 MPP 1.85 XCC 1.85 P 21 MPP .07 XCC .07 P 20 MPP 3.13 XCC .01 3.12 P 21 MTT .68 XCC .68 P 20 MTT 8.47 XCC .02 8.45 P 22 MTT 18.36 XCC .05 18.31 P 17 NTT 41.14 XCC .10 41.04 P 22 NTT 9.35 XCC .02 9.33 P 21 NTT 2.75 XCC .01 2.74 P SPS 1.90 XCC 1.90 P STS 9.99 XCC .02 9.97 P UTT 2.46 XCC .01 2.45 P UTT .45 XCC .45 P UTT 2.20 XCC .01 2.19 P UTT .43 XCC .43 P UTT .45 XCC .45 P UTT .40 XCC .40 P UTT 5.49 XCC .01 5.48 5,996.86 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 17 MTT 748.24- XCC 1.87- 746.37- C 22 MTT 10,882.87- XCC 27.21- 10,855.66- C 21 MTT 40.57- XCC .10- 40.47- C STS 1,687,621.52 XCC 4,219.05 1,683,402.47 C UTT 8,397.53 XCC 20.99 8,376.54 C ZTT 2,013.47 XCC 5.03 2,008.44 P 22 MPP 524.50 XCC 1.31 523.19 P 21 MPP 19.49 XCC .05 19.44 P 20 MPP 894.89 XCC 2.24 892.65 P 21 MTT 194.86 XCC .49 194.37 P 20 MTT 2,418.63 XCC 6.05 2,412.58 P 22 MTT 5,245.01 XCC 13.11 5,231.90 P 17 NTT 11,755.09 XCC 29.39 11,725.70 P 22 NTT 2,672.19 XCC 6.68 2,665.51 P 21 NTT 786.72 XCC 1.97 784.75 P SPS 542.50 XCC 1.36 541.14 P STS 2,855.21 XCC 7.14 2,848.07 P UTT 703.23 XCC 1.76 701.47 P UTT 127.37 XCC .32 127.05 P UTT 595.63 XCC 1.49 594.14 P UTT 99.74 XCC .25 99.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 99.39 XCC .25 99.14 P UTT 59.22 XCC .15 59.07 P UTT 265.02 XCC .66 264.36 1,711,928.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,722,231.40 4,305.57 1,717,925.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR59 RANCHO CUCAMONGA EIFD **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 RANCHO EIFD - NON-SUBORD AREA-DS 341 120 9222 C STS 32.59 XCC .08 32.51 C SRD 32.51- 32.51- .00 RG01 RANCHO EIFD - NON-SUBORD AREA-GTL 341 120 9222 C STS 9,312.92 XCC 23.28 9,289.64 C SRD 7,874.79- 7,874.79- 1,414.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,438.21 23.36 1,414.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C STS 1,560.83 XCC 3.90 1,556.93 P 22 MPP 28.74 28.74 P 21 MPP 2.37 2.37 P 22 MTT 287.40 287.40 P 21 MTT 23.66 23.66 1,899.10 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 13,006.90 XCC 32.52 12,974.38 P 22 MPP 221.08 221.08 P 21 MPP 18.19 18.19 P 22 MTT 2,210.78 2,210.78 P 21 MTT 182.02 182.02 15,606.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,541.97 36.42 17,505.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 12,373.54 XCC 30.93 12,342.61 C UTT 180.02 XCC .45 179.57 12,522.18 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 103,112.84 XCC 257.78 102,855.06 C UTT 1,384.68 XCC 3.46 1,381.22 104,236.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,051.08 292.62 116,758.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 22 MTT 6.29- XCC .02- 6.27- C STS 322.53 XCC .81 321.72 P 22 MPP 1.32 XCC 1.32 P 22 MTT 13.18 13.18 329.95 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 22 MTT 1,797.29- XCC 4.49- 1,792.80- C STS 92,153.26 XCC 230.38 91,922.88 P 22 MPP 376.47 XCC .94 375.53 P 22 MTT 3,764.92 3,764.92 94,270.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,828.10 227.62 94,600.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 22 MTT 346.84- XCC .87- 345.97- C STS 14,318.91 XCC 35.80 14,283.11 C UTT 66.43 XCC .17 66.26 C ZTT 473.72 XCC 1.18 472.54 P 22 MPP 27.97 XCC .07 27.90 P 21 MPP 5.06 XCC .01 5.05 P 21 MTT 50.54 XCC .13 50.41 P 22 MTT 279.66 XCC .70 278.96 P SPS 137.41 137.41 P SPS 132.86 132.86 P SPS 178.61 178.61 P SPS 61.89 61.89 P STS 324.75 XCC .81 323.94 P STS 188.23 XCC .47 187.76 P STS 325.76 XCC .81 324.95 P STS 361.36 XCC .90 360.46 16,546.14 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 22 MTT 2,667.99- XCC 6.67- 2,661.32- C STS 122,709.58 XCC 306.77 122,402.81 C UTT 584.29 XCC 1.46 582.83 C ZTT 3,947.71 XCC 9.87 3,937.84 P 22 MPP 417.91 XCC 1.04 416.87 P 21 MPP 73.70 XCC .18 73.52 P 21 MTT 737.00 XCC 1.84 735.16 P 22 MTT 4,179.06 XCC 10.45 4,168.61 P SPS 964.25 964.25 P SPS 1,021.96 1,021.96 P SPS 1,253.42 1,253.42 P SPS 476.11 476.11 P STS 2,278.93 XCC 5.70 2,273.23 P STS 1,320.90 XCC 3.30 1,317.60 P STS 2,505.83 XCC 6.26 2,499.57 P STS 2,779.71 XCC 6.95 2,772.76 142,235.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,168.69 387.33 158,781.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 22 NTT 1,579.50 XCC 3.95 1,575.55 C STS 54,721.02 XCC 136.80 54,584.22 C UTT 103.39- XCC .26- 103.13- C ZTT 622.05 XCC 1.56 620.49 56,677.13 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 22 NTT 12,150.00 XCC 30.38 12,119.62 C STS 456,008.44 XCC 1,140.02 454,868.42 C UTT 795.27- XCC 1.99- 793.28- C ZTT 5,183.71 XCC 12.96 5,170.75 471,365.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 529,366.06 1,323.42 528,042.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 2,151.14 XCC 5.38 2,145.76 C UTT 169.80- XCC .42- 169.38- P SPS 447.40 447.40 P STS 2,354.72 XCC 5.89 2,348.83 4,772.61 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 17,926.21 XCC 44.82 17,881.39 C UTT 1,306.18- XCC 3.27- 1,302.91- P SPS 3,441.50 XCC 8.60 3,432.90 P STS 18,113.21 XCC 45.28 18,067.93 38,079.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,958.20 106.28 42,851.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 19,829.34 XCC 49.57 19,779.77 C UTT 15.28 XCC .04 15.24 P UTT 15.19 XCC .04 15.15 19,810.16 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 165,244.53 XCC 413.11 164,831.42 C UTT 117.51 XCC .29 117.22 P UTT 116.88 XCC .29 116.59 165,065.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,338.73 463.34 184,875.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 2,352.42 XCC 5.88 2,346.54 C STT 798.94 XCC 2.00 796.94 C UTT 45.88 XCC .11 45.77 C ZTT 113.01 XCC .28 112.73 P SPS 57.43 XCC .14 57.29 P STS 302.28 XCC .76 301.52 3,660.79 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 19,603.54 XCC 49.01 19,554.53 C STT 6,657.82 XCC 16.64 6,641.18 C UTT 352.93 XCC .88 352.05 C ZTT 941.76 XCC 2.35 939.41 P SPS 441.79 XCC 1.10 440.69 P STS 2,325.20 XCC 5.81 2,319.39 30,247.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,993.00 84.96 33,908.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 27.55 XCC .07 27.48 27.48 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 229.62 XCC .57 229.05 229.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257.17 .64 256.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 22 MTT 105.90 XCC .26 105.64 C STS 1,002.91 XCC 2.51 1,000.40 1,106.04 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 22 MTT 814.64 XCC 2.04 812.60 C STS 8,357.62 XCC 20.89 8,336.73 9,149.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,281.07 25.70 10,255.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 22 MTT 60.18 XCC .15 60.03 C 21 MTT 213.64- XCC .53- 213.11- C STS 4,574.22 XCC 11.44 4,562.78 P 21 NTT 149.68 XCC .37 149.31 4,559.01 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 22 MTT 462.91 XCC 1.16 461.75 C 21 MTT 1,643.36- XCC 4.11- 1,639.25- C STS 38,118.47 XCC 95.30 38,023.17 P 21 NTT 1,151.40 XCC 2.88 1,148.52 37,994.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,659.86 106.66 42,553.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 22 MTT 260.83 XCC .65 260.18 C STS 1,249.91 XCC 3.12 1,246.79 C UTT 20.90- XCC .05- 20.85- P SPS 51.70 XCC .13 51.57 P STS 272.13 XCC .68 271.45 1,809.14 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 22 MTT 2,006.40 XCC 5.02 2,001.38 C STS 10,415.93 XCC 26.04 10,389.89 C UTT 160.73- XCC .40- 160.33- P SPS 397.71 XCC .99 396.72 P STS 2,093.29 XCC 5.23 2,088.06 14,715.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,566.27 41.41 16,524.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 22 MTT 37.10 XCC .09 37.01 C STS 5,485.35 XCC 13.71 5,471.64 C UTT 43.82- XCC .11- 43.71- C ZTT 83.15 XCC .21 82.94 5,547.88 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 22 MTT 285.36 XCC .71 284.65 C STS 45,711.25 XCC 114.28 45,596.97 C UTT 337.09- XCC .84- 336.25- C ZTT 692.90 XCC 1.73 691.17 46,236.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,914.20 129.78 51,784.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 22 MTT 109.62 XCC .27 109.35 C STS 11,470.52 XCC 28.68 11,441.84 C UTT 22,648.28 XCC 56.62 22,591.66 C ZTT 112.47 XCC .28 112.19 P 22 MPP 54.51 XCC .14 54.37 P 21 MPP 31.72 XCC .08 31.64 P 21 MTT 166.95 XCC .42 166.53 P 22 MTT 545.11 XCC 1.36 543.75 P SPS 152.27 XCC .38 151.89 P STS 801.43 XCC 2.00 799.43 36,002.65 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 22 MTT 843.23 XCC 2.11 841.12 C STS 95,587.67 XCC 238.97 95,348.70 C UTT 174,217.56 XCC 435.54 173,782.02 C ZTT 937.22 XCC 2.34 934.88 P 22 MPP 419.32 XCC 1.05 418.27 P 21 MPP 244.00 XCC .61 243.39 P 21 MTT 1,284.19 XCC 3.21 1,280.98 P 22 MTT 4,193.14 XCC 10.48 4,182.66 P SPS 1,171.31 XCC 2.93 1,168.38 P STS 6,164.83 XCC 15.41 6,149.42 284,349.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 321,155.35 802.88 320,352.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 29,198.81 XCC 73.00 29,125.81 P 20 MPP 64.15 XCC .16 63.99 P 21 MPP 325.55 XCC .81 324.74 P 20 MTT 337.65 XCC .84 336.81 P 21 MTT 1,713.40 XCC 4.28 1,709.12 P SPS 2,125.91 XCC 5.31 2,120.60 P STS 11,188.99 XCC 27.97 11,161.02 44,842.09 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 243,323.43 XCC 608.31 242,715.12 P 20 MPP 450.20 XCC 1.13 449.07 P 21 MPP 2,504.20 XCC 6.26 2,497.94 P 20 MTT 2,369.49 XCC 5.92 2,363.57 P 21 MTT 13,180.03 XCC 32.95 13,147.08 P SPS 16,353.14 XCC 40.88 16,312.26 P STS 86,069.12 XCC 215.17 85,853.95 363,338.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409,204.07 1,022.99 408,181.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 2,141.28 XCC 5.35 2,135.93 C UTT 51.82 XCC .13 51.69 C ZTT 23.54 XCC .06 23.48 2,211.10 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 17,844.01 XCC 44.61 17,799.40 C UTT 398.59 XCC 1.00 397.59 C ZTT 196.15 XCC .49 195.66 18,392.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,655.39 51.64 20,603.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 22 MTT 578.91 XCC 1.45 577.46 C STS 549.15 XCC 1.37 547.78 C UTT 130.84 XCC .33 130.51 1,255.75 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 22 MTT 4,453.18 XCC 11.13 4,442.05 C STS 4,576.27 XCC 11.44 4,564.83 C UTT 1,006.48 XCC 2.52 1,003.96 10,010.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,294.83 28.24 11,266.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 3,219.42 XCC 8.05 3,211.37 C UTT 84.51 XCC .21 84.30 3,295.67 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 26,828.50 XCC 67.07 26,761.43 C UTT 650.09 XCC 1.63 648.46 27,409.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,782.52 76.96 30,705.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 22 MTT 240.13 XCC .60 239.53 C STS 5,887.35 XCC 14.72 5,872.63 P 21 NTT 12.27 XCC .03 12.24 P SPS 12.42 XCC .03 12.39 P SPS 34.92 XCC .09 34.83 P SPS 22.10 XCC .06 22.04 P STS 65.35 XCC .16 65.19 P STS 63.50 XCC .16 63.34 P STS 30.27 XCC .08 30.19 6,352.38 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 22 MTT 1,847.17 XCC 4.62 1,842.55 C STS 49,061.26 XCC 122.65 48,938.61 P 21 NTT 94.37 XCC .24 94.13 P SPS 155.09 XCC .39 154.70 P SPS 95.51 XCC .24 95.27 P SPS 245.09 XCC .61 244.48 P STS 212.45 XCC .53 211.92 P STS 502.70 XCC 1.26 501.44 P STS 445.61 XCC 1.11 444.50 52,527.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,027.56 147.58 58,879.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 15,190.27 XCC 37.98 15,152.29 C UTT 114.20 XCC .29 113.91 P 22 MPP 2.60 XCC .01 2.59 P 22 MTT 26.00 XCC .07 25.93 P SPS 180.20 XCC .45 179.75 P STS 1,120.27 XCC 2.80 1,117.47 16,591.94 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 126,585.55 XCC 316.46 126,269.09 C UTT 878.49 XCC 2.20 876.29 P 22 MPP 20.00 XCC .05 19.95 P 22 MTT 200.00 XCC .50 199.50 P SPS 1,386.20 XCC 3.47 1,382.73 P STS 8,617.49 XCC 21.54 8,595.95 137,343.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,321.27 385.82 153,935.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 21 MTT 4.48- XCC .01- 4.47- C 22 MTT 56.00- XCC .14- 55.86- C STS 36,926.56 XCC 92.32 36,834.24 C UTT 1,234.54 XCC 3.09 1,231.45 C ZTT 231.51 XCC .58 230.93 P 22 MPP 135.68 XCC .34 135.34 P 21 MPP 163.62 XCC .41 163.21 P 20 MPP 38.75 XCC .10 38.65 P 20 MTT 203.90 XCC .51 203.39 P 22 MTT 1,356.77 XCC 3.39 1,353.38 P 21 MTT 1,089.56 XCC 2.72 1,086.84 P SPS 403.86 XCC 1.01 402.85 P SPS 59.62 XCC .15 59.47 P SPS 84.20 XCC .21 83.99 P SPS 10.16 XCC .03 10.13 P SPS 6.06 XCC .02 6.04 P STS 2,129.79 XCC 5.32 2,124.47 P STS 157.46 XCC .39 157.07 P STS 7.02 XCC .02 7.00 P STS 150.70 XCC .38 150.32 P STS 14.83 XCC .04 14.79 44,233.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,344.11 110.88 44,233.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 20 NTT .74 XCC .74 C 19 NTT .09 XCC .09 C STS 218.15 XCC .55 217.60 C UTT 1.50 XCC 1.50 219.93 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 20 NTT 210.54 XCC .53 210.01 C 19 NTT 26.00 XCC .07 25.93 C STS 62,327.04 XCC 155.82 62,171.22 C UTT 429.73 XCC 1.07 428.66 62,835.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,213.79 158.04 63,055.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 360.66 XCC .90 359.76 359.76 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 103,045.72 XCC 257.61 102,788.11 102,788.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,406.38 258.51 103,147.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 18.25 XCC .05 18.20 18.20 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 5,214.65 XCC 13.04 5,201.61 5,201.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,232.90 13.09 5,219.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 21 MTT .06- XCC .06- C 22 MTT .20- XCC .20- C STS 212.12 XCC .53 211.59 C UTT 9.10 XCC .02 9.08 P UTT .27 XCC .27 220.68 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 21 MTT 18.48- XCC .05- 18.43- C 22 MTT 55.99- XCC .14- 55.85- C STS 60,605.11 XCC 151.51 60,453.60 C UTT 2,599.00 XCC 6.50 2,592.50 P UTT 76.32 XCC .19 76.13 63,047.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,427.19 158.56 63,268.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 22 MTT 21.34 XCC .05 21.29 C STS 92.20 XCC .23 91.97 P SPS 8.88 XCC .02 8.86 P STS 6.84 XCC .02 6.82 128.94 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 22 MTT 6,098.47 XCC 15.25 6,083.22 C STS 26,340.72 XCC 65.85 26,274.87 P SPS 2,536.00 XCC 6.34 2,529.66 P STS 1,954.03 XCC 4.89 1,949.14 36,836.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,058.48 92.65 36,965.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 22 MTT 399.62 XCC 1.00 398.62 C STS 11,361.56 XCC 28.40 11,333.16 C UTT 149.34 XCC .37 148.97 P UTT 50.76 XCC .13 50.63 11,931.38 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 22 MTT 3,073.99 XCC 7.68 3,066.31 C STS 94,679.61 XCC 236.70 94,442.91 C UTT 1,148.80 XCC 2.87 1,145.93 P UTT 390.49 XCC .98 389.51 99,044.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,254.17 278.13 110,976.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 61,046.61 XCC 152.62 60,893.99 C UTT 3,085.89 XCC 7.71 3,078.18 P 22 MPP 32.32 XCC .08 32.24 P 22 MTT 323.13 XCC .81 322.32 P SPS 475.60 XCC 1.19 474.41 P STS 2,503.22 XCC 6.26 2,496.96 P STS 8,703.01- XCC 21.76- 8,681.25- 58,616.85 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 22 MTT 1,058.60 XCC 2.65 1,055.95 C STS 3,106.95 XCC 7.77 3,099.18 C UTT 5,839.29- XCC 14.60- 5,824.69- 1,669.56- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,090.02 142.73 56,947.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 22 MTT 695.85 XCC 1.74 694.11 C 21 MTT 113.85 XCC .28 113.57 C STS 9,194.15 XCC 22.99 9,171.16 C UTT 14,965.59 XCC 37.41 14,928.18 P SPS 41.45 XCC .10 41.35 P SPS 50.51 XCC .13 50.38 P SPS 57.78 XCC .14 57.64 P SPS 63.03 XCC .16 62.87 P STS 218.15 XCC .55 217.60 P STS 70.65 XCC .18 70.47 P STS 64.56 XCC .16 64.40 P STS 58.63 XCC .15 58.48 25,530.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,594.20 63.99 25,530.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 21 MTT XCC .00 P 20 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 22 MTT 21,123.22 XCC 52.81 21,070.41 C STS 70,939.98 XCC 177.35 70,762.63 C UTT 6,929.51- XCC 17.32- 6,912.19- C ZTT 133.23 XCC .33 132.90 P 21 MPP 321.67 XCC .80 320.87 P 20 MPP 106.47 XCC .27 106.20 P 21 MTT 1,693.02 XCC 4.23 1,688.79 P 20 MTT 560.37 XCC 1.40 558.97 P 20 NTT 18.32 XCC .05 18.27 P SPS 899.68 XCC 2.25 897.43 P SPS 183.51 XCC .46 183.05 P STS 4,735.36 XCC 11.84 4,723.52 P STS 495.96 XCC 1.24 494.72 94,045.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,281.28 235.71 94,045.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 166.43 XCC .42 166.01 C UTT .30 XCC .30 P 20 NTT 1.82 1.82 P 18 NTT 1.20 1.20 P SPS 1.67 1.67 P SPS 3.13 3.13 P SPS 2.78 2.78 P SPS 1.81 1.81 P STS 2.48 XCC .01 2.47 P STS 8.45 XCC .02 8.43 P STS 5.05 XCC .01 5.04 P STS 8.83 XCC .02 8.81 P UTT XCC .00 203.47 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 47,552.23 XCC 118.88 47,433.35 C UTT 85.45 XCC .21 85.24 P 18 NTT 344.15 344.15 P 20 NTT 519.25 519.25 P SPS 516.23 516.23 P SPS 893.68 893.68 P SPS 794.21 794.21 P SPS 479.47 479.47 P STS 1,444.02 XCC 3.61 1,440.41 P STS 707.15 XCC 1.77 705.38 P STS 2,520.69 XCC 6.30 2,514.39 P STS 2,415.29 XCC 6.04 2,409.25 P UTT 1.01 XCC 1.01 58,136.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,476.78 137.29 58,339.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 22 MTT XCC .00 P 18 NTT XCC .00 P 17 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 22 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 22 MTT 1,912.14 XCC 4.78 1,907.36 C 21 MTT 6.17- XCC .02- 6.15- C 22 NTT 685.05 XCC 1.71 683.34 C STS 590,389.37 XCC 1,475.97 588,913.40 C UTT 8,499.88 XCC 21.25 8,478.63 C ZTT 4,856.25 XCC 12.14 4,844.11 P 20 MPP 197.52 XCC .49 197.03 P 22 MPP 2,491.31 XCC 6.23 2,485.08 P 21 MPP 966.99 XCC 2.42 964.57 P 21 MTT 3,607.28- XCC 9.02- 3,598.26- P 20 MTT 753.26 XCC 1.88 751.38 P 22 MTT 3,930.27 XCC 9.83 3,920.44 P 18 NTT 25.81 XCC .06 25.75 P 17 NTT 306.18 XCC .77 305.41 P SPS 3,661.74 XCC 9.15 3,652.59 P SPS 2,087.35 XCC 5.22 2,082.13 P SPS 1,160.34 XCC 2.90 1,157.44 P SPS 1,309.46 XCC 3.27 1,306.19 P SPS 1,569.76 XCC 3.92 1,565.84 P STS 19,931.57 XCC 49.83 19,881.74 P STS 5,641.39 XCC 14.10 5,627.29 P STS 2,109.72 XCC 5.27 2,104.45 P STS 1,793.75 XCC 4.48 1,789.27 P STS 1,725.01 XCC 4.31 1,720.70 P ZTT 90.31 XCC .23 90.08 650,849.81 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 22 MTT 154.99 XCC .39 154.60 C STS 23,482.43 XCC 58.71 23,423.72 C ZTT 39,415.61 XCC 98.54 39,317.07 P SPS 169.11 XCC .42 168.69 P SPS 253.71 XCC .63 253.08 P SPS 183.75 XCC .46 183.29 P SPS 464.47 XCC 1.16 463.31 P STS 636.27 XCC 1.59 634.68 P STS 685.73 XCC 1.71 684.02 P STS 334.08 XCC .84 333.24 P STS 890.06 XCC 2.23 887.83 66,503.53 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 21 MTT 57.42- XCC .14- 57.28- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT 1,385.60 XCC 3.46 1,382.14 C STS 200,705.51 XCC 501.76 200,203.75 C UTT 451.35 XCC 1.13 450.22 C ZTT 27.95 XCC .07 27.88 P 22 MPP 1,618.03 XCC 4.05 1,613.98 P 21 MPP 666.89 XCC 1.67 665.22 P 21 MTT 4,296.75 4,296.75 P 22 MTT 15,559.70 15,559.70 P SPS 80.56 80.56 P SPS 331.92 331.92 P SPS 608.11 608.11 P STS 110.35 XCC .28 110.07 P STS 1,726.36 XCC 4.32 1,722.04 P STS 1,643.57 XCC 4.11 1,639.46 228,634.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 948,306.42 2,318.56 945,987.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 22 MTT 1,823.77 XCC 4.56 1,819.21 C 21 MTT 236.96 XCC .59 236.37 C 20 MTT 24.23 XCC .06 24.17 C 19 MTT 10.37 XCC .03 10.34 C 22 NTT 342.23 XCC .86 341.37 C STS 45,870.62 XCC 114.68 45,755.94 C UTT 2,134.22 XCC 5.34 2,128.88 C ZTT 91,012.42 XCC 227.53 90,784.89 P 22 MPP 177.02 XCC .44 176.58 P 21 MPP 113.52 XCC .28 113.24 P 22 MTT 1,770.26 XCC 4.43 1,765.83 P 21 MTT 664.55 XCC 1.66 662.89 P 20 NTT 291.39 XCC .73 290.66 P SPS 215.36 XCC .54 214.82 P SPS 25.49 XCC .06 25.43 P STS 68.89 XCC .17 68.72 P STS 1,133.53 XCC 2.83 1,130.70 145,550.04 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 22 MTT 6.10- XCC .02- 6.08- C STS 1,452.60 XCC 3.63 1,448.97 P 22 MPP 26.35 XCC .07 26.28 P 21 MPP 3.14 XCC .01 3.13 P 22 MTT 263.46 XCC .66 262.80 P 21 MTT 31.43 XCC .08 31.35 1,766.45 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 1,931.95 XCC 4.83 1,927.12 C UTT 20.65 XCC .05 20.60 P 19 MPP 47.81 XCC .12 47.69 P 22 MPP 3.58 XCC .01 3.57 P 19 MTT 86.93 XCC .22 86.71 P 22 MTT 203.59 XCC .51 203.08 P SPS 34.97 XCC .09 34.88 P SPS 39.08 XCC .10 38.98 P SPS 60.47 XCC .15 60.32 P SPS 28.74 XCC .07 28.67 P STS 109.94 XCC .27 109.67 P STS 47.90 XCC .12 47.78 P STS 151.27 XCC .38 150.89 P STS 105.62 XCC .26 105.36 P UTT 786.59 XCC 1.97 784.62 3,649.94 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 22 MTT 7.28- XCC .02- 7.26- C 21 MTT 3.06- XCC .01- 3.05- C 22 NTT 4.55- XCC .01- 4.54- C STS 12,325.65 XCC 30.81 12,294.84 C UTT 101.33- XCC .25- 101.08- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MPP 6.57 XCC .02 6.55 P 21 MPP 40.74 XCC .10 40.64 P 22 MTT 83.20- XCC .21- 82.99- P 21 MTT 234.12 XCC .59 233.53 P SPS 32.38 XCC .08 32.30 P SPS 17.53 XCC .04 17.49 P STS 92.25 XCC .23 92.02 P STS 87.51 XCC .22 87.29 12,605.74 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 22 MTT 11.77 XCC .03 11.74 C STS 4,358.08 XCC 10.90 4,347.18 P 96 NTT 5.36 XCC .01 5.35 4,364.27 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 22 MTT 14,029.02 XCC 35.07 13,993.95 C 21 MTT 1,822.80 XCC 4.56 1,818.24 C 20 MTT 170.06 XCC .43 169.63 C 19 MTT 72.75 XCC .18 72.57 C 22 NTT 2,632.50 XCC 6.58 2,625.92 C STS 382,255.21 XCC 955.64 381,299.57 C UTT 16,417.04 XCC 41.04 16,376.00 C ZTT 758,436.83 XCC 1,896.09 756,540.74 P 22 MPP 1,361.75 XCC 3.40 1,358.35 P 21 MPP 873.25 XCC 2.18 871.07 P 22 MTT 13,617.34 XCC 34.04 13,583.30 P 21 MTT 5,111.98 XCC 12.78 5,099.20 P 20 NTT 2,044.89 XCC 5.11 2,039.78 P SPS 1,656.70 XCC 4.14 1,652.56 P SPS 196.07 XCC .49 195.58 P STS 529.92 XCC 1.32 528.60 P STS 8,719.50 XCC 21.80 8,697.70 1,206,922.76 RG02 COLTON AREA-GTL OFY RSA 98G2 C 22 MTT 46.89- XCC .12- 46.77- C STS 12,105.01 XCC 30.26 12,074.75 P 22 MPP 202.65 XCC .51 202.14 P 21 MPP 24.18 XCC .06 24.12 P 22 MTT 2,026.58 XCC 5.07 2,021.51 P 21 MTT 241.75 XCC .60 241.15 14,516.90 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 16,099.65 XCC 40.25 16,059.40 C UTT 158.81 XCC .40 158.41 P 19 MPP 335.52 XCC .84 334.68 P 22 MPP 27.55 XCC .07 27.48 P 19 MTT 610.05 XCC 1.53 608.52 P 22 MTT 1,566.14 XCC 3.92 1,562.22 P SPS 245.39 XCC .61 244.78 P SPS 300.60 XCC .75 299.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 424.34 XCC 1.06 423.28 P SPS 221.09 XCC .55 220.54 P STS 771.52 XCC 1.93 769.59 P STS 336.15 XCC .84 335.31 P STS 1,163.61 XCC 2.91 1,160.70 P STS 812.44 XCC 2.03 810.41 P UTT 6,050.69 XCC 15.13 6,035.56 29,050.73 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 22 MTT 56.00- XCC .14- 55.86- C 21 MTT 23.51- XCC .06- 23.45- C 22 NTT 35.00- XCC .09- 34.91- C STS 102,713.79 XCC 256.78 102,457.01 C UTT 779.44- XCC 1.95- 777.49- P 22 MPP 50.56 XCC .13 50.43 P 21 MPP 313.30 XCC .78 312.52 P 22 MTT 640.00- XCC 1.60- 638.40- P 21 MTT 1,800.90 XCC 4.50 1,796.40 P SPS 249.05 XCC .62 248.43 P SPS 134.83 XCC .34 134.49 P STS 709.64 XCC 1.77 707.87 P STS 673.12 XCC 1.68 671.44 104,848.48 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 22 MTT 90.50 XCC .23 90.27 C STS 36,317.28 XCC 90.79 36,226.49 P 96 NTT 41.64 XCC .10 41.54 36,358.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,563,542.44 3,908.83 1,559,633.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 1,928.23 XCC 4.82 1,923.41 1,923.41 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 1,000.58 XCC 2.50 998.08 C ZTT .49 XCC .49 P SPS .30 .30 P STS 1.59 XCC 1.59 1,000.46 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 550,919.40 XCC 1,377.30 549,542.10 549,542.10 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 285,879.45 XCC 714.70 285,164.75 C ZTT 138.99 XCC .35 138.64 P SPS 86.27 86.27 P STS 454.02 XCC 1.14 452.88 285,842.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840,409.32 2,100.81 838,308.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 23 MPP 45.93 45.93 C 23 MTT 454.00 454.00 C 23 NPP 1.19 1.19 C 23 NTT 9.72 9.72 C SPS 769.14 769.14 C STS 16,612.93 16,612.93 C UPT 10.52 10.52 C UTT 262.33- 262.33- C ZPT 1.92 1.92 C ZTT 79.39 79.39 P 22 MPP 134.51 134.51 P 21 MPP 70.36 70.36 P 20 MPP 7.36 7.36 P 19 MPP 3.97 3.97 P 18 MPP .35 .35 P 22 MTT 1,321.26 1,321.26 P 21 MTT 364.96 364.96 P 20 MTT 19.89 19.89 P 19 MTT 7.23 7.23 P 18 MTT .49 .49 P 21 NPP 5.99 5.99 P 07 NPP 26.40 26.40 P 22 NPP 9.92 9.92 P 21 NTT 17.50 17.50 P 07 NTT 8.86 8.86 P 22 NTT 56.61 56.61 P SPS 679.27 679.27 P UPT .70 .70 P UTT 4.77 4.77 20,462.81 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 23 MPP 141.21 141.21 C 23 MTT 16,127.57- 16,127.57- C 23 NPP 186.23 186.23 C 23 NTT 701.83- 701.83- C SPS 4,493.35 4,493.35 C STS 184,340.78 184,340.78 C STT 470.94 470.94 C UPT 416.31 416.31 C UTT 1,676.99 1,676.99 C ZPT 40.40 40.40 C ZTT 4,003.36 4,003.36 P 22 MPP 435.27 435.27 P 21 MPP 98.82 98.82 P 20 MPP 9.93 9.93 P 19 MPP 25.70 25.70 P 18 MPP 29.35 29.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 30.59 30.59 P 22 MTT 4,083.89 4,083.89 P 21 MTT 502.37 502.37 P 20 MTT 26.84 26.84 P 19 MTT 46.74 46.74 P 18 MTT 40.21 40.21 P 17 MTT 34.04 34.04 P 22 NPP 62.67- 62.67- P 21 NPP 11.35 11.35 P 20 NPP 9.22 9.22 P 18 NPP 97.23 97.23 P 12 NPP 7.75 7.75 P 21 NTT 48.86 48.86 P 20 NTT 17.12 17.12 P 18 NTT 103.44 103.44 P 12 NTT 3.95 3.95 P 22 NTT 166.56- 166.56- P SPS 1,293.39 1,293.39 P UPT 156.77 156.77 P UTT 636.03 636.03 P ZPT 157.01 157.01 P ZTT 281.75 281.75 186,898.56 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 23 MPP 155.14 155.14 C 23 MTT 9,686.27- 9,686.27- C 23 NPP 151.42 151.42 C 23 NTT 1,521.96 1,521.96 C SPS 13,204.86 13,204.86 C SPT .00 C STS 481,621.93 481,621.93 C STT 390.63 390.63 C UPT 1,608.20 1,608.20 C UTT 7,968.05 7,968.05 C ZPT 222.31 222.31 C ZTT 41,997.35 41,997.35 P 22 MPP 1,279.37 1,279.37 P 21 MPP 365.11 365.11 P 20 MPP 126.59 126.59 P 19 MPP 174.23 174.23 P 18 MPP 29.70 29.70 P 17 MPP 180.52 180.52 P 06 MPP 2.28 2.28 P 22 MTT 11,870.13 11,870.13 P 21 MTT 1,909.42 1,909.42 P 20 MTT 308.65 308.65 P 19 MTT 313.31 313.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 39.78 39.78 P 17 MTT 198.40 198.40 P 06 MTT .74 .74 P 22 NPP 99.97 99.97 P 21 NPP 102.27 102.27 P 20 NPP 8.43- 8.43- P 18 NPP 9.71 9.71 P 17 NPP 22.14 22.14 P 12 NPP 26.10 26.10 P 11 NPP 12.21 12.21 P 22 NTT 690.82 690.82 P 21 NTT 241.59 241.59 P 20 NTT 18.62- 18.62- P 18 NTT 11.04 11.04 P 17 NTT 20.89 20.89 P 12 NTT 13.02 13.02 P 11 NTT 5.51 5.51 P SPS 6,586.31 6,586.31 P UPT 250.43 250.43 P UTT 1,278.17 1,278.17 P ZPT 133.48 133.48 P ZTT 337.16 337.16 565,767.58 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 23 MPP 30.34 30.34 C 23 MTT 2,417.22- 2,417.22- C 23 NPP 10.13 10.13 C 23 NTT 137.93 137.93 C SPS 3,187.18 3,187.18 C STS 129,775.24 129,775.24 C UPT 65.86 65.86 C UTT 1,192.42- 1,192.42- C ZPT 24.14 24.14 C ZTT 1,727.42 1,727.42 P 22 MPP 349.23 349.23 P 21 MPP 64.33 64.33 P 20 MPP 106.57 106.57 P 19 MPP 45.11 45.11 P 18 MPP 31.03 31.03 P 16 MPP 12.21 12.21 P 22 MTT 2,666.46 2,666.46 P 21 MTT 298.17 298.17 P 20 MTT 252.89 252.89 P 19 MTT 82.61 82.61 P 18 MTT 40.48 40.48 P 16 MTT 11.21 11.21 P 22 NPP 15.00 15.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NPP 8.44 8.44 P 20 NPP 6.09 6.09 P 19 NPP .31 .31 P 10 NPP .91 .91 P 21 NTT 17.96 17.96 P 20 NTT 11.71 11.71 P 19 NTT .46 .46 P 10 NTT .38 .38 P 22 NTT 98.22 98.22 P SPS 2,293.86 2,293.86 P UPT 19.12 19.12 P UTT 54.80 54.80 P ZPT 10.10 10.10 P ZTT 31.93 31.93 137,878.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 911,007.14 .00 911,007.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 96 NTT .13 .13 .13 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 23 MPP 2.04 2.04 C 23 MTT 691.17- 691.17- C 23 NPP .85 .85 C 23 NTT 6.48 6.48 C SPS 738.98 738.98 C STS 20,629.45 20,629.45 C UPT 4.64 4.64 C UTT 105.03- 105.03- C ZPT 9.39 9.39 C ZTT 219.58 219.58 P 22 MPP 143.19 143.19 P 21 MPP 25.12 25.12 P 20 MPP 65.93 65.93 P 19 MPP 30.91 30.91 P 18 MPP 32.68 32.68 P 22 MTT 1,350.99 1,350.99 P 21 MTT 132.33 132.33 P 20 MTT 148.49 148.49 P 19 MTT 56.21 56.21 P 18 MTT 44.76 44.76 P 22 NPP 13.28 13.28 P 20 NPP 8.79 8.79 P 20 NTT 16.91 16.91 P 22 NTT 102.74 102.74 P SPS 533.53 533.53 P UPT 2.66 2.66 P UTT 8.29 8.29 P ZPT 8.48 8.48 P ZTT 20.43 20.43 23,560.93 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 23 MPP 4.99 4.99 C 23 MTT 115.38 115.38 C 23 NPP 1.43 1.43 C 23 NTT 17.99 17.99 C SPS 387.33 387.33 C STS 10,660.18 10,660.18 C UPT 24.33 24.33 C UTT 192.41 192.41 C ZPT 9.04 9.04 C ZTT 207.18 207.18 P 22 MPP 25.71 25.71 P 21 MPP 17.97 17.97 P 22 MTT 253.15 253.15 P 21 MTT 94.47 94.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NPP .62 .62 P 22 NTT 6.18 6.18 P SPS 346.91 346.91 P ZPT 3.42 3.42 P ZTT 22.71 22.71 12,391.40 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 23 MPP 31.78 31.78 C 23 MTT 478.03 478.03 C 23 NPP 21.55 21.55 C 23 NTT 178.46 178.46 C SPS 789.03 789.03 C STS 39,711.03 39,711.03 C UPT 53.41 53.41 C UTT 196.27 196.27 C ZPT 18.58 18.58 C ZTT 801.91 801.91 P 22 MPP 92.54 92.54 P 21 MPP 5.63 5.63 P 20 MPP 1.57 1.57 P 19 MPP 46.68 46.68 P 22 MTT 832.55 832.55 P 21 MTT 27.95 27.95 P 20 MTT 4.21 4.21 P 19 MTT 84.85 84.85 P 22 NPP 132.54 132.54 P 22 NTT 434.52 434.52 P SPS 440.02 440.02 P ZPT 2.55 2.55 P ZTT 4.64 4.64 44,390.30 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 23 MPP 235.37 235.37 C 23 MTT 3,263.55 3,263.55 C 23 NPP 15.23 15.23 C 23 NTT 132.40 132.40 C SPS 1,676.26 1,676.26 C STS 110,943.22 110,943.22 C UPT 28.16 28.16 C UTT 1,343.73 1,343.73 C ZPT 9.75 9.75 C ZTT 539.98 539.98 P 22 MPP 378.02 378.02 P 18 MPP 170.77 170.77 P 17 MPP 387.10 387.10 P 22 MTT 2,844.29 2,844.29 P 18 MTT 233.92 233.92 P 17 MTT 430.67 430.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NPP 10.73 10.73 P 22 NPP 7.05 7.05 P 22 NTT 25.17 25.17 P 21 NTT 74.01 74.01 P SPS 926.96 926.96 P UPT 56.72 56.72 P UTT 76.20 76.20 P ZPT 2.76 2.76 P ZTT 12.83 12.83 123,824.85 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 23 MPP 19.78 19.78 C 23 MTT 267.56 267.56 C SPS 1,637.18 1,637.18 C STS 29,138.99 29,138.99 C UPT 737.12 737.12 C UTT 8,912.44 8,912.44 C ZPT 465.37 465.37 C ZTT 9,496.29 9,496.29 P 21 MPP 136.68 136.68 P 19 MPP 6.82 6.82 P 22 MPP 2.68 2.68 P 21 MTT 781.15 781.15 P 19 MTT 6.44 6.44 P 22 MTT 26.85 26.85 P SPS 95.65 95.65 P ZPT 439.95 439.95 P ZTT 1,943.89 1,943.89 54,114.84 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 23 MPP 24.67 24.67 C 23 MTT 460.78 460.78 C 23 NPP 41.98 41.98 C 23 NTT 371.15 371.15 C SPS 2,292.70 2,292.70 C STS 90,632.41 90,632.41 C UPT 127.60 127.60 C UTT 4,832.19 4,832.19 C ZPT 11.42 11.42 C ZTT 243.82 243.82 P 22 MPP 95.00 95.00 P 20 MPP 3.46 3.46 P 19 MPP 74.65 74.65 P 17 MPP 21.15 21.15 P 22 MTT 985.71 985.71 P 17 MTT 23.25 23.25 P 20 MTT 9.00 9.00 P 19 MTT 133.03 133.