PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 91 NTT .31 .31 P 89 NTT 1.33 1.33 P 88 NTT .72 .72 2.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.36 .00 2.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 C SPS 1,185,123.27 1,185,123.27 P SPS 266,356.45 XCC 36.54 266,319.91 P STS 919,411.72 919,411.72 P SLS 10.76 10.76 P SMS 2.05 2.05 2,370,867.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,370,904.25 36.54 2,370,867.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 .00 C 19 MMT .00 C 23 MMT 120.29 120.29 C 22 MMT 3.96 3.96 C 20 MPP 6.46 6.46 C 19 MPP .00 C 23 MPP 6,676.87 6,676.87 C 22 MPP 286.38 286.38 C 21 MPP 284.48 284.48 C 24 NMT 9.36- 9.36- C 24 NPP 2,938.32 2,938.32 C SMS 25,518.87 25,518.87 C SPA 179,594.26 179,594.26 C SPB .00 C UMT 147.64 147.64 C UWC 230.00 230.00 C UXP 842.61 842.61 C ZMT 99.71 99.71 C ZPA 492.74 492.74 C UPT 20,620.80 20,620.80 C ZPT 17,051.99 17,051.99 P UPT 29,879.69 29,879.69 P ZPT 55,297.79 55,297.79 P 23 NMT 84.19 84.19 P 22 NMT 85.80 85.80 P 19 NMT 1.83 1.83 P 17 NMT 18.29 18.29 P 14 NMT 12.99 12.99 P 08 NMT 27.04- 27.04- P 04 NMT 84.59 84.59 P 91 NMT 6.87 6.87 P 22 NPP 3,508.44 3,508.44 P 21 NPP 1,114.21 1,114.21 P 20 NPP 341.17 341.17 P 19 NPP 167.77 167.77 P 17 NPP 109.30 109.30 P 16 NPP 419.02 419.02 P 15 NPP 986.66 986.66 P 14 NPP 379.32 379.32 P 09 NPP 399.13 399.13 P 08 NPP 307.43- 307.43- P 04 NPP 505.30 505.30 P 03 NPP 1,332.37 1,332.37 P 91 NPP 47.18 47.18 P 90 NPP 235.85 235.85 P 89 NPP 117.00 117.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 NPP 1,841.55 1,841.55 P UMT 14.23 14.23 P UPA 1,322.63 1,322.63 P UWC 147.00 147.00 P UXP 1,794.60 1,794.60 P ZMT 345.46 345.46 P ZPA 557.73 557.73 355,729.51 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 24 MCC .00 C 24 NCC 506.00 506.00 C SCS XDS .00 C UCS 8,878.00 8,878.00 C ZCC XDZ .00 P 23 MCC 3,370.00 3,370.00 P 22 MCC 1,370.00 1,370.00 P 21 MCC 230.00 230.00 P 20 MCC 260.00 260.00 P 19 MCC 20.00 20.00 P 18 MCC 70.00 70.00 P 17 MCC 20.00 20.00 P 23 NCC 598.00 598.00 P 22 NCC 420.00 420.00 P 21 NCC 56.00 56.00 P 20 NCC 28.00 28.00 P 19 NCC 42.00 42.00 P 17 NCC 25.00 25.00 P 16 NCC 76.00 76.00 P 15 NCC 228.00 228.00 P 14 NCC 228.00 228.00 P 09 NCC 70.00 70.00 P 08 NCC 210.00 210.00 P 04 NCC 45.00 45.00 P 03 NCC .00 P 91 NCC .00 P 90 NCC .00 P 89 NCC .00 P SCS 12,150.00 12,150.00 P UCS 1,932.00 1,932.00 P ZCC 1,260.00 1,260.00 32,092.00 FF01 FEES AAA FAD FAD C UWT 7,368.40 7,368.40 P UWT 895.92 895.92 8,264.32 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 4,564,871.75 4,564,871.75 C UTT 119,104.05- 119,104.05- C ZTT 54,948.00 54,948.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ C SRD 1,329.42 1,329.42 P UTT 6,803.83 6,803.83 P ZTT 106,056.36 106,056.36 4,614,905.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 23 MTT 26,816.49 26,816.49 C 22 MTT 2,748.83- 2,748.83- C 21 MTT 5,994.40- 5,994.40- C 20 MTT 4,605.40- 4,605.40- C 19 MTT 5.71 5.71 C 23 NTT 62.13 62.13 C 22 NTT 3,615.72 3,615.72 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 2,692.31 2,692.31 P 22 MPP 4,600.74 4,600.74 P 21 MPP 2,318.51 2,318.51 P 20 MPP 301.48 301.48 P 19 MPP 103.33 103.33 P 18 MPP 288.53 288.53 P 17 MPP 128.02 128.02 P 15 MPP .00 P 14 MPP .00 P 23 MTT 26,917.89 26,917.89 P 22 MTT 26,292.98 26,292.98 P 21 MTT 8,822.22 8,822.22 P 20 MTT 815.36 815.36 P 19 MTT 154.40 154.40 P 18 MTT 370.25 370.25 P 17 MTT 219.32 219.32 P 15 MTT .00 P 14 MTT .00 P 23 NTT 1,211.28 1,211.28 P 22 NTT 576.32 576.32 P 21 NTT 374.30 374.30 P 20 NTT 162.43 162.43 P 19 NTT .00 P 18 NTT .00 P 17 NTT 12.52 12.52 P 15 NTT 88.43 88.43 P 14 NTT 2.55 2.55 P 13 NTT 32.49 32.49 P 08 NTT 82.19 82.19 P 07 NTT 43.84 43.84 P 06 NTT .00 P 03 NTT 32.95 32.