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NPP 6.92 6.92 P 20 NPP 1.93- 1.93- P 22 NTT 87.41 87.41 P 20 NTT 4.65- 4.65- P SPS 292.27 292.27 P UPT 54.03 54.03 P UTT 257.79 257.79 P ZPT .54 .54 P ZTT 2.84 2.84 101,079.19 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 23 MPP 91.63 91.63 C 23 MTT 2,806.63 2,806.63 C 23 NPP 5.58 5.58 C 23 NTT 276.62 276.62 C SPS 3,059.04 3,059.04 C STS 127,828.01 127,828.01 C UPT 2,069.61 2,069.61 C UTT 13,797.19 13,797.19 C ZPT 18.50 18.50 C ZTT 55,594.68 55,594.68 P 22 MPP 790.60 790.60 P 21 MPP 162.01 162.01 P 20 MPP 70.88 70.88 P 19 MPP 93.89 93.89 P 17 MPP 48.46 48.46 P 22 MTT 6,949.43 6,949.43 P 21 MTT 848.40 848.40 P 20 MTT 186.83 186.83 P 19 MTT 172.67 172.67 P 17 MTT 53.26 53.26 P 22 NPP 42.94 42.94 P 21 NPP 132.98 132.98 P 20 NPP 7.37- 7.37- P 17 NPP 50.31 50.31 P 22 NTT 316.31 316.31 P 21 NTT 309.82 309.82 P 20 NTT 15.38- 15.38- P 17 NTT 47.46 47.46 P SPS 985.39 985.39 P UPT 65.71 65.71 P UTT 141.80 141.80 P ZPT 3.76 3.76 P ZTT 19.75 19.75 217,017.40 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 23 MPP .03 .03 C 23 MTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 3.55 3.55 C STS 177.31 177.31 P 22 MPP .02 .02 P 22 MTT .16 .16 P 05 NPP 5.75 5.75 P 05 NTT 1.76 1.76 P SPS 1.73 1.73 P UPT 12.49 12.49 P UTT 3.22 3.22 206.53 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 23 MPP 9.54 9.54 C 23 MTT 84.84- 84.84- C 23 NPP 125.64 125.64 C 23 NTT 1,199.50 1,199.50 C SPS 2,628.66 2,628.66 C SPT .00 C STS 154,120.65 154,120.65 C STT 1,344.74 1,344.74 C UPT 37.59 37.59 C UTT 237.51 237.51 C ZPT 103.78 103.78 C ZTT 3,964.29 3,964.29 P 22 MPP 297.35 297.35 P 21 MPP 34.16- 34.16- P 18 MPP 68.76 68.76 P 17 MPP 169.64 169.64 P 06 MPP 13.02 13.02 P 22 MTT 2,521.39 2,521.39 P 21 MTT 110.21- 110.21- P 18 MTT 91.77 91.77 P 17 MTT 186.42 186.42 P 06 MTT 4.25 4.25 P 18 NPP 18.41 18.41 P 22 NPP 10.88 10.88 P 21 NPP 23.47 23.47 P 18 NTT 20.92 20.92 P 22 NTT 38.85 38.85 P 21 NTT 58.66 58.66 P SPS 1,618.40 1,618.40 P UPT 59.42 59.42 P UTT 321.56 321.56 P ZPT 102.16 102.16 P ZTT 122.80 122.80 169,290.82 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 23 MPP 10.99 10.99 C 23 MTT 354.22 354.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 NPP 1.41 1.41 C 23 NTT 12.29 12.29 C SPS 1,794.85 1,794.85 C STS 82,465.76 82,465.76 C UPT 45.10 45.10 C UTT 643.05 643.05 C ZPT 18.23 18.23 C ZTT 508.79 508.79 P 22 MPP 30.78 30.78 P 21 MPP 35.38 35.38 P 21 MTT 186.25 186.25 P 22 MTT 311.58 311.58 P 22 NPP 9.19- 9.19- P 20 NPP 42.39 42.39 P 22 NTT .00 P 20 NTT 79.19 79.19 P SPS 75.09 75.09 P UPT 38.69 38.69 P UTT 33.35 33.35 P ZPT 51.15 51.15 P ZTT 94.70 94.70 86,824.05 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 23 MPP 7.17 7.17 C 23 MTT 44.03- 44.03- C 23 NPP 2.21 2.21 C 23 NTT 19.15 19.15 C SPS 2,618.98 2,618.98 C STS 110,069.34 110,069.34 C UPT 174.82 174.82 C UTT 876.94 876.94 C ZPT 47.06 47.06 C ZTT 1,038.48 1,038.48 P 22 MPP 274.17 274.17 P 21 MPP 305.48 305.48 P 17 MPP 155.41 155.41 P 22 MTT 2,385.45 2,385.45 P 21 MTT 1,554.87 1,554.87 P 17 MTT 170.78 170.78 P 22 NPP 37.39 37.39 P 12 NPP 84.67 84.67 P 11 NPP 36.41 36.41 P 22 NTT 194.52 194.52 P 12 NTT 42.23 42.23 P 11 NTT 16.44 16.44 P SPS 3,059.79 3,059.79 P UPT 30.24 30.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 98.63 98.63 P ZPT 57.31 57.31 P ZTT 151.93 151.93 123,465.84 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 23 MPP 142.82 142.82 C 23 MTT 9,387.49 9,387.49 C 23 NPP 1,171.74 1,171.74 C 23 NTT 10,184.86 10,184.86 C SPS 13,467.64 13,467.64 C STS 409,881.15 409,881.15 C UPT 912.06 912.06 C UTT 5,073.47 5,073.47 C ZPT 60.98 60.98 C ZTT 1,798.99 1,798.99 P 19 MPP 6.08 6.08 P 22 MPP 592.45 592.45 P 21 MPP 248.21 248.21 P 19 MTT 11.06 11.06 P 22 MTT 6,057.37 6,057.37 P 21 MTT 1,266.91 1,266.91 P 22 NPP 539.83- 539.83- P 22 NTT 1,960.50- 1,960.50- P SPS 3,266.90 3,266.90 P UPT 30.32 30.32 P UTT 112.33 112.33 P ZPT 997.97 997.97 P ZTT 1,834.97 1,834.97 464,005.44 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 23 MPP 74.49 74.49 C 23 MTT 828.87 828.87 C 23 NPP 1.92 1.92 C 23 NTT 15.76 15.76 C SPS 1,367.86 1,367.86 C STS 29,572.35 29,572.35 C UPT 17.25 17.25 C UTT 478.35- 478.35- C ZPT 3.40 3.40 C ZTT 141.35 141.35 P 22 MPP 222.29 222.29 P 21 MPP 125.22 125.22 P 20 MPP 12.85 12.85 P 19 MPP 7.14 7.14 P 18 MPP .48 .48 P 21 MTT 649.13 649.13 P 20 MTT 34.70 34.70 P 19 MTT 12.98 12.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT .66 .66 P 22 MTT 2,181.43 2,181.43 P 21 NPP 10.63 10.63 P 07 NPP 47.68 47.68 P 22 NPP 17.27 17.27 P 21 NTT 31.04 31.04 P 07 NTT 16.00 16.00 P 22 NTT 97.87 97.87 P SPS 1,155.91 1,155.91 P UPT 1.15 1.15 P UTT 7.74 7.74 36,177.07 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 23 MPP 5.52 5.52 C 23 MTT 74.77- 74.77- C 23 NPP 6.56 6.56 C 23 NTT 50.54 50.54 C SPS 749.79 749.79 C STS 17,736.17 17,736.17 C UPT 9.32 9.32 C UTT 66.63- 66.63- C ZPT 20.00 20.00 C ZTT 575.05 575.05 P 22 MPP 51.24 51.24 P 21 MPP 11.03 11.03 P 20 MPP 21.87 21.87 P 17 MPP 7.96 7.96 P 22 MTT 511.93 511.93 P 21 MTT 57.84 57.84 P 20 MTT 50.36 50.36 P 17 MTT 8.74 8.74 P 22 NPP 8.85 8.85 P 22 NTT 54.89 54.89 P SPS 417.69 417.69 P UPT 24.51 24.51 P UTT 169.00 169.00 P ZPT 8.98 8.98 P ZTT 14.92 14.92 20,431.36 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 23 MPP .00 C 23 MTT .00 C 23 NPP .00 C 23 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .00 C ZTT .00 P 19 MPP .00 P 21 MPP .00 P 20 MPP .00 P 22 MPP .00 P 20 MTT .00 P 19 MTT .00 P 22 MTT .00 P 21 MTT .00 P 22 NPP .00 P 22 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 23 MPP .00 C 23 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P 22 MPP .00 P 21 MPP .00 P 20 MPP .00 P 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P 22 NPP .00 P 22 NTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,476,780.15 .00 1,476,780.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BARSTOW HIGH BOND (BARSTOW UNIF) JDI S08 001 P 83 NTT .10 .10 .10 DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 85 NTT .03 .03 .03 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 23 MPP 106.39 106.39 C 23 MTT 1,556.63 1,556.63 C 23 NPP 11.75 11.75 C 23 NTT 102.20 102.20 C SPS 6,183.99 6,183.99 C STS 285,540.02 285,540.02 C STT 1,010.62 1,010.62 C UPT 549.69 549.69 C UTT 1,423.73- 1,423.73- C ZPT 73.93 73.93 C ZTT 10,949.86 10,949.86 P 22 MPP 456.37 456.37 P 21 MPP 99.62 99.62 P 20 MPP 31.50 31.50 P 19 MPP 40.74 40.74 P 22 MTT 4,633.49 4,633.49 P 21 MTT 484.88 484.88 P 20 MTT 85.13 85.13 P 19 MTT 74.07 74.07 P 22 NPP 8.54 8.54 P 21 NPP 16.12 16.12 P 20 NPP 1.41- 1.41- P 18 NPP 308.28 308.28 P 12 NPP 7.06 7.06 P 01 NPP 111.59- 111.59- P 22 NTT 129.40 129.40 P 21 NTT 49.62 49.62 P 20 NTT 2.72- 2.72- P 18 NTT 327.96 327.96 P 12 NTT 3.60 3.60 P 01 NTT 28.11- 28.11- P SPS 1,053.05 1,053.05 P UPT 224.92 224.92 P UTT 1,220.63 1,220.63 P ZPT 40.36 40.36 P ZTT 48.13 48.13 313,860.99 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 23 MPP 33.68 33.68 C 23 MTT 328.07 328.07 C 23 NPP 4.23 4.23 C 23 NTT 36.78 36.78 C SPS 2,222.67 2,222.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 111,690.48 111,690.48 C UPT 129.10 129.10 C UTT 1,664.09 1,664.09 C ZPT 7.03 7.03 C ZTT 2,217.20 2,217.20 P 22 MPP 252.55 252.55 P 21 MPP 47.99 47.99 P 20 MPP 94.11 94.11 P 19 MPP 61.56 61.56 P 18 MPP 37.40 37.40 P 22 MTT 824.82 824.82 P 21 MTT 246.81 246.81 P 20 MTT 185.51 185.51 P 19 MTT 114.54 114.54 P 18 MTT 41.83 41.83 P 22 NPP 8.91 8.91 P 21 NPP 19.01 19.01 P 19 NPP 1.66 1.66 P 10 NPP 1.70 1.70 P 10 NTT .71 .71 P 21 NTT 40.50 40.50 P 19 NTT 2.47 2.47 P 22 NTT 33.49 33.49 P SPS 1,240.05 1,240.05 P UPT 8.95 8.95 P UTT 26.92 26.92 P ZPT 7.06 7.06 P ZTT 2.19 2.19 121,634.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435,495.19 .00 435,495.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 23 MPP .10 .10 C 23 MTT 38.34 38.34 C SPS 1,550.37 1,550.37 C STS 47,529.51 47,529.51 C UPT 3.58 3.58 C UTT 66.64 66.64 C ZPT 8.41 8.41 C ZTT 174.59 174.59 P 20 MPP 40.90 40.90 P 22 MPP 231.50 231.50 P 21 MPP 42.68 42.68 P 20 MTT 110.53 110.53 P 22 MTT 2,314.97 2,314.97 P 21 MTT 224.63 224.63 P 01 NPP 217.80- 217.80- P 22 NPP 3.08- 3.08- P 12 NPP 32.00 32.00 P 22 NTT .00 P 12 NTT 16.33 16.33 P 01 NTT 54.86- 54.86- P SPS 797.53 797.53 P UPT 15.37- 15.37- P UTT 54.87- 54.87- 52,836.63 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 23 MPP .43 .43 C 23 MTT 55.05- 55.05- C SPS 618.86 618.86 C STS 29,717.33 29,717.33 C UPT 37.08 37.08 C UTT 222.55 222.55 C ZPT 4.60 4.60 C ZTT 111.34 111.34 P 22 MPP 38.58 38.58 P 22 MTT 385.68 385.68 P SPS 69.17 69.17 P UPT 47.22 47.22 P UTT 63.86 63.86 P ZPT 7.87 7.87 P ZTT 27.30 27.30 31,296.82 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 23 MPP .15 .15 C 23 MTT 3.94- 3.94- C SPS 160.32 160.32 C STS 5,158.80 5,158.80 C UPT .67 .67 C UTT 28.58 28.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 9.86 9.86 P 22 MPP 26.19 26.19 P 19 MPP 46.20 46.20 P 18 MTT 10.84 10.84 P 22 MTT 227.39 227.39 P 19 MTT 85.92 85.92 P SPS 124.71 124.71 5,875.69 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 23 MPP 19.37 19.37 C 23 MTT 420.49 420.49 C SPS 152.60 152.60 C STS 5,285.76 5,285.76 C UPT 52.98 52.98 C UTT 1,841.06- 1,841.06- P 22 MPP 77.58 77.58 P 22 MTT 806.79 806.79 P SPS 6.69 6.69 4,981.20 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 23 MPP 50.34 50.34 C 23 MTT 1,450.38 1,450.38 C 23 NPP 14.89 14.89 C 23 NTT 129.46 129.46 C SPS 1,339.87 1,339.87 C STS 90,347.63 90,347.63 C UPT 327.40 327.40 C UTT 481.72 481.72 C ZPT 64.77 64.77 C ZTT 2,926.27 2,926.27 P 22 MPP 78.26 78.26 P 21 MPP 43.97 43.97 P 21 MTT 175.72 175.72 P 22 MTT 782.44 782.44 P 22 NPP .82- .82- P 21 NPP 19.78 19.78 P 22 NTT 26.57 26.57 P 21 NTT 60.86 60.86 P SPS 753.67 753.67 P UPT 46.39 46.39 P UTT 259.42 259.42 P ZPT 1.43 1.43 P ZTT 7.50 7.50 99,387.92 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 23 MPP 21.54 21.54 C 23 MTT 230.47 230.47 C 23 NPP 4.52 4.52 C 23 NTT 39.32 39.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 1,368.77 1,368.77 C STS 45,670.55 45,670.55 C UPT 107.69 107.69 C UTT 1,775.45 1,775.45 C ZPT 5.07 5.07 C ZTT 154.40 154.40 P 22 MPP 169.46 169.46 P 21 MPP 26.16 26.16 P 20 MPP 59.61 59.61 P 22 MTT 177.52- 177.52- P 21 MTT 137.68 137.68 P 20 MTT 120.50 120.50 P 21 NPP 25.32 25.32 P 22 NPP 10.42 10.42 P 22 NTT 37.23 37.23 P 21 NTT 53.32 53.32 P SPS 482.44 482.44 P UPT 10.95 10.95 P UTT 32.84 32.84 50,366.19 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 22 MPP .00 P 21 MPP .00 P 22 MTT .00 P 21 MTT .00 P SPS .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 23 MPP 1.50 1.50 C 23 MTT 9.06 9.06 C SPS .00 C STS 199.90- 199.90- C UPT .00 C UTT 461.25- 461.25- C ZPT .00 C ZTT .00 P 22 MPP 39.97 39.97 P 21 MPP 5.83 5.83 P 20 MPP 9.99 9.99 P 18 MPP 2.69 2.69 P 22 MTT 293.28 293.28 P 21 MTT 20.62 20.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 27.00 27.00 P 18 MTT 3.67 3.67 P 22 NPP 1.42 1.42 P 21 NPP .97 .97 P 19 NPP 1.67 1.67 P 10 NPP 1.72 1.72 P 22 NTT 7.48 7.48 P 21 NTT 2.87 2.87 P 19 NTT 2.50 2.50 P 10 NTT .72 .72 P SPS 383.66 383.66 155.47 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C UPT .00 C UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND 241 038 9782 C 23 MPP .00 C 23 MTT 2.00- 2.00- C SPS 29.23 29.23 C STS 744.30 744.30 C UPT .00 C UTT .00 P 22 MPP 15.29 15.29 P 22 MTT 182.02 182.02 968.84 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 23 MPP .00 C 23 MTT 34.33- 34.33- C SPS 1,211.74 1,211.74 C STS 35,483.33 35,483.33 C UPT 14.70 14.70 C UTT .60- .60- C ZPT .49 .49 C ZTT 53.60 53.60 P 22 MPP 66.81 66.81 P 21 MPP 25.17 25.17 P 19 MPP 9.18 9.18 P 22 MTT 668.00 668.00 P 21 MTT 133.29 133.29 P 19 MTT 16.72 16.72 P 20 NPP 1.14- 1.14- P 20 NTT 2.18- 2.18- P SPS 7.83- 7.83- P UPT 5.08 5.08 P UTT 16.37 16.37 37,658.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283,527.16 .00 283,527.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 22 MTT 343.94 343.94 C 21 MTT 12.06- 12.06- C 20 MTT 2.39 2.39 C 19 MTT 1.71- 1.71- C 18 MTT .00 C 17 MTT .00 C 22 NTT 195.63 195.63 C 21 NTT 11.01 11.01 C 20 NTT 5.99 5.99 C 19 NTT 2.37 2.37 C 18 NTT 1.87 1.87 C 16 NTT .39- .39- C 15 NTT .04- .04- C STS 41,244.82 41,244.82 C STT 3.45 3.45 C UTT 216.26 216.26 C ZTT 1,035.41 1,035.41 P 22 MPP 74.35 74.35 P 21 MPP 32.99 32.99 P 20 MPP 11.32 11.32 P 19 MPP 13.76 13.76 P 18 MPP 5.80 5.80 P 17 MPP 11.51 11.51 P 16 MPP .00 P 03 MPP .23 .23 P 22 MTT 745.65 745.65 P 21 MTT 222.55 222.55 P 20 MTT 41.41 41.41 P 19 MTT 28.03 28.03 P 18 MTT 8.87 8.87 P 17 MTT 12.85 12.85 P 16 MTT .00 P 03 MTT .08 .08 P 20 NTT 32.29- 32.29- P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.20 1.20 P 16 NTT .00 P 15 NTT .22 .22 P 12 NTT 1.40 1.40 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .44 .44 P 05 NTT .22 .22 P 04 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 2.01- 2.01- P 97 NTT .06 .06 P 96 NTT .07 .07 P 94 NTT .63 .63 P 85 NTT .11 .11 P 22 NTT 6.61 6.61 P 21 NTT 36.92 36.92 P UTT 88.19 88.19 P ZTT 61.30 61.30 44,421.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,421.52 .00 44,421.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 22 MTT 4,748.70 4,748.70 C 21 MTT 164.01- 164.01- C 20 MTT 32.54 32.54 C 19 MTT 22.11- 22.11- C 18 MTT .00 C 17 MTT .00 C 22 NTT 2,700.90 2,700.90 C 21 NTT 149.72 149.72 C 20 NTT 81.58 81.58 C 19 NTT 30.61 30.61 C 18 NTT 23.63 23.63 C 16 NTT 4.38- 4.38- C 15 NTT .35- .35- C STS 506,679.62 506,679.62 C STT 42.39 42.39 C UTT 2,656.71 2,656.71 C ZTT 12,719.68 12,719.68 C SRD 401.33 401.33 P 22 MPP 1,026.39 1,026.39 P 21 MPP 448.49 448.49 P 20 MPP 154.31 154.31 P 19 MPP 177.91 177.91 P 18 MPP 73.52 73.52 P 17 MPP 137.35 137.35 P 16 MPP .00 P 03 MPP 2.29 2.29 P 22 MTT 10,294.89 10,294.89 P 21 MTT 3,025.91 3,025.91 P 20 MTT 563.99 563.99 P 19 MTT 362.40 362.40 P 18 MTT 112.46 112.46 P 17 MTT 153.32 153.32 P 16 MTT .00 P 03 MTT .74 .74 P 22 NTT 91.29 91.29 P 21 NTT 501.95 501.95 P 20 NTT 439.76- 439.76- P 19 NTT .00 P 18 NTT .00 P 17 NTT 14.32 14.32 P 16 NTT .00 P 15 NTT 1.91 1.91 P 12 NTT 12.91 12.91 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 5.81 5.81 P 05 NTT 2.78 2.78 P 04 NTT 1.29 1.29 P 99 NTT 17.25- 17.25- P 97 NTT .48 .48 P 96 NTT .51 .51 P 94 NTT 4.56 4.56 P 85 NTT .39 .39 P UTT 1,217.53 1,217.53 P ZTT 846.32 846.32 548,855.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 548,855.57 .00 548,855.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 22 MTT 303.50 303.50 C 21 MTT 9.84- 9.84- C 20 MTT 1.91 1.91 C 19 MTT 1.30- 1.30- C 18 MTT .00 C 17 MTT .00 C 22 NTT 172.62 172.62 C 21 NTT 8.99 8.99 C 20 NTT 4.79 4.79 C 19 NTT 1.80 1.80 C 18 NTT 1.38 1.38 C 16 NTT .27- .27- C 15 NTT .02- .02- C STS 33,724.03 33,724.03 C STT 2.83 2.83 C UTT 176.82 176.82 C ZTT 846.61 846.61 P 22 MPP 65.60 65.60 P 21 MPP 26.93 26.93 P 20 MPP 9.05 9.05 P 19 MPP 10.48 10.48 P 18 MPP 4.29 4.29 P 17 MPP 8.23 8.23 P 16 MPP .00 P 03 MPP .17 .17 P 22 MTT 657.96 657.96 P 21 MTT 181.70 181.70 P 20 MTT 33.10 33.10 P 19 MTT 21.34 21.34 P 18 MTT 6.56 6.56 P 17 MTT 9.19 9.19 P 16 MTT .00 P 03 MTT .06 .06 P 20 NTT 25.80- 25.80- P 19 NTT .00 P 18 NTT .00 P 17 NTT .86 .86 P 16 NTT .00 P 15 NTT .12 .12 P 12 NTT .89 .89 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .42 .42 P 05 NTT .19 .19 P 04 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 5.83 5.83 P 21 NTT 30.14 30.14 P UTT 77.80 77.80 P ZTT 54.06 54.06 36,413.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,413.11 .00 36,413.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 22 MTT 3,648.65 3,648.65 C 21 MTT 123.99- 123.99- C 20 MTT 24.66 24.66 C 19 MTT 16.90- 16.90- C 18 MTT .00 C 17 MTT .00 C 22 NTT 2,075.23 2,075.23 C 21 NTT 113.19 113.19 C 20 NTT 61.84 61.84 C 19 NTT 23.40 23.40 C 18 NTT 18.13 18.13 C 16 NTT 3.46- 3.46- C 15 NTT .28- .28- C STS 387,053.70 387,053.70 C STT 32.38 32.38 C UTT 2,029.47 2,029.47 C ZTT 9,716.59 9,716.59 P 22 MPP 788.63 788.63 P 21 MPP 339.07 339.07 P 20 MPP 116.97 116.97 P 19 MPP 136.02 136.02 P 18 MPP 56.38 56.38 P 17 MPP 107.81 107.81 P 16 MPP .00 P 03 MPP 2.06 2.06 P 22 MTT 7,910.05 7,910.05 P 21 MTT 2,287.62 2,287.62 P 20 MTT 427.53 427.53 P 19 MTT 277.06 277.06 P 18 MTT 86.25 86.25 P 17 MTT 120.34 120.34 P 16 MTT .00 P 03 MTT .67 .67 P 22 NTT 70.14 70.14 P 21 NTT 379.48 379.48 P 20 NTT 333.36- 333.36- P 19 NTT .00 P 18 NTT .00 P 17 NTT 11.24 11.24 P 16 NTT .00 P 15 NTT 1.50 1.50 P 12 NTT 10.45 10.45 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 5.16 5.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.44 2.44 P 04 NTT 1.13 1.13 P 99 NTT 16.84- 16.84- P 97 NTT .49 .49 P 96 NTT .53 .53 P 94 NTT 4.69 4.69 P 85 NTT .49 .49 P UTT 935.45 935.45 P ZTT 650.26 650.26 419,032.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 419,032.32 .00 419,032.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 22 MTT 1,819.40 1,819.40 C 21 MTT 64.34- 64.34- C 20 MTT 13.01 13.01 C 19 MTT 9.00- 9.00- C 18 MTT .00 C 17 MTT .00 C 22 NTT 1,034.80 1,034.80 C 21 NTT 58.73 58.73 C 20 NTT 32.61 32.61 C 19 NTT 12.47 12.47 C 18 NTT 9.80 9.80 C 16 NTT 1.93- 1.93- C 15 NTT .15- .15- C STS 190,302.49 190,302.49 C STT 15.92 15.92 C UTT 997.82 997.82 C ZTT 4,777.35 4,777.35 P 22 MPP 393.25 393.25 P 21 MPP 175.94 175.94 P 20 MPP 61.68 61.68 P 19 MPP 72.44 72.44 P 18 MPP 30.47 30.47 P 17 MPP 59.16 59.16 P 16 MPP .00 P 03 MPP 1.16 1.16 P 22 MTT 3,944.33 3,944.33 P 21 MTT 1,187.04 1,187.04 P 20 MTT 225.44 225.44 P 19 MTT 147.57 147.57 P 18 MTT 46.63 46.63 P 17 MTT 66.03 66.03 P 16 MTT .00 P 03 MTT .38 .38 P 22 NTT 34.98 34.98 P 21 NTT 196.91 196.91 P 20 NTT 175.79- 175.79- P 19 NTT .00 P 18 NTT .00 P 17 NTT 6.17 6.17 P 16 NTT .00 P 15 NTT .85 .85 P 12 NTT 6.05 6.05 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 3.35 3.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.49 1.49 P 04 NTT .67 .67 P 99 NTT 10.28- 10.28- P 97 NTT .29 .29 P 96 NTT .32 .32 P 94 NTT 3.00 3.00 P 85 NTT .21 .21 P UTT 466.50 466.50 P ZTT 324.27 324.27 206,269.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,269.49 .00 206,269.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 C UWT 80,835.91- 80,835.91- 80,835.91- GA01 GENERAL TAX LEVY JAA S01 001 C STS 57,114.65 57,114.65 C STT 4.78 4.78 C UTT 299.47 299.47 C ZTT 1,433.81 1,433.81 P UTT 141.40 141.40 P ZTT 98.32 98.32 59,092.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 22 MTT 1,475.79 1,475.79 C 21 MTT 50.80- 50.80- C 20 MTT 10.11 10.11 C 19 MTT 7.14- 7.14- C 18 MTT .00 C 17 MTT .00 C 22 NTT 839.39 839.39 C 21 NTT 46.38 46.38 C 20 NTT 25.36 25.36 C 19 NTT 9.88 9.88 C 18 NTT 7.46 7.46 C 16 NTT 1.79- 1.79- C 15 NTT .15- .15- P 22 MPP 318.98 318.98 P 21 MPP 138.94 138.94 P 20 MPP 47.97 47.97 P 19 MPP 57.45 57.45 P 18 MPP 23.22 23.22 P 17 MPP 53.98 53.98 P 16 MPP .00 P 03 MPP .51 .51 P 22 MTT 3,199.43 3,199.43 P 21 MTT 937.43 937.43 P 20 MTT 175.34 175.34 P 19 MTT 117.03 117.03 P 18 MTT 35.52 35.52 P 17 MTT 60.26 60.26 P 16 MTT .00 P 03 MTT .16 .16 P 21 NTT 155.50 155.50 P 20 NTT 136.71- 136.71- P 19 NTT .00 P 18 NTT .00 P 17 NTT 5.62 5.62 P 16 NTT .00 P 15 NTT .78 .78 P 12 NTT 3.25 3.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 1.36 1.36 P 05 NTT .54 .54 P 04 NTT .27 .27 P 99 NTT 3.64- 3.64- P 97 NTT .09 .09 P 96 NTT .09 .09 P 94 NTT .64 .64 P 85 NTT .06 .06 P 83 NTT .06 .06 P 22 NTT 28.37 28.37 7,576.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,166.49- .00 14,166.49- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 140,107.08 140,107.08 C STT 11.72 11.72 C UTT 734.64 734.64 C ZTT 3,517.24 3,517.24 C SRD 467.85 467.85 P UTT 347.82 347.82 P ZTT 241.78 241.78 145,428.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 22 MTT 1,014.57 1,014.57 C 21 MTT 35.12- 35.12- C 20 MTT 6.96 6.96 C 19 MTT 4.70- 4.70- C 18 MTT .00 C 17 MTT .00 C 22 NTT 577.05 577.05 C 21 NTT 32.06 32.06 C 20 NTT 17.44 17.44 C 19 NTT 6.51 6.51 C 18 NTT 5.12 5.12 C 16 NTT .94- .94- C 15 NTT .07- .07- P 22 MPP 219.29 219.29 P 21 MPP 96.03 96.03 P 20 MPP 32.99 32.99 P 19 MPP 37.79 37.79 P 18 MPP 15.91 15.91 P 17 MPP 29.68 29.68 P 16 MPP .00 P 03 MPP .72 .72 P 22 MTT 2,199.54 2,199.54 P 21 MTT 647.84 647.84 P 20 MTT 120.57 120.57 P 19 MTT 76.97 76.97 P 18 MTT 24.34 24.34 P 17 MTT 33.13 33.13 P 16 MTT .00 P 03 MTT .24 .24 P 19 NTT .00 P 18 NTT .00 P 17 NTT 3.10 3.10 P 16 NTT .00 P 15 NTT .42 .42 P 12 NTT 2.31 2.31 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.29 1.29 P 05 NTT .61 .61 P 04 NTT .35 .35 P 99 NTT 6.73- 6.73- P 97 NTT .20 .20 P 96 NTT .22 .22 P 94 NTT 2.03 2.03 P 85 NTT .20 .20 P 83 NTT .19 .19 P 22 NTT 19.50 19.50 P 21 NTT 107.46 107.46 P 20 NTT 94.02- 94.02- 5,191.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,619.18 .00 150,619.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .08 .08 P 85 NTT .09 .09 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 52,402.67 52,402.67 C STT 4.38 4.38 C UTT 274.76 274.76 C ZTT 1,315.52 1,315.52 C SRD 79.64 79.64 P UTT 129.61 129.61 P ZTT 90.09 90.09 54,296.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 22 MTT 752.65 752.65 C 21 MTT 26.08- 26.08- C 20 MTT 5.20 5.20 C 19 MTT 3.57- 3.57- C 18 MTT .00 C 17 MTT .00 C 22 NTT 428.08 428.08 C 21 NTT 23.81 23.81 C 20 NTT 13.05 13.05 C 19 NTT 4.94 4.94 C 18 NTT 3.92 3.92 C 16 NTT .75- .75- C 15 NTT .06- .06- P 22 MPP 162.68 162.68 P 21 MPP 71.32 71.32 P 20 MPP 24.67 24.67 P 19 MPP 28.75 28.75 P 18 MPP 12.19 12.19 P 17 MPP 23.41 23.41 P 16 MPP .00 P 03 MPP .49 .49 P 22 MTT 1,631.68 1,631.68 P 21 MTT 481.23 481.23 P 20 MTT 90.20 90.20 P 19 MTT 58.56 58.56 P 18 MTT 18.63 18.63 P 17 MTT 26.13 26.13 P 16 MTT .00 P 03 MTT .16 .16 P 20 NTT 70.33- 70.33- P 19 NTT .00 P 18 NTT .00 P 17 NTT 2.44 2.44 P 16 NTT .00 P 15 NTT .33 .33 P 12 NTT 1.74 1.74 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .90 .90 P 05 NTT .42 .42 P 04 NTT .24 .24 P 99 NTT 4.34- 4.34- P 97 NTT .12 .12 P 96 NTT .13 .13 P 94 NTT 1.21 1.21 P 85 NTT .12 .12 P 83 NTT .12 .12 P 22 NTT 14.47 14.47 P 21 NTT 79.83 79.83 3,858.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,155.36 .00 58,155.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGL S15 001 C UWT 5,729.17 5,729.17 5,729.17 GA01 GENERAL TAX LEVY JGL S15 001 C STS 143,728.96 143,728.96 C STT 12.03 12.03 C UTT 753.63 753.63 C ZTT 3,608.17 3,608.17 C SRD 32.66 32.66 P UTT 363.84 363.84 P ZTT 252.96 252.96 148,752.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 03 MPP .27 .27 P 03 MTT .09 .09 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .50 .50 P 05 NTT .23 .23 P 04 NTT .14 .14 P 99 NTT 2.18- 2.18- P 97 NTT .06 .06 P 96 NTT .07 .07 P 94 NTT .62 .62 P 85 NTT .05 .05 P 83 NTT .05 .05 P 12 NTT .96 .96 .86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,482.28 .00 154,482.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 132,323.02 132,323.02 C STT 11.07 11.07 C UTT 693.81 693.81 C ZTT 3,321.84 3,321.84 C SRD 933.84 933.84 P UTT 330.67 330.67 P ZTT 229.80 229.80 137,844.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 22 MTT 2,370.29 2,370.29 C 21 MTT 82.08- 82.08- C 20 MTT 16.29 16.29 C 19 MTT 11.10- 11.10- C 18 MTT .00 C 17 MTT .00 C 22 NTT 1,348.14 1,348.14 C 21 NTT 74.93 74.93 C 20 NTT 40.84 40.84 C 19 NTT 15.38 15.38 C 18 NTT 12.15 12.15 C 16 NTT 2.22- 2.22- C 15 NTT .18- .18- P 22 MPP 512.32 512.32 P 21 MPP 224.47 224.47 P 20 MPP 77.25 77.25 P 19 MPP 89.36 89.36 P 18 MPP 37.78 37.78 P 17 MPP 70.10 70.10 P 16 MPP .00 P 03 MPP .98 .98 P 22 MTT 5,138.65 5,138.65 P 21 MTT 1,514.42 1,514.42 P 20 MTT 282.36 282.36 P 19 MTT 182.03 182.03 P 18 MTT 57.80 57.80 P 17 MTT 78.25 78.25 P 16 MTT .00 P 03 MTT .31 .31 P 20 NTT 220.16- 220.16- P 19 NTT .00 P 18 NTT .00 P 17 NTT 7.31 7.31 P 16 NTT .00 P 15 NTT .95 .95 P 12 NTT 4.74 4.74 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 2.14 2.14 P 05 NTT .96 .96 P 04 NTT .52 .52 P 99 NTT 4.94- 4.94- P 97 NTT .13 .13 P 96 NTT .14 .14 P 94 NTT 1.08 1.08 P 85 NTT .03 .03 P 83 NTT .02 .02 P 22 NTT 45.56 45.56 P 21 NTT 251.22 251.22 12,138.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,982.27 .00 149,982.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 15,886.45 15,886.45 C STT 1.33 1.33 C UTT 83.30 83.30 C ZTT 398.81 398.81 P UTT 38.94 38.94 P ZTT 27.10 27.10 16,435.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 22 MTT 1,191.68 1,191.68 C 21 MTT 36.43- 36.43- C 20 MTT 7.22 7.22 C 19 MTT 4.14- 4.14- C 18 MTT .00 C 17 MTT .00 C 22 NTT 677.79 677.79 C 21 NTT 33.26 33.26 C 20 NTT 18.09 18.09 C 19 NTT 5.73 5.73 C 18 NTT 2.91 2.91 C 16 NTT .39- .39- C 15 NTT .02- .02- P 22 MPP 257.57 257.57 P 21 MPP 99.64 99.64 P 20 MPP 34.22 34.22 P 19 MPP 33.33 33.33 P 18 MPP 9.07 9.07 P 17 MPP 15.35 15.35 P 16 MPP .00 P 03 MPP .05 .05 P 22 MTT 2,583.48 2,583.48 P 21 MTT 672.23 672.23 P 20 MTT 125.08 125.08 P 19 MTT 67.89 67.89 P 18 MTT 13.88 13.88 P 17 MTT 17.13 17.13 P 16 MTT .00 P 03 MTT .02 .02 P 20 NTT 97.53- 97.53- P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.60 1.60 P 16 NTT .00 P 15 NTT .14 .14 P 12 NTT .26 .26 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .12 .12 P 05 NTT .05 .05 P 04 NTT .03 .03 P 99 NTT .48- .48- P 97 NTT .02 .02 P 96 NTT .01 .01 P 94 NTT .14 .14 P 85 NTT .00 P 83 NTT .00 P 22 NTT 22.91 22.91 P 21 NTT 111.51 111.51 5,863.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,299.35 .00 22,299.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 85 NTT .14 .14 P 83 NTT .11 .11 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 85 NTT .01 .01 P 83 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 1,360.25 1,360.25 C STT .11 .11 C UTT 7.14 7.14 C ZTT 34.15 34.15 P UTT 3.32 3.32 P ZTT 2.28 2.28 1,407.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 22 MTT 18.06 18.06 C 21 MTT .62- .62- C 20 MTT .12 .12 C 19 MTT .08- .08- C 18 MTT .00 C 17 MTT .00 C 22 NTT 10.27 10.27 C 21 NTT .56 .56 C 20 NTT .31 .31 C 19 NTT .10 .10 C 18 NTT .09 .09 C 16 NTT .02- .02- C 15 NTT .00 P 22 MPP 3.90 3.90 P 21 MPP 1.67 1.67 P 20 MPP .58 .58 P 19 MPP .58 .58 P 18 MPP .27 .27 P 17 MPP 12.76 12.76 P 16 MPP .00 P 03 MPP .01 .01 P 22 MTT 39.16 39.16 P 21 MTT 11.32 11.32 P 20 MTT 2.10 2.10 P 19 MTT 1.19 1.19 P 18 MTT .41 .41 P 17 MTT 14.24 14.24 P 16 MTT .00 P 03 MTT .00 P 20 NTT 1.64- 1.64- P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.33 1.33 P 16 NTT .00 P 15 NTT .00 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 99 NTT 2.59- 2.59- P 97 NTT .00 P 96 NTT .08 .08 P 94 NTT .02 .02 P 85 NTT .01 .01 P 83 NTT .01 .01 P 22 NTT .35 .35 P 21 NTT 1.88 1.88 116.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,523.74 .00 1,523.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 204,943.59 204,943.59 C STT 17.15 17.15 C UTT 1,074.59 1,074.59 C ZTT 5,144.90 5,144.90 P UTT 457.78 457.78 P ZTT 318.25 318.25 211,956.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 22 MTT 443.70 443.70 C 21 MTT 14.93- 14.93- C 20 MTT 2.95 2.95 C 19 MTT 1.98- 1.98- C 18 MTT .00 C 17 MTT .00 C 22 NTT 252.36 252.36 C 21 NTT 13.63 13.63 C 20 NTT 7.38 7.38 C 19 NTT 2.76 2.76 C 18 NTT 2.19 2.19 C 16 NTT .41- .41- C 15 NTT .04- .04- P 22 MPP 95.91 95.91 P 21 MPP 40.84 40.84 P 20 MPP 13.97 13.97 P 19 MPP 16.01 16.01 P 18 MPP 6.81 6.81 P 17 MPP .50 .50 P 16 MPP .00 P 03 MPP .32 .32 P 22 MTT 961.91 961.91 P 21 MTT 275.52 275.52 P 20 MTT 51.08 51.08 P 19 MTT 32.61 32.61 P 18 MTT 10.42 10.42 P 17 MTT .57 .57 P 16 MTT .00 P 03 MTT .11 .11 P 20 NTT 39.82- 39.82- P 19 NTT .00 P 18 NTT .00 P 17 NTT .05 .05 P 16 NTT .00 P 15 NTT .19 .19 P 12 NTT 1.02 1.02 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .60 .60 P 05 NTT .28 .28 P 04 NTT .16 .16 P 99 NTT .08- .08- P 97 NTT .07 .07 P 96 NTT .00 P 94 NTT .71 .71 P 85 NTT .04 .04 P 83 NTT .03 .03 P 22 NTT 8.53 8.53 P 21 NTT 45.70 45.70 2,231.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,187.93 .00 214,187.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 307,016.56 307,016.56 C STT 25.68 25.68 C UTT 1,609.80 1,609.80 C ZTT 7,707.34 7,707.34 P UTT 753.34 753.34 P ZTT 523.66 523.66 317,636.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 22 MTT 3,371.47 3,371.47 C 21 MTT 116.90- 116.90- C 20 MTT 23.70 23.70 C 19 MTT 16.44- 16.44- C 18 MTT .00 C 17 MTT .00 C 22 NTT 1,917.58 1,917.58 C 21 NTT 106.72 106.72 C 20 NTT 59.44 59.44 C 19 NTT 22.75 22.75 C 18 NTT 18.48 18.48 C 16 NTT 3.59- 3.59- C 15 NTT .29- .29- P 22 MPP 728.72 728.72 P 21 MPP 319.68 319.68 P 20 MPP 112.42 112.42 P 19 MPP 132.26 132.26 P 18 MPP 57.48 57.48 P 17 MPP 109.55 109.55 P 16 MPP .00 P 03 MPP 2.53 2.53 P 22 MTT 7,309.14 7,309.14 P 21 MTT 2,156.80 2,156.80 P 20 MTT 410.90 410.90 P 19 MTT 269.41 269.41 P 18 MTT 87.93 87.93 P 17 MTT 122.27 122.27 P 16 MTT .00 P 03 MTT .82 .82 P 20 NTT 320.39- 320.39- P 19 NTT .00 P 18 NTT .00 P 17 NTT 11.42 11.42 P 16 NTT .00 P 15 NTT 1.58 1.58 P 12 NTT 8.19 8.19 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 4.53 4.53 P 05 NTT 2.14 2.14 P 04 NTT 1.24 1.24 P 99 NTT 20.58- 20.58- P 97 NTT .59 .59 P 96 NTT .64 .64 P 94 NTT 5.80 5.80 P 85 NTT .63 .63 P 83 NTT .64 .64 P 22 NTT 64.81 64.81 P 21 NTT 357.78 357.78 17,321.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 334,958.23 .00 334,958.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 2,987.81 2,987.81 C STT .25 .25 C UTT 15.66 15.66 C ZTT 75.01 75.01 P UTT 7.48 7.48 P ZTT 5.21 5.21 3,091.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 22 MTT 890.51 890.51 C 21 MTT 28.38- 28.38- C 20 MTT 5.64 5.64 C 19 MTT 3.48- 3.48- C 18 MTT .00 C 17 MTT .00 C 22 NTT 506.49 506.49 C 21 NTT 25.91 25.91 C 20 NTT 14.14 14.14 C 19 NTT 4.82 4.82 C 18 NTT 3.45 3.45 C 16 NTT .61- .61- C 15 NTT .05- .05- P 22 MPP 192.47 192.47 P 21 MPP 77.62 77.62 P 20 MPP 26.75 26.75 P 19 MPP 28.00 28.00 P 18 MPP 10.72 10.72 P 17 MPP 19.52 19.52 P 16 MPP .00 P 03 MPP .01 .01 P 22 MTT 1,930.58 1,930.58 P 21 MTT 523.73 523.73 P 20 MTT 97.77 97.77 P 19 MTT 57.04 57.04 P 18 MTT 16.40 16.40 P 17 MTT 21.80 21.80 P 16 MTT .00 P 03 MTT .01 .01 P 22 NTT 17.12 17.12 P 21 NTT 86.88 86.88 P 20 NTT 76.24- 76.24- P 19 NTT .00 P 18 NTT .00 P 17 NTT 2.04 2.04 P 16 NTT .00 P 15 NTT .27 .27 P 12 NTT 1.29 1.29 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 07 NTT .00 P 06 NTT .07 .07 P 05 NTT .01 .01 P 04 NTT .01 .01 P 99 NTT .12- .12- P 97 NTT .00 P 96 NTT .00 P 94 NTT .05 .05 P 85 NTT .00 P 83 NTT .00 4,452.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,543.66 .00 7,543.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 85 NTT .22 .22 P 83 NTT .22 .22 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 115,018.63 115,018.63 C STT 9.63 9.63 C UTT 603.09 603.09 C ZTT 2,887.42 2,887.42 P UTT 288.53 288.53 P ZTT 200.58 200.58 119,007.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 22 MTT 2,139.69 2,139.69 C 21 MTT 74.21- 74.21- C 20 MTT 14.69 14.69 C 19 MTT 10.02- 10.02- C 18 MTT .00 C 17 MTT .00 C 22 NTT 1,216.98 1,216.98 C 21 NTT 67.75 67.75 C 20 NTT 36.82 36.82 C 19 NTT 13.88 13.88 C 18 NTT 10.95 10.95 C 16 NTT 1.94- 1.94- C 15 NTT .15- .15- P 22 MPP 462.48 462.48 P 21 MPP 202.94 202.94 P 20 MPP 69.64 69.64 P 19 MPP 80.64 80.64 P 18 MPP 34.07 34.07 P 17 MPP 62.92 62.92 P 16 MPP .00 P 03 MPP .83 .83 P 22 MTT 4,638.70 4,638.70 P 21 MTT 1,369.20 1,369.20 P 20 MTT 254.54 254.54 P 19 MTT 164.25 164.25 P 18 MTT 52.13 52.13 P 17 MTT 70.23 70.23 P 16 MTT .00 P 03 MTT .27 .27 P 22 NTT 41.13 41.13 P 21 NTT 227.13 227.13 P 20 NTT 198.47- 198.47- P 19 NTT .00 P 18 NTT .00 P 17 NTT 6.56 6.56 P 16 NTT .00 P 15 NTT .84 .84 P 12 NTT 4.15 4.15 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 07 NTT .00 P 06 NTT 1.98 1.98 P 05 NTT .86 .86 P 04 NTT .42 .42 P 99 NTT 6.99- 6.99- P 97 NTT .20 .20 P 96 NTT .22 .22 P 94 NTT 1.87 1.87 P 85 NTT .10 .10 P 83 NTT .09 .09 10,957.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,965.25 .00 129,965.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 5,729.17 5,729.17 5,729.17 GA01 GENERAL TAX LEVY JOS S63 001 C STS 906,071.26 906,071.26 C STT 75.80 75.80 C UTT 4,750.86 4,750.86 C ZTT 22,746.01 22,746.01 C SRD 1,463.93 1,463.93 P UTT 2,195.72 2,195.72 P ZTT 1,526.31 1,526.31 938,829.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 22 MTT 3,971.78 3,971.78 C 21 MTT 137.93- 137.93- C 20 MTT 27.47 27.47 C 19 MTT 18.59- 18.59- C 18 MTT .00 C 17 MTT .00 C 15 NTT .31- .31- C 16 NTT 3.86- 3.86- C 18 NTT 20.35 20.35 C 19 NTT 25.75 25.75 C 20 NTT 68.88 68.88 C 21 NTT 125.92 125.92 C 22 NTT 2,259.01 2,259.01 P 22 MPP 858.47 858.47 P 21 MPP 377.20 377.20 P 20 MPP 130.28 130.28 P 19 MPP 149.69 149.69 P 18 MPP 63.29 63.29 P 17 MPP 119.89 119.89 P 16 MPP .00 P 03 MPP 1.99 1.99 P 22 MTT 8,610.57 8,610.57 P 21 MTT 2,544.90 2,544.90 P 20 MTT 476.20 476.20 P 19 MTT 304.91 304.91 P 18 MTT 96.81 96.81 P 17 MTT 133.82 133.82 P 16 MTT .00 P 03 MTT .65 .65 P 83 NTT .47 .47 P 85 NTT .50 .50 P 94 NTT 3.73 3.73 P 96 NTT .42 .42 P 97 NTT .40 .40 P 99 NTT 14.51- 14.51- P 04 NTT 1.04 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.90 1.90 P 06 NTT 4.25 4.25 P 07 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT 8.88 8.88 P 15 NTT 1.69 1.69 P 16 NTT .00 P 17 NTT 12.50 12.50 P 18 NTT .00 P 19 NTT .00 P 20 NTT 371.31- 371.31- P 21 NTT 422.15 422.15 P 22 NTT 76.35 76.35 20,355.