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 02 NTT 38.78 38.78 P 91 NTT 2.55 2.55 P 89 NTT 9.43 9.43 P 88 NTT 5.25 5.25 93,852.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,104,843.21 .00 5,104,843.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 6,881,207.60 6,881,207.60 C UTT 179,540.58- 179,540.58- C ZTT 82,830.06 82,830.06 C SRD 2,017.30 2,017.30 P UTT 10,260.19 10,260.19 P ZTT 159,932.73 159,932.73 6,956,707.30 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 23 MTT 40,439.21 40,439.21 C 22 MTT 4,149.15- 4,149.15- C 21 MTT 9,057.67- 9,057.67- C 20 MTT 6,963.02- 6,963.02- C 19 MTT 8.64 8.64 C 23 NTT 93.69 93.69 C 22 NTT 5,457.66 5,457.66 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 4,060.00 4,060.00 P 22 MPP 6,944.46 6,944.46 P 21 MPP 3,503.32 3,503.32 P 20 MPP 455.82 455.82 P 19 MPP 156.28 156.28 P 18 MPP 436.64 436.64 P 17 MPP 193.83 193.83 P 15 MPP .00 P 14 MPP .00 P 23 MTT 40,592.13 40,592.13 P 22 MTT 39,687.25 39,687.25 P 21 MTT 13,330.57 13,330.57 P 20 MTT 1,232.77 1,232.77 P 19 MTT 233.53 233.53 P 18 MTT 560.32 560.32 P 17 MTT 332.05 332.05 P 15 MTT .00 P 14 MTT .00 P 23 NTT 1,826.60 1,826.60 P 22 NTT 869.91 869.91 P 21 NTT 565.58 565.58 P 20 NTT 245.59 245.59 P 19 NTT .00 P 18 NTT .00 P 17 NTT 18.96 18.96 P 15 NTT 134.03 134.03 P 14 NTT 3.86 3.86 P 03 NTT 49.87 49.87 P 02 NTT 58.71 58.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: ATTN: FRANCILIZA ZYSS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 141,321.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,098,028.74 .00 7,098,028.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 56,133.00 56,133.00 P XCC 2,784.95 2,784.95 58,917.95 CP01 PROCESSING COSTS AAA ATX 340 C XCP 363.05 363.05 363.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,281.00 .00 59,281.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 954,023.25 954,023.25 P XUR .06 .06 954,023.31 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 241,079.68 241,079.68 P XUR 3,137.32 3,137.32 244,217.00 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 1,127,812.81 1,127,812.81 1,127,812.81 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 5,084.53 5,084.53 5,084.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,331,137.65 .00 2,331,137.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 10,437.90 10,437.90 C STB 123.35 123.35 C ZTA 899.15 899.15 P SPA 334.73 334.73 P STA 902.90 902.90 P UTA 10.60 10.60 P ZTA 183.00 183.00 12,891.63 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 977.97 977.97 P SPA 11.41 11.41 P STA 44.54 44.54 1,033.92 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 160.63 160.63 P SPA 1.75 1.75 P STA 5.20 5.20 167.58 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 816.69 816.69 P SPA 11.93 11.93 P STA 50.03 50.03 878.65 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,927.90 1,927.90 P SPA 7.85 7.85 P STA 41.45 41.45 1,977.20 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,275.33 1,275.33 P SPA 13.05 13.05 P STA 37.50 37.50 1,325.88 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,724.80 3,724.80 P SPA 164.41 164.41 P STA 399.98 399.98 4,289.19 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,814.21 1,814.21 P SPA 36.81 36.81 P STA 122.68 122.68 1,973.70 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 12,328.05 12,328.05 P SPA 469.53 469.53 P STA 1,322.49 1,322.49 P UTA 2.30 2.30 14,122.37 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,755.28 2,755.28 P SPA 14.08 14.08 P STA 65.28 65.28 2,834.64 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 382.22 382.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 11.48 11.48 P STA 48.30 48.30 442.00 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 617.66 617.66 P SPA 36.93 36.93 P STA 71.34 71.34 725.93 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 218.80 218.80 P SPA 2.54 2.54 P STA 9.52 9.52 230.86 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 144.29 144.29 144.29 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 1,130.78 1,130.78 P SPA 30.52 30.52 P STA 38.36 38.36 1,199.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,237.50 .00 44,237.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 18,580.38 18,580.38 C STB 1,046.65 1,046.65 P SPA 1,421.87 1,421.87 P STA 4,884.50 4,884.50 P UTA 953.95 953.95 26,887.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,887.35 .00 26,887.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 136,331.01 136,331.01 C ZTA 1,801.02 1,801.02 P SPA 4,045.95 4,045.95 P STA 10,216.78 10,216.78 P ZTA 55.21 55.21 152,449.97 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 21,021.12 21,021.12 P SPA 2,191.80 2,191.80 P STA 6,266.89 6,266.89 29,479.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,929.78 .00 181,929.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,090.50 2,090.50 P SPA 186.34 186.34 P STA 980.60 980.60 P UTA 100.00 100.00 3,357.44 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 2,647.10 2,647.10 P SPA 148.65 148.65 P STA 448.05 448.05 3,243.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,601.24 .00 6,601.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 2,245.35 XCC 5.61 2,239.74 C 22 MTT 229.97- XCC .57- 229.40- C 21 MTT 502.63- XCC 1.26- 501.37- C 20 MTT 384.65- XCC .96- 383.69- C 19 MTT .47 XCC .47 C 23 NTT 5.20 XCC .01 5.19 C 22 NTT 302.50 XCC .76 301.74 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 381,777.63 XCC 954.44 380,823.19 C UTT 9,961.12- XCC 24.90- 9,936.22- C ZTT 4,595.51 XCC 11.49 4,584.02 C SRD 234.46 234.46 P 23 MPP 225.43 XCC .56 224.87 P 22 MPP 384.91 XCC .96 383.95 P 21 MPP 194.41 XCC .49 193.92 P 20 MPP 25.18 XCC .06 25.12 P 19 MPP 8.58 XCC .02 8.56 P 18 MPP 23.89 XCC .06 23.83 P 17 MPP 10.46 XCC .03 10.43 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 2,253.84 2,253.84 P 22 MTT 2,199.71 2,199.71 P 21 MTT 739.75 739.75 P 20 MTT 68.10 68.10 P 19 MTT 12.82 12.82 P 18 MTT 30.65 30.65 P 17 MTT 17.92 17.92 P 15 MTT .00 P 14 MTT .00 P 23 NTT 101.42 101.42 P 22 NTT 48.21 48.21 P 21 NTT 31.39 31.39 P 20 NTT 13.57 13.57 P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.02 1.02 P 15 NTT 7.12 7.12 P 14 NTT .21 .21 P 13 NTT 1.16 1.16 P 08 NTT 2.76 XCC .01 2.75 P 07 NTT 1.46 XCC 1.46 P 06 NTT XCC .00 P 03 NTT 2.46 2.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 02 NTT 2.85 XCC .01 2.84 P 91 NTT .08 XCC .08 P 89 NTT .29 XCC .29 P 88 NTT .15 XCC .15 P UTT 569.67 XCC 1.44 568.23 P ZTT 8,880.19 XCC 22.19 8,858.00 392,971.