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 964,914.66 .00 964,914.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 C UWT 80,835.92- 80,835.92- 80,835.92- GA01 GENERAL TAX LEVY JPI S68 001 C STS 170,212.78 170,212.78 C STT 14.24 14.24 C UTT 892.49 892.49 C ZTT 4,273.02 4,273.02 P UTT 424.25 424.25 P ZTT 294.89 294.89 176,111.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 22 MTT 2,086.17 2,086.17 C 21 MTT 73.34- 73.34- C 20 MTT 14.52 14.52 C 19 MTT 9.52- 9.52- C 18 MTT .00 C 17 MTT .00 C 15 NTT .19- .19- C 16 NTT 2.34- 2.34- C 18 NTT 11.34 11.34 C 19 NTT 13.18 13.18 C 20 NTT 36.40 36.40 C 21 NTT 66.95 66.95 C 22 NTT 1,186.55 1,186.55 P 22 MPP 450.91 450.91 P 21 MPP 200.57 200.57 P 20 MPP 68.85 68.85 P 19 MPP 76.58 76.58 P 18 MPP 35.25 35.25 P 17 MPP 74.18 74.18 P 16 MPP .00 P 03 MPP .71 .71 P 22 MTT 4,522.69 4,522.69 P 21 MTT 1,353.15 1,353.15 P 20 MTT 251.64 251.64 P 19 MTT 156.00 156.00 P 18 MTT 53.92 53.92 P 17 MTT 82.80 82.80 P 16 MTT .00 P 03 MTT .23 .23 P 83 NTT .28 .28 P 85 NTT .31 .31 P 94 NTT 1.50 1.50 P 96 NTT .19 .19 P 97 NTT .20 .20 P 99 NTT 6.60- 6.60- P 04 NTT .37 .37 P 05 NTT .90 .90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.97 1.97 P 07 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT 5.59 5.59 P 15 NTT 1.03 1.03 P 16 NTT .00 P 17 NTT 7.73 7.73 P 18 NTT .00 P 19 NTT .00 P 20 NTT 196.21- 196.21- P 21 NTT 224.47 224.47 P 22 NTT 40.11 40.11 10,739.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,014.79 .00 106,014.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 99 NTT 2.32- 2.32- 2.32- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.32- .00 2.32- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JPI S68 001 P 85 NTT .18 .18 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 94 NTT .16 .16 P 96 NTT .00 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA11 BARSTOW UNIF-HINKLEY COMP JHI S21 101 P 83 NTT .00 .00 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA11 BARSTOW UNIF-HINKLEY COMP JHI S21 101 P 83 NTT .00 .00 DA66 VICTOR HIGH JHK S22 001 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA11 BARSTOW UNIF-HINKLEY COMP JIH S26 101 P 83 NTT .01 .01 .01 DA64 VICTOR 257 (TMR) JIJ S28 001 P 85 NTT .00 .00 DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA11 BARSTOW UNIF-HINKLEY COMP JIH S26 101 P 83 NTT .00 .00 DA64 VICTOR ELEM JIJ S28 001 P 85 NTT .01 .01 .01 DA66 VICTOR HIGH JIJ S28 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA11 BARSTOW UNIF-HINKLEY COMP JIH S26 101 P 83 NTT .00 .00 DA64 VICTOR 257 (OH-MH) JIJ S28 001 P 85 NTT .01 .01 .01 DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 449.72 449.72 449.72 GA01 GENERAL TAX LEVY JBE S03 001 C STS 265,177.09 265,177.09 C STT 22.19 22.19 C UTT 1,390.42 1,390.42 C ZTT 6,657.00 6,657.00 P UTT 649.75 649.75 P ZTT 451.70 451.70 274,348.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 22 MTT 2,459.12 2,459.12 C 21 MTT 85.74- 85.74- C 20 MTT 16.96 16.96 C 19 MTT 11.41- 11.41- C 18 MTT .00 C 17 MTT .00 C 15 NTT .18- .18- C 16 NTT 2.24- 2.24- C 18 NTT 12.20 12.20 C 19 NTT 15.80 15.80 C 20 NTT 42.52 42.52 C 21 NTT 78.27 78.27 C 22 NTT 1,398.66 1,398.66 P 22 MPP 531.52 531.52 P 21 MPP 234.47 234.47 P 20 MPP 80.43 80.43 P 19 MPP 91.84 91.84 P 18 MPP 37.94 37.94 P 17 MPP 70.90 70.90 P 16 MPP .00 P 03 MPP 1.25 1.25 P 22 MTT 5,331.21 5,331.21 P 21 MTT 1,581.96 1,581.96 P 20 MTT 293.97 293.97 P 19 MTT 187.08 187.08 P 18 MTT 58.05 58.05 P 17 MTT 79.15 79.15 P 16 MTT .00 P 03 MTT .40 .40 P 94 NTT 3.09 3.09 P 96 NTT .33 .33 P 97 NTT .31 .31 P 99 NTT 11.96- 11.96- P 04 NTT .63 .63 P 05 NTT 1.19 1.19 P 06 NTT 2.69 2.69 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 11 NTT .00 P 12 NTT 5.22 5.22 P 15 NTT .98 .98 P 16 NTT .00 P 17 NTT 7.40 7.40 P 18 NTT .00 P 19 NTT .00 P 20 NTT 229.22- 229.22- P 21 NTT 262.42 262.42 P 22 NTT 47.27 47.27 12,594.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,392.35 .00 287,392.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 34,910.50 34,910.50 C STT 2.92 2.92 C UTT 183.05 183.05 C ZTT 876.39 876.39 P UTT 60.87 60.87 P ZTT 42.31 42.31 36,076.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 03 MPP .02 .02 P 03 MTT .01 .01 P 10 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .01 .01 P 99 NTT .16- .16- P 97 NTT .01 .01 P 96 NTT .01 .01 P 94 NTT .06 .06 P 85 NTT .01 .01 P 83 NTT .01 .01 P 12 NTT .07 .07 P 11 NTT .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,076.14 .00 36,076.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 60,358.37 60,358.37 C STT 5.05 5.05 C UTT 316.48 316.48 C ZTT 1,515.24 1,515.24 P UTT 147.61 147.61 P ZTT 102.58 102.58 62,445.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 22 MTT 1,088.78 1,088.78 C 21 MTT 37.65- 37.65- C 20 MTT 7.45 7.45 C 19 MTT 4.91- 4.91- C 18 MTT .00 C 17 MTT .00 C 22 NTT 619.26 619.26 C 21 NTT 34.37 34.37 C 20 NTT 18.70 18.70 C 19 NTT 6.79 6.79 C 18 NTT 5.14 5.14 C 16 NTT .93- .93- C 15 NTT .07- .07- P 22 MPP 235.33 235.33 P 21 MPP 102.95 102.95 P 20 MPP 35.36 35.36 P 19 MPP 39.47 39.47 P 18 MPP 16.01 16.01 P 17 MPP 29.80 29.80 P 16 MPP .00 P 03 MPP .61 .61 P 22 MTT 2,360.42 2,360.42 P 21 MTT 694.56 694.56 P 20 MTT 129.26 129.26 P 19 MTT 80.40 80.40 P 18 MTT 24.48 24.48 P 17 MTT 33.26 33.26 P 16 MTT .00 P 03 MTT .20 .20 P 20 NTT 100.79- 100.79- P 19 NTT .00 P 18 NTT .00 P 17 NTT 3.10 3.10 P 16 NTT .00 P 15 NTT .40 .40 P 12 NTT 2.11 2.11 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.22 1.22 P 05 NTT .56 .56 P 04 NTT .31 .31 P 99 NTT 5.76- 5.76- P 97 NTT .17 .17 P 96 NTT .19 .19 P 94 NTT 1.84 1.84 P 85 NTT .24 .24 P 83 NTT .23 .23 P 22 NTT 20.93 20.93 P 21 NTT 115.21 115.21 5,559.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,004.33 .00 68,004.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 200,410.60 200,410.60 C STT 16.76 16.76 C UTT 1,050.82 1,050.82 C ZTT 5,031.10 5,031.10 P UTT 478.05 478.05 P ZTT 332.31 332.31 207,319.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 22 MTT 387.21 387.21 C 21 MTT 13.37- 13.37- C 20 MTT 2.74 2.74 C 19 MTT 1.88- 1.88- C 18 MTT .00 C 17 MTT .00 C 15 NTT .03- .03- C 16 NTT .38- .38- C 18 NTT 2.10 2.10 C 19 NTT 2.61 2.61 C 20 NTT 6.85 6.85 C 21 NTT 12.20 12.20 C 22 NTT 220.24 220.24 P 22 MPP 83.69 83.69 P 21 MPP 36.56 36.56 P 20 MPP 12.95 12.95 P 19 MPP 15.16 15.16 P 18 MPP 6.52 6.52 P 17 MPP 12.20 12.20 P 16 MPP .00 P 03 MPP .31 .31 P 22 MTT 839.45 839.45 P 21 MTT 246.66 246.66 P 20 MTT 47.34 47.34 P 19 MTT 30.88 30.88 P 18 MTT 9.98 9.98 P 17 MTT 13.62 13.62 P 16 MTT .00 P 03 MTT .10 .10 P 83 NTT .09 .09 P 85 NTT .09 .09 P 94 NTT .83 .83 P 96 NTT .09 .09 P 97 NTT .09 .09 P 99 NTT 2.94- 2.94- P 04 NTT .15 .15 P 05 NTT .25 .25 P 06 NTT .54 .54 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 11 NTT .00 P 12 NTT .97 .97 P 15 NTT .18 .18 P 16 NTT .00 P 17 NTT 1.28 1.28 P 18 NTT .00 P 19 NTT .00 P 20 NTT 36.91- 36.91- P 21 NTT 40.92 40.92 P 22 NTT 7.44 7.44 1,986.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,306.42 .00 209,306.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 687.55 687.55 687.55 GA01 GENERAL TAX LEVY JEI S10 001 C STS 1,170,826.03 1,170,826.03 C STT 97.96 97.96 C UTT 6,139.07 6,139.07 C ZTT 29,392.41 29,392.41 P UTT 2,781.79 2,781.79 P ZTT 1,933.68 1,933.68 1,211,170.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 22 MTT 4,790.31 4,790.31 C 21 MTT 165.35- 165.35- C 20 MTT 32.69 32.69 C 19 MTT 22.10- 22.10- C 18 MTT .00 C 17 MTT .00 C 22 NTT 2,724.56 2,724.56 C 21 NTT 150.95 150.95 C 20 NTT 81.98 81.98 C 19 NTT 30.60 30.60 C 18 NTT 24.06 24.06 C 16 NTT 4.78- 4.78- C 15 NTT .39- .39- P 22 MPP 1,035.39 1,035.39 P 21 MPP 452.18 452.18 P 20 MPP 155.06 155.06 P 19 MPP 177.84 177.84 P 18 MPP 74.84 74.84 P 17 MPP 145.92 145.92 P 16 MPP .00 P 03 MPP 3.06 3.06 P 22 MTT 10,385.09 10,385.09 P 21 MTT 3,050.78 3,050.78 P 20 MTT 566.74 566.74 P 19 MTT 362.25 362.25 P 18 MTT 114.49 114.49 P 17 MTT 162.88 162.88 P 16 MTT .00 P 03 MTT 1.00 1.00 P 20 NTT 441.90- 441.90- P 19 NTT .00 P 18 NTT .00 P 17 NTT 15.21 15.21 P 16 NTT .00 P 15 NTT 2.11 2.11 P 12 NTT 11.43 11.43 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 07 NTT .00 P 06 NTT 5.92 5.92 P 05 NTT 2.71 2.71 P 04 NTT 1.53 1.53 P 99 NTT 25.28- 25.28- P 97 NTT .71 .71 P 96 NTT .77 .77 P 94 NTT 6.75 6.75 P 85 NTT .63 .63 P 83 NTT .60 .60 P 22 NTT 92.09 92.09 P 21 NTT 506.07 506.07 24,509.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,236,367.89 .00 1,236,367.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 296,891.59 296,891.59 C STT 24.84 24.84 C UTT 1,556.71 1,556.71 C ZTT 7,453.16 7,453.16 P UTT 724.53 724.53 P ZTT 503.68 503.68 307,154.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 22 MTT 3,566.17 3,566.17 C 21 MTT 123.34- 123.34- C 20 MTT 25.16 25.16 C 19 MTT 17.41- 17.41- C 18 MTT .00 C 17 MTT .00 C 22 NTT 2,028.32 2,028.32 C 21 NTT 112.60 112.60 C 20 NTT 63.07 63.07 C 19 NTT 24.12 24.12 C 18 NTT 19.34 19.34 C 16 NTT 3.64- 3.64- C 15 NTT .29- .29- P 22 MPP 770.80 770.80 P 21 MPP 337.30 337.30 P 20 MPP 119.29 119.29 P 19 MPP 140.17 140.17 P 18 MPP 60.16 60.16 P 17 MPP 113.73 113.73 P 16 MPP .00 P 03 MPP 2.15 2.15 P 22 MTT 7,731.23 7,731.23 P 21 MTT 2,275.70 2,275.70 P 20 MTT 436.03 436.03 P 19 MTT 285.53 285.53 P 18 MTT 92.03 92.03 P 17 MTT 126.96 126.96 P 16 MTT .00 P 03 MTT .70 .70 P 20 NTT 339.99- 339.99- P 19 NTT .00 P 18 NTT .00 P 17 NTT 11.86 11.86 P 16 NTT .00 P 15 NTT 1.60 1.60 P 12 NTT 8.24 8.24 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 4.19 4.19 P 05 NTT 1.94 1.94 P 04 NTT 1.09 1.09 P 99 NTT 16.37- 16.37- P 97 NTT .46 .46 P 96 NTT .50 .50 P 94 NTT 4.51 4.51 P 85 NTT .43 .43 P 83 NTT .40 .40 P 22 NTT 68.55 68.55 P 21 NTT 377.50 377.50 18,310.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325,465.30 .00 325,465.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 291,847.74 291,847.74 C STT 24.41 24.41 C UTT 1,530.26 1,530.26 C ZTT 7,326.55 7,326.55 P UTT 678.66 678.66 P ZTT 471.80 471.80 301,879.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 22 MTT 6,062.41 6,062.41 C 21 MTT 209.01- 209.01- C 20 MTT 41.73 41.73 C 19 MTT 28.81- 28.81- C 18 MTT .00 C 17 MTT .00 C 22 NTT 3,448.09 3,448.09 C 21 NTT 190.81 190.81 C 20 NTT 104.62 104.62 C 19 NTT 39.89 39.89 C 18 NTT 32.26 32.26 C 16 NTT 6.25- 6.25- C 15 NTT .51- .51- P 22 MPP 1,310.35 1,310.35 P 21 MPP 571.57 571.57 P 20 MPP 197.89 197.89 P 19 MPP 231.82 231.82 P 18 MPP 100.31 100.31 P 17 MPP 191.43 191.43 P 16 MPP .00 P 03 MPP 3.63 3.63 P 22 MTT 13,142.94 13,142.94 P 21 MTT 3,856.32 3,856.32 P 20 MTT 723.30 723.30 P 19 MTT 472.22 472.22 P 18 MTT 153.46 153.46 P 17 MTT 213.68 213.68 P 16 MTT .00 P 03 MTT 1.18 1.18 P 20 NTT 563.98- 563.98- P 19 NTT .00 P 18 NTT .00 P 17 NTT 19.96 19.96 P 16 NTT .00 P 15 NTT 2.76 2.76 P 12 NTT 14.55 14.55 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 7.15 7.15 P 05 NTT 3.27 3.27 P 04 NTT 1.83 1.83 P 99 NTT 27.44- 27.44- P 97 NTT .77 .77 P 96 NTT .83 .83 P 94 NTT 7.42 7.42 P 85 NTT .58 .58 P 83 NTT .55 .55 P 22 NTT 116.54 116.54 P 21 NTT 639.70 639.70 31,069.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 332,949.24 .00 332,949.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 125,942.90 125,942.90 C STT 10.54 10.54 C UTT 660.37 660.37 C ZTT 3,161.66 3,161.66 P UTT 316.54 316.54 P ZTT 219.98 219.98 130,311.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 22 MTT 4,032.39 4,032.39 C 21 MTT 141.61- 141.61- C 20 MTT 28.03 28.03 C 19 MTT 18.72- 18.72- C 18 MTT .00 C 17 MTT .00 C 22 NTT 2,293.49 2,293.49 C 21 NTT 129.28 129.28 C 20 NTT 70.30 70.30 C 19 NTT 25.92 25.92 C 18 NTT 20.22 20.22 C 16 NTT 3.77- 3.77- C 15 NTT .29- .29- P 22 MPP 871.57 871.57 P 21 MPP 387.28 387.28 P 20 MPP 132.96 132.96 P 19 MPP 150.69 150.69 P 18 MPP 62.90 62.90 P 17 MPP 117.65 117.65 P 16 MPP .00 P 03 MPP 1.46 1.46 P 22 MTT 8,741.97 8,741.97 P 21 MTT 2,612.87 2,612.87 P 20 MTT 485.99 485.99 P 19 MTT 306.95 306.95 P 18 MTT 96.22 96.22 P 17 MTT 131.32 131.32 P 16 MTT .00 P 03 MTT .47 .47 P 20 NTT 378.93- 378.93- P 19 NTT .00 P 18 NTT .00 P 17 NTT 12.26 12.26 P 16 NTT .00 P 15 NTT 1.63 1.63 P 12 NTT 8.31 8.31 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 3.45 3.45 P 05 NTT 1.48 1.48 P 04 NTT .76 .76 P 99 NTT 12.41- 12.41- P 97 NTT .36 .36 P 96 NTT .39 .39 P 94 NTT 3.65 3.65 P 22 NTT 77.52 77.52 P 21 NTT 433.43 433.43 20,687.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,999.43 .00 150,999.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 43,622.05 43,622.05 C STT 3.65 3.65 C UTT 228.72 228.72 C ZTT 1,095.09 1,095.09 P UTT 100.83 100.83 P ZTT 70.08 70.08 45,120.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 22 MTT 1,877.28 1,877.28 C 21 MTT 58.11- 58.11- C 20 MTT 11.52 11.52 C 19 MTT 4.47- 4.47- C 18 MTT .00 C 17 MTT .00 C 22 NTT 1,067.73 1,067.73 C 21 NTT 53.05 53.05 C 20 NTT 28.87 28.87 C 19 NTT 6.20 6.20 C 18 NTT 3.03 3.03 C 16 NTT .38- .38- C 15 NTT .04- .04- P 22 MPP 405.76 405.76 P 21 MPP 158.92 158.92 P 20 MPP 54.61 54.61 P 19 MPP 35.99 35.99 P 18 MPP 9.41 9.41 P 17 MPP 13.47 13.47 P 16 MPP .00 P 03 MPP .10 .10 P 22 MTT 4,069.83 4,069.83 P 21 MTT 1,072.20 1,072.20 P 20 MTT 199.61 199.61 P 19 MTT 73.30 73.30 P 18 MTT 14.40 14.40 P 17 MTT 15.03 15.03 P 16 MTT .00 P 03 MTT .03 .03 P 20 NTT 155.64- 155.64- P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.41 1.41 P 16 NTT .00 P 15 NTT .22 .22 P 12 NTT .97 .97 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .18 .18 P 05 NTT .07 .07 P 04 NTT .04 .04 P 99 NTT .97- .97- P 97 NTT .04 .04 P 96 NTT .03 .03 P 94 NTT .31 .31 P 22 NTT 36.09 36.09 P 21 NTT 177.86 177.86 9,167.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,288.37 .00 54,288.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 163,892.96 163,892.96 C STT 13.71 13.71 C UTT 859.35 859.35 C ZTT 4,114.37 4,114.37 P UTT 378.15 378.15 P ZTT 262.89 262.89 169,521.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 22 MTT 1,377.64 1,377.64 C 21 MTT 47.66- 47.66- C 20 MTT 9.59 9.59 C 19 MTT 6.47- 6.47- C 18 MTT .00 C 17 MTT .00 C 22 NTT 783.55 783.55 C 21 NTT 43.51 43.51 C 20 NTT 24.05 24.05 C 19 NTT 8.96 8.96 C 18 NTT 7.11 7.11 C 16 NTT 1.60- 1.60- C 15 NTT .12- .12- P 22 MPP 297.76 297.76 P 21 MPP 130.33 130.33 P 20 MPP 45.47 45.47 P 19 MPP 52.09 52.09 P 18 MPP 22.11 22.11 P 17 MPP 41.03 41.03 P 16 MPP .00 P 03 MPP .85 .85 P 22 MTT 2,986.63 2,986.63 P 21 MTT 879.32 879.32 P 20 MTT 166.22 166.22 P 19 MTT 106.10 106.10 P 18 MTT 33.82 33.82 P 17 MTT 45.80 45.80 P 16 MTT .00 P 03 MTT .28 .28 P 20 NTT 129.61- 129.61- P 19 NTT .00 P 18 NTT .00 P 17 NTT 4.27 4.27 P 16 NTT .00 P 15 NTT .65 .65 P 12 NTT 3.24 3.24 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.62 1.62 P 05 NTT .74 .74 P 04 NTT .42 .42 P 99 NTT 8.19- 8.19- P 97 NTT .24 .24 P 96 NTT .27 .27 P 94 NTT 2.58 2.58 P 85 NTT .27 .27 P 83 NTT .24 .24 P 22 NTT 26.48 26.48 P 21 NTT 145.86 145.86 7,055.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,576.88 .00 176,576.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 25,277.41 25,277.41 C STT 2.11 2.11 C UTT 132.54 132.54 C ZTT 634.56 634.56 P UTT 61.74 61.74 P ZTT 42.91 42.91 26,151.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 22 MTT 184.07 184.07 C 21 MTT 6.38- 6.38- C 20 MTT 1.28 1.28 C 19 MTT .85- .85- C 18 MTT .00 C 17 MTT .00 C 22 NTT 104.70 104.70 C 21 NTT 5.82 5.82 C 20 NTT 3.22 3.22 C 19 NTT 1.17 1.17 C 18 NTT .92 .92 C 16 NTT .17- .17- C 15 NTT .02- .02- P 22 MPP 39.79 39.79 P 21 MPP 17.44 17.44 P 20 MPP 6.10 6.10 P 19 MPP 6.84 6.84 P 18 MPP 2.86 2.86 P 17 MPP 5.38 5.38 P 16 MPP .00 P 03 MPP .11 .11 P 22 MTT 399.04 399.04 P 21 MTT 117.69 117.69 P 20 MTT 22.26 22.26 P 19 MTT 13.93 13.93 P 18 MTT 4.38 4.38 P 17 MTT 6.01 6.01 P 16 MTT .00 P 03 MTT .04 .04 P 20 NTT 17.36- 17.36- P 19 NTT .00 P 18 NTT .00 P 17 NTT .57 .57 P 16 NTT .00 P 15 NTT .07 .07 P 12 NTT .35 .35 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .20 .20 P 05 NTT .09 .09 P 04 NTT .05 .05 P 99 NTT 1.24- 1.24- P 97 NTT .03 .03 P 96 NTT .04 .04 P 94 NTT .42 .42 P 85 NTT .04 .04 P 83 NTT .05 .05 P 22 NTT 3.54 3.54 P 21 NTT 19.53 19.53 942.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,093.28 .00 27,093.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 550,105.11 550,105.11 C STT 46.03 46.03 C UTT 2,884.40 2,884.40 C ZTT 13,809.84 13,809.84 P UTT 1,320.78 1,320.78 P ZTT 918.13 918.13 569,084.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 22 MTT 3,499.60 3,499.60 C 21 MTT 121.09- 121.09- C 20 MTT 24.12 24.12 C 19 MTT 16.34- 16.34- C 18 MTT .00 C 17 MTT .00 C 22 NTT 1,990.45 1,990.45 C 21 NTT 110.55 110.55 C 20 NTT 60.48 60.48 C 19 NTT 22.63 22.63 C 18 NTT 18.07 18.07 C 16 NTT 3.34- 3.34- C 15 NTT .26- .26- P 22 MPP 756.41 756.41 P 21 MPP 331.16 331.16 P 20 MPP 114.39 114.39 P 19 MPP 131.50 131.50 P 18 MPP 56.22 56.22 P 17 MPP 104.91 104.91 P 16 MPP .00 P 03 MPP 1.88 1.88 P 22 MTT 7,586.92 7,586.92 P 21 MTT 2,234.23 2,234.23 P 20 MTT 418.12 418.12 P 19 MTT 267.87 267.87 P 18 MTT 86.00 86.00 P 17 MTT 117.10 117.10 P 16 MTT .00 P 03 MTT .61 .61 P 20 NTT 326.02- 326.02- P 19 NTT .00 P 18 NTT .00 P 17 NTT 10.93 10.93 P 16 NTT .00 P 15 NTT 1.46 1.46 P 12 NTT 7.64 7.64 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 3.69 3.69 P 05 NTT 1.69 1.69 P 04 NTT .94 .94 P 99 NTT 15.53- 15.53- P 97 NTT .44 .44 P 96 NTT .48 .48 P 94 NTT 4.43 4.43 P 85 NTT .44 .44 P 83 NTT .42 .42 P 22 NTT 67.27 67.27 P 21 NTT 370.62 370.62 17,921.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 587,005.38 .00 587,005.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 268,343.65 268,343.65 C STT 22.45 22.45 C UTT 1,407.03 1,407.03 C ZTT 6,736.49 6,736.49 P UTT 662.77 662.77 P ZTT 460.68 460.68 277,633.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 22 MTT 4,195.96 4,195.96 C 21 MTT 145.53- 145.53- C 20 MTT 28.84 28.84 C 19 MTT 19.88- 19.88- C 18 MTT .00 C 17 MTT .00 C 22 NTT 2,386.52 2,386.52 C 21 NTT 132.85 132.85 C 20 NTT 72.28 72.28 C 19 NTT 27.53 27.53 C 18 NTT 21.99 21.99 C 16 NTT 4.15- 4.15- C 15 NTT .34- .34- P 22 MPP 906.92 906.92 P 21 MPP 397.96 397.96 P 20 MPP 136.73 136.73 P 19 MPP 159.99 159.99 P 18 MPP 68.37 68.37 P 17 MPP 129.23 129.23 P 16 MPP .00 P 03 MPP 2.71 2.71 P 22 MTT 9,096.58 9,096.58 P 21 MTT 2,684.97 2,684.97 P 20 MTT 499.76 499.76 P 19 MTT 325.89 325.89 P 18 MTT 104.59 104.59 P 17 MTT 144.26 144.26 P 16 MTT .00 P 03 MTT .88 .88 P 20 NTT 389.67- 389.67- P 19 NTT .00 P 18 NTT .00 P 17 NTT 13.48 13.48 P 16 NTT .00 P 15 NTT 1.83 1.83 P 12 NTT 9.63 9.63 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 5.19 5.19 P 05 NTT 2.38 2.38 P 04 NTT 1.34 1.34 P 99 NTT 21.09- 21.09- P 97 NTT .60 .60 P 96 NTT .64 .64 P 94 NTT 5.64 5.64 P 85 NTT .48 .48 P 83 NTT .45 .45 P 22 NTT 80.66 80.66 P 21 NTT 445.39 445.39 21,511.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,144.93 .00 299,144.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 237,441.72 237,441.72 C STT 19.86 19.86 C UTT 1,244.99 1,244.99 C ZTT 5,960.74 5,960.74 P UTT 571.90 571.90 P ZTT 397.64 397.64 245,636.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 22 MTT 508.70 508.70 C 21 MTT 17.61- 17.61- C 20 MTT 3.62 3.62 C 19 MTT 2.52- 2.52- C 18 MTT .00 C 17 MTT .00 C 22 NTT 289.33 289.33 C 21 NTT 16.08 16.08 C 20 NTT 9.08 9.08 C 19 NTT 3.49 3.49 C 18 NTT 2.89 2.89 C 16 NTT .56- .56- C 15 NTT .04- .04- P 22 MPP 109.96 109.96 P 21 MPP 48.17 48.17 P 20 MPP 17.16 17.16 P 19 MPP 20.28 20.28 P 18 MPP 9.00 9.00 P 17 MPP 17.31 17.31 P 16 MPP .00 P 03 MPP .53 .53 P 22 MTT 1,102.84 1,102.84 P 21 MTT 324.99 324.99 P 20 MTT 62.75 62.75 P 19 MTT 41.31 41.31 P 18 MTT 13.77 13.77 P 17 MTT 19.31 19.31 P 16 MTT .00 P 03 MTT .18 .18 P 20 NTT 48.93- 48.93- P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.80 1.80 P 16 NTT .00 P 15 NTT .26 .26 P 12 NTT 1.52 1.52 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .97 .97 P 05 NTT .44 .44 P 04 NTT .25 .25 P 99 NTT 5.15- 5.15- P 97 NTT .14 .14 P 96 NTT .16 .16 P 94 NTT 1.50 1.50 P 85 NTT .17 .17 P 83 NTT .17 .17 P 22 NTT 9.78 9.78 P 21 NTT 53.91 53.91 2,617.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,253.86 .00 248,253.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 493,474.50 493,474.50 C STT 41.29 41.29 C UTT 2,587.47 2,587.47 C ZTT 12,388.18 12,388.18 P UTT 1,186.47 1,186.47 P ZTT 824.72 824.72 510,502.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 22 MTT 8,834.41 8,834.41 C 21 MTT 307.05- 307.05- C 20 MTT 60.57 60.57 C 19 MTT 40.97- 40.97- C 18 MTT .00 C 17 MTT .00 C 22 NTT 5,024.71 5,024.71 C 21 NTT 280.31 280.31 C 20 NTT 151.87 151.87 C 19 NTT 56.74 56.74 C 18 NTT 44.90 44.90 C 16 NTT 8.51- 8.51- C 15 NTT .67- .67- P 22 MPP 1,909.49 1,909.49 P 21 MPP 839.69 839.69 P 20 MPP 287.24 287.24 P 19 MPP 329.76 329.76 P 18 MPP 139.66 139.66 P 17 MPP 262.31 262.31 P 16 MPP .00 P 03 MPP 5.02 5.02 P 22 MTT 19,152.44 19,152.44 P 21 MTT 5,665.25 5,665.25 P 20 MTT 1,049.89 1,049.89 P 19 MTT 671.72 671.72 P 18 MTT 213.64 213.64 P 17 MTT 292.81 292.81 P 16 MTT .00 P 03 MTT 1.63 1.63 P 20 NTT 818.63- 818.63- P 19 NTT .00 P 18 NTT .00 P 17 NTT 27.35 27.35 P 16 NTT .00 P 15 NTT 3.65 3.65 P 12 NTT 19.23 19.23 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 9.86 9.86 P 05 NTT 4.50 4.50 P 04 NTT 2.52 2.52 P 99 NTT 38.54- 38.54- P 97 NTT 1.10 1.10 P 96 NTT 1.19 1.19 P 94 NTT 10.89 10.89 P 85 NTT 1.14 1.14 P 83 NTT 1.08 1.08 P 22 NTT 169.83 169.83 P 21 NTT 939.77 939.77 45,251.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 555,754.43 .00 555,754.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 11,575.20 11,575.20 C STT .97 .97 C UTT 60.69 60.69 C ZTT 290.58 290.58 P UTT 26.53 26.53 P ZTT 18.46 18.46 11,972.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 22 MTT 355.89 355.89 C 21 MTT 12.31- 12.31- C 20 MTT 2.45 2.45 C 19 MTT 1.65- 1.65- C 18 MTT .00 C 17 MTT .00 C 22 NTT 202.42 202.42 C 21 NTT 11.24 11.24 C 20 NTT 6.14 6.14 C 19 NTT 2.28 2.28 C 18 NTT 1.77 1.77 C 16 NTT .35- .35- C 15 NTT .03- .03- P 22 MPP 76.92 76.92 P 21 MPP 33.67 33.67 P 20 MPP 11.62 11.62 P 19 MPP 13.26 13.26 P 18 MPP 5.49 5.49 P 17 MPP 10.20 10.20 P 16 MPP .00 P 03 MPP .24 .24 P 22 MTT 771.55 771.55 P 21 MTT 227.13 227.13 P 20 MTT 42.46 42.46 P 19 MTT 27.00 27.00 P 18 MTT 8.40 8.40 P 17 MTT 11.38 11.38 P 16 MTT .00 P 03 MTT .08 .08 P 20 NTT 33.11- 33.11- P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.07 1.07 P 16 NTT .00 P 15 NTT .15 .15 P 12 NTT .89 .89 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .44 .44 P 05 NTT .21 .21 P 04 NTT .12 .12 P 99 NTT 2.31- 2.31- P 97 NTT .07 .07 P 96 NTT .08 .08 P 94 NTT .71 .71 P 85 NTT .06 .06 P 83 NTT .06 .06 P 22 NTT 6.84 6.84 P 21 NTT 37.67 37.67 1,820.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,792.63 .00 13,792.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 143,065.20 143,065.20 C STT 11.97 11.97 C UTT 750.14 750.14 C ZTT 3,591.51 3,591.51 P UTT 338.36 338.36 P ZTT 235.19 235.19 147,992.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 22 MTT 1,258.58 1,258.58 C 21 MTT 43.56- 43.56- C 20 MTT 8.62 8.62 C 19 MTT 5.83- 5.83- C 18 MTT .00 C 17 MTT .00 C 22 NTT 715.84 715.84 C 21 NTT 39.76 39.76 C 20 NTT 21.62 21.62 C 19 NTT 8.07 8.07 C 18 NTT 6.38 6.38 C 16 NTT 1.22- 1.22- C 15 NTT .10- .10- P 22 MPP 272.03 272.03 P 21 MPP 119.12 119.12 P 20 MPP 40.90 40.90 P 19 MPP 46.91 46.91 P 18 MPP 19.84 19.84 P 17 MPP 38.00 38.00 P 16 MPP .00 P 03 MPP .90 .90 P 22 MTT 2,728.53 2,728.53 P 21 MTT 803.69 803.69 P 20 MTT 149.51 149.51 P 19 MTT 95.56 95.56 P 18 MTT 30.36 30.36 P 17 MTT 42.42 42.42 P 16 MTT .00 P 03 MTT .29 .29 P 20 NTT 116.58- 116.58- P 19 NTT .00 P 18 NTT .00 P 17 NTT 3.96 3.96 P 16 NTT .00 P 15 NTT .54 .54 P 12 NTT 2.93 2.93 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.46 1.46 P 05 NTT .64 .64 P 04 NTT .33 .33 P 99 NTT 5.65- 5.65- P 97 NTT .16 .16 P 96 NTT .17 .17 P 94 NTT 1.38 1.38 P 85 NTT .08 .08 P 83 NTT .06 .06 P 22 NTT 24.20 24.20 P 21 NTT 133.32 133.32 6,443.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,435.59 .00 154,435.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 3,079.20 3,079.20 C STT .25 .25 C UTT 16.15 16.15 C ZTT 77.30 77.30 P UTT 8.71 8.71 P ZTT 6.00 6.00 3,187.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 22 MTT 46.41 46.41 C 21 MTT 1.41- 1.41- C 20 MTT .34 .34 C 19 MTT 6.11- 6.11- C 18 MTT .00 C 17 MTT .00 C 22 NTT 26.39 26.39 C 21 NTT 1.29 1.29 C 20 NTT .85 .85 C 19 NTT 8.46 8.46 C 18 NTT 1.91 1.91 C 16 NTT .04- .04- C 15 NTT .00 P 22 MPP 10.03 10.03 P 21 MPP 3.86 3.86 P 20 MPP 1.59 1.59 P 19 MPP 49.17 49.17 P 18 MPP 5.93 5.93 P 17 MPP 8.68 8.68 P 16 MPP .00 P 03 MPP .04 .04 P 22 MTT 100.60 100.60 P 21 MTT 26.07 26.07 P 20 MTT 5.82 5.82 P 19 MTT 100.16 100.16 P 18 MTT 9.08 9.08 P 17 MTT 9.68 9.68 P 16 MTT .00 P 03 MTT .01 .01 P 20 NTT 4.53- 4.53- P 19 NTT .00 P 18 NTT .00 P 17 NTT .90 .90 P 16 NTT .00 P 15 NTT .02 .02 P 12 NTT .10 .10 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .06 .06 P 05 NTT .02 .02 P 04 NTT .02 .02 P 99 NTT .46- .46- P 97 NTT .01 .01 P 96 NTT .01 .01 P 94 NTT .16 .16 P 85 NTT .03 .03 P 83 NTT .03 .03 P 22 NTT .89 .89 P 21 NTT 4.33 4.33 410.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,598.01 .00 3,598.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 374,703.43 374,703.43 C STT 31.35 31.35 C UTT 1,964.71 1,964.71 C ZTT 9,406.55 9,406.55 P UTT 921.03 921.03 P ZTT 640.32 640.32 387,667.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 22 MTT 1,770.73 1,770.73 C 21 MTT 61.37- 61.37- C 20 MTT 12.31 12.31 C 19 MTT 8.43- 8.43- C 18 MTT .00 C 17 MTT .00 C 22 NTT 1,007.14 1,007.14 C 21 NTT 56.03 56.03 C 20 NTT 30.88 30.88 C 19 NTT 11.68 11.68 C 18 NTT 9.42 9.42 C 16 NTT 1.80- 1.80- C 15 NTT .15- .15- P 22 MPP 382.73 382.73 P 21 MPP 167.83 167.83 P 20 MPP 58.42 58.42 P 19 MPP 67.87 67.87 P 18 MPP 29.32 29.32 P 17 MPP 55.39 55.39 P 16 MPP .00 P 03 MPP 1.15 1.15 P 22 MTT 3,838.85 3,838.85 P 21 MTT 1,132.30 1,132.30 P 20 MTT 213.51 213.51 P 19 MTT 138.26 138.26 P 18 MTT 44.85 44.85 P 17 MTT 61.84 61.84 P 16 MTT .00 P 03 MTT .38 .38 P 20 NTT 166.49- 166.49- P 19 NTT .00 P 18 NTT .00 P 17 NTT 5.78 5.78 P 16 NTT .00 P 15 NTT .80 .80 P 12 NTT 4.35 4.35 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.36 2.36 P 05 NTT 1.08 1.08 P 04 NTT .57 .57 P 99 NTT 10.26- 10.26- P 97 NTT .30 .30 P 96 NTT .32 .32 P 94 NTT 2.95 2.95 P 22 NTT 34.04 34.04 P 21 NTT 187.83 187.83 9,082.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396,750.16 .00 396,750.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 177,243.60 177,243.60 C STT 14.83 14.83 C UTT 929.35 929.35 C ZTT 4,449.52 4,449.52 P UTT 433.15 433.15 P ZTT 301.04 301.04 183,371.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 22 MTT 1,625.30 1,625.30 C 21 MTT 56.52- 56.52- C 20 MTT 11.35 11.35 C 19 MTT 7.79- 7.79- C 18 MTT .00 C 17 MTT .00 C 22 NTT 924.41 924.41 C 21 NTT 51.59 51.59 C 20 NTT 28.46 28.46 C 19 NTT 10.78 10.78 C 18 NTT 8.50 8.50 C 16 NTT 1.55- 1.55- C 15 NTT .12- .12- P 22 MPP 351.30 351.30 P 21 MPP 154.56 154.56 P 20 MPP 53.83 53.83 P 19 MPP 62.67 62.67 P 18 MPP 26.42 26.42 P 17 MPP 48.88 48.88 P 16 MPP .00 P 03 MPP .86 .86 P 22 MTT 3,523.54 3,523.54 P 21 MTT 1,042.78 1,042.78 P 20 MTT 196.74 196.74 P 19 MTT 127.65 127.65 P 18 MTT 40.41 40.41 P 17 MTT 54.56 54.56 P 16 MTT .00 P 03 MTT .28 .28 P 22 NTT 31.24 31.24 P 21 NTT 172.98 172.98 P 20 NTT 153.40- 153.40- P 19 NTT .00 P 18 NTT .00 P 17 NTT 5.09 5.09 P 16 NTT .00 P 15 NTT .67 .67 P 12 NTT 3.56 3.56 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 07 NTT .00 P 06 NTT 1.72 1.72 P 05 NTT .78 .78 P 04 NTT .43 .43 P 99 NTT 7.22- 7.22- P 97 NTT .20 .20 P 96 NTT .21 .21 P 94 NTT 1.90 1.90 P 85 NTT .18 .18 P 83 NTT .18 .18 8,337.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,708.90 .00 191,708.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 97 NTT .05 .05 P 96 NTT .05 .05 P 94 NTT .44 .44 P 85 NTT .05 .05 P 99 NTT 1.53- 1.53- .94- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .94- .00 .94- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 23 MPP .03 .03 C 23 MTT .66 .66 C SPS 12.42 12.42 C STS 536.43 536.43 P 22 MPP .02 .02 P 22 MTT .21 .21 P 05 NPP 1.99 1.99 P 05 NTT .61 .61 P SPS 2.98 2.98 P STS 7.91 7.91 563.26 GA01 GENERAL TAX LEVY OHW ACR ACR C 22 MTT 11.98 11.98 C 21 MTT .57- .57- C 20 MTT .13 .13 C 19 MTT .05- .05- C 18 MTT .00 C 17 MTT .00 C 22 NTT 6.81 6.81 C 21 NTT .53 .53 C 20 NTT .30 .30 C 19 NTT .07 .07 C 18 NTT .05 .05 C 16 NTT .01- .01- C 15 NTT .00 C STS 1,088.44 1,088.44 C STT .09 .09 C UTT 5.71 5.71 C ZTT 27.32 27.32 P 22 MPP 2.59 2.59 P 21 MPP 1.56 1.56 P 20 MPP .57 .57 P 19 MPP .42 .42 P 18 MPP .15 .15 P 17 MPP .34 .34 P 16 MPP .00 P 03 MPP .02 .02 P 22 MTT 25.96 25.96 P 21 MTT 10.58 10.58 P 20 MTT 2.11 2.11 P 19 MTT .85 .85 P 18 MTT .23 .23 P 17 MTT .37 .37 P 16 MTT .00 P 03 MTT .00 P 22 NTT .23 .23 P 21 NTT 1.75 1.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 1.64- 1.64- P 19 NTT .00 P 18 NTT .00 P 17 NTT .04 .04 P 16 NTT .00 P 15 NTT .00 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 99 NTT .33- .33- P 97 NTT .01 .01 P 96 NTT .02 .02 P 94 NTT .12 .12 P 85 NTT .01 .01 P SPS 13.65 13.65 P STS 42.90 42.90 P UTT 3.09 3.09 P ZTT 2.11 2.11 1,248.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,811.82 .00 1,811.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 23 MPP .22 .22 C 23 MTT 5.26 5.26 C SPS 78.70 78.70 C STS 1,398.64 1,398.64 C UPT 33.13 33.13 C UTT 393.86 393.86 C ZPT 22.38 22.38 C ZTT 455.73 455.73 P 19 MPP 1.28 1.28 P 22 MPP .12 .12 P 21 MPP 1.47 1.47 P 19 MTT 1.21 1.21 P 22 MTT 1.19 1.19 P 21 MTT 8.54 8.54 P SPS 6.81 6.81 P STS 6.74- 6.74- P ZPT 19.23 19.23 P ZTT 80.89 80.89 2,501.92 GA01 GENERAL TAX LEVY OHZ ACR ACR C 22 MTT 40.96 40.96 C 21 MTT 1.46- 1.46- C 20 MTT .29 .29 C 19 MTT .20- .20- C 18 MTT .00 C 17 MTT .00 C 22 NTT 23.30 23.30 C 21 NTT 1.32 1.32 C 20 NTT .74 .74 C 19 NTT .27 .27 C 18 NTT .22 .22 C 16 NTT .04- .04- C 15 NTT .00 C STS 4,299.63 4,299.63 C STT .36 .36 C UTT 22.54 22.54 C ZTT 107.94 107.94 P 22 MPP 8.85 8.85 P 21 MPP 3.98 3.98 P 20 MPP 1.39 1.39 P 19 MPP 1.58 1.58 P 18 MPP .69 .69 P 17 MPP 1.31 1.31 P 16 MPP .00 P 03 MPP .03 .03 P 22 MTT 88.82 88.82 P 21 MTT 26.82 26.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 5.08 5.08 P 19 MTT 3.22 3.22 P 18 MTT 1.05 1.05 P 17 MTT 1.48 1.48 P 16 MTT .00 P 03 MTT .02 .02 P 22 NTT .79 .79 P 21 NTT 4.45 4.45 P 20 NTT 3.96- 3.96- P 19 NTT .00 P 18 NTT .00 P 17 NTT .14 .14 P 16 NTT .00 P 15 NTT .02 .02 P 12 NTT .15 .15 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .08 .08 P 05 NTT .04 .04 P 04 NTT .02 .02 P 99 NTT .30- .30- P SPS 46.72 46.72 P STS 146.81 146.81 P UTT 10.50 10.50 P ZTT 7.34 7.34 4,852.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,354.91 .00 7,354.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 22 MTT .95 .95 C 21 MTT .01- .01- C 20 MTT .00 C 19 MTT .00 C 18 MTT .00 C 17 MTT .00 C 22 NTT .54 .54 C 21 NTT .01 .01 C 20 NTT .00 C 19 NTT .01 .01 C 18 NTT .00 C 16 NTT .00 C 15 NTT .00 C STS 95.20 95.20 C STT .01 .01 C UTT .50 .50 C ZTT 2.39 2.39 P 22 MPP .21 .21 P 21 MPP .03 .03 P 20 MPP .01 .01 P 19 MPP .00 P 18 MPP .00 P 17 MPP .01 .01 P 16 MPP .00 P 22 MTT 2.06 2.06 P 21 MTT .18 .18 P 20 MTT .03 .03 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 22 NTT .02 .02 P 21 NTT .03 .03 P 20 NTT .03- .03- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1.08 1.08 P STS 3.42 3.42 P UTT .23 .23 P ZTT .16 .16 107.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107.06 .00 107.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 564.27 564.27 C STT .05 .05 C UTT 2.96 2.96 C ZTT 14.17 14.17 P SPS 6.44 6.44 P STS 20.25 20.25 P UTT 1.48 1.48 P ZTT 1.00 1.00 610.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 610.62 .00 610.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS 44.18 44.18 C STS 939.42 939.42 983.60 GA01 GENERAL TAX LEVY OII ACR ACR C STS 200.12 200.12 C STT .01 .01 C UTT 1.05 1.05 C ZTT 5.02 5.02 P SPS 2.28 2.28 P STS 7.18 7.18 P UTT .50 .50 P ZTT .37 .37 216.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.13 .00 1,200.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 39.80 39.80 C STS 2,678.42 2,678.42 P SPS 17.46 17.46 P STS 45.15 45.15 2,780.83 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 4,368.95 4,368.95 C STT .37 .37 C UTT 22.90 22.90 C ZTT 109.68 109.68 P SPS 42.23 42.23 P STS 132.76 132.76 P UTT 9.49 9.49 P ZTT 6.63 6.63 4,693.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,473.84 .00 7,473.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 5.50 5.50 C STS 145.17 145.17 P SPS .50 .50 P STS 2.62 2.62 153.79 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 689.86 689.86 C STT .06 .06 C UTT 3.62 3.62 C ZTT 17.32 17.32 P SPS 7.91 7.91 P STS 24.98 24.98 P UTT 1.77 1.77 P ZTT 1.21 1.21 746.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.52 .00 900.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 03 MPP .01 XCC .01 P 03 MTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 99 NTT .04- XCC .04- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 85 NTT XCC .00 P 07 NTT .00 P 06 NTT .01 .01 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 03 MPP .01 XCC .01 P 03 MTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .02 .02 P 04 NTT .01 .01 P 99 NTT .13- XCC .13- P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .04 XCC .04 P 85 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 22 MTT 16.70 XCC .04 16.66 C 21 MTT .57- XCC .57- C 20 MTT .11 XCC .11 C 19 MTT .07- XCC .07- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 9.50 XCC .02 9.48 C 21 NTT .52 XCC .52 C 20 NTT .28 XCC .28 C 19 NTT .10 XCC .10 C 18 NTT .08 XCC .08 C 16 NTT .02- XCC .02- C 15 NTT .01- XCC .01- C STS 1,824.35 XCC 4.56 1,819.79 C STT .15 XCC .15 C UTT 9.57 XCC .02 9.55 C ZTT 45.80 XCC .11 45.69 P 22 MPP 3.61 XCC .01 3.60 P 21 MPP 1.55 XCC 1.55 P 20 MPP .54 XCC .54 P 19 MPP .63 XCC .63 P 18 MPP .26 XCC .26 P 17 MPP .50 XCC .50 P 16 MPP XCC .00 P 03 MPP .01 XCC .01 P 22 MTT 36.20 36.20 P 21 MTT 10.50 10.50 P 20 MTT 1.96 1.96 P 19 MTT 1.27 1.27 P 18 MTT .40 .40 P 17 MTT .56 .56 P 16 MTT .00 P 03 MTT .01 .01 P 22 NTT .32 .32 P 21 NTT 1.74 1.74 P 20 NTT 1.52- 1.52- P 19 NTT .00 P 18 NTT .00 P 17 NTT .05 .05 P 16 NTT .00 P 15 NTT .01 .01 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .01 .01 P 99 NTT .11- XCC .11- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P 85 NTT XCC .00 P UTT 4.28 XCC .01 4.27 P ZTT 2.96 XCC 2.96 1,967.58 SR01 ROAD MAINTENANCE SFY 190 190 C STA 5,155.75 5,155.75 P SPA 437.60 437.60 P STA 1,257.50 1,257.50 6,850.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,823.20 4.77 8,818.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 22 MTT 108.40 XCC .27 108.13 C 21 MTT 3.31- XCC .01- 3.30- C 20 MTT .61 XCC .61 C 19 MTT .41- XCC .41- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 61.66 XCC .15 61.51 C 21 NTT 3.02 XCC .01 3.01 C 20 NTT 1.52 XCC 1.52 C 19 NTT .57 XCC .57 C 18 NTT .41 XCC .41 C 16 NTT .07- XCC .07- C 15 NTT XCC .00 C STS 12,590.28 XCC 31.48 12,558.80 C STT 1.05 XCC 1.05 C UTT 66.01 XCC .17 65.84 C ZTT 316.06 XCC .79 315.27 P 22 MPP 23.43 XCC .06 23.37 P 21 MPP 9.05 XCC .02 9.03 P 20 MPP 2.85 XCC .01 2.84 P 19 MPP 3.27 XCC .01 3.26 P 18 MPP 1.26 XCC 1.26 P 17 MPP 2.36 XCC .01 2.35 P 16 MPP XCC .00 P 03 MPP .08 XCC .08 P 22 MTT 235.00 235.00 P 21 MTT 61.05 61.05 P 20 MTT 10.44 10.44 P 19 MTT 6.66 6.66 P 18 MTT 1.93 1.93 P 17 MTT 2.63 2.63 P 16 MTT .00 P 03 MTT .02 .02 P 22 NTT 2.08 2.08 P 21 NTT 10.13 10.13 P 20 NTT 8.15- 8.15- P 19 NTT .00 P 18 NTT .00 P 17 NTT .25 .25 P 16 NTT .00 P 15 NTT .03 .03 P 12 NTT .21 .21 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .10 .10 P 04 NTT .04 .04 P 99 NTT .77- XCC .77- P 97 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 94 NTT .22 XCC .22 P 85 NTT .01 XCC .01 P UTT 27.82 XCC .06 27.76 P ZTT 19.33 XCC .05 19.28 13,524.34 SP01 PARK MAINTENANCE SGD 200 200 C STA 3,765.99 3,765.99 P SPA 400.84 400.84 P STA 1,057.03 1,057.03 5,223.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,781.28 33.08 18,748.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 22 MTT 62.96 XCC .16 62.80 C 21 MTT 2.34- XCC .01- 2.33- C 20 MTT .46 XCC .46 C 19 MTT .33- XCC .33- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 35.80 XCC .09 35.71 C 21 NTT 2.14 XCC .01 2.13 C 20 NTT 1.17 XCC 1.17 C 19 NTT .45 XCC .45 C 18 NTT .35 XCC .35 C 16 NTT .07- XCC .07- C 15 NTT .01- XCC .01- C STS 6,919.71 XCC 17.30 6,902.41 C STT .58 XCC .58 C UTT 36.29 XCC .09 36.20 C ZTT 173.71 XCC .43 173.28 P 22 MPP 13.60 XCC .03 13.57 P 21 MPP 6.42 XCC .02 6.40 P 20 MPP 2.22 XCC .01 2.21 P 19 MPP 2.61 XCC .01 2.60 P 18 MPP 1.08 XCC 1.08 P 17 MPP 2.13 XCC .01 2.12 P 16 MPP XCC .00 P 03 MPP .15 XCC .15 P 22 MTT 136.48 136.48 P 21 MTT 43.27 43.27 P 20 MTT 8.10 8.10 P 19 MTT 5.33 5.33 P 18 MTT 1.65 1.65 P 17 MTT 2.38 2.38 P 16 MTT .00 P 03 MTT .05 .05 P 20 NTT 6.31- 6.31- P 19 NTT .00 P 18 NTT .00 P 17 NTT .22 .22 P 16 NTT .00 P 15 NTT .03 .03 P 12 NTT .23 .23 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .35 .35 P 05 NTT .16 .16 P 04 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.35- XCC 1.35- P 97 NTT .04 XCC .04 P 96 NTT .04 XCC .04 P 94 NTT .36 XCC .36 P 85 NTT .01 XCC .01 P 22 NTT 1.21 1.21 P 21 NTT 7.18 7.18 P UTT 16.16 XCC .04 16.12 P ZTT 11.21 XCC .03 11.18 7,467.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,485.96 18.22 7,467.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 22 MTT .39 XCC .39 C 21 MTT .01- XCC .01- C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT .23 XCC .23 C 21 NTT .02 XCC .02 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 38.70 XCC .10 38.60 C STT XCC .00 C UTT .20 XCC .20 C ZTT .98 XCC .98 P 22 MPP .09 XCC .09 P 21 MPP .03 XCC .03 P 20 MPP .01 XCC .01 P 19 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 17 MPP .02 XCC .02 P 16 MPP XCC .00 P 03 MPP XCC .00 P 22 MTT .86 .86 P 21 MTT .26 .26 P 20 MTT .05 .05 P 19 MTT .03 .03 P 18 MTT .01 .01 P 17 MTT .02 .02 P 16 MTT .00 P 03 MTT .00 P 22 NTT .01 .01 P 21 NTT .04 .04 P 20 NTT .04- .04- P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 85 NTT XCC .00 P UTT .10 XCC .10 P ZTT .07 XCC .07 42.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42.11 .10 42.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 03 MPP .86 .86 P 03 MTT .28 .28 P 05 NTT 1.05 1.05 P 04 NTT .48 .48 P 99 NTT 11.86- 11.86- P 97 NTT .33 .33 P 96 NTT .36 .36 P 94 NTT 3.01 3.01 P 85 NTT .07 .07 P 07 NTT .00 P 06 NTT 2.41 2.41 3.01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.01- .00 3.01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 03 MPP .02 .02 P 03 MTT .00 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .01 .01 P 99 NTT .12- .12- P 97 NTT .00 P 96 NTT .00 P 94 NTT .04 .04 P 85 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 NTT .25 XCC .25 P 85 NTT XCC .00 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 03 MPP .01 .01 P 03 MTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 99 NTT .09- .09- P 97 NTT .00 P 96 NTT .01 .01 P 94 NTT .03 .03 P 85 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 03 MPP .02 .02 P 03 MTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 P 99 NTT .18- .18- P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .05 .05 P 85 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 .03- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03- .00 .03- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 03 MPP .01 XCC .01 P 03 MTT .01 .01 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 99 NTT .09- XCC .09- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 22 MTT 39.07 XCC .10 38.97 C 21 MTT 1.34- XCC 1.34- C 20 MTT .27 XCC .27 C 19 MTT .19- XCC .19- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 22.21 XCC .06 22.15 C 21 NTT 1.22 XCC 1.22 C 20 NTT .68 XCC .68 C 19 NTT .26 XCC .26 C 18 NTT .21 XCC .21 C 16 NTT .04- XCC .04- C 15 NTT XCC .00 C STS 4,059.15 XCC 10.15 4,049.00 C STT .34 XCC .34 C UTT 21.28 XCC .05 21.23 C ZTT 101.90 XCC .25 101.65 P 22 MPP 8.44 XCC .02 8.42 P 21 MPP 3.67 XCC .01 3.66 P 20 MPP 1.29 XCC 1.29 P 19 MPP 1.53 XCC 1.53 P 18 MPP .64 XCC .64 P 17 MPP 1.31 XCC 1.31 P 16 MPP XCC .00 P 03 MPP .03 XCC .03 P 22 MTT 84.69 84.69 P 21 MTT 24.70 24.70 P 20 MTT 4.70 4.70 P 19 MTT 3.11 3.11 P 18 MTT .99 .99 P 17 MTT 1.46 1.46 P 16 MTT .00 P 03 MTT .01 .01 P 22 NTT .75 .75 P 21 NTT 4.10 4.10 P 20 NTT 3.67- 3.67- P 19 NTT .00 P 18 NTT .00 P 17 NTT .14 .14 P 16 NTT .00 P 15 NTT .02 .02 P 12 NTT .14 .14 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .03 .03 P 04 NTT .01 .01 P 99 NTT .27- XCC .27- P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .07 XCC .07 P 85 NTT .01 XCC .01 P UTT 9.99 XCC .02 9.97 P ZTT 6.99 XCC .02 6.97 4,389.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,399.99 10.68 4,389.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 22 MTT 3.27 XCC .01 3.26 C 21 MTT .13- XCC .13- C 20 MTT .02 XCC .02 C 19 MTT .02- XCC .02- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 1.86 XCC 1.86 C 21 NTT .11 XCC .11 C 20 NTT .07 XCC .07 C 19 NTT .03 XCC .03 C 18 NTT .02 XCC .02 C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 320.95 XCC .80 320.15 C STT .03 XCC .03 C UTT 1.68 XCC 1.68 C ZTT 8.05 XCC .02 8.03 P 22 MPP .71 XCC .71 P 21 MPP .33 XCC .33 P 20 MPP .12 XCC .12 P 19 MPP .15 XCC .15 P 18 MPP .07 XCC .07 P 17 MPP .13 XCC .13 P 16 MPP XCC .00 P 03 MPP XCC .00 P 22 MTT 7.09 7.09 P 21 MTT 2.26 2.26 P 20 MTT .45 .45 P 19 MTT .31 .31 P 18 MTT .10 .10 P 17 MTT .15 .15 P 16 MTT .00 P 03 MTT .00 P 22 NTT .07 .07 P 21 NTT .37 .37 P 20 NTT .34- .34- P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .01 .01 P 99 NTT .10- XCC .10- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .02 XCC .02 P 85 NTT .01 XCC .01 P UTT .84 XCC .84 P ZTT .59 XCC .59 348.49 SU02 DELINQUENT WATER USER FEES EAS 310 310 C STA .00 .00 SW01 WATER STANDBY EAS 310 310 P SPA 16.99 16.99 P STA 60.60 60.60 77.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426.91 .83 426.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 NTT XCC .00 P 03 MPP .00 P 03 MTT .00 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 99 NTT .01- .01- P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 85 NTT .00 P 15 NTT .00 P 12 NTT .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 03 MPP .08 XCC .08 P 03 MTT .02 .02 P 05 NTT .09 .09 P 04 NTT .04 .04 P 99 NTT .59- XCC .59- P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 94 NTT .15 XCC .15 P 85 NTT .01 XCC .01 P 07 NTT .00 P 06 NTT .19 .19 .03 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 91.35 91.35 P SPA 3.86 3.86 P STA 20.30 20.30 115.51 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 412.48 412.48 P SPA 109.30 109.30 P STA 533.15 533.15 1,054.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,170.47 .00 1,170.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 22 MTT 7.71 XCC .02 7.69 C 21 MTT .26- XCC .26- C 20 MTT .06 XCC .06 C 19 MTT .03- XCC .03- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 4.39 XCC .01 4.38 C 21 NTT .24 XCC .24 C 20 NTT .13 XCC .13 C 19 NTT .05 XCC .05 C 18 NTT .04 XCC .04 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 827.07 XCC 2.07 825.00 C STT .07 XCC .07 C UTT 4.34 XCC .01 4.33 C ZTT 20.77 XCC .05 20.72 P 22 MPP 1.67 XCC 1.67 P 21 MPP .72 XCC .72 P 20 MPP .25 XCC .25 P 19 MPP .29 XCC .29 P 18 MPP .12 XCC .12 P 17 MPP .23 XCC .23 P 16 MPP XCC .00 P 03 MPP XCC .00 P 22 MTT 16.72 16.72 P 21 MTT 4.89 4.89 P 20 MTT .91 .91 P 19 MTT .59 .59 P 18 MTT .18 .18 P 17 MTT .26 .26 P 16 MTT .00 P 03 MTT .01 .01 P 22 NTT .14 .14 P 21 NTT .81 .81 P 20 NTT .72- .72- P 19 NTT .00 P 18 NTT .00 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 99 NTT .03- XCC .03- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT 1.98 XCC 1.98 P ZTT 1.36 XCC 1.36 892.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 895.03 2.16 892.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT XCC .00 C 16 NTT .02- XCC .02- C 15 NTT XCC .00 P 17 MPP .59 .59 P 16 MPP .00 P 03 MPP .16 .16 P 17 MTT .66 .66 P 16 MTT .00 P 03 MTT .05 .05 P 15 NTT .00 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .42 .42 P 05 NTT .19 .19 P 04 NTT .09 .09 P 99 NTT 1.27- 1.27- P 97 NTT .04 .04 P 96 NTT .04 .04 P 94 NTT .34 .34 P 85 NTT .01 .01 P 17 NTT .07 .07 P 16 NTT .00 1.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.43 .00 1.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 03 MPP .02 XCC .02 P 03 MTT .00 P 07 NTT .00 P 06 NTT .07 .07 P 05 NTT .03 .03 P 04 NTT .01 .01 P 99 NTT .19- XCC .19- P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .06 XCC .06 P 85 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 22 MTT 5.79 XCC .01 5.78 C 21 MTT .20- XCC .20- C 20 MTT .04 XCC .04 C 19 MTT .03- XCC .03- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 3.29 XCC .01 3.28 C 21 NTT .18 XCC .18 C 20 NTT .10 XCC .10 C 19 NTT .04 XCC .04 C 18 NTT .03 XCC .03 C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 608.20 XCC 1.52 606.68 C STT .05 XCC .05 C UTT 3.19 XCC .01 3.18 C ZTT 15.26 XCC .04 15.22 P 22 MPP 1.25 XCC 1.25 P 21 MPP .55 XCC .55 P 20 MPP .19 XCC .19 P 19 MPP .23 XCC .23 P 18 MPP .10 XCC .10 P 17 MPP .18 XCC .18 P 16 MPP XCC .00 P 03 MPP XCC .00 P 22 MTT 12.55 12.55 P 21 MTT 3.66 3.66 P 20 MTT .70 .70 P 19 MTT .47 .47 P 18 MTT .15 .15 P 17 MTT .20 .20 P 16 MTT .00 P 03 MTT .00 P 22 NTT .12 .12 P 21 NTT .61 .61 P 20 NTT .54- .54- P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 99 NTT .03- XCC .03- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT 1.49 XCC 1.49 P ZTT 1.02 XCC 1.02 657.30 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 1,777.08 1,777.08 1,777.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,435.97 1.59 2,434.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 22 MTT 268.44 XCC .67 267.77 C 21 MTT 9.49- XCC .02- 9.47- C 20 MTT 1.92 XCC 1.92 C 19 MTT 1.33- XCC 1.33- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 152.69 XCC .38 152.31 C 21 NTT 8.67 XCC .02 8.65 C 20 NTT 4.83 XCC .01 4.82 C 19 NTT 1.84 XCC 1.84 C 18 NTT 1.45 XCC 1.45 C 16 NTT .29- XCC .29- C 15 NTT .03- XCC .03- C STS 28,020.70 XCC 70.05 27,950.65 C STT 2.35 XCC .01 2.34 C UTT 146.92 XCC .37 146.55 C ZTT 703.44 XCC 1.76 701.68 P 22 MPP 58.02 XCC .15 57.87 P 21 MPP 25.95 XCC .06 25.89 P 20 MPP 9.13 XCC .02 9.11 P 19 MPP 10.71 XCC .03 10.68 P 18 MPP 4.51 XCC .01 4.50 P 17 MPP 8.77 XCC .02 8.75 P 16 MPP XCC .00 P 03 MPP .17 XCC .17 P 22 MTT 581.98 581.98 P 21 MTT 175.13 175.13 P 20 MTT 33.35 33.35 P 19 MTT 21.82 21.82 P 18 MTT 6.90 6.90 P 17 MTT 9.79 9.79 P 16 MTT .00 P 03 MTT .06 .06 P 20 NTT 26.01- 26.01- P 19 NTT .00 P 18 NTT .00 P 17 NTT .92 .92 P 16 NTT .00 P 15 NTT .12 .12 P 12 NTT .90 .90 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .50 .50 P 05 NTT .22 .22 P 04 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.53- XCC 1.53- P 97 NTT .05 XCC .05 P 96 NTT .05 XCC .05 P 94 NTT .44 XCC .44 P 85 NTT .04 XCC .04 P 22 NTT 5.16 5.16 P 21 NTT 29.05 29.05 P UTT 68.82 XCC .17 68.65 P ZTT 47.85 XCC .11 47.74 30,301.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,375.08 73.82 30,301.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 22 MTT 12.11 XCC .03 12.08 C 21 MTT .43- XCC .43- C 20 MTT .09 XCC .09 C 19 MTT .06- XCC .06- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 6.88 XCC .02 6.86 C 21 NTT .39 XCC .39 C 20 NTT .22 XCC .22 C 19 NTT .09 XCC .09 C 18 NTT .07 XCC .07 C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 1,242.98 XCC 3.11 1,239.87 C STT .10 XCC .10 C UTT 6.52 XCC .02 6.50 C ZTT 31.20 XCC .08 31.12 P 22 MPP 2.62 XCC .01 2.61 P 21 MPP 1.18 XCC 1.18 P 20 MPP .42 XCC .42 P 19 MPP .49 XCC .49 P 18 MPP .21 XCC .21 P 17 MPP .40 XCC .40 P 16 MPP XCC .00 P 03 MPP .01 XCC .01 P 22 MTT 26.24 26.24 P 21 MTT 7.92 7.92 P 20 MTT 1.53 1.53 P 19 MTT 1.01 1.01 P 18 MTT .32 .32 P 17 MTT .44 .44 P 16 MTT .00 P 03 MTT .00 P 22 NTT .23 .23 P 21 NTT 1.31 1.31 P 20 NTT 1.19- 1.19- P 19 NTT .00 P 18 NTT .00 P 17 NTT .04 .04 P 16 NTT .00 P 15 NTT .01 .01 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .01 .01 P 99 NTT .07- XCC .07- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .08 XCC .08 P 85 NTT .03 XCC .03 P UTT 3.12 XCC .01 3.11 P ZTT 2.14 XCC 2.14 1,345.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,348.72 3.28 1,345.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 22 MTT 63.83 XCC .16 63.67 C 21 MTT 2.23- XCC .01- 2.22- C 20 MTT .45 XCC .45 C 19 MTT .31- XCC .31- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 36.31 XCC .09 36.22 C 21 NTT 2.03 XCC .01 2.02 C 20 NTT 1.12 XCC 1.12 C 19 NTT .43 XCC .43 C 18 NTT .33 XCC .33 C 16 NTT .06- XCC .06- C 15 NTT XCC .00 C STS 6,582.86 XCC 16.46 6,566.40 C STT .55 XCC .55 C UTT 34.52 XCC .09 34.43 C ZTT 165.26 XCC .41 164.85 P 22 MPP 13.80 XCC .03 13.77 P 21 MPP 6.09 XCC .02 6.07 P 20 MPP 2.13 XCC .01 2.12 P 19 MPP 2.51 XCC .01 2.50 P 18 MPP 1.05 XCC 1.05 P 17 MPP 2.03 XCC .01 2.02 P 16 MPP XCC .00 P 03 MPP .05 XCC .05 P 22 MTT 138.39 138.39 P 21 MTT 41.08 41.08 P 20 MTT 7.79 7.79 P 19 MTT 5.10 5.10 P 18 MTT 1.61 1.61 P 17 MTT 2.26 2.26 P 16 MTT .00 P 03 MTT .02 .02 P 22 NTT 1.23 1.23 P 21 NTT 6.82 6.82 P 20 NTT 6.07- 6.07- P 19 NTT .00 P 18 NTT .00 P 17 NTT .21 .21 P 16 NTT .00 P 15 NTT .03 .03 P 12 NTT .20 .20 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .06 .06 P 04 NTT .02 .02 P 99 NTT .35- XCC .35- P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .10 XCC .10 P 85 NTT .01 XCC .01 P UTT 16.34 XCC .04 16.30 P ZTT 11.38 XCC .03 11.35 7,121.76 SS01 SEWER STANDBY EBM 420 420 C STA 212.10 212.10 212.10 SW01 WATER STANDBY ECB 420 420 C STA 212.10 212.10 212.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,563.32 17.36 7,545.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 22 MTT 7.27 XCC .02 7.25 C 21 MTT .24- XCC .24- C 20 MTT .05 XCC .05 C 19 MTT .04- XCC .04- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 4.13 XCC .01 4.12 C 21 NTT .23 XCC .23 C 20 NTT .12 XCC .12 C 19 NTT .04 XCC .04 C 18 NTT .04 XCC .04 C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 796.92 XCC 1.99 794.93 C STT .07 XCC .07 C UTT 4.18 XCC .01 4.17 C ZTT 20.00 XCC .05 19.95 P 22 MPP 1.57 XCC 1.57 P 21 MPP .67 XCC .67 P 20 MPP .22 XCC .22 P 19 MPP .26 XCC .26 P 18 MPP .11 XCC .11 P 17 MPP .21 XCC .21 P 16 MPP XCC .00 P 03 MPP XCC .00 P 22 MTT 15.75 15.75 P 21 MTT 4.51 4.51 P 20 MTT .83 .83 P 19 MTT .54 .54 P 18 MTT .17 .17 P 17 MTT .24 .24 P 16 MTT .00 P 03 MTT .00 P 22 NTT .14 .14 P 21 NTT .75 .75 P 20 NTT .65- .65- P 19 NTT .00 P 18 NTT .00 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 99 NTT .05- XCC .05- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .02 XCC .02 P 85 NTT XCC .00 P UTT 1.87 XCC 1.87 P ZTT 1.34 XCC 1.34 859.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 861.31 2.08 859.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 22 MTT 4.68 XCC .01 4.67 C 21 MTT .16- XCC .16- C 20 MTT .03 XCC .03 C 19 MTT .02- XCC .02- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 2.66 XCC .01 2.65 C 21 NTT .14 XCC .14 C 20 NTT .08 XCC .08 C 19 NTT .03 XCC .03 C 18 NTT .02 XCC .02 C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 494.01 XCC 1.24 492.77 C STT .04 XCC .04 C UTT 2.59 XCC .01 2.58 C ZTT 12.40 XCC .03 12.37 P 22 MPP 1.01 XCC 1.01 P 21 MPP .43 XCC .43 P 20 MPP .16 XCC .16 P 19 MPP .18 XCC .18 P 18 MPP .08 XCC .08 P 17 MPP .14 XCC .14 P 16 MPP XCC .00 P 03 MPP .01 XCC .01 P 22 MTT 10.15 10.15 P 21 MTT 2.95 2.95 P 20 MTT .56 .56 P 19 MTT .36 .36 P 18 MTT .11 .11 P 17 MTT .16 .16 P 16 MTT .00 P 03 MTT .00 P 21 NTT .49 .49 P 20 NTT .44- .44- P 19 NTT .00 P 18 NTT .00 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 99 NTT .03- XCC .03- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 85 NTT XCC .00 P 22 NTT .09 .09 P UTT 1.20 XCC 1.20 P ZTT .85 XCC .85 533.72 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 401.20 401.20 401.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 936.22 1.30 934.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 22 MTT 8.82 XCC .02 8.80 C 21 MTT .30- XCC .30- C 20 MTT .06 XCC .06 C 19 MTT .04- XCC .04- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 5.02 XCC .01 5.01 C 21 NTT .28 XCC .28 C 20 NTT .16 XCC .16 C 19 NTT .06 XCC .06 C 18 NTT .04 XCC .04 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 959.78 XCC 2.40 957.38 C STT .08 XCC .08 C UTT 5.03 XCC .01 5.02 C ZTT 24.10 XCC .06 24.04 P 22 MPP 1.90 XCC 1.90 P 21 MPP .83 XCC .83 P 20 MPP .28 XCC .28 P 19 MPP .33 XCC .33 P 18 MPP .12 XCC .12 P 17 MPP .25 XCC .25 P 16 MPP XCC .00 P 03 MPP .69 XCC .69 P 22 MTT 19.13 19.13 P 21 MTT 5.56 5.56 P 20 MTT 1.05 1.05 P 19 MTT .68 .68 P 18 MTT .20 .20 P 17 MTT .27 .27 P 16 MTT .00 P 03 MTT .23 .23 P 22 NTT .16 .16 P 21 NTT .92 .92 P 20 NTT .81- .81- P 19 NTT .00 P 18 NTT .00 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 1.76 1.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .81 .81 P 04 NTT .38 .38 P 99 NTT 6.04- XCC .02- 6.02- P 97 NTT .18 XCC .18 P 96 NTT .19 XCC .19 P 94 NTT 1.69 XCC 1.69 P 85 NTT XCC .00 P UTT 2.27 XCC 2.27 P ZTT 1.56 XCC 1.56 1,035.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,037.74 2.48 1,035.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 94 NTT .05 XCC .05 P 85 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 03 MPP .01 .01 P 03 MTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .00 P 99 NTT .08- .08- P 97 NTT .00 P 96 NTT .00 P 94 NTT .03 .03 P 85 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 22 MTT 77.01 XCC .19 76.82 C 21 MTT 2.68- XCC .01- 2.67- C 20 MTT .53 XCC .53 C 19 MTT .37- XCC .37- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 43.80 XCC .11 43.69 C 21 NTT 2.44 XCC .01 2.43 C 20 NTT 1.34 XCC 1.34 C 19 NTT .51 XCC .51 C 18 NTT .41 XCC .41 C 16 NTT .09- XCC .09- C 15 NTT .01- XCC .01- C STS 8,125.18 XCC 20.31 8,104.87 C STT .68 XCC .68 C UTT 42.60 XCC .11 42.49 C ZTT 203.97 XCC .51 203.46 P 22 MPP 16.65 XCC .04 16.61 P 21 MPP 7.31 XCC .02 7.29 P 20 MPP 2.54 XCC .01 2.53 P 19 MPP 2.99 XCC .01 2.98 P 18 MPP 1.27 XCC 1.27 P 17 MPP 2.46 XCC .01 2.45 P 16 MPP XCC .00 P 03 MPP .05 XCC .05 P 22 MTT 166.94 166.94 P 21 MTT 49.35 49.35 P 20 MTT 9.28 9.28 P 19 MTT 6.09 6.09 P 18 MTT 1.94 1.94 P 17 MTT 2.76 2.76 P 16 MTT .00 P 03 MTT .02 .02 P 20 NTT 7.24- 7.24- P 19 NTT .00 P 18 NTT .00 P 17 NTT .26 .26 P 16 NTT .00 P 15 NTT .03 .03 P 12 NTT .26 .26 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .12 .12 P 05 NTT .06 .06 P 04 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .42- XCC .42- P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .11 XCC .11 P 85 NTT .01 XCC .01 P 22 NTT 1.49 1.49 P 21 NTT 8.19 8.19 P UTT 19.73 XCC .04 19.69 P ZTT 13.70 XCC .03 13.67 8,779.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,801.32 21.39 8,779.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 22 MTT 2.04 XCC .01 2.03 C 21 MTT .06- XCC .06- C 20 MTT .02 XCC .02 C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 1.16 XCC 1.16 C 21 NTT .06 XCC .06 C 20 NTT .03 XCC .03 C 19 NTT .02 XCC .02 C 18 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 216.27 XCC .54 215.73 C STT .02 XCC .02 C UTT 1.14 XCC 1.14 C ZTT 5.43 XCC .01 5.42 P 22 MPP .44 XCC .44 P 21 MPP .19 XCC .19 P 20 MPP .07 XCC .07 P 19 MPP .08 XCC .08 P 18 MPP .03 XCC .03 P 17 MPP .06 XCC .06 P 16 MPP XCC .00 P 03 MPP XCC .00 P 22 MTT 4.42 4.42 P 21 MTT 1.24 1.24 P 20 MTT .23 .23 P 19 MTT .15 .15 P 18 MTT .05 .05 P 17 MTT .06 .06 P 16 MTT .00 P 03 MTT .00 P 22 NTT .03 .03 P 21 NTT .20 .20 P 20 NTT .18- .18- P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 99 NTT .01- XCC .01- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 85 NTT XCC .00 P UTT .52 XCC .52 P ZTT .37 XCC .37 233.55 SW01 WATER STANDBY EBY 135 135 C STA 120.45 120.45 120.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354.56 .56 354.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 22 MTT 2.59 XCC .01 2.58 C 21 MTT .09- XCC .09- C 20 MTT .02 XCC .02 C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 1.47 XCC 1.47 C 21 NTT .08 XCC .08 C 20 NTT .05 XCC .05 C 19 NTT .01 XCC .01 C 18 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 269.67 XCC .67 269.00 C STT .02 XCC .02 C UTT 1.41 XCC 1.41 C ZTT 6.77 XCC .02 6.75 P 22 MPP .56 XCC .56 P 21 MPP .24 XCC .24 P 20 MPP .08 XCC .08 P 19 MPP .10 XCC .10 P 18 MPP .04 XCC .04 P 17 MPP .07 XCC .07 P 16 MPP XCC .00 P 03 MPP XCC .00 P 22 MTT 5.61 5.61 P 21 MTT 1.65 1.65 P 20 MTT .31 .31 P 19 MTT .20 .20 P 18 MTT .06 .06 P 17 MTT .08 .08 P 16 MTT .00 P 03 MTT .00 P 21 NTT .27 .27 P 20 NTT .24- .24- P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 99 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 85 NTT XCC .00 P 22 NTT .05 .05 P UTT .67 XCC .67 P ZTT .44 XCC .44 291.51 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 2,064.15 2,064.15 2,064.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,356.36 .70 2,355.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 22 MTT .10 XCC .10 C 21 MTT .01- XCC .01- C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT .06 XCC .06 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 10.92 XCC .03 10.89 C STT XCC .00 C UTT .06 XCC .06 C ZTT .28 XCC .28 P 22 MPP .02 XCC .02 P 21 MPP .01 XCC .01 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 03 MPP XCC .00 P 22 MTT .23 .23 P 21 MTT .06 .06 P 20 MTT .01 .01 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .01 .01 P 16 MTT .00 P 03 MTT .00 P 22 NTT .01 .01 P 21 NTT .01 .01 P 20 NTT .01- .01- P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P UTT .02 XCC .02 P ZTT .01 XCC .01 11.78 SU01 DELQ WATER USER CHG ECA 165 165 C STA 326.28 326.28 326.28 SW01 WATER STANDBY ECA 165 165 C STA 1,499.20 1,499.20 P SPA 5.77 5.77 P STA 30.30 30.30 1,535.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,873.36 .03 1,873.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 170 P 03 MPP .07 .07 P 03 MTT .02 .02 P 05 NTT .09 .09 P 04 NTT .04 .04 P 99 NTT .56- .56- P 97 NTT .01 .01 P 96 NTT .02 .02 P 94 NTT .17 .17 P 85 NTT .01 .01 P 07 NTT .00 P 06 NTT .22 .22 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 03 MPP .02 .02 P 03 MTT .00 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .01 .01 P 99 NTT .18- .18- P 97 NTT .01 .01 P 96 NTT .01 .01 P 94 NTT .05 .05 P 85 NTT .00 P 07 NTT .00 .02- SP01 PARK MAINTENANCE SYR 205 205 C STA 1,339.00 1,339.00 P SPA 140.71 140.71 P STA 319.30 319.30 1,799.01 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,989.00 1,989.00 P SPA 208.89 208.89 P STA 474.30 474.30 2,672.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,471.18 .00 4,471.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 22 MTT 1.53 XCC 1.53 C 21 MTT .05- XCC .05- C 20 MTT .01 XCC .01 C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT .87 XCC .87 C 21 NTT .05 XCC .05 C 20 NTT .02 XCC .02 C 19 NTT .01 XCC .01 C 18 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 165.23 XCC .41 164.82 C STT .01 XCC .01 C UTT .86 XCC .86 C ZTT 4.14 XCC .01 4.13 P 22 MPP .33 XCC .33 P 21 MPP .14 XCC .14 P 20 MPP .05 XCC .05 P 19 MPP .05 XCC .05 P 18 MPP .03 XCC .03 P 17 MPP .04 XCC .04 P 16 MPP XCC .00 P 03 MPP XCC .00 P 22 MTT 3.32 3.32 P 21 MTT .96 .96 P 20 MTT .18 .18 P 19 MTT .11 .11 P 18 MTT .03 .03 P 17 MTT .04 .04 P 16 MTT .00 P 03 MTT .00 P 21 NTT .16 .16 P 20 NTT .14- .14- P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 99 NTT .01- XCC .01- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 85 NTT XCC .00 P 22 NTT .03 .03 P UTT .40 XCC .40 P ZTT .30 XCC .30 178.29 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,630.90 1,630.90 1,630.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,809.61 .42 1,809.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 22 MTT 9.66 XCC .02 9.64 C 21 MTT .32- XCC .32- C 20 MTT .06 XCC .06 C 19 MTT .04- XCC .04- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 5.50 XCC .01 5.49 C 21 NTT .29 XCC .29 C 20 NTT .16 XCC .16 C 19 NTT .06 XCC .06 C 18 NTT .05 XCC .05 C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 1,064.22 XCC 2.66 1,061.56 C STT .09 XCC .09 C UTT 5.58 XCC .01 5.57 C ZTT 26.72 XCC .07 26.65 P 22 MPP 2.09 XCC .01 2.08 P 21 MPP .87 XCC .87 P 20 MPP .30 XCC .30 P 19 MPP .34 XCC .34 P 18 MPP .13 XCC .13 P 17 MPP .26 XCC .26 P 16 MPP XCC .00 P 03 MPP .01 XCC .01 P 22 MTT 20.94 20.94 P 21 MTT 5.88 5.88 P 20 MTT 1.08 1.08 P 19 MTT .69 .69 P 18 MTT .22 .22 P 17 MTT .30 .30 P 16 MTT .00 P 03 MTT .01 .01 P 22 NTT .18 .18 P 21 NTT .98 .98 P 20 NTT .84- .84- P 19 NTT .00 P 18 NTT .00 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 99 NTT .05- XCC .05- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT 2.47 XCC .01 2.46 P ZTT 1.71 XCC 1.71 1,146.89 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 301.35 301.35 C STB 12.30 XCP .30 12.00 P SPA 16.04 16.04 P STA 49.20 49.20 378.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,528.57 3.09 1,525.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 4,693.10 4,693.10 C STB 89.39 XCP .30 89.09 P SPA 81.21 81.21 P STA 346.76 346.76 5,210.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,210.46 .30 5,210.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 939.30 939.30 C STB 9.30 XCP .30 9.00 P SPA 11.74 11.74 P STA 51.15 51.15 1,011.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,011.49 .30 1,011.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 224.16 224.16 224.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224.16 .00 224.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 2,007.18 2,007.18 P SPA 5.73 5.73 P STA 30.15 30.15 2,043.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,043.06 .00 2,043.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 75.75 75.75 P SPA 16.99 16.99 P STA 60.60 60.60 153.34 SU01 DELINQUENT SEWER SERVICE ECP 305 305 P UTA 354.28 354.28 354.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507.62 .00 507.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 1,987.28 1,987.28 P SPA 35.03 35.03 P STA 94.66 94.66 2,116.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,116.97 .00 2,116.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 22 MTT 27.42 XCC .07 27.35 C 21 MTT .91- XCC .91- C 20 MTT .17 XCC .17 C 19 MTT .12- XCC .12- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 15.59 XCC .04 15.55 C 21 NTT .84 XCC .84 C 20 NTT .43 XCC .43 C 19 NTT .16 XCC .16 C 18 NTT .12 XCC .12 C 16 NTT .02- XCC .02- C 15 NTT XCC .00 C STS 2,955.52 XCC 7.39 2,948.13 C STT .25 XCC .25 C UTT 15.50 XCC .04 15.46 C ZTT 74.19 XCC .19 74.00 P 22 MPP 5.93 XCC .01 5.92 P 21 MPP 2.50 XCC .01 2.49 P 20 MPP .81 XCC .81 P 19 MPP .95 XCC .95 P 18 MPP .39 XCC .39 P 17 MPP .75 XCC .75 P 16 MPP XCC .00 P 03 MPP .01 XCC .01 P 22 MTT 59.44 59.44 P 21 MTT 16.85 16.85 P 20 MTT 2.98 2.98 P 19 MTT 1.92 1.92 P 18 MTT .59 .59 P 17 MTT .83 .83 P 16 MTT .00 P 03 MTT .00 P 20 NTT 2.32- 2.32- P 19 NTT .00 P 18 NTT .00 P 17 NTT .08 .08 P 16 NTT .00 P 15 NTT .01 .01 P 12 NTT .08 .08 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .13- XCC .13- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .04 XCC .04 P 85 NTT XCC .00 P 22 NTT .53 .53 P 21 NTT 2.79 2.79 P UTT 7.04 XCC .02 7.02 P ZTT 4.91 XCC .01 4.90 3,188.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,196.19 7.78 3,188.