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393,942.41 970.45 392,971.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 758.19 XCC 1.90 756.29 C 22 MTT 78.56- XCC .20- 78.36- C 21 MTT 165.29- XCC .41- 164.88- C 20 MTT 126.51- XCC .32- 126.19- C 19 MTT .16 XCC .16 C 23 NTT 1.76 XCC 1.76 C 22 NTT 103.33 XCC .26 103.07 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 129,331.99 XCC 323.33 129,008.66 C UTT 3,374.46- XCC 8.44- 3,366.02- C ZTT 1,556.79 XCC 3.89 1,552.90 P 23 MPP 76.12 XCC .19 75.93 P 22 MPP 131.48 XCC .33 131.15 P 21 MPP 63.93 XCC .16 63.77 P 20 MPP 8.28 XCC .02 8.26 P 19 MPP 2.84 XCC .01 2.83 P 18 MPP 7.87 XCC .02 7.85 P 17 MPP 3.46 XCC .01 3.45 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 761.06 761.06 P 22 MTT 751.40 751.40 P 21 MTT 243.26 243.26 P 20 MTT 22.40 22.40 P 19 MTT 4.24 4.24 P 18 MTT 10.10 10.10 P 17 MTT 5.93 5.93 P 15 MTT .00 P 14 MTT .00 P 23 NTT 34.25 34.25 P 22 NTT 16.47 16.47 P 21 NTT 10.32 10.32 P 20 NTT 4.46 4.46 P 19 NTT .00 P 18 NTT .00 P 17 NTT .34 .34 P 15 NTT 2.35 2.35 P 14 NTT .06 .06 P 13 NTT .39 .39 P 08 NTT 1.05 1.05 P 07 NTT .57 .57 P 06 NTT .00 P 03 NTT .98 .98 P 02 NTT 1.16 XCC 1.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 91 NTT .04 XCC .04 P 89 NTT .15 XCC .15 P 88 NTT .09 XCC .09 P UTT 192.39 XCC .47 191.92 P ZTT 2,998.51 XCC 7.58 2,990.93 133,034.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,363.35 328.80 133,034.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 509.56 XCC 1.27 508.29 C 22 MTT 52.44- XCC .13- 52.31- C 21 MTT 117.58- XCC .29- 117.29- C 20 MTT 91.29- XCC .23- 91.06- C 19 MTT .11 XCC .11 C 23 NTT 1.18 XCC 1.18 C 22 NTT 68.98 XCC .17 68.81 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 86,381.63 XCC 215.95 86,165.68 C UTT 2,253.82- XCC 5.63- 2,248.19- C ZTT 1,039.79 XCC 2.60 1,037.19 P 23 MPP 51.16 XCC .13 51.03 P 22 MPP 87.77 XCC .22 87.55 P 21 MPP 45.47 XCC .11 45.36 P 20 MPP 5.98 XCC .01 5.97 P 19 MPP 2.06 XCC .01 2.05 P 18 MPP 5.77 XCC .01 5.76 P 17 MPP 2.61 XCC .01 2.60 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 511.49 511.49 P 22 MTT 501.64 501.64 P 21 MTT 173.04 173.04 P 20 MTT 16.16 16.16 P 19 MTT 3.08 3.08 P 18 MTT 7.41 7.41 P 17 MTT 4.46 4.46 P 15 MTT .00 P 14 MTT .00 P 23 NTT 23.01 23.01 P 22 NTT 11.00 11.00 P 21 NTT 7.34 7.34 P 20 NTT 3.22 3.22 P 19 NTT .00 P 18 NTT .00 P 17 NTT .26 .26 P 15 NTT 1.77 1.77 P 14 NTT .05 .05 P 13 NTT .29 .29 P 08 NTT .74 XCC .74 P 07 NTT .39 XCC .39 P 06 NTT XCC .00 P 03 NTT .64 .64 P 02 NTT .74 .74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 91 NTT .02 XCC .02 P 89 NTT .08 XCC .08 P 88 NTT .04 XCC .04 P UTT 129.28 XCC .31 128.97 P ZTT 2,015.29 XCC 4.98 2,010.31 88,878.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,098.38 219.50 88,878.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 535.24 XCC 1.34 533.90 C 22 MTT 56.05- XCC .14- 55.91- C 21 MTT 125.38- XCC .31- 125.07- C 20 MTT 97.98- XCC .24- 97.74- C 19 MTT .13 XCC .13 C 23 NTT 1.24 XCC 1.24 C 22 NTT 73.73 XCC .18 73.55 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 90,517.10 XCC 226.29 90,290.81 C UTT 2,361.72- XCC 5.90- 2,355.82- C ZTT 1,089.57 XCC 2.72 1,086.85 P 23 MPP 53.74 XCC .13 53.61 P 22 MPP 93.81 XCC .23 93.58 P 21 MPP 48.50 XCC .12 48.38 P 20 MPP 6.41 XCC .02 6.39 P 19 MPP 2.23 XCC .01 2.22 P 18 MPP 6.33 XCC .02 