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 22 MTT .67 XCC .67 C 21 MTT .01- XCC .01- C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT .38 XCC .38 C 21 NTT .01 XCC .01 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .01 XCC .01 C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 80.24 XCC .20 80.04 C STT .01 XCC .01 C UTT .42 XCC .42 C ZTT 2.02 XCC .01 2.01 P 22 MPP .14 XCC .14 P 21 MPP .03 XCC .03 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .04 XCC .04 P 17 MPP .08 XCC .08 P 16 MPP XCC .00 P 03 MPP .01 XCC .01 P 22 MTT 1.45 1.45 P 21 MTT .23 .23 P 20 MTT .00 P 19 MTT .00 P 18 MTT .06 .06 P 17 MTT .10 .10 P 16 MTT .00 P 03 MTT .01 .01 P 22 NTT .01 .01 P 21 NTT .04 .04 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .02 .02 P 04 NTT .01 .01 P 99 NTT .13- XCC .13- P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .04 XCC .04 P 85 NTT XCC .00 P UTT .17 XCC .17 P ZTT .12 XCC .12 86.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86.22 .21 86.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 C 15 NTT XCC .00 P 03 MPP .01 .01 P 03 MTT .00 P 15 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 99 NTT .02- .02- P 97 NTT .00 P 96 NTT .01 .01 P 94 NTT .00 P 85 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 22 MTT 3.41 XCC .01 3.40 C 21 MTT .12- XCC .12- C 20 MTT .02 XCC .02 C 19 MTT .02- XCC .02- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 1.94 XCC 1.94 C 21 NTT .10 XCC .10 C 20 NTT .06 XCC .06 C 19 NTT .03 XCC .03 C 18 NTT .02 XCC .02 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 362.50 XCC .91 361.59 C STT .03 XCC .03 C UTT 1.90 XCC 1.90 C ZTT 9.10 XCC .02 9.08 P 22 MPP .74 XCC .74 P 21 MPP .32 XCC .32 P 20 MPP .11 XCC .11 P 19 MPP .12 XCC .12 P 18 MPP .05 XCC .05 P 17 MPP .10 XCC .10 P 16 MPP XCC .00 P 03 MPP XCC .00 P 22 MTT 7.39 7.39 P 21 MTT 2.15 2.15 P 20 MTT .40 .40 P 19 MTT .25 .25 P 18 MTT .08 .08 P 17 MTT .11 .11 P 16 MTT .00 P 03 MTT .00 P 22 NTT .07 .07 P 21 NTT .36 .36 P 20 NTT .32- .32- P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 99 NTT .02- XCC .02- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 85 NTT XCC .00 P UTT .87 XCC .87 P ZTT .60 XCC .60 391.43 SU01 DELQ WTR USER CHG ECY 350 350 P UTA 267.26 267.26 267.26 SW01 WATER STANDBY ECY 350 350 C STA 90.30 90.30 90.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 749.93 .94 748.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 211.05 211.05 211.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211.05 .00 211.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 03 MPP .01 XCC .01 P 03 MTT .00 P 85 NTT XCC .00 P 94 NTT .03 XCC .03 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT .09- XCC .09- P 04 NTT .01 .01 P 05 NTT .02 .02 P 06 NTT .03 .03 P 07 NTT .00 .01 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,847.79 1,847.79 1,847.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,847.80 .00 1,847.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 NTT XCC .00 P 03 MPP .00 P 03 MTT .00 P 85 NTT .00 P 94 NTT .00 P 96 NTT .00 P 97 NTT .00 P 99 NTT .01- .01- P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 15 NTT .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 03 MPP .00 P 03 MTT .00 P 85 NTT .00 P 94 NTT .00 P 96 NTT .00 P 97 NTT .00 P 99 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 03 MPP .02 XCC .02 P 03 MTT .01 .01 P 85 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT .14- XCC .14- P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .05 .05 P 07 NTT .00 .00 SS01 SEWER AVAILABILITY EFP 485 485 P SPA 25.64 25.64 P STA 106.05 106.05 131.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131.69 .00 131.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 215.48 215.48 215.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215.48 .00 215.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 22 MTT 5.31 XCC .01 5.30 C 21 MTT .19- XCC .19- C 20 MTT .04 XCC .04 C 19 MTT .03- XCC .03- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 3.02 XCC .01 3.01 C 21 NTT .18 XCC .18 C 20 NTT .10 XCC .10 C 19 NTT .04 XCC .04 C 18 NTT .04 XCC .04 C 16 NTT .01- XCC .01- C 15 NTT .01- XCC .01- C STS 563.56 XCC 1.41 562.15 C STT .04 XCC .04 C UTT 2.96 XCC .01 2.95 C ZTT 14.15 XCC .04 14.11 P 22 MPP 1.14 XCC 1.14 P 21 MPP .53 XCC .53 P 20 MPP .19 XCC .19 P 19 MPP .27 XCC .27 P 18 MPP .12 XCC .12 P 17 MPP .22 XCC .22 P 16 MPP XCC .00 P 03 MPP XCC .00 P 22 MTT 11.51 11.51 P 21 MTT 3.56 3.56 P 20 MTT .70 .70 P 19 MTT .55 .55 P 18 MTT .17 .17 P 17 MTT .24 .24 P 16 MTT .00 P 03 MTT .00 P 22 NTT .10 .10 P 21 NTT .59 .59 P 20 NTT .55- .55- P 19 NTT .00 P 18 NTT .00 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .01 .01 P 99 NTT .01- XCC .01- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT 1.37 XCC 1.37 P ZTT .94 XCC .94 609.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 610.94 1.48 609.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 03 MPP .02 XCC .02 P 03 MTT .00 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 99 NTT .14- XCC .14- P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 85 NTT XCC .00 P 07 NTT .00 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 94 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 99 NTT .04- XCC .04- P 97 NTT XCC .00 P 96 NTT XCC .00 .02- SU01 CSA 82 SEWER USER 495 000 1804 C STA 577.41 577.41 577.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 577.39 .00 577.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 99 NTT .03- XCC .03- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 85 NTT XCC .00 .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 22 MTT 112.45 XCC .28 112.17 C 21 MTT 3.85- XCC .01- 3.84- C 20 MTT .77 XCC .77 C 19 MTT .52- XCC .52- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 63.96 XCC .16 63.80 C 21 NTT 3.51 XCC .01 3.50 C 20 NTT 1.93 XCC 1.93 C 19 NTT .73 XCC .73 C 18 NTT .56 XCC .56 C 16 NTT .10- XCC .10- C 15 NTT XCC .00 C STS 12,016.03 XCC 30.04 11,985.99 C STT 1.01 XCC 1.01 C UTT 63.00 XCC .16 62.84 C ZTT 301.65 XCC .75 300.90 P 22 MPP 24.31 XCC .06 24.25 P 21 MPP 10.51 XCC .03 10.48 P 20 MPP 3.65 XCC .01 3.64 P 19 MPP 4.21 XCC .01 4.20 P 18 MPP 1.75 XCC 1.75 P 17 MPP 3.33 XCC .01 3.32 P 16 MPP XCC .00 P 03 MPP .07 XCC .07 P 22 MTT 243.80 243.80 P 21 MTT 70.93 70.93 P 20 MTT 13.32 13.32 P 19 MTT 8.58 8.58 P 18 MTT 2.69 2.69 P 17 MTT 3.71 3.71 P 16 MTT .00 P 03 MTT .03 .03 P 22 NTT 2.16 2.16 P 21 NTT 11.77 11.77 P 20 NTT 10.38- 10.38- P 19 NTT .00 P 18 NTT .00 P 17 NTT .34 .34 P 16 NTT .00 P 15 NTT .04 .04 P 12 NTT .31 .31 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .09 .09 P 04 NTT .05 .05 P 99 NTT .61- XCC .61- P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 94 NTT .16 XCC .16 P 85 NTT .03 XCC .03 P UTT 28.80 XCC .06 28.74 P ZTT 20.05 XCC .05 20.00 12,973.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,005.06 31.62 12,973.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 626.11 626.11 626.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 626.11 .00 626.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,969.10 1,969.10 P SPA 72.92 72.92 P STA 274.05 274.05 2,316.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,316.07 .00 2,316.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 600.30 600.30 600.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.30 .00 600.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 168.63 168.63 P STA 168.60 168.60 337.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.23 .00 337.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 1,075.90 1,075.90 P SPA 58.63 58.63 P STA 131.95 131.95 1,266.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,266.48 .00 1,266.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 252.45 252.45 P SPA 17.19 17.19 P STA 61.20 61.20 330.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330.84 .00 330.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 351.05 351.05 351.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.05 .00 351.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.30 .00 60.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 158.85 158.85 158.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158.85 .00 158.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 350.15 350.15 350.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.15 .00 350.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 212.10 212.10 P SPA 4.86- 4.86- P STA 30.30- 30.30- 176.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176.94 .00 176.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 15.15 15.15 P SPA 16.99 16.99 P STA 60.60 60.60 92.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92.74 .00 92.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 150.30 150.30 150.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.30 .00 150.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 200.60 200.60 P SPA 56.19 56.19 P STA 200.60 200.60 457.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 457.39 .00 457.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 3,719.10 3,719.10 P SPA 187.38 187.38 P STA 607.20 607.20 4,513.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,513.68 .00 4,513.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 744.65 744.65 P SPA 72.58 72.58 P STA 164.30 164.30 981.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 981.53 .00 981.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 202.65 202.65 202.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202.65 .00 202.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 68.86 68.86 68.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68.86 .00 68.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 394.41 394.41 394.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394.41 .00 394.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 662.88 662.88 662.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662.88 .00 662.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 203.09 203.09 203.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.09 .00 203.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 433.45 433.45 C STB 404.53 404.53 837.98 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 717.13 717.13 P UTA .00 717.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,555.11 .00 1,555.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 242.43 242.43 242.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.43 .00 242.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 512.41 512.41 C STB 34.16 34.16 P SPA 4.22 4.22 P STA 22.22 22.22 573.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 573.01 .00 573.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 276.28 276.28 276.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276.28 .00 276.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 484.13 484.13 484.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484.13 .00 484.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 304.90 304.90 304.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304.90 .00 304.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 4,117.42 4,117.42 P SPA 349.94 349.94 P STA 814.72 814.72 5,282.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,282.08 .00 5,282.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 1,202.32 1,202.32 1,202.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,202.32 .00 1,202.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA .00 .00 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 509.81 509.81 509.81 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 701.06 701.06 701.06 SR02 CSA 70 R-3A ERWIN LAKE 5TH LN IMP 230 000 1558 C STA 334.28 334.28 334.28 SR03 CSA 70 R-3A ERWIN LAKE 5TH LN O&M 230 000 1558 C STA 22.31 22.31 22.31 SR04 CSA 70 ZONE R-50 - MERCURY WAY IMP 471 000 1745 C STA 845.96 845.96 845.96 SR05 CSA 70 ZONE R-50 - MERCURY WAY O&M 471 000 1745 C STA 420.55 420.55 420.55 SR08 CSA 70 ZONE R-52 473 000 1798 C STA 784.31 784.31 784.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,618.28 .00 3,618.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 22 MTT 3,753.09 XCC 9.38 3,743.71 C 21 MTT 124.80- XCC .31- 124.49- C 20 MTT 25.05 XCC .06 24.99 C 19 MTT 17.02- XCC .04- 16.98- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 2,134.63 XCC 5.34 2,129.29 C 21 NTT 113.93 XCC .28 113.65 C 20 NTT 62.79 XCC .16 62.63 C 19 NTT 23.56 XCC .06 23.50 C 18 NTT 18.85 XCC .05 18.80 C 16 NTT 1.33- XCC 1.33- C 15 NTT .11- XCC .11- C STS 397,442.18 XCC 993.61 396,448.57 C STT 33.25 XCC .08 33.17 C UTT 2,083.93 XCC 5.21 2,078.72 C ZTT 9,977.38 XCC 24.94 9,952.44 C XDL 246.11 246.11 C XDN 160.69 160.69 C XDS 25,042.82 25,042.82 C XDU 131.30 131.30 C XDZ 628.62 628.62 P 22 MPP 811.20 811.20 P 21 MPP 341.29 341.29 P 20 MPP 118.77 118.77 P 19 MPP 136.92 136.92 P 18 MPP 58.63 58.63 P 17 MPP 80.82 80.82 P 16 MPP .00 P 22 MTT 8,136.46 8,136.46 P 21 MTT 2,302.60 2,302.60 P 20 MTT 434.11 434.11 P 19 MTT 278.90 278.90 P 18 MTT 89.69 89.69 P 17 MTT 90.22 90.22 P 16 MTT .00 P 22 NTT 72.15 72.15 P 21 NTT 381.96 381.96 P 20 NTT 338.49- 338.49- P 19 NTT .00 P 18 NTT .00 P 17 NTT 8.43 8.43 P 16 NTT .00 P 15 NTT .58 .58 P 12 NTT 3.85 3.85 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P UTT 962.28 XCC 2.21 960.07 P ZTT 668.91 XCC 1.65 667.26 P XDL 806.96 806.96 P XDN 8.10 8.10 P XDS 12.69 12.69 P XDU .19 .19 P XDZ .61 .61 P XPM 117.67 117.67 P XPZ 1.46 1.46 P XSP 34.40 34.40 P XUP .71 .71 456,314.31 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 22 MTT 1,885.50 XCC 4.71 1,880.79 C 21 MTT 65.13- XCC .16- 64.97- C 20 MTT 13.01 XCC .03 12.98 C 19 MTT 9.00- XCC .02- 8.98- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 1,072.41 XCC 2.68 1,069.73 C 21 NTT 59.46 XCC .15 59.31 C 20 NTT 32.62 XCC .08 32.54 C 19 NTT 12.46 XCC .03 12.43 C 18 NTT 9.80 XCC .02 9.78 C 16 NTT 1.93- XCC 1.93- C 15 NTT .11- XCC .11- C STS 200,034.10 XCC 500.09 199,534.01 C STT 16.74 XCC .04 16.70 C UTT 1,048.86 XCC 2.62 1,046.24 C ZTT 5,021.66 XCC 12.55 5,009.11 P 22 MPP 407.54 407.54 P 21 MPP 178.12 178.12 P 20 MPP 61.70 61.70 P 19 MPP 72.45 72.45 P 18 MPP 30.48 30.48 P 17 MPP 58.92 58.92 P 16 MPP .00 P 22 MTT 4,087.64 4,087.64 P 21 MTT 1,201.72 1,201.72 P 20 MTT 225.52 225.52 P 19 MTT 147.58 147.58 P 18 MTT 46.62 46.62 P 17 MTT 65.77 65.77 P 16 MTT .00 P 20 NTT 175.84- 175.84- P 19 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .00 P 17 NTT 6.14 6.14 P 16 NTT .00 P 15 NTT .62 .62 P 12 NTT 4.62 4.62 P 11 NTT .00 P 10 NTT .00 P 22 NTT 36.24 36.24 P 21 NTT 199.34 199.34 P UTT 483.42 XCC 1.13 482.29 P ZTT 336.03 XCC .84 335.19 216,080.29 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 22 MTT 1,542.68 XCC 3.86 1,538.82 C 21 MTT 54.03- XCC .14- 53.89- C 20 MTT 10.84 XCC .03 10.81 C 19 MTT 7.51- XCC .02- 7.49- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 877.42 XCC 2.19 875.23 C 21 NTT 49.33 XCC .12 49.21 C 20 NTT 27.20 XCC .07 27.13 C 19 NTT 10.40 XCC .03 10.37 C 18 NTT 5.62 XCC .01 5.61 C 16 NTT 1.08- XCC 1.08- C 15 NTT .09- XCC .09- C STS 164,106.85 XCC 410.27 163,696.58 C STT 13.72 XCC .03 13.69 C UTT 860.47 XCC 2.15 858.32 C ZTT 4,119.73 XCC 10.30 4,109.43 P 22 MPP 333.44 333.44 P 21 MPP 147.77 147.77 P 20 MPP 51.43 51.43 P 19 MPP 60.46 60.46 P 18 MPP 17.47 17.47 P 17 MPP 33.68 33.68 P 16 MPP .00 P 22 MTT 3,344.44 3,344.44 P 21 MTT 996.98 996.98 P 20 MTT 188.01 188.01 P 19 MTT 123.15 123.15 P 18 MTT 26.73 26.73 P 17 MTT 37.60 37.60 P 16 MTT .00 P 22 NTT 29.66 29.66 P 21 NTT 165.39 165.39 P 20 NTT 146.60- 146.60- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .00 P 18 NTT .00 P 17 NTT 3.52 3.52 P 16 NTT .00 P 15 NTT .47 .47 P 12 NTT 3.30 3.30 P 11 NTT .00 P 10 NTT .00 P UTT 395.53 XCC .90 394.63 P ZTT 274.94 XCC .68 274.26 177,218.44 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 22 MTT 956.61 XCC 2.39 954.22 C 21 MTT 31.48- XCC .08- 31.40- C 20 MTT 6.18 XCC .02 6.16 C 19 MTT 4.21- XCC .01- 4.20- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 544.09 XCC 1.36 542.73 C 21 NTT 28.73 XCC .07 28.66 C 20 NTT 15.47 XCC .04 15.43 C 19 NTT 5.83 XCC .01 5.82 C 18 NTT 4.52 XCC .01 4.51 C 16 NTT .86- XCC .86- C 15 NTT .07- XCC .07- C STS 104,919.77 XCC 262.30 104,657.47 C STT 8.78 XCC .02 8.76 C UTT 550.13 XCC 1.38 548.75 C ZTT 2,633.91 XCC 6.58 2,627.33 P 22 MPP 206.76 206.76 P 21 MPP 86.06 86.06 P 20 MPP 29.28 29.28 P 19 MPP 33.87 33.87 P 18 MPP 14.05 14.05 P 17 MPP 26.95 26.95 P 16 MPP .00 P 22 MTT 2,073.87 2,073.87 P 21 MTT 580.67 580.67 P 20 MTT 107.00 107.00 P 19 MTT 69.00 69.00 P 18 MTT 21.50 21.50 P 17 MTT 30.07 30.07 P 16 MTT .00 P 20 NTT 83.43- 83.43- P 19 NTT .00 P 18 NTT .00 P 17 NTT 2.81 2.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .38 .38 P 12 NTT 2.88 2.88 P 11 NTT .00 P 10 NTT .00 P 22 NTT 18.39 18.39 P 21 NTT 96.32 96.32 P UTT 245.32 XCC .56 244.76 P ZTT 170.50 XCC .42 170.08 113,094.58 GA05 SBCFPD-ADMIN FPD 106 100 C 22 MTT 1,243.83 XCC 3.11 1,240.72 C 21 MTT 43.72- XCC .11- 43.61- C 20 MTT 8.80 XCC .02 8.78 C 19 MTT 6.07- XCC .02- 6.05- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 707.45 XCC 1.77 705.68 C 21 NTT 39.91 XCC .10 39.81 C 20 NTT 22.09 XCC .06 22.03 C 19 NTT 8.41 XCC .02 8.39 C 18 NTT 6.49 XCC .02 6.47 C 16 NTT 1.13- XCC 1.13- C 15 NTT .09- XCC .09- C STS 132,056.43 XCC 330.14 131,726.29 C STT 11.05 XCC .03 11.02 C UTT 692.42 XCC 1.73 690.69 C ZTT 3,315.14 XCC 8.29 3,306.85 P 22 MPP 268.85 268.85 P 21 MPP 119.57 119.57 P 20 MPP 41.76 41.76 P 19 MPP 48.90 48.90 P 18 MPP 20.20 20.20 P 17 MPP 37.25 37.25 P 16 MPP .00 P 22 MTT 2,696.54 2,696.54 P 21 MTT 806.70 806.70 P 20 MTT 152.65 152.65 P 19 MTT 99.60 99.60 P 18 MTT 30.89 30.89 P 17 MTT 41.59 41.59 P 16 MTT .00 P 22 NTT 23.91 23.91 P 21 NTT 133.82 133.82 P 20 NTT 119.02- 119.02- P 19 NTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 3.88 3.88 P 16 NTT .00 P 15 NTT .50 .50 P 12 NTT 3.59 3.59 P 11 NTT .00 P UTT 318.91 XCC .72 318.19 P ZTT 221.69 XCC .54 221.15 142,666.37 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 97.29 97.29 P STA 106.92 106.92 204.21 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 27,324.46 27,324.46 P SPA 1,028.27 1,028.27 P STA 3,576.01 3,576.01 31,928.74 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 59.80 59.80 P STA 60.55 60.55 120.35 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 64,616.60 64,616.60 C STB 257.78 257.78 P SPA 3,568.95 3,568.95 P STA 10,029.73 10,029.73 78,473.06 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 95,807.63 95,807.63 C STB 2,749.61 2,749.61 P SPA 1,718.58 1,718.58 P STA 4,405.74 4,405.74 104,681.56 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 7,561.51 7,561.51 P SPA 501.94 501.94 P STA 1,556.40 1,556.40 9,619.85 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 62,467.57 62,467.57 C STB 5,155.51 5,155.51 P SPA 376.07 376.07 P STA 1,143.94 1,143.94 69,143.09 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 58.79 58.79 P STA 64.60 64.60 123.39 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 30,589.69 30,589.69 C STB 3,007.38 3,007.38 P SPA 1,204.97 1,204.97 P STA 4,015.54 4,015.54 38,817.58 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 108,705.60 108,705.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 515.55 515.55 P SPA 4,959.37 4,959.37 P STA 15,558.39 15,558.39 129,738.91 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 241,194.70 241,194.70 C STB 3,265.15 3,265.15 P SPA 18,095.88 18,095.88 P STA 52,110.10 52,110.10 314,665.83 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 176,664.87 176,664.87 C STB 429.63 429.63 P SPA 11,464.96 11,464.96 P STA 34,399.17 34,399.17 222,958.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,108,468.63 2,619.44 2,105,849.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 03 MPP 1.41 XCC 1.41 P 03 MTT .46 .46 P 85 NTT .14 XCC .14 P 94 NTT 2.99 XCC .01 2.98 P 96 NTT .34 XCC .34 P 97 NTT .31 XCC .31 P 99 NTT 11.36- XCC .03- 11.33- P 04 NTT .78 .78 P 05 NTT 1.68 1.68 P 06 NTT 3.56 3.56 P 07 NTT .00 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .02- .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 85 NTT .05 XCC .05 .05 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 85 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 03 MPP .03 XCC .03 P 03 MTT .01 .01 P 85 NTT XCC .00 P 94 NTT .06 XCC .06 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 99 NTT .19- XCC .19- P 04 NTT .01 .01 P 05 NTT .03 .03 P 06 NTT .06 .06 P 07 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 03 MPP .75 XCC .75 P 03 MTT .24 .24 P 05 NTT .85 .85 P 04 NTT .40 .40 P 99 NTT 6.05- XCC .02- 6.03- P 97 NTT .17 XCC .17 P 96 NTT .18 XCC .18 P 94 NTT 1.57 XCC 1.57 P 85 NTT .10 XCC .10 P 07 NTT .00 P 06 NTT 1.72 1.72 .05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07- .02- .05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 03 MPP .04 XCC .04 P 03 MTT .01 .01 P 99 NTT .34- XCC .34- P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .10 XCC .10 P 85 NTT .01 XCC .01 P 05 NTT .04 .04 P 04 NTT .02 .02 .11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11- .00 .11- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 03 MPP .40 .40 P 03 MTT .13 .13 P 05 NTT .47 .47 P 04 NTT .22 .22 P 99 NTT 3.69- 3.69- P 97 NTT .11 .11 P 96 NTT .12 .12 P 94 NTT 1.05 1.05 P 85 NTT .04 .04 P 07 NTT .00 P 06 NTT 1.02 1.02 .13- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13- .00 .13- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 03 MPP .07 XCC .07 P 03 MTT .03 .03 P 04 NTT .04 .04 P 99 NTT .67- XCC .67- P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 94 NTT .20 XCC .20 P 85 NTT .02 XCC .02 .27- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27- .00 .27- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 22 MTT 304.19 XCC .76 303.43 C 21 MTT 10.27- XCC .03- 10.24- C 20 MTT 2.05 XCC .01 2.04 C 19 MTT 1.41- XCC 1.41- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 173.01 XCC .43 172.58 C 21 NTT 9.38 XCC .02 9.36 C 20 NTT 5.12 XCC .01 5.11 C 19 NTT 1.95 XCC 1.95 C 18 NTT 1.52 XCC 1.52 C 16 NTT .30- XCC .30- C 15 NTT .02- XCC .02- C STS 32,733.39 XCC 81.83 32,651.56 C STT 2.74 XCC .01 2.73 C UTT 171.63 XCC .43 171.20 C ZTT 821.74 XCC 2.05 819.69 P 22 MPP 65.75 XCC .16 65.59 P 21 MPP 28.10 XCC .07 28.03 P 20 MPP 9.70 XCC .02 9.68 P 19 MPP 11.31 XCC .03 11.28 P 18 MPP 4.72 XCC .01 4.71 P 17 MPP 9.06 XCC .02 9.04 P 16 MPP XCC .00 P 03 MPP .17 XCC .17 P 22 MTT 659.48 659.48 P 21 MTT 189.54 189.54 P 20 MTT 35.46 35.46 P 19 MTT 23.04 23.04 P 18 MTT 7.23 7.23 P 17 MTT 10.11 10.11 P 16 MTT .00 P 03 MTT .05 .05 P 22 NTT 5.85 5.85 P 21 NTT 31.44 31.44 P 20 NTT 27.66- 27.66- P 19 NTT .00 P 18 NTT .00 P 17 NTT .94 .94 P 16 NTT .00 P 15 NTT .13 .13 P 12 NTT .94 .94 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .21 .21 P 04 NTT .09 .09 P 99 NTT 1.29- XCC 1.29- P 97 NTT .04 XCC .04 P 96 NTT .04 XCC .04 P 94 NTT .33 XCC .33 P 85 NTT .04 XCC .04 P UTT 77.98 XCC .19 77.79 P ZTT 54.18 XCC .12 54.06 35,326.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,412.14 86.14 35,326.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 22 MTT 62.75 XCC .16 62.59 C 21 MTT 2.01- XCC .01- 2.00- C 20 MTT .39 XCC .39 C 19 MTT .25- XCC .25- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 35.69 XCC .09 35.60 C 21 NTT 1.84 XCC 1.84 C 20 NTT .98 XCC .98 C 19 NTT .36 XCC .36 C 18 NTT .27 XCC .27 C 16 NTT .05- XCC .05- C 15 NTT .01- XCC .01- C STS 6,931.83 XCC 17.33 6,914.50 C STT .58 XCC .58 C UTT 36.35 XCC .09 36.26 C ZTT 174.02 XCC .44 173.58 P 22 MPP 13.56 XCC .03 13.53 P 21 MPP 5.50 XCC .01 5.49 P 20 MPP 1.85 XCC 1.85 P 19 MPP 2.06 XCC .01 2.05 P 18 MPP .83 XCC .83 P 17 MPP 1.53 XCC 1.53 P 16 MPP XCC .00 P 03 MPP .02 XCC .02 P 22 MTT 136.02 136.02 P 21 MTT 37.11 37.11 P 20 MTT 6.75 6.75 P 19 MTT 4.20 4.20 P 18 MTT 1.27 1.27 P 17 MTT 1.71 1.71 P 16 MTT .00 P 03 MTT .01 .01 P 22 NTT 1.20 1.20 P 21 NTT 6.15 6.15 P 20 NTT 5.26- 5.26- P 19 NTT .00 P 18 NTT .00 P 17 NTT .16 .16 P 16 NTT .00 P 15 NTT .02 .02 P 12 NTT .14 .14 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .03 .03 P 04 NTT .02 .02 P 99 NTT .18- XCC .18- P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 85 NTT .01 XCC .01 P UTT 16.09 XCC .04 16.05 P ZTT 11.18 XCC .03 11.15 7,466.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,484.85 18.22 7,466.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 85 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 2,010.40 2,010.40 2,010.40 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 102.15 102.15 102.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,112.55 .00 2,112.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 5,522.89 5,522.89 5,522.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,522.89 .00 5,522.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 767.69 767.69 767.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 767.69 .00 767.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 903.87 903.87 903.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 903.87 .00 903.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 3,554.32 3,554.32 3,554.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,554.32 .00 3,554.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 879.69 879.69 879.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 879.69 .00 879.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 1,043.51 1,043.51 1,043.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,043.51 .00 1,043.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 22 MTT 168.03 XCC .42 167.61 C 21 MTT 5.72- XCC .01- 5.71- C 20 MTT 1.16 XCC 1.16 C 19 MTT .79- XCC .79- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 95.57 XCC .24 95.33 C 21 NTT 5.22 XCC .01 5.21 C 20 NTT 2.91 XCC .01 2.90 C 19 NTT 1.08 XCC 1.08 C 18 NTT .84 XCC .84 C 16 NTT .16- XCC .16- C 15 NTT .01- XCC .01- C STS 18,087.78 XCC 45.22 18,042.56 C STT 1.51 XCC 1.51 C UTT 94.84 XCC .24 94.60 C ZTT 454.07 XCC 1.14 452.93 P 22 MPP 36.32 XCC .09 36.23 P 21 MPP 15.63 XCC .04 15.59 P 20 MPP 5.49 XCC .01 5.48 P 19 MPP 6.29 XCC .02 6.27 P 18 MPP 2.62 XCC .01 2.61 P 17 MPP 4.99 XCC .01 4.98 P 16 MPP XCC .00 P 03 MPP .12 XCC .12 P 22 MTT 364.28 364.28 P 21 MTT 105.48 105.48 P 20 MTT 20.08 20.08 P 19 MTT 12.81 12.81 P 18 MTT 3.99 3.99 P 17 MTT 5.57 5.57 P 16 MTT .00 P 03 MTT .04 .04 P 22 NTT 3.23 3.23 P 21 NTT 17.50 17.50 P 20 NTT 15.66- 15.66- P 19 NTT .00 P 18 NTT .00 P 17 NTT .52 .52 P 16 NTT .00 P 15 NTT .07 .07 P 12 NTT .53 .53 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .13 .13 P 04 NTT .06 .06 P 99 NTT 1.02- XCC 1.02- P 97 NTT .03 XCC .03 P 96 NTT .03 XCC .03 P 94 NTT .29 XCC .29 P 85 NTT .03 XCC .03 P UTT 43.10 XCC .10 43.00 P ZTT 29.95 XCC .06 29.89 19,521.49 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 190.55 190.55 P SPA 7.76 7.76 P STA 30.90 30.90 229.21 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 8,036.23 8,036.23 P SPA 1,405.69 1,405.69 P STA 3,674.11 3,674.11 13,116.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,914.34 47.61 32,866.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 22 MTT 12.72 XCC .03 12.69 C 21 MTT .45- XCC .45- C 20 MTT .09 XCC .09 C 19 MTT .06- XCC .06- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 7.23 XCC .02 7.21 C 21 NTT .41 XCC .41 C 20 NTT .23 XCC .23 C 19 NTT .09 XCC .09 C 18 NTT .07 XCC .07 C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 1,338.88 XCC 3.35 1,335.53 C STT .11 XCC .11 C UTT 7.02 XCC .02 7.00 C ZTT 33.61 XCC .08 33.53 P 22 MPP 2.74 XCC .01 2.73 P 21 MPP 1.24 XCC 1.24 P 20 MPP .45 XCC .45 P 19 MPP .55 XCC .55 P 18 MPP .23 XCC .23 P 17 MPP .48 XCC .48 P 16 MPP XCC .00 P 03 MPP .01 XCC .01 P 22 MTT 27.58 27.58 P 21 MTT 8.38 8.38 P 20 MTT 1.63 1.63 P 19 MTT 1.12 1.12 P 18 MTT .37 .37 P 17 MTT .53 .53 P 16 MTT .00 P 03 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .05 .05 P 16 NTT .00 P 15 NTT .01 .01 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 99 NTT .09- XCC .09- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 22 NTT .25 .25 P 21 NTT 1.39 1.39 P 20 NTT 1.26- 1.26- P SPS 14.49 XCC .03 14.46 P STS 45.58 XCC .11 45.47 P UTT 3.25 XCC .01 3.24 P ZTT 2.33 XCC 2.33 1,507.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,511.38 3.66 1,507.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 22 MTT 21.27 XCC .05 21.22 C 21 MTT .72- XCC .72- C 20 MTT .14 XCC .14 C 19 MTT .10- XCC .10- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 12.11 XCC .03 12.08 C 21 NTT .66 XCC .66 C 20 NTT .36 XCC .36 C 19 NTT .14 XCC .14 C 18 NTT .11 XCC .11 C 16 NTT .03- XCC .03- C 15 NTT XCC .00 C STS 2,328.81 XCC 5.82 2,322.99 C STT .20 XCC .20 C UTT 12.21 XCC .03 12.18 C ZTT 58.46 XCC .15 58.31 P 22 MPP 4.60 XCC .01 4.59 P 21 MPP 1.96 XCC 1.96 P 20 MPP .68 XCC .68 P 19 MPP .80 XCC .80 P 18 MPP .34 XCC .34 P 17 MPP .66 XCC .66 P 16 MPP XCC .00 P 03 MPP .01 XCC .01 P 22 MTT 46.13 46.13 P 21 MTT 13.24 13.24 P 20 MTT 2.48 2.48 P 19 MTT 1.62 1.62 P 18 MTT .51 .51 P 17 MTT .74 .74 P 16 MTT .00 P 03 MTT .00 P 22 NTT .41 .41 P 21 NTT 2.20 2.20 P 20 NTT 1.94- 1.94- P 19 NTT .00 P 18 NTT .00 P 17 NTT .07 .07 P 16 NTT .00 P 15 NTT .01 .01 P 12 NTT .08 .08 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .01 .01 P 99 NTT .13- XCC .13- P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 85 NTT .01 XCC .01 P SPS 24.26 XCC .05 24.21 P STS 76.27 XCC .18 76.09 P UTT 5.45 XCC .01 5.44 P ZTT 3.77 XCC .01 3.76 2,611.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,617.95 6.34 2,611.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 85 NTT .08 XCC .08 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 44,663.25 XCC 111.66 44,551.59 C STT 3.74 XCC .01 3.73 C UTT 234.19 XCC .59 233.60 C ZTT 1,121.23 XCC 2.80 1,118.43 P SPS 485.13 XCC 1.21 483.92 P STS 1,525.35 XCC 3.81 1,521.54 P UTT 109.14 XCC .27 108.87 P ZTT 75.81 XCC .17 75.64 48,097.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 425.64 XCC 1.06 424.58 C 21 MTT 15.04- XCC .04- 15.00- C 20 MTT 3.06 XCC .01 3.05 C 19 MTT 2.14- XCC .01- 2.13- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 242.08 XCC .61 241.47 C 21 NTT 13.73 XCC .03 13.70 C 20 NTT 7.65 XCC .02 7.63 C 19 NTT 2.96 XCC .01 2.95 C 18 NTT 2.30 XCC .01 2.29 C 16 NTT .46- XCC .46- C 15 NTT .04- XCC .04- P 22 MPP 92.00 XCC .23 91.77 P 21 MPP 41.14 XCC .10 41.04 P 20 MPP 14.47 XCC .04 14.43 P 19 MPP 17.21 XCC .04 17.17 P 18 MPP 7.16 XCC .02 7.14 P 17 MPP 13.91 XCC .03 13.88 P 16 MPP XCC .00 P 03 MPP .36 XCC .36 P 22 MTT 922.75 922.75 P 21 MTT 277.57 277.57 P 20 MTT 52.91 52.91 P 19 MTT 35.07 35.07 P 18 MTT 10.95 10.95 P 17 MTT 15.53 15.53 P 16 MTT .00 P 03 MTT .12 .12 P 21 NTT 46.04 46.04 P 20 NTT 41.26- 41.26- P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.45 1.45 P 16 NTT .00 P 15 NTT .21 .21 P 12 NTT 1.63 1.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .79 .79 P 05 NTT .39 .39 P 04 NTT .19 .19 P 99 NTT 3.43- XCC .01- 3.42- P 97 NTT .10 XCC .10 P 96 NTT .11 XCC .11 P 94 NTT .99 XCC .99 P 85 NTT .08 XCC .08 P 22 NTT 8.18 8.18 2,194.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,414.20 122.67 50,291.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 NTT .05- XCC .05- P 03 MPP .40 XCC .40 P 03 MTT .13 .13 P 15 NTT .24 .24 P 12 NTT 1.84 1.84 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .91 .91 P 05 NTT .44 .44 P 04 NTT .21 .21 P 99 NTT 3.44- XCC .01- 3.43- P 97 NTT .10 XCC .10 P 96 NTT .10 XCC .10 P 94 NTT .96 XCC .96 P 85 NTT .09 XCC .09 1.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.93 .01- 1.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 85 NTT .21 XCC .21 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 85 NTT .10 XCC .10 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 NTT XCC .00 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 99 NTT 1.53- XCC 1.53- P 97 NTT .04 XCC .04 P 96 NTT .05 XCC .05 P 94 NTT .46 XCC .46 P 85 NTT .04 XCC .04 .94- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .94- .00 .94- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 16,956.61 XCC 42.39 16,914.22 C STT 1.41 XCC 1.41 C UTT 88.91 XCC .22 88.69 C ZTT 425.68 XCC 1.06 424.62 P SPS 182.89 XCC .45 182.44 P STS 575.10 XCC 1.44 573.66 P UTT 41.13 XCC .10 41.03 P ZTT 28.62 XCC .06 28.56 18,254.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 22 MTT 160.47 XCC .40 160.07 C 21 MTT 5.66- XCC .01- 5.65- C 20 MTT 1.15 XCC 1.15 C 19 MTT .81- XCC .81- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 91.27 XCC .23 91.04 C 21 NTT 5.16 XCC .01 5.15 C 20 NTT 2.90 XCC .01 2.89 C 19 NTT 1.13 XCC 1.13 C 18 NTT .90 XCC .90 C 16 NTT .18- XCC .18- C 15 NTT .01- XCC .01- P 22 MPP 34.69 XCC .09 34.60 P 21 MPP 15.47 XCC .04 15.43 P 20 MPP 5.49 XCC .01 5.48 P 19 MPP 6.54 XCC .02 6.52 P 18 MPP 2.77 XCC .01 2.76 P 17 MPP 5.46 XCC .01 5.45 P 16 MPP XCC .00 P 03 MPP .14 XCC .14 P 22 MTT 347.89 347.89 P 21 MTT 104.34 104.34 P 20 MTT 20.05 20.05 P 19 MTT 13.32 13.32 P 18 MTT 4.25 4.25 P 17 MTT 6.09 6.09 P 16 MTT .00 P 03 MTT .05 .05 P 19 NTT .00 P 18 NTT .00 P 17 NTT .57 .57 P 16 NTT .00 P 15 NTT .09 .09 P 12 NTT .61 .61 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .32 .32 P 05 NTT .16 .16 P 04 NTT .08 .08 P 99 NTT 1.43- XCC 1.43- P 97 NTT .05 XCC .05 P 96 NTT .05 XCC .05 P 94 NTT .41 XCC .41 P 85 NTT .04 XCC .04 P 22 NTT 3.08 3.08 P 21 NTT 17.31 17.31 P 20 NTT 15.63- 15.63- 827.76 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 24,713.00 24,713.00 P SPA 759.89 759.89 P STA 2,043.80 2,043.80 27,516.69 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 68.68 68.68 68.68 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDD 800 800 C STA 66.83 66.83 66.83 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 C STA 80.74 80.74 80.74 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDD 800 800 C STA 51.17 51.17 51.17 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 21.51 21.51 21.51 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 C STA 82.08 82.08 82.08 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDD 800 800 C STA 139.95 139.95 139.95 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 C STA 135.28 135.28 135.28 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 373.92 373.92 373.92 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MDD 800 800 C STA 138.39 138.39 138.39 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MDD 800 800 C STA 75.22 75.22 75.22 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MDD 800 800 C STA 41.65 41.65 41.65 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MDD 800 800 C STA .00 .00 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MDD 800 800 C STA .00 .00 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MDD 800 800 C STA 109.95 109.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 109.95 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 2,007.72 2,007.72 2,007.72 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MDD 800 800 C STA 354.10 354.10 354.10 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MDD 800 800 C STA 94.65 94.65 94.65 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MDD 800 800 C STA 69.65 69.65 69.65 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MDD 800 800 C STA 131.15 131.15 131.15 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MDD 800 800 P SPA 14.82 14.82 P STA 84.66 84.66 99.48 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MDD 800 800 C STA 75.15 75.15 75.15 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MDD 800 800 C STA 420.30 420.30 420.30 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MDD 800 800 C STA 5.15 5.15 5.15 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MDD 800 800 C STA 15.45 15.45 15.45 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MDD 800 800 C STA 49.65 49.65 49.65 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MDD 800 800 C STA 5.15 5.15 5.15 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MDD 800 800 C STA 150.15 150.15 150.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,508.74 46.54 51,462.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 03 MPP .00 P 03 MTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 99 NTT .01- .01- P 97 NTT .00 P 96 NTT .00 P 94 NTT .01 .01 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 12,655.25 12,655.25 P SPA 647.77 647.77 P STA 1,806.30 1,806.30 15,109.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,109.32 .00 15,109.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 15,754.70 15,754.70 P SPA 4.14 4.14 P STA 20.15 20.15 15,778.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,778.99 .00 15,778.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 41,871.42 41,871.42 41,871.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,871.42 .00 41,871.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 2,371.79 2,371.79 2,371.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,371.79 .00 2,371.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 8,924.19 8,924.19 8,924.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,924.19 .00 8,924.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 602.37 602.37 602.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 602.37 .00 602.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 1,656.66 1,656.66 1,656.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,656.66 .00 1,656.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 1,171.68 1,171.68 1,171.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,171.68 .00 1,171.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 623.30 623.30 623.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 623.30 .00 623.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 11,269.33 11,269.33 11,269.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,269.33 .00 11,269.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 15,725.46 15,725.46 15,725.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,725.46 .00 15,725.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 1,560.40 1,560.40 1,560.40 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 494.76 494.76 494.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,055.16 .00 2,055.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 9,914.21 9,914.21 9,914.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,914.21 .00 9,914.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 429.65 429.65 429.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429.65 .00 429.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 2,476.43 2,476.43 2,476.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,476.43 .00 2,476.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 2,020.67 2,020.67 2,020.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,020.67 .00 2,020.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 3,796.05 3,796.05 3,796.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,796.05 .00 3,796.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 6,436.42 6,436.42 6,436.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,436.42 .00 6,436.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 2,174.55 2,174.55 2,174.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,174.55 .00 2,174.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 9,775.98 9,775.98 9,775.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,775.98 .00 9,775.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 7,434.30 7,434.30 7,434.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,434.30 .00 7,434.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 6,011.93 6,011.93 6,011.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,011.93 .00 6,011.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 5,981.66 5,981.66 5,981.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,981.66 .00 5,981.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 2,545.18 2,545.18 2,545.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,545.18 .00 2,545.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 8,986.49 8,986.49 8,986.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,986.49 .00 8,986.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 3,501.63 3,501.63 3,501.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,501.63 .00 3,501.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 1,319.27 1,319.27 1,319.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,319.27 .00 1,319.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 12,372.27 12,372.27 P SPA 326.38 326.38 P STA 1,592.08 1,592.08 14,290.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,290.73 .00 14,290.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 7,400.94 7,400.94 7,400.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,400.94 .00 7,400.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 1,339.68 1,339.68 1,339.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,339.68 .00 1,339.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 3,191.46 3,191.46 3,191.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,191.46 .00 3,191.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 775.67 775.67 775.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 775.67 .00 775.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 971.66 971.66 971.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 971.66 .00 971.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 1,090.78 1,090.78 1,090.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,090.78 .00 1,090.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 3,763.47 3,763.47 3,763.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,763.47 .00 3,763.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 5,100.92 5,100.92 5,100.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,100.92 .00 5,100.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 6,825.79 6,825.79 6,825.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,825.79 .00 6,825.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 9,164.69 9,164.69 9,164.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,164.69 .00 9,164.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 12,707.04 12,707.04 12,707.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,707.04 .00 12,707.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 3,855.92 3,855.92 3,855.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,855.92 .00 3,855.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 1,955.32 1,955.32 1,955.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,955.32 .00 1,955.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92329-6000 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX 341 120 9218 C STA 1,034.84 1,034.84 1,034.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,034.84 .00 1,034.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 3,664.55 3,664.55 3,664.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,664.55 .00 3,664.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 1,292.26 1,292.26 1,292.26 ST02 SPECIAL TAX B NGZ 723 723 C STA 1,604.22 1,604.22 1,604.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,896.48 .00 2,896.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 14,314.00 14,314.00 14,314.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 15,327.00 15,327.00 15,327.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,641.00 .00 29,641.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 2,589.70 2,589.70 2,589.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,589.70 .00 2,589.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 2,996.18 2,996.18 2,996.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,996.18 .00 2,996.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 2,123.91 2,123.91 2,123.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,123.91 .00 2,123.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 607.18 607.18 607.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 607.18 .00 607.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 8,634.75 8,634.75 8,634.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,634.75 .00 8,634.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 6,791.59 6,791.59 6,791.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,791.59 .00 6,791.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 3,314.99 3,314.99 3,314.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,314.99 .00 3,314.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA 92345-3482 ATTN: GEORGE LANDON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELL-ROOS SCHOOL FEES 341 120 9220 C STA 1,687.29 1,687.29 1,687.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,687.29 .00 1,687.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 20 WEST LUGONIA AVENUE REDLANDS, CA 92374-2234 ATTN: BRIAN GUGGISBERG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9221 C STA 3,634.72 3,634.72 3,634.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,634.72 .00 3,634.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ77 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 182 EAST WALNUT AVE. RIALTO, CA 92376-3530 ATTN: JUSTIN BJORGAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9224 C STA 958.39 958.39 958.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 958.39 .00 958.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 03 MPP .04 XCC .04 P 03 MTT .01 .01 P 05 NTT .05 .05 P 04 NTT .02 .02 P 99 NTT .32- XCC .32- P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .08 XCC .08 P 85 NTT .01 XCC .01 .10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10- .00 .10- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 85 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 22 MTT 199.85 XCC .50 199.35 C 21 MTT 6.75- XCC .02- 6.73- C 20 MTT 1.35 XCC 1.35 C 19 MTT .93- XCC .93- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 113.67 XCC .28 113.39 C 21 NTT 6.16 XCC .02 6.14 C 20 NTT 3.37 XCC .01 3.36 C 19 NTT 1.27 XCC 1.27 C 18 NTT .99 XCC .99 C 16 NTT .20- XCC .20- C 15 NTT .02- XCC .02- C STS 21,504.56 XCC 53.76 21,450.80 C STT 1.80 XCC 1.80 C UTT 112.75 XCC .28 112.47 C ZTT 539.85 XCC 1.35 538.50 P 22 MPP 43.19 XCC .11 43.08 P 21 MPP 18.45 XCC .05 18.40 P 20 MPP 6.37 XCC .02 6.35 P 19 MPP 7.43 XCC .02 7.41 P 18 MPP 3.11 XCC .01 3.10 P 17 MPP 5.95 XCC .01 5.94 P 16 MPP XCC .00 P 03 MPP .11 XCC .11 P 22 MTT 433.26 433.26 P 21 MTT 124.51 124.51 P 20 MTT 23.30 23.30 P 19 MTT 15.13 15.13 P 18 MTT 4.75 4.75 P 17 MTT 6.65 6.65 P 16 MTT .00 P 03 MTT .04 .04 P 22 NTT 3.85 3.85 P 21 NTT 20.65 20.65 P 20 NTT 18.16- 18.16- P 19 NTT .00 P 18 NTT .00 P 17 NTT .62 .62 P 16 NTT .00 P 15 NTT .08 .08 P 12 NTT .61 .61 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .13 .13 P 04 NTT .06 .06 P 99 NTT .85- XCC .85- P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 94 NTT .22 XCC .22 P 85 NTT .03 XCC .03 P UTT 51.27 XCC .12 51.15 P ZTT 35.64 XCC .09 35.55 23,207.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,264.46 56.61 23,207.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 159.29 159.29 159.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159.29 .00 159.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 1,517.40 XCC 3.79 1,513.61 C STT .13 XCC .13 C UTT 7.96 XCC .02 7.94 C ZTT 38.09 XCC .10 37.99 P SPS 16.24 XCC .04 16.20 P STS 51.12 XCC .12 51.00 P UTT 3.63 XCC .01 3.62 P ZTT 2.52 XCC 2.52 1,633.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 22 MTT 14.27 XCC .04 14.23 C 21 MTT .51- XCC .51- C 20 MTT .10 XCC .10 C 19 MTT .07- XCC .07- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 8.11 XCC .02 8.09 C 21 NTT .47 XCC .47 C 20 NTT .25 XCC .25 C 19 NTT .10 XCC .10 C 18 NTT .08 XCC .08 C 16 NTT .01- XCC .01- C 15 NTT XCC .00 P 22 MPP 3.09 XCC .01 3.08 P 21 MPP 1.40 XCC 1.40 P 20 MPP .48 XCC .48 P 19 MPP .56 XCC .56 P 18 MPP .25 XCC .25 P 17 MPP .44 XCC .44 P 16 MPP XCC .00 P 03 MPP .01 XCC .01 P 22 MTT 30.93 30.93 P 21 MTT 9.42 9.42 P 20 MTT 1.73 1.73 P 19 MTT 1.15 1.15 P 18 MTT .38 .38 P 17 MTT .48 .48 P 16 MTT .00 P 03 MTT .00 P 22 NTT .27 .27 P 21 NTT 1.57 1.57 P 20 NTT 1.36- 1.36- P 19 NTT .00 P 18 NTT .00 P 17 NTT .05 .05 P 16 NTT .00 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 99 NTT .06- XCC .06- P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 85 NTT XCC .00 73.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,710.79 4.15 1,706.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 22 MTT 9.12 XCC .02 9.10 C 21 MTT .32- XCC .32- C 20 MTT .06 XCC .06 C 19 MTT .04- XCC .04- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 5.20 XCC .01 5.19 C 21 NTT .30 XCC .30 C 20 NTT .17 XCC .17 C 19 NTT .06 XCC .06 C 18 NTT .05 XCC .05 C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 960.25 XCC 2.40 957.85 C STT .08 XCC .08 C UTT 5.03 XCC .01 5.02 C ZTT 24.11 XCC .06 24.05 P 22 MPP 1.97 XCC 1.97 P 21 MPP .89 XCC .89 P 20 MPP .31 XCC .31 P 19 MPP .37 XCC .37 P 18 MPP .15 XCC .15 P 17 MPP .29 XCC .29 P 16 MPP XCC .00 P 03 MPP .01 XCC .01 P 22 MTT 19.78 19.78 P 21 MTT 6.00 6.00 P 20 MTT 1.14 1.14 P 19 MTT .75 .75 P 18 MTT .23 .23 P 17 MTT .33 .33 P 16 MTT .00 P 03 MTT .00 P 22 NTT .18 .18 P 21 NTT .99 .99 P 20 NTT .88- .88- P 19 NTT .00 P 18 NTT .00 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .00 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .00 P 99 NTT .05- XCC .05- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P SPS 10.41 XCC .02 10.39 P STS 32.71 XCC .07 32.64 P UTT 2.34 XCC .01 2.33 P ZTT 1.61 XCC 1.61 1,081.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,083.70 2.60 1,081.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 22 MTT 341.12 XCC .85 340.27 C 21 MTT 11.42- XCC .03- 11.39- C 20 MTT 2.26 XCC .01 2.25 C 19 MTT 1.54- XCC 1.54- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 194.01 XCC .49 193.52 C 21 NTT 10.42 XCC .03 10.39 C 20 NTT 5.65 XCC .01 5.64 C 19 NTT 2.13 XCC .01 2.12 C 18 NTT 1.65 XCC 1.65 C 16 NTT .31- XCC .31- C 15 NTT .02- XCC .02- C STS 36,958.48 XCC 92.40 36,866.08 C STT 3.09 XCC .01 3.08 C UTT 193.79 XCC .48 193.31 C ZTT 927.80 XCC 2.32 925.48 P 22 MPP 73.73 XCC .18 73.55 P 21 MPP 31.22 XCC .08 31.14 P 20 MPP 10.69 XCC .03 10.66 P 19 MPP 12.38 XCC .03 12.35 P 18 MPP 5.11 XCC .01 5.10 P 17 MPP 9.74 XCC .02 9.72 P 16 MPP XCC .00 P 03 MPP .17 XCC .17 P 22 MTT 739.52 739.52 P 21 MTT 210.63 210.63 P 20 MTT 39.09 39.09 P 19 MTT 25.21 25.21 P 18 MTT 7.82 7.82 P 17 MTT 10.87 10.87 P 16 MTT .00 P 03 MTT .06 .06 P 22 NTT 6.55 6.55 P 21 NTT 34.94 34.94 P 20 NTT 30.49- 30.49- P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.01 1.01 P 16 NTT .00 P 15 NTT .14 .14 P 12 NTT .98 .98 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .48 .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .23 .23 P 04 NTT .10 .10 P 99 NTT 1.34- XCC 1.34- P 97 NTT .04 XCC .04 P 96 NTT .04 XCC .04 P 94 NTT .34 XCC .34 P 85 NTT .04 XCC .04 P SPS 388.80 XCC .96 387.84 P STS 1,222.46 XCC 3.05 1,219.41 P UTT 87.49 XCC .21 87.28 P ZTT 60.82 XCC .14 60.68 41,474.69 GA02 GENERAL TAX LEVY OIT ACR ACR C 22 MTT 21.50 XCC .05 21.45 C 21 MTT .75- XCC .75- C 20 MTT .15 XCC .15 C 19 MTT .11- XCC .11- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 12.23 XCC .03 12.20 C 21 NTT .68 XCC .68 C 20 NTT .38 XCC .38 C 19 NTT .15 XCC .15 C 18 NTT .11 XCC .11 C 16 NTT .03- XCC .03- C 15 NTT .01- XCC .01- C STS 2,320.02 XCC 5.80 2,314.22 C STT .20 XCC .20 C UTT 12.17 XCC .03 12.14 C ZTT 58.25 XCC .15 58.10 P 22 MPP 4.65 4.65 P 21 MPP 2.05 2.05 P 20 MPP .72 .72 P 19 MPP .85 .85 P 18 MPP .36 .36 P 17 MPP .70 .70 P 16 MPP .00 P 22 MTT 46.62 46.62 P 21 MTT 13.85 13.85 P 20 MTT 2.64 2.64 P 19 MTT 1.73 1.73 P 18 MTT .55 .55 P 17 MTT .78 .78 P 16 MTT .00 P 22 NTT .42 .42 P 21 NTT 2.30 2.30 P 20 NTT 2.05- 2.05- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .00 P 18 NTT .00 P 17 NTT .08 .08 P 16 NTT .00 P 15 NTT .01 .01 P SPS 24.51 24.51 P STS 77.10 XCC .18 76.92 P UTT 5.48 XCC .01 5.47 P ZTT 3.88 XCC .01 3.87 2,605.91 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 40,559.34 40,559.34 C STB 219.51 219.51 P SPA 849.33 849.33 P STA 3,125.14 3,125.14 44,753.32 SP02 SEWER USER FEES OIT ACR ACR C STA 45,000.53 45,000.53 C STB 229.32 XCP .30 229.02 P SPA 487.07 487.07 P STA 2,168.12 2,168.12 47,884.74 SP03 TRASH SERVICES OIT ACR ACR C STA 57,890.57 57,890.57 P SPA 647.42 647.42 P STA 2,868.18 2,868.18 61,406.17 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 57,932.95 57,932.95 C STB 295.97 XCP .30 295.67 P SPA 531.48 531.48 P STA 2,370.85 2,370.85 61,130.95 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 216.61 216.61 216.61 SS01 SEWER STANDBY OIT ACR ACR C STA 897.90 897.90 C STB 40.60 40.60 P SPA 32.23 32.23 P STA 111.65 111.65 1,082.38 SW01 WATER STANDBY OIT ACR ACR C STA 947.05 947.05 P SPA 11.50 11.50 P STA 60.45 60.45 1,019.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,681.92 108.15 261,573.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 22 MTT 1.88 XCC 1.88 C 21 MTT .07- XCC .07- C 20 MTT .01 XCC .01 C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 1.07 XCC 1.07 C 21 NTT .07 XCC .07 C 20 NTT .04 XCC .04 C 19 NTT .02 XCC .02 C 18 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 172.82 XCC .43 172.39 C STT .01 XCC .01 C UTT .90 XCC .90 C ZTT 4.33 XCC .01 4.32 P 22 MPP .40 XCC .40 P 21 MPP .19 XCC .19 P 20 MPP .07 XCC .07 P 19 MPP .08 XCC .08 P 18 MPP .03 XCC .03 P 17 MPP .08 XCC .08 P 16 MPP XCC .00 P 03 MPP XCC .00 P 22 MTT 4.07 4.07 P 21 MTT 1.24 1.24 P 20 MTT .23 .23 P 19 MTT .17 .17 P 18 MTT .06 .06 P 17 MTT .09 .09 P 16 MTT .00 P 03 MTT .00 P 22 NTT .03 .03 P 21 NTT .21 .21 P 20 NTT .18- .18- P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 99 NTT .02- XCC .02- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .49 XCC .49 P ZTT .33 XCC .33 188.25 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C STB 59.30 XCP .30 59.00 C ZTA 1,126.70 1,126.70 P ZTA 398.75 398.75 1,584.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,773.44 .74 1,772.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 1,577.47 XCC 3.94 1,573.53 C STT .13 XCC .13 C UTT 8.27 XCC .02 8.25 C ZTT 39.60 XCC .10 39.50 P SPS 16.53 XCC .04 16.49 P STS 52.02 XCC .12 51.90 P UTT 3.73 XCC .01 3.72 P ZTT 2.57 XCC 2.57 1,696.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 22 MTT 14.52 XCC .04 14.48 C 21 MTT .36- XCC .36- C 20 MTT .06 XCC .06 C 19 MTT .04- XCC .04- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 8.25 XCC .02 8.23 C 21 NTT .33 XCC .33 C 20 NTT .14 XCC .14 C 19 NTT .05 XCC .05 C 18 NTT .05 XCC .05 C 16 NTT .01- XCC .01- C 15 NTT XCC .00 P 22 MPP 3.14 XCC .01 3.13 P 21 MPP .99 XCC .99 P 20 MPP .27 XCC .27 P 19 MPP .32 XCC .32 P 18 MPP .15 XCC .15 P 17 MPP .29 XCC .29 P 16 MPP XCC .00 P 03 MPP .01 XCC .01 P 22 MTT 31.47 31.47 P 21 MTT 6.72 6.72 P 20 MTT .98 .98 P 19 MTT .66 .66 P 18 MTT .21 .21 P 17 MTT .33 .33 P 16 MTT .00 P 03 MTT .00 P 22 NTT .28 .28 P 21 NTT 1.11 1.11 P 20 NTT .77- .77- P 19 NTT .00 P 18 NTT .00 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 99 NTT .08- XCC .08- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .02 XCC .02 P 85 NTT XCC .00 69.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,769.51 4.30 1,765.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 22 MTT 26.23 XCC .07 26.16 C 21 MTT .87- XCC .87- C 20 MTT .18 XCC .18 C 19 MTT .12- XCC .12- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 14.93 XCC .04 14.89 C 21 NTT .79 XCC .79 C 20 NTT .46 XCC .46 C 19 NTT .18 XCC .18 C 18 NTT .13 XCC .13 C 16 NTT .03- XCC .03- C 15 NTT XCC .00 C STS 2,686.79 XCC 6.72 2,680.07 C STT .23 XCC .23 C UTT 14.09 XCC .04 14.05 C ZTT 67.45 XCC .17 67.28 P 22 MPP 5.67 XCC .01 5.66 P 21 MPP 2.37 XCC .01 2.36 P 20 MPP .86 XCC .86 P 19 MPP 1.03 XCC 1.03 P 18 MPP .42 XCC .42 P 17 MPP .83 XCC .83 P 16 MPP XCC .00 P 03 MPP .02 XCC .02 P 22 MTT 56.88 56.88 P 21 MTT 16.01 16.01 P 20 MTT 3.16 3.16 P 19 MTT 2.09 2.09 P 18 MTT .65 .65 P 17 MTT .93 .93 P 16 MTT .00 P 03 MTT .01 .01 P 22 NTT .51 .51 P 21 NTT 2.66 2.66 P 20 NTT 2.46- 2.46- P 19 NTT .00 P 18 NTT .00 P 17 NTT .08 .08 P 16 NTT .00 P 15 NTT .02 .02 P 12 NTT .10 .10 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .02 .02 P 04 NTT .01 .01 P 99 NTT .18- XCC .18- P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 85 NTT .01 XCC .01 P SPS 29.91 XCC .08 29.83 P STS 94.05 XCC .23 93.82 P UTT 6.73 XCC .01 6.72 P ZTT 4.64 XCC .01 4.63 3,030.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,037.59 7.39 3,030.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 48,502.57 XCC 121.26 48,381.31 C STT 4.06 XCC .01 4.05 C UTT 254.32 XCC .64 253.68 C ZTT 1,217.61 XCC 3.04 1,214.57 P SPS 522.26 XCC 1.28 520.98 P STS 1,642.16 XCC 4.10 1,638.06 P UTT 117.48 XCC .29 117.19 P ZTT 81.67 XCC .19 81.48 52,211.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 22 MTT 458.23 XCC 1.15 457.08 C 21 MTT 15.88- XCC .04- 15.84- C 20 MTT 3.18 XCC .01 3.17 C 19 MTT 2.21- XCC .01- 2.20- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 260.62 XCC .65 259.97 C 21 NTT 14.50 XCC .04 14.46 C 20 NTT 7.96 XCC .02 7.94 C 19 NTT 3.04 XCC .01 3.03 C 18 NTT 2.41 XCC .01 2.40 C 16 NTT .47- XCC .47- C 15 NTT .04- XCC .04- P 22 MPP 99.04 XCC .25 98.79 P 21 MPP 43.44 XCC .11 43.33 P 20 MPP 15.05 XCC .04 15.01 P 19 MPP 17.71 XCC .04 17.67 P 18 MPP 7.47 XCC .02 7.45 P 17 MPP 14.51 XCC .04 14.47 P 16 MPP XCC .00 P 03 MPP .31 XCC .31 P 22 MTT 993.41 993.41 P 21 MTT 293.06 293.06 P 20 MTT 55.03 55.03 P 19 MTT 36.07 36.07 P 18 MTT 11.43 11.43 P 17 MTT 16.19 16.19 P 16 MTT .00 P 03 MTT .10 .10 P 21 NTT 48.61 48.61 P 20 NTT 42.90- 42.90- P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.52 1.52 P 16 NTT .00 P 15 NTT .21 .21 P 12 NTT 1.56 1.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .72 .72 P 05 NTT .35 .35 P 04 NTT .16 .16 P 99 NTT 2.52- XCC .01- 2.51- P 97 NTT .07 XCC .07 P 96 NTT .07 XCC .07 P 94 NTT .66 XCC .66 P 85 NTT .07 XCC .07 P 22 NTT 8.80 8.80 2,349.21 SU02 SEWER FEES OJB ACR ACR C STA 24,118.50 24,118.50 P SPA 563.61 563.61 P STA 2,010.51 2,010.51 26,692.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,386.29 133.14 81,253.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 22 MTT 5.35 XCC .01 5.34 C 21 MTT .18- XCC .18- C 20 MTT .03 XCC .03 C 19 MTT .02- XCC .02- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 3.04 XCC .01 3.03 C 21 NTT .16 XCC .16 C 20 NTT .08 XCC .08 C 19 NTT .04 XCC .04 C 18 NTT .03 XCC .03 C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 544.58 XCC 1.36 543.22 C STT .04 XCC .04 C UTT 2.85 XCC .01 2.84 C ZTT 13.67 XCC .03 13.64 P 22 MPP 1.16 XCC 1.16 P 21 MPP .48 XCC .48 P 20 MPP .17 XCC .17 P 19 MPP .20 XCC .20 P 18 MPP .09 XCC .09 P 17 MPP .17 XCC .17 P 16 MPP XCC .00 P 03 MPP XCC .00 P 22 MTT 11.59 11.59 P 21 MTT 3.20 3.20 P 20 MTT .60 .60 P 19 MTT .40 .40 P 18 MTT .13 .13 P 17 MTT .18 .18 P 16 MTT .00 P 03 MTT .00 P 22 NTT .11 .11 P 21 NTT .53 .53 P 20 NTT .48- .48- P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P SPS 6.10 XCC .01 6.09 P STS 19.15 XCC .04 19.11 P UTT 1.36 XCC 1.36 P ZTT .93 XCC .93 614.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615.76 1.47 614.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 7,229.98 XCC 18.07 7,211.91 C STT .61 XCC .61 C UTT 37.91 XCC .09 37.82 C ZTT 181.50 XCC .45 181.05 P SPS 76.26 XCC .18 76.08 P STS 239.90 XCC .61 239.29 P UTT 17.17 XCC .04 17.13 P ZTT 12.01 XCC .03 11.98 7,775.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 22 MTT 66.94 XCC .17 66.77 C 21 MTT 2.23- XCC .01- 2.22- C 20 MTT .42 XCC .42 C 19 MTT .29- XCC .29- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 38.08 XCC .10 37.98 C 21 NTT 2.04 XCC .01 2.03 C 20 NTT 1.06 XCC 1.06 C 19 NTT .40 XCC .40 C 18 NTT .30 XCC .30 C 16 NTT .06- XCC .06- C 15 NTT XCC .00 P 22 MPP 14.47 XCC .04 14.43 P 21 MPP 6.10 XCC .02 6.08 P 20 MPP 2.00 XCC .01 1.99 P 19 MPP 2.30 XCC .01 2.29 P 18 MPP .95 XCC .95 P 17 MPP 1.82 XCC 1.82 P 16 MPP XCC .00 P 03 MPP .04 XCC .04 P 22 MTT 145.13 145.13 P 21 MTT 41.17 41.17 P 20 MTT 7.30 7.30 P 19 MTT 4.70 4.70 P 18 MTT 1.45 1.45 P 17 MTT 2.04 2.04 P 16 MTT .00 P 03 MTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 17 NTT .19 .19 P 16 NTT .00 P 15 NTT .03 .03 P 12 NTT .19 .19 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .10 .10 P 05 NTT .04 .04 P 04 NTT .02 .02 P 99 NTT .31- XCC .31- P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .08 XCC .08 P 22 NTT 1.28 1.28 P 21 NTT 6.83 6.83 P 20 NTT 5.69- 5.69- 338.56 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 6,875.86 6,875.86 P SPA 1,069.82 1,069.82 P STA 1,534.64 1,534.64 9,480.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,614.57 19.82 17,594.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 1,624.95 XCC 4.06 1,620.89 C STT .13 XCC .13 C UTT 8.52 XCC .02 8.50 C ZTT 40.80 XCC .10 40.70 P UTT 3.95 XCC .01 3.94 P ZTT 2.74 XCC 2.74 1,676.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 22 MTT 15.50 XCC .04 15.46 C 21 MTT .56- XCC .56- C 20 MTT .11 XCC .11 C 19 MTT .07- XCC .07- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 8.81 XCC .02 8.79 C 21 NTT .51 XCC .51 C 20 NTT .28 XCC .28 C 19 NTT .10 XCC .10 C 18 NTT .08 XCC .08 C 16 NTT .01- XCC .01- C 15 NTT XCC .00 P 22 MPP 3.35 XCC .01 3.34 P 21 MPP 1.54 XCC 1.54 P 20 MPP .53 XCC .53 P 19 MPP .62 XCC .62 P 18 MPP .23 XCC .23 P 17 MPP .44 XCC .44 P 16 MPP XCC .00 P 03 MPP .01 XCC .01 P 22 MTT 33.59 33.59 P 21 MTT 10.38 10.38 P 20 MTT 1.93 1.93 P 19 MTT 1.25 1.25 P 18 MTT .37 .37 P 17 MTT .49 .49 P 16 MTT .00 P 03 MTT .00 P 22 NTT .30 .30 P 21 NTT 1.72 1.72 P 20 NTT 1.50- 1.50- P 19 NTT .00 P 18 NTT .00 P 17 NTT .05 .05 P 16 NTT .00 P 15 NTT .00 P 12 NTT .06 .06 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 99 NTT .08- XCC .08- P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .02 XCC .02 80.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,761.19 4.26 1,756.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 22 MTT 15.00 XCC .04 14.96 C 21 MTT .53- XCC .53- C 20 MTT .11 XCC .11 C 19 MTT .08- XCC .08- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 8.53 XCC .02 8.51 C 21 NTT .48 XCC .48 C 20 NTT .26 XCC .26 C 19 NTT .10 XCC .10 C 18 NTT .08 XCC .08 C 16 NTT .02- XCC .02- C 15 NTT .01- XCC .01- C STS 1,570.58 XCC 3.93 1,566.65 C STT .13 XCC .13 C UTT 8.24 XCC .02 8.22 C ZTT 39.42 XCC .10 39.32 P 22 MPP 3.24 XCC .01 3.23 P 21 MPP 1.44 XCC 1.44 P 20 MPP .50 XCC .50 P 19 MPP .59 XCC .59 P 18 MPP .25 XCC .25 P 17 MPP .49 XCC .49 P 16 MPP XCC .00 P 22 MTT 32.53 32.53 P 21 MTT 9.71 9.71 P 20 MTT 1.83 1.83 P 19 MTT 1.21 1.21 P 18 MTT .38 .38 P 17 MTT .54 .54 P 16 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .05 .05 P 16 NTT .00 P 15 NTT .01 .01 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .00 P 22 NTT .29 .29 P 21 NTT 1.61 1.61 P 20 NTT 1.43- 1.43- P SPS 17.09 17.09 P STS 53.78 XCC .12 53.66 P UTT 3.85 XCC .01 3.84 P ZTT 2.63 XCC 2.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,768.67 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 2,904.51 2,904.51 P SPA 35.03 35.03 P STA 170.88 170.88 3,110.42 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 363.60 363.60 P SPA 11.76 11.76 P STA 60.60 60.60 435.96 SW01 WATER STANDBY FEE OTF ACR ACR C STA 378.75 378.75 P SPA 11.76 11.76 P STA 60.60 60.60 451.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,770.41 4.25 5,766.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 22 MTT 179.24 XCC .45 178.79 C 21 MTT 6.02- XCC .02- 6.00- C 20 MTT 1.18 XCC 1.18 C 19 MTT .79- XCC .79- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 101.95 XCC .25 101.70 C 21 NTT 5.50 XCC .01 5.49 C 20 NTT 2.97 XCC .01 2.96 C 19 NTT 1.10 XCC 1.10 C 18 NTT .84 XCC .84 C 16 NTT .15- XCC .15- C 15 NTT .01- XCC .01- C STS 19,518.06 XCC 48.80 19,469.26 C STT 1.64 XCC 1.64 C UTT 102.34 XCC .26 102.08 C ZTT 489.99 XCC 1.22 488.77 P 22 MPP 38.74 38.74 P 21 MPP 16.47 16.47 P 20 MPP 5.60 5.60 P 19 MPP 6.40 6.40 P 18 MPP 2.62 2.62 P 17 MPP 4.93 4.93 P 16 MPP .00 P 22 MTT 388.57 388.57 P 21 MTT 111.15 111.15 P 20 MTT 20.48 20.48 P 19 MTT 13.04 13.04 P 18 MTT 3.99 3.99 P 17 MTT 5.51 5.51 P 16 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .51 .51 P 16 NTT .00 P 15 NTT .07 .07 P 12 NTT .46 .46 P 11 NTT .00 P 10 NTT .00 P 22 NTT 3.45 3.45 P 21 NTT 18.44 18.44 P 20 NTT 15.97- 15.97- P SPS 204.30 204.30 P STS 642.36 XCC 1.59 640.77 P UTT 45.96 XCC .10 45.86 P ZTT 31.96 XCC .07 31.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 21,894.14 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,234.34 1,234.34 1,234.34 SW01 WATER AVAILABILITY OGH ACR ACR C STA 7,384.35 7,384.35 C STB 42.80 XCP .30 42.50 P SPA 714.40 714.40 P STA 2,161.15 2,161.15 10,302.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,483.92 53.04 33,430.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 22 MTT 17.50 XCC .04 17.46 C 21 MTT .63- XCC .63- C 20 MTT .13 XCC .13 C 19 MTT .09- XCC .09- C 18 MTT XCC .00 C 20 NTT .31 XCC .31 C 19 NTT .13 XCC .13 C 18 NTT .09 XCC .09 C 22 NTT 9.95 XCC .02 9.93 C 21 NTT .57 XCC .57 C STS 1,815.33 XCC 4.54 1,810.79 C STT .15 XCC .15 C UTT 9.52 XCC .02 9.50 C ZTT 45.57 XCC .11 45.46 P 22 MPP 3.78 3.78 P 21 MPP 1.72 1.72 P 20 MPP .59 .59 P 19 MPP .71 .71 P 18 MPP .29 .29 P 22 MTT 37.94 37.94 P 21 MTT 11.61 11.61 P 20 MTT 2.16 2.16 P 19 MTT 1.44 1.44 P 18 MTT .46 .46 P 19 NTT .00 P 18 NTT .00 P 22 NTT .33 .33 P 21 NTT 1.93 1.93 P 20 NTT 1.69- 1.69- P SPS 19.93 19.93 P STS 62.70 XCC .15 62.55 P UTT 4.50 XCC .01 4.49 P ZTT 3.15 XCC 3.15 2,045.19 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 3,246.57 3,246.57 P SPA 64.07 64.07 P STA 256.32 256.32 3,566.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,617.04 4.89 5,612.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 78,320.33 XCC 195.80 78,124.53 C STT 6.55 XCC .02 6.53 C UTT 410.66 XCC 1.03 409.63 C ZTT 1,966.15 XCC 4.92 1,961.23 P UTT 191.89 XCC .46 191.43 P ZTT 133.38 XCC .33 133.05 80,826.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 22 MTT 748.38 XCC 1.87 746.51 C 21 MTT 26.41- XCC .07- 26.34- C 20 MTT 5.30 XCC .01 5.29 C 19 MTT 3.62- XCC .01- 3.61- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 425.66 XCC 1.06 424.60 C 21 NTT 24.12 XCC .06 24.06 C 20 NTT 13.29 XCC .03 13.26 C 19 NTT 5.01 XCC .01 5.00 C 18 NTT 3.92 XCC .01 3.91 C 16 NTT .77- XCC .77- C 15 NTT .06- XCC .06- P 22 MPP 161.76 XCC .40 161.36 P 21 MPP 72.24 XCC .18 72.06 P 20 MPP 25.14 XCC .06 25.08 P 19 MPP 29.13 XCC .07 29.06 P 18 MPP 12.17 XCC .03 12.14 P 17 MPP 23.46 XCC .06 23.40 P 16 MPP XCC .00 P 03 MPP .42 XCC .42 P 22 MTT 1,622.45 1,622.45 P 21 MTT 487.35 487.35 P 20 MTT 91.88 91.88 P 19 MTT 59.35 59.35 P 18 MTT 18.62 18.62 P 17 MTT 26.19 26.19 P 16 MTT .00 P 03 MTT .14 .14 P 20 NTT 71.63- 71.63- P 19 NTT .00 P 18 NTT .00 P 17 NTT 2.45 2.45 P 16 NTT .00 P 15 NTT .32 .32 P 12 NTT 2.29 2.29 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.20 1.20 P 05 NTT .54 .54 P 04 NTT .25 .25 P 99 NTT 3.50- XCC .01- 3.49- P 97 NTT .10 XCC .10 P 96 NTT .11 XCC .11 P 94 NTT 1.04 XCC 1.04 P 22 NTT 14.39 14.39 P 21 NTT 80.84 80.84 3,849.76 SP03 FIRE SERVICES OQE ACR ACR C STA 83,126.67 83,126.67 C ZTA 5,994.35 5,994.35 P SPA 1,902.07 1,902.07 P STA 5,401.19 5,401.19 P ZTA 258.36 258.36 96,682.64 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 968.25 968.25 968.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,533.37 206.32 182,327.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 22 MTT 3,419.67 XCC 8.55 3,411.12 C 21 MTT 119.29- XCC .30- 118.99- C 20 MTT 23.75 XCC .06 23.69 C 19 MTT 16.17- XCC .04- 16.13- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 1,944.99 XCC 4.86 1,940.13 C 21 NTT 108.90 XCC .27 108.63 C 20 NTT 59.56 XCC .15 59.41 C 19 NTT 22.40 XCC .06 22.34 C 18 NTT 17.17 XCC .04 17.13 C 16 NTT 3.15- XCC .01- 3.14- C 15 NTT .25- XCC .25- C STS 358,246.29 XCC 895.62 357,350.67 C STT 29.97 XCC .07 29.90 C UTT 1,878.41 XCC 4.70 1,873.71 C ZTT 8,993.41 XCC 22.48 8,970.93 P 22 MPP 739.14 XCC 1.85 737.29 P 21 MPP 326.21 XCC .82 325.39 P 20 MPP 112.66 XCC .28 112.38 P 19 MPP 130.17 XCC .33 129.84 P 18 MPP 53.42 XCC .13 53.29 P 17 MPP 100.06 XCC .25 99.81 P 16 MPP XCC .00 P 03 MPP 1.44 XCC 1.44 P 22 MTT 7,413.64 7,413.64 P 21 MTT 2,200.89 2,200.89 P 20 MTT 411.80 411.80 P 19 MTT 265.15 265.15 P 18 MTT 81.72 81.72 P 17 MTT 111.69 111.69 P 16 MTT .00 P 03 MTT .47 .47 P 22 NTT 65.74 65.74 P 21 NTT 365.09 365.09 P 20 NTT 321.09- 321.09- P 19 NTT .00 P 18 NTT .00 P 17 NTT 10.43 10.43 P 16 NTT .00 P 15 NTT 1.36 1.36 P 12 NTT 9.02 9.02 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 3.74 3.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.76 1.76 P 04 NTT .81 .81 P 99 NTT 10.71- XCC .03- 10.68- P 97 NTT .28 XCC .28 P 96 NTT .29 XCC .29 P 94 NTT 2.52 XCC .01 2.51 P SPS 3,897.62 XCC 9.73 3,887.89 P STS 12,255.30 XCC 30.66 12,224.64 P UTT 876.74 XCC 2.06 874.68 P ZTT 609.48 XCC 1.51 607.97 403,338.39 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 22 MTT 330.85 XCC .83 330.02 C 21 MTT 11.71- XCC .03- 11.68- C 20 MTT 2.38 XCC .01 2.37 C 19 MTT 1.63- XCC 1.63- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 188.18 XCC .47 187.71 C 21 NTT 10.68 XCC .03 10.65 C 20 NTT 5.97 XCC .01 5.96 C 19 NTT 2.25 XCC .01 2.24 C 18 NTT 1.77 XCC 1.77 C 16 NTT .33- XCC .33- C 15 NTT .02- XCC .02- C STS 35,388.14 XCC 88.47 35,299.67 C STT 2.96 XCC .01 2.95 C UTT 185.56 XCC .46 185.10 C ZTT 888.39 XCC 2.22 886.17 P 22 MPP 71.51 XCC .18 71.33 P 21 MPP 32.01 XCC .08 31.93 P 20 MPP 11.28 XCC .03 11.25 P 19 MPP 13.13 XCC .03 13.10 P 18 MPP 5.50 XCC .01 5.49 P 17 MPP 10.31 XCC .03 10.28 P 16 MPP XCC .00 P 03 MPP .18 XCC .18 P 22 MTT 717.26 717.26 P 21 MTT 216.00 216.00 P 20 MTT 41.21 41.21 P 19 MTT 26.74 26.74 P 18 MTT 8.41 8.41 P 17 MTT 11.50 11.50 P 16 MTT .00 P 03 MTT .06 .06 P 22 NTT 6.36 6.36 P 21 NTT 35.83 35.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 32.14- 32.14- P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.08 1.08 P 16 NTT .00 P 15 NTT .15 .15 P 12 NTT .99 .99 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .46 .46 P 05 NTT .23 .23 P 04 NTT .10 .10 P 99 NTT 1.41- XCC 1.41- P 97 NTT .04 XCC .04 P 96 NTT .04 XCC .04 P 94 NTT .38 XCC .38 P SPS 377.09 XCC .94 376.15 P STS 1,185.68 XCC 2.96 1,182.72 P UTT 84.83 XCC .20 84.63 P ZTT 58.97 XCC .14 58.83 39,780.13 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 22 MTT 326.86 XCC .82 326.04 C 21 MTT 11.56- XCC .03- 11.53- C 20 MTT 2.35 XCC .01 2.34 C 19 MTT 1.62- XCC 1.62- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 185.90 XCC .46 185.44 C 21 NTT 10.56 XCC .03 10.53 C 20 NTT 5.89 XCC .01 5.88 C 19 NTT 2.24 XCC .01 2.23 C 18 NTT 1.74 XCC 1.74 C 16 NTT .33- XCC .33- C 15 NTT .03- XCC .03- C STS 34,961.07 XCC 87.40 34,873.67 C STT 2.93 XCC .01 2.92 C UTT 183.31 XCC .46 182.85 C ZTT 877.66 XCC 2.19 875.47 P 22 MPP 70.64 XCC .18 70.46 P 21 MPP 31.63 XCC .08 31.55 P 20 MPP 11.14 XCC .03 11.11 P 19 MPP 12.97 XCC .03 12.94 P 18 MPP 5.43 XCC .01 5.42 P 17 MPP 10.17 XCC .03 10.14 P 16 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP .18 XCC .18 P 22 MTT 708.60 708.60 P 21 MTT 213.40 213.40 P 20 MTT 40.72 40.72 P 19 MTT 26.43 26.43 P 18 MTT 8.30 8.30 P 17 MTT 11.36 11.36 P 16 MTT .00 P 03 MTT .06 .06 P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.06 1.06 P 16 NTT .00 P 15 NTT .14 .14 P 12 NTT .97 .97 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .45 .45 P 05 NTT .22 .22 P 04 NTT .10 .10 P 99 NTT 1.39- XCC 1.39- P 97 NTT .04 XCC .04 P 96 NTT .04 XCC .04 P 94 NTT .37 XCC .37 P 22 NTT 6.28 6.28 P 21 NTT 35.40 35.40 P 20 NTT 31.75- 31.75- P SPS 372.54 XCC .94 371.60 P STS 1,171.39 XCC 2.93 1,168.46 P UTT 83.80 XCC .19 83.61 P ZTT 58.19 XCC .14 58.05 39,299.92 SP01 WEED ABATEMENT OQI ACR ACR C STA 17,334.25 17,334.25 17,334.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500,929.82 1,177.13 499,752.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 22 MTT 153.70 XCC .38 153.32 C 21 MTT 5.19- XCC .01- 5.18- C 20 MTT 1.03 XCC 1.03 C 19 MTT .71- XCC .71- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 87.42 XCC .22 87.20 C 21 NTT 4.74 XCC .01 4.73 C 20 NTT 2.59 XCC .01 2.58 C 19 NTT .98 XCC .98 C 18 NTT .77 XCC .77 C 16 NTT .14- XCC .14- C 15 NTT .01- XCC .01- C STS 16,538.57 XCC 41.35 16,497.22 C STT 1.38 XCC 1.38 C UTT 86.72 XCC .22 86.50 C ZTT 415.18 XCC 1.04 414.14 P 22 MPP 33.22 XCC .08 33.14 P 21 MPP 14.19 XCC .04 14.15 P 20 MPP 4.90 XCC .01 4.89 P 19 MPP 5.72 XCC .01 5.71 P 18 MPP 2.39 XCC .01 2.38 P 17 MPP 4.58 XCC .01 4.57 P 16 MPP XCC .00 P 03 MPP .09 XCC .09 P 22 MTT 333.21 333.21 P 21 MTT 95.76 95.76 P 20 MTT 17.92 17.92 P 19 MTT 11.64 11.64 P 18 MTT 3.66 3.66 P 17 MTT 5.11 5.11 P 16 MTT .00 P 03 MTT .03 .03 P 22 NTT 2.96 2.96 P 21 NTT 15.88 15.88 P 20 NTT 13.97- 13.97- P 19 NTT .00 P 18 NTT .00 P 17 NTT .48 .48 P 16 NTT .00 P 15 NTT .06 .06 P 12 NTT .47 .47 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .10 .10 P 04 NTT .05 .05 P 99 NTT .65- XCC .65- P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 94 NTT .17 XCC .17 P 85 NTT .02 XCC .02 P UTT 39.41 XCC .10 39.31 P ZTT 27.42 XCC .06 27.36 17,848.56 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 20,083.23 20,083.23 C ZTA 899.70 899.70 P SPA 337.24 337.24 P STA 1,271.45 1,271.45 P ZTA 65.60 65.60 22,657.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,549.32 43.54 40,505.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 22 MTT 96.18 XCC .24 95.94 C 21 MTT 3.12- XCC .01- 3.11- C 20 MTT .61 XCC .61 C 19 MTT .41- XCC .41- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 54.71 XCC .14 54.57 C 21 NTT 2.84 XCC .01 2.83 C 20 NTT 1.51 XCC 1.51 C 19 NTT .57 XCC .57 C 18 NTT .44 XCC .44 C 16 NTT .09- XCC .09- C 15 NTT .01- XCC .01- C STS 10,706.34 XCC 26.77 10,679.57 C STT .90 XCC .90 C UTT 56.14 XCC .14 56.00 C ZTT 268.77 XCC .67 268.10 P 22 MPP 20.79 XCC .05 20.74 P 21 MPP 8.53 XCC .02 8.51 P 20 MPP 2.87 XCC .01 2.86 P 19 MPP 3.32 XCC .01 3.31 P 18 MPP 1.36 XCC 1.36 P 17 MPP 2.61 XCC .01 2.60 P 16 MPP XCC .00 P 03 MPP .05 XCC .05 P 22 MTT 208.53 208.53 P 21 MTT 57.48 57.48 P 20 MTT 10.48 10.48 P 19 MTT 6.76 6.76 P 18 MTT 2.08 2.08 P 17 MTT 2.92 2.92 P 16 MTT .00 P 03 MTT .01 .01 P 22 NTT 1.84 1.84 P 21 NTT 9.54 9.54 P 20 NTT 8.17- 8.17- P 19 NTT .00 P 18 NTT .00 P 17 NTT .27 .27 P 16 NTT .00 P 15 NTT .04 .04 P 12 NTT .29 .29 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .06 .06 P 04 NTT .03 .03 P 99 NTT .49- XCC .49- P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 94 NTT .14 XCC .14 P 85 NTT .02 XCC .02 P SPS 109.63 XCC .27 109.36 P STS 344.70 XCC .85 343.85 P UTT 24.67 XCC .05 24.62 P ZTT 17.18 XCC .03 17.15 11,983.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,013.10 29.26 11,983.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 85 NTT .00 P 96 NTT .00 P 94 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 22 MTT 145.11 XCC .36 144.75 C 21 MTT 5.01- XCC .01- 5.00- C 20 MTT 1.00 XCC 1.00 C 19 MTT .69- XCC .69- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 82.53 XCC .21 82.32 C 21 NTT 4.58 XCC .01 4.57 C 20 NTT 2.51 XCC .01 2.50 C 19 NTT .96 XCC .96 C 18 NTT .75 XCC .75 C 16 NTT .15- XCC .15- C 15 NTT .01- XCC .01- C STS 15,399.56 XCC 38.50 15,361.06 C STT 1.29 XCC 1.29 C UTT 80.74 XCC .20 80.54 C ZTT 386.59 XCC .97 385.62 P 22 MPP 31.37 XCC .08 31.29 P 21 MPP 13.71 XCC .03 13.68 P 20 MPP 4.75 XCC .01 4.74 P 19 MPP 5.58 XCC .01 5.57 P 18 MPP 2.34 XCC .01 2.33 P 17 MPP 4.53 XCC .01 4.52 P 16 MPP XCC .00 P 03 MPP .10 XCC .10 P 22 MTT 314.57 314.57 P 21 MTT 92.54 92.54 P 20 MTT 17.36 17.36 P 19 MTT 11.37 11.37 P 18 MTT 3.58 3.58 P 17 MTT 5.05 5.05 P 16 MTT .00 P 03 MTT .04 .04 P 22 NTT 2.79 2.79 P 21 NTT 15.35 15.35 P 20 NTT 13.54- 13.54- P 19 NTT .00 P 18 NTT .00 P 17 NTT .47 .47 P 16 NTT .00 P 15 NTT .07 .07 P 12 NTT .49 .49 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .11 .11 P 04 NTT .05 .05 P 99 NTT .81- XCC .81- P 97 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 94 NTT .21 XCC .21 P 85 NTT .02 XCC .02 P SPS 165.39 XCC .42 164.97 P STS 520.02 XCC 1.29 518.73 P UTT 37.20 XCC .09 37.11 P ZTT 25.82 XCC .05 25.77 17,318.32 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 25,739.25 25,739.25 P SPA 875.79 875.79 P STA 2,516.80 2,516.80 29,131.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,492.41 42.25 46,450.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS .48 XCC .48 C STT XCC .00 C UTT XCC .00 C ZTT .02 XCC .02 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 03 MPP XCC .00 P 22 MTT .01 .01 P 21 MTT .01 .01 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 03 MTT .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P SPS XCC .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 22,749.68 22,749.68 C STB 146.96 146.96 C ZTA 22.16 22.16 P SPA 159.59 159.59 P STA 560.76 560.76 23,639.15 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 24,348.85 24,348.85 C STB 54.04 54.04 C ZTA 2.33 2.33 P SPA 139.12 139.12 P STA 388.52 388.52 24,932.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,572.01 .00 48,572.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 22 MTT 2.41 XCC .01 2.40 C 21 MTT .03- XCC .03- C 20 MTT .01 XCC .01 C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 1.37 XCC 1.37 C 21 NTT .03 XCC .03 C 20 NTT .02 XCC .02 C 19 NTT .01 XCC .01 C 18 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 254.48 XCC .64 253.84 C STT .02 XCC .02 C UTT 1.34 XCC 1.34 C ZTT 6.38 XCC .02 6.36 P 22 MPP .52 XCC .52 P 21 MPP .07 XCC .07 P 20 MPP .02 XCC .02 P 19 MPP .03 XCC .03 P 18 MPP .01 XCC .01 P 17 MPP .02 XCC .02 P 16 MPP XCC .00 P 03 MPP XCC .00 P 22 MTT 5.23 5.23 P 21 MTT .45 .45 P 20 MTT .08 .08 P 19 MTT .06 .06 P 18 MTT .02 .02 P 17 MTT .03 .03 P 16 MTT .00 P 03 MTT .00 P 22 NTT .05 .05 P 21 NTT .08 .08 P 20 NTT .06- .06- P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 85 NTT XCC .00 P SPS 2.77 XCC 2.77 P STS 8.67 XCC .01 8.66 P UTT .63 XCC .63 P ZTT .42 XCC .42 284.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.14 .68 284.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 03 MPP .01 XCC .01 P 03 MTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 P 99 NTT .11- XCC .11- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .00 .04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 22 MTT 11.38 XCC .03 11.35 C 21 MTT .40- XCC .40- C 20 MTT .08 XCC .08 C 19 MTT .05- XCC .05- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 6.47 XCC .02 6.45 C 21 NTT .36 XCC .36 C 20 NTT .20 XCC .20 C 19 NTT .07 XCC .07 C 18 NTT .06 XCC .06 C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 1,209.98 XCC 3.02 1,206.96 C STT .10 XCC .10 C UTT 6.34 XCC .02 6.32 C ZTT 30.38 XCC .08 30.30 P 22 MPP 2.46 XCC .01 2.45 P 21 MPP 1.09 XCC 1.09 P 20 MPP .38 XCC .38 P 19 MPP .45 XCC .45 P 18 MPP .19 XCC .19 P 17 MPP .38 XCC .38 P 16 MPP XCC .00 P 03 MPP .01 XCC .01 P 22 MTT 24.67 24.67 P 21 MTT 7.38 7.38 P 20 MTT 1.40 1.40 P 19 MTT .92 .92 P 18 MTT .29 .29 P 17 MTT .42 .42 P 16 MTT .00 P 03 MTT .00 P 22 NTT .22 .22 P 21 NTT 1.22 1.22 P 20 NTT 1.09- 1.09- P 19 NTT .00 P 18 NTT .00 P 17 NTT .04 .04 P 16 NTT .00 P 15 NTT .00 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .00 P 99 NTT .07- XCC .07- P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P SPS 12.96 XCC .03 12.93 P STS 40.77 XCC .10 40.67 P UTT 2.90 XCC .01 2.89 P ZTT 2.07 XCC 2.07 1,360.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,364.11 3.32 1,360.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 22 MTT 122.72 XCC .31 122.41 C 21 MTT 4.22- XCC .01- 4.21- C 20 MTT .83 XCC .83 C 19 MTT .57- XCC .57- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 69.80 XCC .17 69.63 C 21 NTT 3.85 XCC .01 3.84 C 20 NTT 2.08 XCC .01 2.07 C 19 NTT .79 XCC .79 C 18 NTT .60 XCC .60 C 16 NTT .11- XCC .11- C 15 NTT .01- XCC .01- C STS 13,134.62 XCC 32.84 13,101.78 C STT 1.10 XCC 1.10 C UTT 68.87 XCC .17 68.70 C ZTT 329.73 XCC .82 328.91 C SRD 6.02 6.02 P 22 MPP 26.52 XCC .07 26.45 P 21 MPP 11.54 XCC .03 11.51 P 20 MPP 3.94 XCC .01 3.93 P 19 MPP 4.54 XCC .01 4.53 P 18 MPP 1.87 XCC 1.87 P 17 MPP 3.49 XCC .01 3.48 P 16 MPP XCC .00 P 22 MTT 266.05 266.05 P 21 MTT 77.82 77.82 P 20 MTT 14.39 14.39 P 19 MTT 9.25 9.25 P 18 MTT 2.86 2.86 P 17 MTT 3.90 3.90 P 16 MTT .00 P 22 NTT 2.36 2.36 P 21 NTT 12.91 12.91 P 20 NTT 11.23- 11.23- P 19 NTT .00 P 18 NTT .00 P 17 NTT .37 .37 P 16 NTT .00 P 15 NTT .05 .05 P 12 NTT .33 .33 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .14 .14 P UTT 31.47 XCC .07 31.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 21.88 XCC .05 21.83 14,185.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,220.55 34.57 14,185.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 44,575.49 44,575.49 P SPA 4,487.45 4,487.45 P STA 8,199.42 8,199.42 57,262.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,262.36 .00 57,262.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 9,327.69 9,327.69 P SPA 467.57 467.57 P STA 2,280.83 2,280.83 12,076.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,076.09 .00 12,076.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 18,384.25 18,384.25 18,384.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,384.25 .00 18,384.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 14,981.22 14,981.22 P SPA 579.41 579.41 P STA 2,933.06 2,933.06 18,493.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,493.69 .00 18,493.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 12,189.07 12,189.07 12,189.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,189.07 .00 12,189.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA 2,407.81 2,407.81 2,407.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,407.81 .00 2,407.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA SCIP CFD 2020-03 (WINDROWS) 341 120 9219 C STA .00 .00 TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 6,081.30 6,081.30 6,081.30 TT03 CSCDA SCIP AD 21-03 (TOPAZ) 341 120 9219 C STA 751.76 751.76 751.76 TT04 CSCDA SCIP AD 21-04 (PT HEIGHTS) 341 120 9219 C STA .00 .00 TT06 CSCDA SCIP AD 22-01 (BONNIE VIEW) 341 120 9219 C STA 945.46 945.46 945.46 TT09 CSCDA SCIP AD 22-04 PEPPRTREE COURT 341 120 9219 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,778.52 .00 7,778.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS15 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 27368 VIA INDUSTRIA, SUITE 200 TEMECULA, CA 92590 ATTN: NICK ZATRINE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA- OPEN PACE EQUITY 341 120 9225 C STA 175,835.91 XCP .30 175,835.61 175,835.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,835.91 .30 175,835.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 22 MTT 10.80 XCC .03 10.77 C 21 MTT .38- XCC .38- C 20 MTT .07 XCC .07 C 19 MTT .05- XCC .05- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 6.14 XCC .02 6.12 C 21 NTT .35 XCC .35 C 20 NTT .20 XCC .20 C 19 NTT .07 XCC .07 C 18 NTT .06 XCC .06 C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 1,140.19 XCC 2.85 1,137.34 C STT .09 XCC .09 C UTT 5.98 XCC .01 5.97 C ZTT 28.62 XCC .07 28.55 P 22 MPP 2.34 XCC .01 2.33 P 21 MPP 1.05 XCC 1.05 P 20 MPP .37 XCC .37 P 19 MPP .44 XCC .44 P 18 MPP .18 XCC .18 P 17 MPP .36 XCC .36 P 16 MPP XCC .00 P 03 MPP .01 XCC .01 P 22 MTT 23.40 23.40 P 21 MTT 7.12 7.12 P 20 MTT 1.36 1.36 P 19 MTT .89 .89 P 18 MTT .27 .27 P 17 MTT .39 .39 P 16 MTT .00 P 03 MTT .01 .01 P 22 NTT .21 .21 P 21 NTT 1.18 1.18 P 20 NTT 1.05- 1.05- P 19 NTT .00 P 18 NTT .00 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .01 .01 P 99 NTT .06- XCC .06- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .02 XCC .02 P SPS 12.31 XCC .03 12.28 P STS 38.68 XCC .09 38.59 P UTT 2.76 XCC .01 2.75 P ZTT 1.91 XCC 1.91 1,283.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,286.39 3.12 1,283.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 22 MTT 315.89 XCC .79 315.10 C 21 MTT 10.61- XCC .03- 10.58- C 20 MTT 2.04 XCC .01 2.03 C 19 MTT 1.37- XCC 1.37- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 179.67 XCC .45 179.22 C 21 NTT 9.68 XCC .02 9.66 C 20 NTT 5.10 XCC .01 5.09 C 19 NTT 1.89 XCC 1.89 C 18 NTT 1.42 XCC 1.42 C 16 NTT .26- XCC .26- C 15 NTT .02- XCC .02- C STS 34,667.18 XCC 86.67 34,580.51 C STT 2.90 XCC .01 2.89 C UTT 181.77 XCC .45 181.32 C ZTT 870.29 XCC 2.18 868.11 C SRD 2.28 2.28 P 22 MPP 68.28 XCC .17 68.11 P 21 MPP 29.00 XCC .07 28.93 P 20 MPP 9.66 XCC .02 9.64 P 19 MPP 10.98 XCC .03 10.95 P 18 MPP 4.43 XCC .01 4.42 P 17 MPP 8.14 XCC .02 8.12 P 16 MPP XCC .00 P 03 MPP .12 XCC .12 P 22 MTT 684.85 684.85 P 21 MTT 195.67 195.67 P 20 MTT 35.30 35.30 P 19 MTT 22.37 22.37 P 18 MTT 6.78 6.78 P 17 MTT 9.09 9.09 P 16 MTT .00 P 03 MTT .03 .03 P 21 NTT 32.46 32.46 P 20 NTT 27.53- 27.53- P 19 NTT .00 P 18 NTT .00 P 17 NTT .85 .85 P 16 NTT .00 P 15 NTT .11 .11 P 12 NTT .76 .76 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .14 .14 P 04 NTT .06 .06 P 99 NTT .88- XCC .88- P 97 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 94 NTT .24 XCC .24 P 85 NTT .03 XCC .03 P 22 NTT 6.07 6.07 P UTT 80.99 XCC .20 80.79 P ZTT 56.31 XCC .14 56.17 37,371.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,462.50 91.22 37,371.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 22 MTT 520.91 XCC 1.30 519.61 C 21 MTT 17.59- XCC .04- 17.55- C 20 MTT 3.50 XCC .01 3.49 C 19 MTT 2.40- XCC .01- 2.39- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 296.28 XCC .74 295.54 C 21 NTT 16.06 XCC .04 16.02 C 20 NTT 8.79 XCC .02 8.77 C 19 NTT 3.33 XCC .01 3.32 C 18 NTT 2.60 XCC .01 2.59 C 16 NTT .50- XCC .50- C 15 NTT .04- XCC .04- C STS 56,051.14 XCC 140.13 55,911.01 C STT 4.69 XCC .01 4.68 C UTT 293.90 XCC .73 293.17 C ZTT 1,407.11 XCC 3.52 1,403.59 P 22 MPP 112.59 XCC .28 112.31 P 21 MPP 48.11 XCC .12 47.99 P 20 MPP 16.61 XCC .04 16.57 P 19 MPP 19.37 XCC .05 19.32 P 18 MPP 8.09 XCC .02 8.07 P 17 MPP 15.52 XCC .04 15.48 P 16 MPP XCC .00 P 03 MPP .28 XCC .28 P 22 MTT 1,129.29 1,129.29 P 21 MTT 324.53 324.53 P 20 MTT 60.72 60.72 P 19 MTT 39.46 39.46 P 18 MTT 12.38 12.38 P 17 MTT 17.32 17.32 P 16 MTT .00 P 03 MTT .10 .10 P 22 NTT 10.01 10.01 P 21 NTT 53.83 53.83 P 20 NTT 47.35- 47.35- P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.62 1.62 P 16 NTT .00 P 15 NTT .22 .22 P 12 NTT 1.60 1.60 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .75 .75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .35 .35 P 04 NTT .17 .17 P 99 NTT 2.22- XCC .01- 2.21- P 97 NTT .07 XCC .07 P 96 NTT .07 XCC .07 P 94 NTT .58 XCC .58 P 85 NTT .07 XCC .07 P UTT 133.57 XCC .32 133.25 P ZTT 92.86 XCC .21 92.65 60,490.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,638.35 147.54 60,490.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 22 MTT 715.67 XCC 1.79 713.88 C 21 MTT 24.93- XCC .06- 24.87- C 20 MTT 5.02 XCC .01 5.01 C 19 MTT 3.42- XCC .01- 3.41- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 407.05 XCC 1.02 406.03 C 21 NTT 22.76 XCC .06 22.70 C 20 NTT 12.56 XCC .03 12.53 C 19 NTT 4.73 XCC .01 4.72 C 18 NTT 3.71 XCC .01 3.70 C 16 NTT .70- XCC .70- C 15 NTT .06- XCC .06- C STS 76,313.66 XCC 190.78 76,122.88 C STT 6.39 XCC .02 6.37 C UTT 400.14 XCC 1.00 399.14 C ZTT 1,915.77 XCC 4.79 1,910.98 C SRD 51.68 51.68 P 22 MPP 154.68 XCC .39 154.29 P 21 MPP 68.17 XCC .17 68.00 P 20 MPP 23.77 XCC .06 23.71 P 19 MPP 27.48 XCC .07 27.41 P 18 MPP 11.53 XCC .03 11.50 P 17 MPP 21.72 XCC .05 21.67 P 16 MPP XCC .00 P 03 MPP .41 XCC .41 P 22 MTT 1,551.53 1,551.53 P 21 MTT 459.95 459.95 P 20 MTT 86.88 86.88 P 19 MTT 55.98 55.98 P 18 MTT 17.63 17.63 P 17 MTT 24.25 24.25 P 16 MTT .00 P 03 MTT .13 .13 P 19 NTT .00 P 18 NTT .00 P 17 NTT 2.26 2.26 P 16 NTT .00 P 15 NTT .30 .30 P 12 NTT 2.10 2.10 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 1.00 1.00 P 05 NTT .48 .48 P 04 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 3.37- XCC .01- 3.36- P 97 NTT .09 XCC .09 P 96 NTT .10 XCC .10 P 94 NTT .93 XCC .93 P 85 NTT .11 XCC .11 P 22 NTT 13.76 13.76 P 21 NTT 76.30 76.30 P 20 NTT 67.74- 67.74- P SPS 815.68 XCC 2.03 813.65 P STS 2,564.78 XCC 6.39 2,558.39 P UTT 183.47 XCC .44 183.03 P ZTT 127.49 XCC .32 127.17 85,842.71 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 22 MTT 1.37 XCC 1.37 C 21 MTT .05- XCC .05- C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT .77 XCC .77 C 21 NTT .05 XCC .05 C 20 NTT .03 XCC .03 C 19 NTT .01 XCC .01 C 18 NTT .01 XCC .01 C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 150.98 XCC .38 150.60 C STT .01 XCC .01 C UTT .79 XCC .79 C ZTT 3.79 XCC .01 3.78 P 22 MPP .30 XCC .30 P 21 MPP .14 XCC .14 P 20 MPP .06 XCC .06 P 19 MPP .07 XCC .07 P 18 MPP .03 XCC .03 P 17 MPP .06 XCC .06 P 16 MPP XCC .00 P 03 MPP XCC .00 P 22 MTT 2.96 2.96 P 21 MTT .99 .99 P 20 MTT .21 .21 P 19 MTT .14 .14 P 18 MTT .05 .05 P 17 MTT .06 .06 P 16 MTT .00 P 03 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT .03 .03 P 21 NTT .17 .17 P 20 NTT .16- .16- P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 99 NTT .01- XCC .01- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 85 NTT XCC .00 P SPS 1.58 XCC 1.58 P STS 4.90 XCC .01 4.89 P UTT .36 XCC .36 P ZTT .26 XCC .26 169.57 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 22 MTT 1,043.78 XCC 2.61 1,041.17 C 21 MTT 35.85- XCC .09- 35.76- C 20 MTT 7.05 XCC .02 7.03 C 19 MTT 4.78- XCC .01- 4.77- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 593.67 XCC 1.48 592.19 C 21 NTT 32.73 XCC .08 32.65 C 20 NTT 17.68 XCC .04 17.64 C 19 NTT 6.62 XCC .02 6.60 C 18 NTT 5.06 XCC .01 5.05 C 16 NTT .92- XCC .92- C 15 NTT .07- XCC .07- C STS 111,354.50 XCC 278.39 111,076.11 C STT 9.32 XCC .02 9.30 C UTT 583.87 XCC 1.46 582.41 C ZTT 2,795.45 XCC 6.99 2,788.46 C SRD 96.79 96.79 P 22 MPP 225.60 XCC .56 225.04 P 21 MPP 98.04 XCC .25 97.79 P 20 MPP 33.43 XCC .08 33.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 38.47 XCC .10 38.37 P 18 MPP 15.74 XCC .04 15.70 P 17 MPP 29.23 XCC .07 29.16 P 16 MPP XCC .00 P 03 MPP .45 XCC .45 P 22 MTT 2,262.85 2,262.85 P 21 MTT 661.44 661.44 P 20 MTT 122.20 122.20 P 19 MTT 78.36 78.36 P 18 MTT 24.08 24.08 P 17 MTT 32.63 32.63 P 16 MTT .00 P 03 MTT .15 .15 P 19 NTT .00 P 18 NTT .00 P 17 NTT 3.05 3.05 P 16 NTT .00 P 15 NTT .41 .41 P 12 NTT 2.70 2.70 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 1.16 1.16 P 05 NTT .56 .56 P 04 NTT .25 .25 P 99 NTT 3.08- XCC .01- 3.07- P 97 NTT .08 XCC .08 P 96 NTT .09 XCC .09 P 94 NTT .78 XCC .78 P 85 NTT .06 XCC .06 P 22 NTT 20.06 20.06 P 21 NTT 109.72 109.72 P 20 NTT 95.28- 95.28- P SPS 1,189.67 XCC 2.96 1,186.71 P STS 3,740.66 XCC 9.33 3,731.33 P UTT 267.62 XCC .65 266.97 P ZTT 186.06 XCC .45 185.61 125,246.64 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 22 MTT 1.97 XCC 1.97 C 21 MTT .07- XCC .07- C 20 MTT .01 XCC .01 C 19 MTT .02- XCC .02- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 1.12 XCC 1.12 C 21 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT .04 XCC .04 C 19 NTT .02 XCC .02 C 18 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 228.84 XCC .57 228.27 C STT .02 XCC .02 C UTT 1.20 XCC 1.20 C ZTT 5.74 XCC .01 5.73 P 22 MPP .43 XCC .43 P 21 MPP .20 XCC .20 P 20 MPP .07 XCC .07 P 19 MPP .08 XCC .08 P 18 MPP .04 XCC .04 P 17 MPP .06 XCC .06 P 16 MPP XCC .00 P 03 MPP XCC .00 P 22 MTT 4.27 4.27 P 21 MTT 1.30 1.30 P 20 MTT .25 .25 P 19 MTT .17 .17 P 18 MTT .05 .05 P 17 MTT .08 .08 P 16 MTT .00 P 03 MTT .00 P 22 NTT .04 .04 P 21 NTT .21 .21 P 20 NTT .20- .20- P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 85 NTT XCC .00 P SPS 2.24 XCC 2.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 7.03 XCC .01 7.02 P UTT .50 XCC .50 P ZTT .35 XCC .35 255.54 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 22 MTT 3,212.57 XCC 8.03 3,204.54 C 21 MTT 110.93- XCC .28- 110.65- C 20 MTT 22.01 XCC .06 21.95 C 19 MTT 14.94- XCC .04- 14.90- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 1,827.20 XCC 4.57 1,822.63 C 21 NTT 101.27 XCC .25 101.02 C 20 NTT 55.16 XCC .14 55.02 C 19 NTT 20.70 XCC .05 20.65 C 18 NTT 15.98 XCC .04 15.94 C 16 NTT 2.97- XCC .01- 2.96- C 15 NTT .24- XCC .24- C STS 342,756.04 XCC 856.89 341,899.15 C STT 28.67 XCC .07 28.60 C UTT 1,797.20 XCC 4.49 1,792.71 C ZTT 8,604.55 XCC 21.51 8,583.04 C SRD 273.16 273.16 P 22 MPP 694.37 XCC 1.74 692.63 P 21 MPP 303.36 XCC .76 302.60 P 20 MPP 104.35 XCC .26 104.09 P 19 MPP 120.30 XCC .30 120.00 P 18 MPP 49.69 XCC .12 49.57 P 17 MPP 92.96 XCC .23 92.73 P 16 MPP XCC .00 P 03 MPP 1.55 XCC 1.55 P 22 MTT 6,964.65 6,964.65 P 21 MTT 2,046.74 2,046.74 P 20 MTT 381.40 381.40 P 19 MTT 245.03 245.03 P 18 MTT 76.03 76.03 P 17 MTT 103.76 103.76 P 16 MTT .00 P 03 MTT .50 .50 P 19 NTT .00 P 18 NTT .00 P 17 NTT 9.70 9.70 P 16 NTT .00 P 15 NTT 1.29 1.29 P 12 NTT 8.74 8.74 P 11 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 3.93 3.93 P 05 NTT 1.88 1.88 P 04 NTT .86 .86 P 99 NTT 11.68- XCC .03- 11.65- P 97 NTT .33 XCC .33 P 96 NTT .34 XCC .34 P 94 NTT 3.08 XCC .01 3.07 P 85 NTT .29 XCC .29 P 22 NTT 61.76 61.76 P 21 NTT 339.52 339.52 P 20 NTT 297.39- 297.39- P SPS 3,661.58 XCC 9.16 3,652.42 P STS 11,513.14 XCC 28.79 11,484.35 P UTT 823.67 XCC 2.05 821.62 P ZTT 572.53 XCC 1.40 571.13 385,523.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 598,494.03 1,456.44 597,037.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 22 MTT 3,836.03 XCC 9.59 3,826.44 C 21 MTT 442.37- XCC 1.11- 441.26- C 20 MTT 24.78- XCC .06- 24.72- C 19 MTT 148.62- XCC .37- 148.25- C 22 NTT 319.52 XCC .80 318.72 C 21 NTT 656.16 XCC 1.64 654.52 C 20 NTT 268.65 XCC .67 267.98 C 19 NTT 90.06 XCC .23 89.83 C 18 NTT 169.16 XCC .42 168.74 C STS 596,847.38 XCC 1,492.12 595,355.26 C STT 236.54 XCC .59 235.95 C UTT 13,029.07 XCC 32.57 12,996.50 C ZTT 9,485.51 XCC 23.71 9,461.80 P 22 MPP 1,200.06 XCC 3.00 1,197.06 P 21 MPP 458.04 XCC 1.15 456.89 P 20 MPP 85.30 XCC .21 85.09 P 19 MPP 377.63 XCC .94 376.69 P 18 MPP 65.64 XCC .16 65.48 P 17 MPP 482.96 XCC 1.21 481.75 P 03 MPP 15.40 XCC .04 15.36 P 22 MTT 11,998.18 11,998.18 P 21 MTT 2,886.57 2,886.57 P 20 MTT 251.03 251.03 P 19 MTT 689.75 689.75 P 18 MTT 101.75 101.75 P 17 MTT 547.10 547.10 P 03 MTT 5.02 5.02 P 22 NTT .00 P 21 NTT 367.53 367.53 P 20 NTT 77.11 77.11 P 19 NTT .00 P 17 NTT 69.87 69.87 P 16 NTT .00 P 12 NTT 45.88 45.88 P 11 NTT .00 P 10 NTT .00 P 96 NTT 2.54 XCC .01 2.53 P 94 NTT 22.91 XCC .06 22.85 P SPS 4,064.33 4,064.33 P STS 13,500.05 XCC 33.75 13,466.30 P UTT 851.10 XCC 2.13 848.97 P ZTT 500.34 XCC 1.24 499.10 661,383.70 GA01 GENERAL TAX LEVY OLL ACR ACR C 22 MTT 1,387.82 XCC 3.47 1,384.35 C 21 MTT 47.05- XCC .12- 46.93- C 20 MTT 9.35 XCC .02 9.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 6.40- XCC .02- 6.38- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 789.35 XCC 1.97 787.38 C 21 NTT 42.95 XCC .11 42.84 C 20 NTT 23.45 XCC .06 23.39 C 19 NTT 8.85 XCC .02 8.83 C 18 NTT 6.84 XCC .02 6.82 C 16 NTT 1.30- XCC 1.30- C 15 NTT .10- XCC .10- C STS 146,723.17 XCC 366.81 146,356.36 C STT 12.28 XCC .03 12.25 C UTT 769.32 XCC 1.92 767.40 C ZTT 3,683.33 XCC 9.21 3,674.12 P 22 MPP 299.97 XCC .75 299.22 P 21 MPP 128.65 XCC .32 128.33 P 20 MPP 44.34 XCC .11 44.23 P 19 MPP 51.47 XCC .13 51.34 P 18 MPP 21.27 XCC .05 21.22 P 17 MPP 40.59 XCC .10 40.49 P 16 MPP XCC .00 P 03 MPP .76 XCC .76 P 22 MTT 3,008.71 3,008.71 P 21 MTT 868.01 868.01 P 20 MTT 162.10 162.10 P 19 MTT 104.85 104.85 P 18 MTT 32.53 32.53 P 17 MTT 45.31 45.31 P 16 MTT .00 P 03 MTT .25 .25 P 22 NTT 26.67 26.67 P 21 NTT 143.99 143.99 P 20 NTT 126.39- 126.39- P 19 NTT .00 P 18 NTT .00 P 17 NTT 4.23 4.23 P 16 NTT .00 P 15 NTT .56 .56 P 12 NTT 3.81 3.81 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT 1.91 1.91 P 05 NTT .90 .90 P 04 NTT .42 .42 P 99 NTT 6.22- XCC .02- 6.20- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .18 XCC .18 P 96 NTT .19 XCC .19 P 94 NTT 1.73 XCC 1.73 P 85 NTT .17 XCC .17 P SPS 1,581.79 XCC 3.93 1,577.86 P STS 4,973.74 XCC 12.43 4,961.31 P UTT 355.89 XCC .88 355.01 P ZTT 247.33 XCC .60 246.73 165,018.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 828,409.97 2,007.48 826,402.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 213.45 213.45 213.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213.45 .00 213.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 300.30 300.30 300.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.30 .00 300.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 22 MTT 38.09 XCC .10 37.99 C 21 MTT 1.27- XCC 1.27- C 20 MTT .25 XCC .25 C 19 MTT .17- XCC .17- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 21.66 XCC .05 21.61 C 21 NTT 1.16 XCC 1.16 C 20 NTT .63 XCC .63 C 19 NTT .24 XCC .24 C 18 NTT .18 XCC .18 C 16 NTT .03- XCC .03- C 15 NTT XCC .00 C STS 4,200.16 XCC 10.50 4,189.66 C STT .35 XCC .35 C UTT 22.02 XCC .06 21.96 C ZTT 105.44 XCC .26 105.18 P 22 MPP 8.23 XCC .02 8.21 P 21 MPP 3.49 XCC .01 3.48 P 20 MPP 1.20 XCC 1.20 P 19 MPP 1.40 XCC 1.40 P 18 MPP .56 XCC .56 P 17 MPP 1.07 XCC 1.07 P 16 MPP XCC .00 P 03 MPP .03 XCC .03 P 22 MTT 82.58 82.58 P 21 MTT 23.55 23.55 P 20 MTT 4.38 4.38 P 19 MTT 2.85 2.85 P 18 MTT .87 .87 P 17 MTT 1.19 1.19 P 16 MTT .00 P 03 MTT .01 .01 P 22 NTT .74 .74 P 21 NTT 3.91 3.91 P 20 NTT 3.41- 3.41- P 19 NTT .00 P 18 NTT .00 P 17 NTT .11 .11 P 16 NTT .00 P 15 NTT .01 .01 P 12 NTT .12 .12 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .03 .03 P 04 NTT .02 .02 P 99 NTT .23- XCC .23- P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .06 XCC .06 P 85 NTT .01 XCC .01 P SPS 43.42 XCC .10 43.32 P STS 136.47 XCC .34 136.13 P UTT 9.76 XCC .02 9.74 P ZTT 6.81 XCC .02 6.79 4,706.54 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,317.15 1,317.15 P SPA 31.41 31.41 P STA 136.35 136.35 1,484.91 SW01 WATER STANDBY OJZ ACR ACR C STA 612.00 612.00 P SPA 15.89 15.89 P STA 68.85 68.85 696.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,899.67 11.48 6,888.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 03 MPP .04 .04 P 03 MTT .01 .01 P 07 NTT .00 P 06 NTT .17 .17 P 05 NTT .07 .07 P 04 NTT .02 .02 P 99 NTT .36- .36- P 97 NTT .01 .01 P 96 NTT .01 .01 P 94 NTT .11 .11 P 85 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 22 MTT 34.51 XCC .09 34.42 C 21 MTT 1.18- XCC 1.18- C 20 MTT .24 XCC .24 C 19 MTT .16- XCC .16- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 19.63 XCC .05 19.58 C 21 NTT 1.08 XCC 1.08 C 20 NTT .59 XCC .59 C 19 NTT .22 XCC .22 C 18 NTT .17 XCC .17 C 16 NTT .03- XCC .03- C 15 NTT XCC .00 C STS 3,712.09 XCC 9.28 3,702.81 C STT .31 XCC .31 C UTT 19.47 XCC .05 19.42 C ZTT 93.19 XCC .23 92.96 P 22 MPP 7.46 XCC .02 7.44 P 21 MPP 3.22 XCC .01 3.21 P 20 MPP 1.11 XCC 1.11 P 19 MPP 1.29 XCC 1.29 P 18 MPP .54 XCC .54 P 17 MPP 1.03 XCC 1.03 P 16 MPP XCC .00 P 03 MPP .02 XCC .02 P 22 MTT 74.83 74.83 P 21 MTT 21.68 21.68 P 20 MTT 4.06 4.06 P 19 MTT 2.64 2.64 P 18 MTT .82 .82 P 17 MTT 1.15 1.15 P 16 MTT .00 P 03 MTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 17 NTT .11 .11 P 16 NTT .00 P 15 NTT .02 .02 P 12 NTT .11 .11 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .06 .06 P 05 NTT .03 .03 P 04 NTT .02 .02 P 99 NTT .21- XCC .21- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .06 XCC .06 P 85 NTT .01 XCC .01 P 22 NTT .66 .66 P 21 NTT 3.59 3.59 P 20 NTT 3.17- 3.17- P SPS 39.33 XCC .10 39.23 P STS 123.71 XCC .32 123.39 P UTT 8.85 XCC .02 8.83 P ZTT 6.19 XCC .02 6.17 4,169.19 SW01 WATER AVAILABILITY OKN ACR ACR C STA 1,440.45 1,440.45 P SPA 146.00 146.00 P STA 378.45 378.45 1,964.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,144.28 10.19 6,134.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 99 NTT .97- XCC .97- .97- DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 99 NTT 1.83- XCC 1.83- 1.83- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.80- .00 2.80- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 85 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 22 MTT 197.52 XCC .49 197.03 C 21 MTT 6.61- XCC .02- 6.59- C 20 MTT 1.31 XCC 1.31 C 19 MTT .90- XCC .90- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 112.34 XCC .28 112.06 C 21 NTT 6.03 XCC .02 6.01 C 20 NTT 3.29 XCC .01 3.28 C 19 NTT 1.25 XCC 1.25 C 18 NTT .97 XCC .97 C 16 NTT .20- XCC .20- C 15 NTT .02- XCC .02- C STS 21,446.39 XCC 53.62 21,392.77 C STT 1.79 XCC 1.79 C UTT 112.45 XCC .28 112.17 C ZTT 538.39 XCC 1.35 537.04 P 22 MPP 42.69 XCC .11 42.58 P 21 MPP 18.07 XCC .05 18.02 P 20 MPP 6.21 XCC .02 6.19 P 19 MPP 7.24 XCC .02 7.22 P 18 MPP 3.02 XCC .01 3.01 P 17 MPP 5.81 XCC .01 5.80 P 16 MPP XCC .00 P 03 MPP .13 XCC .13 P 22 MTT 428.20 428.20 P 21 MTT 121.92 121.92 P 20 MTT 22.70 22.70 P 19 MTT 14.75 14.75 P 18 MTT 4.62 4.62 P 17 MTT 6.49 6.49 P 16 MTT .00 P 03 MTT .04 .04 P 20 NTT 17.70- 17.70- P 19 NTT .00 P 18 NTT .00 P 17 NTT .60 .60 P 16 NTT .00 P 15 NTT .08 .08 P 12 NTT .62 .62 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .32 .32 P 05 NTT .14 .14 P 04 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.16- XCC 1.16- P 97 NTT .03 XCC .03 P 96 NTT .04 XCC .04 P 94 NTT .33 XCC .33 P 85 NTT .04 XCC .04 P 22 NTT 3.80 3.80 P 21 NTT 20.23 20.23 P UTT 50.64 XCC .12 50.52 P ZTT 35.15 XCC .09 35.06 23,132.66 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 38,795.62 38,795.62 P SPA 3,760.94 3,760.94 P STA 9,541.98 9,541.98 52,098.54 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 19,628.70 19,628.70 P SPA 319.65 319.65 P STA 1,682.46 1,682.46 21,630.81 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 9,671.13 9,671.13 9,671.13 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR P SPA 24.40 24.40 P STA 128.42 128.42 152.82 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 508.74 508.74 P SPA 281.89 281.89 P STA 1,240.00 1,240.00 2,030.63 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 5,288.56 5,288.56 P SPA 149.24 149.24 P STA 466.80 466.80 5,904.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,677.65 56.46 114,621.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 06 NTT 9.24 9.24 P 05 NTT 4.95 4.95 14.19 GA01 GENERAL TAX LEVY OKV ACR ACR C 22 MTT 87.50 XCC .22 87.28 C 21 MTT 2.67- XCC .01- 2.66- C 20 MTT .48 XCC .48 C 19 MTT .33- XCC .33- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 49.77 XCC .12 49.65 C 21 NTT 2.44 XCC .01 2.43 C 20 NTT 1.22 XCC 1.22 C 19 NTT .46 XCC .46 C 18 NTT .33 XCC .33 C 16 NTT .06- XCC .06- C 15 NTT XCC .00 C STS 10,203.31 XCC 25.51 10,177.80 C STT .86 XCC .86 C UTT 53.50 XCC .13 53.37 C ZTT 256.15 XCC .64 255.51 P 22 MPP 18.92 XCC .05 18.87 P 21 MPP 7.32 XCC .02 7.30 P 20 MPP 2.32 XCC .01 2.31 P 19 MPP 2.66 XCC .01 2.65 P 18 MPP 1.03 XCC 1.03 P 17 MPP 1.92 XCC 1.92 P 16 MPP XCC .00 P 03 MPP .03 XCC .03 P 22 MTT 189.69 189.69 P 21 MTT 49.38 49.38 P 20 MTT 8.48 8.48 P 19 MTT 5.40 5.40 P 18 MTT 1.57 1.57 P 17 MTT 2.14 2.14 P 16 MTT .00 P 03 MTT .01 .01 P 22 NTT 1.68 1.68 P 21 NTT 8.19 8.19 P 20 NTT 6.61- 6.61- P 19 NTT .00 P 18 NTT .00 P 17 NTT .20 .20 P 16 NTT .00 P 15 NTT .03 .03 P 12 NTT .21 .21 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 07 NTT .00 P 06 NTT .09 .09 P 05 NTT .04 .04 P 04 NTT .01 .01 P 99 NTT .31- XCC .31- P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .09 XCC .09 P 85 NTT .01 XCC .01 P UTT 22.43 XCC .05 22.38 P ZTT 15.62 XCC .03 15.59 10,958.74 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 327.53 327.53 P STA 348.00 348.00 675.53 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 26,205.56 26,205.56 P SPA 1,758.68 1,758.68 P STA 5,067.77 5,067.77 33,032.01 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 6,998.79 6,998.79 P SPA 346.10 346.10 P STA 814.66 814.66 8,159.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,866.81 26.79 52,840.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 139.94 XCC .35 139.59 P 22 MLT 13.13 13.13 P 22 MMT 1.31 1.31 154.03 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 22 MTT 11.80 XCC .03 11.77 C 21 MTT .41- XCC .41- C 20 MTT .09 XCC .09 C 19 MTT .06- XCC .06- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 6.71 XCC .02 6.69 C 21 NTT .37 XCC .37 C 20 NTT .21 XCC .21 C 19 NTT .08 XCC .08 C 18 NTT .07 XCC .07 C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 1,249.39 XCC 3.12 1,246.27 C STT .10 XCC .10 C UTT 6.55 XCC .02 6.53 C ZTT 31.36 XCC .08 31.28 P 22 MPP 2.55 XCC .01 2.54 P 21 MPP 1.10 XCC 1.10 P 20 MPP .39 XCC .39 P 19 MPP .45 XCC .45 P 18 MPP .19 XCC .19 P 17 MPP .37 XCC .37 P 16 MPP XCC .00 P 03 MPP .01 XCC .01 P 22 MTT 25.59 25.59 P 21 MTT 7.46 7.46 P 20 MTT 1.42 1.42 P 19 MTT .93 .93 P 18 MTT .29 .29 P 17 MTT .41 .41 P 16 MTT .00 P 03 MTT .00 P 22 NTT .23 .23 P 21 NTT 1.24 1.24 P 20 NTT 1.11- 1.11- P 19 NTT .00 P 18 NTT .00 P 17 NTT .04 .04 P 16 NTT .00 P 15 NTT .00 P 12 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 99 NTT .05- XCC .05- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT 3.04 XCC .01 3.03 P ZTT 2.11 XCC 2.11 1,349.72 SW01 WATER STANDBY OLB ACR ACR C STA 868.50 868.50 868.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,375.89 3.64 2,372.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 23 MLT XCC .00 C SLS XCC .00 P 22 MLT .00 P 21 MMT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 22 MTT 1.12 XCC 1.12 C 21 MTT .03- XCC .03- C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT .63 XCC .63 C 21 NTT .04 XCC .04 C 20 NTT .02 XCC .02 C 19 NTT XCC .00 C 18 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 117.98 XCC .29 117.69 C STT .01 XCC .01 C UTT .62 XCC .62 C ZTT 2.96 XCC .01 2.95 P 22 MPP .24 XCC .24 P 21 MPP .11 XCC .11 P 20 MPP .04 XCC .04 P 19 MPP .04 XCC .04 P 18 MPP .02 XCC .02 P 17 MPP .04 XCC .04 P 16 MPP XCC .00 P 03 MPP XCC .00 P 22 MTT 2.41 2.41 P 21 MTT .70 .70 P 20 MTT .13 .13 P 19 MTT .08 .08 P 18 MTT .03 .03 P 17 MTT .04 .04 P 16 MTT .00 P 03 MTT .00 P 21 NTT .11 .11 P 20 NTT .11- .11- P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 22 NTT .02 .02 P SPS 1.29 XCC 1.29 P STS 3.96 XCC .01 3.95 P UTT .28 XCC .28 P ZTT .20 XCC .20 132.68 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 644.95 644.95 P SPA 53.66 53.66 P STA 282.30 282.30 980.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,113.90 .31 1,113.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 22 MTT 156.38 XCC .39 155.99 C 21 MTT 5.49- XCC .01- 5.48- C 20 MTT 1.12 XCC 1.12 C 19 MTT .77- XCC .77- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 88.95 XCC .22 88.73 C 21 NTT 5.00 XCC .01 4.99 C 20 NTT 2.79 XCC .01 2.78 C 19 NTT 1.06 XCC 1.06 C 18 NTT .84 XCC .84 C 16 NTT .16- XCC .16- C 15 NTT .02- XCC .02- C STS 16,762.19 XCC 41.91 16,720.28 C STT 1.40 XCC 1.40 C UTT 87.89 XCC .22 87.67 C ZTT 420.80 XCC 1.05 419.75 P 22 MPP 33.80 XCC .08 33.72 P 21 MPP 15.00 XCC .04 14.96 P 20 MPP 5.29 XCC .01 5.28 P 19 MPP 6.16 XCC .02 6.14 P 18 MPP 2.61 XCC .01 2.60 P 17 MPP 5.01 XCC .01 5.00 P 16 MPP XCC .00 P 03 MPP .10 XCC .10 P 22 MTT 339.04 339.04 P 21 MTT 101.20 101.20 P 20 MTT 19.34 19.34 P 19 MTT 12.54 12.54 P 18 MTT 3.99 3.99 P 17 MTT 5.60 5.60 P 16 MTT .00 P 03 MTT .03 .03 P 20 NTT 15.07- 15.07- P 19 NTT .00 P 18 NTT .00 P 17 NTT .52 .52 P 16 NTT .00 P 15 NTT .07 .07 P 12 NTT .48 .48 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .23 .23 P 05 NTT .11 .11 P 04 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .82- XCC .82- P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 94 NTT .23 XCC .23 P 85 NTT .03 XCC .03 P 22 NTT 3.00 3.00 P 21 NTT 16.79 16.79 P SPS 178.21 XCC .43 177.78 P STS 560.47 XCC 1.40 559.07 P UTT 40.09 XCC .10 39.99 P ZTT 27.93 XCC .06 27.87 18,838.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,884.06 45.96 18,838.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 25,902.70 XCC 64.76 25,837.94 C STT 2.17 XCC .01 2.16 C UTT 135.82 XCC .34 135.48 C ZTT 650.26 XCC 1.63 648.63 P UTT 62.28 XCC .15 62.13 P ZTT 43.29 XCC .11 43.18 26,729.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 22 MTT 243.01 XCC .61 242.40 C 21 MTT 8.29- XCC .02- 8.27- C 20 MTT 1.65 XCC 1.65 C 19 MTT 1.12- XCC 1.12- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 138.22 XCC .35 137.87 C 21 NTT 7.58 XCC .02 7.56 C 20 NTT 4.14 XCC .01 4.13 C 19 NTT 1.56 XCC 1.56 C 18 NTT 1.20 XCC 1.20 C 16 NTT .23- XCC .23- C 15 NTT .02- XCC .02- P 22 MPP 52.52 XCC .13 52.39 P 21 MPP 22.68 XCC .06 22.62 P 20 MPP 7.81 XCC .02 7.79 P 19 MPP 9.04 XCC .02 9.02 P 18 MPP 3.73 XCC .01 3.72 P 17 MPP 7.15 XCC .02 7.13 P 16 MPP XCC .00 P 03 MPP .16 XCC .16 P 22 MTT 526.83 526.83 P 21 MTT 153.05 153.05 P 20 MTT 28.57 28.57 P 19 MTT 18.41 18.41 P 18 MTT 5.71 5.71 P 17 MTT 7.98 7.98 P 16 MTT .00 P 03 MTT .06 .06 P 22 NTT 4.67 4.67 P 21 NTT 25.39 25.39 P 20 NTT 22.28- 22.28- P 19 NTT .00 P 18 NTT .00 P 17 NTT .74 .74 P 16 NTT .00 P 15 NTT .11 .11 P 12 NTT .79 .79 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 07 NTT .00 P 06 NTT .41 .41 P 05 NTT .20 .20 P 04 NTT .09 .09 P 99 NTT 1.41- XCC 1.41- P 97 NTT .04 XCC .04 P 96 NTT .05 XCC .05 P 94 NTT .39 XCC .39 P 85 NTT .03 XCC .03 1,239.39 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 3,666.60 3,666.60 C STB 97.80 XCP .30 97.50 P SPA 36.59 36.59 P STA 130.60 130.60 3,931.29 SS01 SEWER STANDBY OLJ ACR ACR C STA 101.77 101.77 P SPA 11.09 11.09 P STA 41.78 41.78 154.64 SS02 GVL SEWER STANDBY OLJ ACR ACR C STA 154.35 154.35 154.35 SW01 WATER STANDBY OLJ ACR ACR C STA 288.60 288.60 P SPA 32.36 32.36 P STA 122.34 122.34 443.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,721.02 68.53 32,652.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 881.02 881.02 P SPA 4.18 4.18 P STA 22.02 22.02 907.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 907.22 .00 907.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW02 WATER STANDBY #2 OLT ACR ACR C STA 14,230.03 14,230.03 P SPA 832.44 832.44 P STA 2,392.87 2,392.87 17,455.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,455.34 .00 17,455.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 03 MPP .00 P 03 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 22 MTT 242.93 XCC .61 242.32 C 21 MTT 7.95- XCC .02- 7.93- C 20 MTT 1.48 XCC 1.48 C 19 MTT .99- XCC .99- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 138.17 XCC .35 137.82 C 21 NTT 7.25 XCC .02 7.23 C 20 NTT 3.70 XCC .01 3.69 C 19 NTT 1.37 XCC 1.37 C 18 NTT 1.06 XCC 1.06 C 16 NTT .20- XCC .20- C 15 NTT .01- XCC .01- C STS 25,622.58 XCC 64.06 25,558.52 C STT 2.14 XCC .01 2.13 C UTT 134.34 XCC .34 134.00 C ZTT 643.23 XCC 1.61 641.62 P 22 MPP 52.51 XCC .13 52.38 P 21 MPP 21.73 XCC .05 21.68 P 20 MPP 7.02 XCC .02 7.00 P 19 MPP 7.97 XCC .02 7.95 P 18 MPP 3.29 XCC .01 3.28 P 17 MPP 6.18 XCC .02 6.16 P 16 MPP XCC .00 P 03 MPP .11 XCC .11 P 22 MTT 526.65 526.65 P 21 MTT 146.60 146.60 P 20 MTT 25.63 25.63 P 19 MTT 16.25 16.25 P 18 MTT 5.03 5.03 P 17 MTT 6.90 6.90 P 16 MTT .00 P 03 MTT .03 .03 P 22 NTT 4.67 4.67 P 21 NTT 24.32 24.32 P 20 NTT 19.99- 19.99- P 19 NTT .00 P 18 NTT .00 P 17 NTT .65 .65 P 16 NTT .00 P 15 NTT .08 .08 P 12 NTT .56 .56 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .12 .12 P 04 NTT .06 .06 P 99 NTT .81- XCC .81- P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 94 NTT .23 XCC .23 P 85 NTT .01 XCC .01 P SPS 276.97 XCC .70 276.27 P STS 870.60 XCC 2.16 868.44 P UTT 62.26 XCC .15 62.11 P ZTT 43.27 XCC .11 43.16 28,807.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,878.32 70.36 28,807.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 22 MTT 146.87 XCC .37 146.50 C 21 MTT 5.16- XCC .01- 5.15- C 20 MTT 1.04 XCC 1.04 C 19 MTT .72- XCC .72- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 83.53 XCC .21 83.32 C 21 NTT 4.71 XCC .01 4.70 C 20 NTT 2.62 XCC .01 2.61 C 19 NTT .99 XCC .99 C 18 NTT .78 XCC .78 C 16 NTT .15- XCC .15- C 15 NTT .06- XCC .06- C STS 15,421.64 XCC 38.55 15,383.09 C STT 1.29 XCC 1.29 C UTT 80.87 XCC .20 80.67 C ZTT 387.14 XCC .97 386.17 P 22 MPP 31.75 XCC .08 31.67 P 21 MPP 14.11 XCC .04 14.07 P 20 MPP 4.94 XCC .01 4.93 P 19 MPP 5.79 XCC .01 5.78 P 18 MPP 2.42 XCC .01 2.41 P 17 MPP 4.69 XCC .01 4.68 P 16 MPP XCC .00 P 03 MPP .08 XCC .08 P 22 MTT 318.40 318.40 P 21 MTT 95.18 95.18 P 20 MTT 18.06 18.06 P 19 MTT 11.78 11.78 P 18 MTT 3.71 3.71 P 17 MTT 5.23 5.23 P 16 MTT .00 P 03 MTT .03 .03 P 22 NTT 2.83 2.83 P 21 NTT 15.79 15.79 P 20 NTT 14.08- 14.08- P 19 NTT .00 P 18 NTT .00 P 17 NTT .49 .49 P 16 NTT .00 P 15 NTT .07 .07 P 12 NTT .45 .45 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .11 .11 P 04 NTT .05 .05 P 99 NTT .61- XCC .61- P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 94 NTT .16 XCC .16 P 85 NTT .02 XCC .02 P UTT 37.65 XCC .09 37.56 P ZTT 26.19 XCC .06 26.13 16,670.32 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 22 MTT 270.02 XCC .68 269.34 C 21 MTT 9.45- XCC .02- 9.43- C 20 MTT 1.91 XCC 1.91 C 19 MTT 1.32- XCC 1.32- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 153.58 XCC .38 153.20 C 21 NTT 8.63 XCC .02 8.61 C 20 NTT 4.80 XCC .01 4.79 C 19 NTT 1.83 XCC 1.83 C 18 NTT 1.43 XCC 1.43 C 16 NTT .27- XCC .27- C 15 NTT XCC .00 C STS 28,504.98 XCC 71.26 28,433.72 C STT 2.39 XCC .01 2.38 C UTT 149.46 XCC .37 149.09 C ZTT 715.59 XCC 1.79 713.80 P 22 MPP 58.36 XCC .15 58.21 P 21 MPP 25.85 XCC .06 25.79 P 20 MPP 9.08 XCC .02 9.06 P 19 MPP 10.61 XCC .03 10.58 P 18 MPP 4.44 XCC .01 4.43 P 17 MPP 8.56 XCC .02 8.54 P 16 MPP XCC .00 P 03 MPP .15 XCC .15 P 22 MTT 585.40 585.40 P 21 MTT 174.43 174.43 P 20 MTT 33.20 33.20 P 19 MTT 21.62 21.62 P 18 MTT 6.80 6.80 P 17 MTT 9.56 9.56 P 16 MTT .00 P 03 MTT .05 .05 P 22 NTT 5.19 5.19 P 21 NTT 28.93 28.93 P 20 NTT 25.88- 25.88- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .00 P 18 NTT .00 P 17 NTT .89 .89 P 16 NTT .00 P 15 NTT .12 .12 P 12 NTT .83 .83 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .42 .42 P 05 NTT .20 .20 P 04 NTT .08 .08 P 99 NTT 1.20- XCC 1.20- P 97 NTT .08 XCC .08 P 96 NTT .09 XCC .09 P 94 NTT .31 XCC .31 P 85 NTT .03 XCC .03 P UTT 69.29 XCC .17 69.12 P ZTT 48.50 XCC .11 48.39 30,804.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,590.51 115.69 47,474.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 158.45 158.45 158.45 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 152.66 152.66 152.66 ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR C STA 2,161.20 2,161.20 2,161.20 SU01 DEL WATER CHARGES OKT ACR ACR C STA 2,734.41 2,734.41 2,734.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,206.72 .00 5,206.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 22 MTT .38 XCC .38 C 21 MTT .02- XCC .02- C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT .22 XCC .22 C 21 NTT .01 XCC .01 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 34.66 XCC .09 34.57 C STT XCC .00 C UTT .18 XCC .18 C ZTT .87 XCC .87 P 22 MPP .08 XCC .08 P 21 MPP .04 XCC .04 P 20 MPP .01 XCC .01 P 19 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 17 MPP .02 XCC .02 P 16 MPP XCC .00 P 03 MPP XCC .00 P 22 MTT .83 .83 P 21 MTT .25 .25 P 20 MTT .05 .05 P 19 MTT .03 .03 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .00 P 03 MTT .00 P 22 NTT .01 .01 P 21 NTT .04 .04 P 20 NTT .04- .04- P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 85 NTT XCC .00 P SPS .42 XCC .42 P STS 1.35 XCC 1.35 P UTT .09 XCC .09 P ZTT .09 XCC .09 39.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39.65 .09 39.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 22 MTT .01 XCC .01 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT XCC .00 P 22 MPP .00 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 11 NTT .00 P 12 NTT .00 P 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P 21 NTT .00 P 22 NTT .00 P SPS .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 85 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 23 MLT XCC .00 C SLS XCC .00 P 22 MLT .00 P 22 MMT .00 P 21 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 22 MTT 9.51 XCC .02 9.49 C 21 MTT .29- XCC .29- C 20 MTT .05 XCC .05 C 19 MTT .04- XCC .04- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 5.41 XCC .01 5.40 C 21 NTT .27 XCC .27 C 20 NTT .14 XCC .14 C 19 NTT .06 XCC .06 C 18 NTT .04 XCC .04 C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 1,114.31 XCC 2.79 1,111.52 C STT .09 XCC .09 C UTT 5.84 XCC .01 5.83 C ZTT 27.98 XCC .07 27.91 P 22 MPP 2.06 XCC .01 2.05 P 21 MPP .81 XCC .81 P 20 MPP .27 XCC .27 P 19 MPP .30 XCC .30 P 18 MPP .12 XCC .12 P 17 MPP .23 XCC .23 P 16 MPP XCC .00 P 03 MPP XCC .00 P 22 MTT 20.62 20.62 P 21 MTT 5.48 5.48 P 20 MTT .98 .98 P 19 MTT .63 .63 P 18 MTT .19 .19 P 17 MTT .27 .27 P 16 MTT .00 P 03 MTT .00 P 20 NTT .77- .77- P 19 NTT .00 P 18 NTT .00 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .00 P 12 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 99 NTT .04- XCC .04- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 22 NTT .18 .18 P 21 NTT .91 .91 P UTT 2.44 XCC .01 2.43 P ZTT 1.67 XCC 1.67 1,196.88 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 22 MTT 9.42 XCC .02 9.40 C 21 MTT .29- XCC .29- C 20 MTT .06 XCC .06 C 19 MTT .04- XCC .04- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 5.36 XCC .01 5.35 C 21 NTT .26 XCC .26 C 20 NTT .14 XCC .14 C 19 NTT .05 XCC .05 C 18 NTT .04 XCC .04 C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C STS 1,147.79 XCC 2.87 1,144.92 C STT .10 XCC .10 C UTT 6.02 XCC .02 6.00 C ZTT 28.81 XCC .07 28.74 P 22 MPP 2.03 XCC .01 2.02 P 21 MPP .78 XCC .78 P 20 MPP .27 XCC .27 P 19 MPP .30 XCC .30 P 18 MPP .13 XCC .13 P 17 MPP .23 XCC .23 P 16 MPP XCC .00 P 03 MPP .01 XCC .01 P 22 MTT 20.43 20.43 P 21 MTT 5.28 5.28 P 20 MTT .97 .97 P 19 MTT .60 .60 P 18 MTT .18 .18 P 17 MTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .00 P 03 MTT .00 P 22 NTT .18 .18 P 21 NTT .88 .88 P 20 NTT .75- .75- P 19 NTT .00 P 18 NTT .00 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 99 NTT .05- XCC .05- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P UTT 2.41 XCC .01 2.40 P ZTT 1.69 XCC 1.69 1,230.60 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 22 MTT 4.77 XCC .01 4.76 C 21 MTT .14- XCC .14- C 20 MTT .03 XCC .03 C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 2.71 XCC .01 2.70 C 21 NTT .14 XCC .14 C 20 NTT .07 XCC .07 C 19 NTT .02 XCC .02 C 18 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 572.83 XCC 1.43 571.40 C STT .05 XCC .05 C UTT 3.00 XCC .01 2.99 C ZTT 14.38 XCC .04 14.34 P 22 MPP 1.03 1.03 P 21 MPP .40 .40 P 20 MPP .13 .13 P 19 MPP .14 .14 P 18 MPP .05 .05 P 17 MPP .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP .00 P 22 MTT 10.33 10.33 P 21 MTT 2.68 2.68 P 20 MTT .47 .47 P 19 MTT .29 .29 P 18 MTT .09 .09 P 17 MTT .12 .12 P 16 MTT .00 P 22 NTT .09 .09 P 21 NTT .44 .44 P 20 NTT .37- .37- P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .00 P UTT 1.22 XCC 1.22 P ZTT .82 XCC .82 614.41 SW03 WATER STANDBY OPZ ACR ACR C STA 2,480.85 2,480.85 P SPA 48.07 48.07 P STA 195.75 195.75 2,724.67 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 227.14 227.14 P SPA 69.74 69.74 P STA 340.22 340.22 637.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,411.09 7.43 6,403.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 22 MTT 529.67 XCC 1.32 528.35 C 21 MTT 877.41- XCC 2.19- 875.22- C 20 NTT 18.84 XCC .05 18.79 C 21 NTT 58.47 XCC .15 58.32 C 22 NTT 188.89 XCC .47 188.42 C STS 52,639.32 XCC 131.60 52,507.72 C UTT 1,148.72- XCC 2.87- 1,145.85- C ZTT 644.11 XCC 1.61 642.50 P 22 MPP 288.80 XCC .72 288.08 P 21 MPP 92.98 XCC .23 92.75 P 20 MPP 26.57 XCC .07 26.50 P 19 MPP 64.16 XCC .16 64.00 P 18 MPP 8.14 XCC .02 8.12 P 17 MPP 40.43 XCC .10 40.33 P 22 MTT 2,887.96 2,887.96 P 21 MTT 656.52 656.52 P 20 MTT 138.69 138.69 P 19 MTT 116.66 116.66 P 18 MTT 14.81 14.81 P 17 MTT 44.42 44.42 P 21 NTT 11.90 11.90 P 22 NTT 31.89 31.89 P SPS 2,889.67 XCC 7.22 2,882.45 P STS 8,286.62 XCC 20.72 8,265.90 P UPT 189.36 189.36 P UTT 1,305.96 XCC 3.26 1,302.70 P ZPT 36.65 36.65 P ZTT 35.64 XCC .09 35.55 69,058.27 GA01 GENERAL TAX LEVY OKJ ACR ACR C 22 MTT 109.31 XCC .27 109.04 C 21 MTT 3.74- XCC .01- 3.73- C 20 MTT .74 XCC .74 C 19 MTT .51- XCC .51- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 62.17 XCC .16 62.01 C 21 NTT 3.40 XCC .01 3.39 C 20 NTT 1.85 XCC 1.85 C 19 NTT .71 XCC .71 C 18 NTT .55 XCC .55 C 16 NTT .11- XCC .11- C 15 NTT XCC .00 C STS 11,742.55 XCC 29.36 11,713.19 C STT .98 XCC .98 C UTT 61.57 XCC .15 61.42 C ZTT 294.79 XCC .74 294.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MPP 23.63 XCC .06 23.57 P 21 MPP 10.20 XCC .03 10.17 P 20 MPP 3.51 XCC .01 3.50 P 19 MPP 4.11 XCC .01 4.10 P 18 MPP 1.70 XCC 1.70 P 17 MPP 3.25 XCC .01 3.24 P 16 MPP XCC .00 P 03 MPP .07 XCC .07 P 22 MTT 236.99 236.99 P 21 MTT 68.83 68.83 P 20 MTT 12.85 12.85 P 19 MTT 8.36 8.36 P 18 MTT 2.60 2.60 P 17 MTT 3.62 3.62 P 16 MTT .00 P 03 MTT .06 .06 P 22 NTT 2.10 2.10 P 21 NTT 11.42 11.42 P 20 NTT 10.02- 10.02- P 19 NTT .00 P 18 NTT .00 P 17 NTT .34 .34 P 16 NTT .00 P 15 NTT .05 .05 P 12 NTT .35 .35 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .18 .18 P 05 NTT .08 .08 P 04 NTT .04 .04 P 99 NTT .64- XCC .64- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .18 XCC .18 P 85 NTT .06 XCC .06 P SPS 124.59 XCC .31 124.28 P STS 391.76 XCC .98 390.78 P UTT 28.01 XCC .06 27.95 P ZTT 19.34 XCC .05 19.29 13,189.68 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 140.60 140.60 P SPA 377.75 377.75 P STA 1,516.36 1,516.36 2,034.71 SW01 WATER STANDBY OKJ ACR ACR C STA 16,030.30 16,030.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 135.00 135.00 P SPA 1,017.85 1,017.85 P STA 2,965.00 2,965.00 20,148.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,625.74 194.93 104,430.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C SRD 10.75 10.75 C 22 MTT 230.36 XCC .58 229.78 C 21 MTT 8.20 XCC .02 8.18 C 20 MTT 3.78 XCC .01 3.77 C 22 NTT .16- XCC .16- C 20 NTT 6.01 XCC .02 5.99 C 19 NTT 2.74 XCC .01 2.73 C STS 16,500.43 XCC 41.25 16,459.18 C UTT 144.88 XCC .36 144.52 C ZTT 298.35 XCC .75 297.60 P 22 MPP 20.44 XCC .05 20.39 P 21 MPP 12.30 XCC .03 12.27 P 20 MPP 1.17 XCC 1.17 P 19 MPP XCC .00 P 18 MPP 6.52 XCC .02 6.50 P 17 MPP 8.86 XCC .02 8.84 P 22 MTT 204.37 204.37 P 21 MTT 79.31 79.31 P 20 MTT 6.57 6.57 P 19 MTT .00 P 18 MTT 8.94 8.94 P 17 MTT 9.75 9.75 P 22 NTT .00 P 21 NTT 9.39 9.39 P 20 NTT 2.13 2.13 P 18 NTT .00 P 17 NTT .79 .79 P SPS 155.94 155.94 P STS 561.79 XCC 1.40 560.39 P UPT 15.36 XCC 15.36 P UTT 10.51 XCC .01 10.50 P ZPT 41.53 41.53 P ZTT 76.48 XCC .19 76.29 18,392.77 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 2.16 XCC .01 2.15 C UTT 6.62 XCC .02 6.60 8.75 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C SRD 21.76 21.76 C STT 120.32 120.32 C 22 MTT 380.27 XCC .95 379.32 C 21 MTT 1.24- XCC 1.24- C 20 MTT .19- XCC .19- C 17 MTT XCC .00 C 20 NTT XCC .00 C 22 NTT 396.23 XCC .99 395.24 C STS 25,724.43 XCC 64.31 25,660.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 222.50- XCC .56- 221.94- C ZTT 998.57 XCC 2.50 996.07 P 22 MPP 49.91 XCC .12 49.79 P 21 MPP 12.78 XCC .03 12.75 P 20 MPP 4.28 XCC .01 4.27 P 19 MPP XCC .00 P 18 MPP XCC .00 P 22 MTT 497.93 497.93 P 21 MTT 87.00 87.00 P 20 MTT 17.31 17.31 P 19 MTT .00 P 18 MTT .00 P 99 NTT 8.60- XCC .02- 8.58- P 17 NTT .00 P 12 NTT 1.21 1.21 P 22 NTT .00 P 21 NTT 8.61 8.61 P 20 NTT 83.08- 83.08- P SPS 134.40 134.40 P STS 370.62 XCC .93 369.69 P UPT 31.68 XCC 31.68 P UTT 111.68 XCC .28 111.40 P ZPT 4.16 XCC .01 4.15 P ZTT 5.89 XCC .01 5.88 28,593.87 SW01 WATER STANDBY OLD ACR ACR C STA 28,604.56 28,604.56 C STB 50.63 50.63 C ZTA 83.73 83.73 P SPA 222.40 222.40 P STA 598.01 598.01 29,559.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,669.03 114.31 76,554.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 23 MLT 1,797.01- XCC 4.49- 1,792.52- C 23 NLT 507.46 XCC 1.27 506.19 C SLS 396,309.62 XCC 990.77 395,318.85 C ULT 129.70 XCC .32 129.38 C ZLT 3,674.69 XCC 9.19 3,665.50 P 22 MLT 14,462.89 14,462.89 P 21 MLT 1,565.96 1,565.96 P 20 MLT 573.32 573.32 P 19 MLT 336.24 336.24 P 18 MLT 123.44 123.44 P 16 MLT 35.43 35.43 P 22 MMT 895.51 895.51 P 21 MMT 559.49 559.49 P 20 MMT 188.55 188.55 P 19 MMT 301.32 301.32 P 18 MMT 128.72 128.72 P 17 MMT 21.19 21.19 P 16 MMT 38.61 38.61 P 21 NLT 92.56 92.56 P 20 NLT 32.52 32.52 P 19 NLT 1.41 1.41 P 10 NLT .68 .68 P 08 NLT 27.22 27.22 P 07 NLT 24.75 24.75 P 86 NLT .48 XCC .48 P 84 NLT .32 XCC .32 P 22 NLT 701.07 701.07 P SLS 23,301.31 XCC 58.25 23,243.06 P SMS 7,744.97 XCC 19.35 7,725.62 P ULT 71.34 XCC .17 71.17 P ZLT 34.46 XCC .07 34.39 449,013.32 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 86 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 23 MLT XCC .00 C 23 NLT XCC .00 C SLS XCC .00 C ULT 68.24 XCC .17 68.07 C ZLT XCC .00 P 21 MLT .00 P 19 MLT 26.80 26.80 P 22 MLT 14.93 14.93 P 19 MMT 16.24 16.24 P 21 MMT .00 P 20 MMT .00 P 22 MMT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NLT .00 P 07 NLT 38.97 38.97 P 22 NLT .00 P SLS 371.80 371.80 P SMS 302.38 302.38 P ULT .00 839.19 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 23 MLT 6,130.01- XCC 15.33- 6,114.68- C 23 NLT 280.49 XCC .70 279.79 C SLS 273,993.60 XCC 684.98 273,308.62 C ULT 2,835.86- XCC 7.09- 2,828.77- C ZLT 1,704.36 XCC 4.26 1,700.10 P 22 MLT 8,879.36 8,879.36 P 21 MLT 653.78 653.78 P 20 MLT 97.69 97.69 P 19 MLT 96.08 96.08 P 18 MLT 40.21 40.21 P 16 MLT 18.23 18.23 P 22 MMT 535.67 535.67 P 21 MMT 309.25 309.25 P 20 MMT 60.95 60.95 P 19 MMT 51.95 51.95 P 18 MMT 31.00 31.00 P 17 MMT 14.81 14.81 P 16 MMT 19.86 19.86 P 21 NLT 50.24 50.24 P 20 NLT 13.77 13.77 P 19 NLT .70 .70 P 10 NLT .70 .70 P 08 NLT .00 P 07 NLT .00 P 86 NLT 2.74 XCC .01 2.73 P 84 NLT .78 XCC .78 P 22 NLT 236.37 236.37 P SLS 18,020.87 XCC 45.05 17,975.82 P SMS 5,592.66 XCC 13.98 5,578.68 P ULT 16.43 XCC .04 16.39 P ZLT 35.73 XCC .01 35.72 301,065.80 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 22 MTT 173.58 XCC .43 173.15 C 21 MTT 6.05- XCC .02- 6.03- C 20 MTT 1.22 XCC 1.22 C 19 MTT .85- XCC .85- C 18 MTT XCC .00 C 17 MTT XCC .00 C 22 NTT 98.73 XCC .25 98.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NTT 5.53 XCC .01 5.52 C 20 NTT 3.07 XCC .01 3.06 C 19 NTT 1.17 XCC 1.17 C 18 NTT .92 XCC .92 C 16 NTT .18- XCC .18- C 15 NTT XCC .00 C STS 18,271.76 XCC 45.68 18,226.08 C STT 1.53 XCC 1.53 C UTT 95.81 XCC .24 95.57 C ZTT 458.69 XCC 1.15 457.54 P 22 MPP 37.52 XCC .09 37.43 P 21 MPP 16.56 XCC .04 16.52 P 20 MPP 5.80 XCC .01 5.79 P 19 MPP 6.81 XCC .02 6.79 P 18 MPP 2.86 XCC .01 2.85 P 17 MPP 5.56 XCC .01 5.55 P 16 MPP XCC .00 P 03 MPP .11 XCC .11 P 22 MTT 376.31 376.31 P 21 MTT 111.71 111.71 P 20 MTT 21.19 21.19 P 19 MTT 13.88 13.88 P 18 MTT 4.37 4.37 P 17 MTT 6.21 6.21 P 16 MTT .00 P 03 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .58 .58 P 16 NTT .00 P 15 NTT .08 .08 P 12 NTT .58 .58 P 11 NTT .00 P 10 NTT .00 P 07 NTT .00 P 06 NTT .31 .31 P 05 NTT .14 .14 P 04 NTT .06 .06 P 99 NTT .99- XCC .99- P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .29 XCC .29 P 85 NTT XCC .00 P 22 NTT 3.34 3.34 P 21 NTT 18.53 18.53 P 20 NTT 16.52- 16.52- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/15/2023 TO 01/05/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 197.81 XCC .49 197.32 P STS 622.05 XCC 1.55 620.50 P UTT 44.46 XCC .11 44.35 P ZTT 30.69 XCC .07 30.62 20,565.08 SP02 ORD 14 MIN PRODUCER ASSESSMENT OLF ACR ACR C STA 1,168.60 1,168.60 1,168.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 774,503.82 1,851.83 772,651.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 23:24:40 PROPERTY TAX DIVISION DATE: 01/09/2024 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 56,641,713.51 AGENCY DEDUCTION 82,313.15 NET AGENCY TRANSFERS 56,559,400.36 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________