6.31 P 17 MPP 2.88 XCC .01 2.87 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 537.26 537.26 P 22 MTT 536.10 536.10 P 21 MTT 184.54 184.54 P 20 MTT 17.34 17.34 P 19 MTT 3.33 3.33 P 18 MTT 8.13 8.13 P 17 MTT 4.94 4.94 P 15 MTT .00 P 14 MTT .00 P 23 NTT 24.18 24.18 P 22 NTT 11.75 11.75 P 21 NTT 7.83 7.83 P 20 NTT 3.46 3.46 P 19 NTT .00 P 18 NTT .00 P 17 NTT .28 .28 P 15 NTT 2.04 2.04 P 14 NTT .06 .06 P 13 NTT .35 .35 P 08 NTT .97 XCC .97 P 07 NTT .56 XCC .56 P 06 NTT XCC .00 P 03 NTT .82 .82 P 02 NTT .99 XCC .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 91 NTT .02 XCC .02 P 89 NTT .07 XCC .07 P 88 NTT .04 XCC .04 P UTT 135.79 XCC .33 135.46 P ZTT 2,116.77 XCC 5.23 2,111.54 93,157.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,387.40 230.04 93,157.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 47.89 XCC .12 47.77 C 22 MTT 4.92- XCC .01- 4.91- C 21 MTT 10.74- XCC .03- 10.71- C 20 MTT 8.28- XCC .02- 8.26- C 19 MTT .01 XCC .01 C 23 NTT .11 XCC .11 C 22 NTT 6.46 XCC .02 6.44 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 8,077.44 XCC 20.19 8,057.25 C UTT 210.75- XCC .53- 210.22- C ZTT 97.23 XCC .24 96.99 P 23 MPP 4.81 XCC .01 4.80 P 22 MPP 8.23 XCC .02 8.21 P 21 MPP 4.15 XCC .01 4.14 P 20 MPP .55 XCC .55 P 19 MPP .19 XCC .19 P 18 MPP .53 XCC .53 P 17 MPP .24 XCC .24 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 48.07 48.07 P 22 MTT 47.04 47.04 P 21 MTT 15.81 15.81 P 20 MTT 1.47 1.47 P 19 MTT .28 .28 P 18 MTT .68 .68 P 17 MTT .41 .41 P 15 MTT .00 P 14 MTT .00 P 23 NTT 2.16 2.16 P 22 NTT 1.03 1.03 P 21 NTT .67 .67 P 20 NTT .29 .29 P 19 NTT .00 P 18 NTT .00 P 17 NTT .02 .02 P 15 NTT .17 .17 P 14 NTT .01 .01 P 13 NTT .03 .03 P 08 NTT .08 XCC .08 P 07 NTT .04 XCC .04 P 06 NTT XCC .00 P 03 NTT .07 .07 P 02 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P UTT 12.17 XCC .03 12.14 P ZTT 189.38 XCC .45 188.93 8,312.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,333.14 20.50 8,312.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 179.02 XCC .45 178.57 C 22 MTT 17.56- XCC .04- 17.52- C 21 MTT 37.91- XCC .09- 37.82- C 20 MTT 28.93- XCC .07- 28.86- C 19 MTT .03 XCC .03 C 23 NTT .42 XCC .42 C 22 NTT 23.11 XCC .06 23.05 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 31,012.40 XCC 77.53 30,934.87 C UTT 809.16- XCC 2.02- 807.14- C ZTT 373.30 XCC .93 372.37 P 23 MPP 17.97 XCC .04 17.93 P 22 MPP 29.40 XCC .07 29.33 P 21 MPP 14.67 XCC .04 14.63 P 20 MPP 1.89 XCC 1.89 P 19 MPP .65 XCC .65 P 18 MPP 1.81 XCC 1.81 P 17 MPP .82 XCC .82 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 179.70 179.70 P 22 MTT 168.01 168.01 P 21 MTT 55.79 55.79 P 20 MTT 5.12 5.12 P 19 MTT .97 .97 P 18 MTT 2.32 2.32 P 17 MTT 1.40 1.40 P 15 MTT .00 P 14 MTT .00 P 23 NTT 8.09 8.09 P 22 NTT 3.68 3.68 P 21 NTT 2.37 2.37 P 20 NTT 1.02 1.02 P 19 NTT .00 P 18 NTT .00 P 17 NTT .08 .08 P 15 NTT .62 .62 P 14 NTT .02 .02 P 13 NTT .11 .11 P 08 NTT .24 XCC .24 P 07 NTT .13 XCC .13 P 06 NTT XCC .00 P 03 NTT .23 .23 P 02 NTT .28 XCC .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 91 NTT .02 XCC .02 P 89 NTT .07 XCC .07 P 88 NTT .04 XCC .04 P UTT 45.42 XCC .11 45.31 P ZTT 708.06 XCC 1.72 706.34 31,866.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,945.72 78.73 31,866.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 212.56 XCC .53 212.03 C 22 MTT 21.84- XCC .05- 21.79- C 21 MTT 47.27- XCC .12- 47.15- C 20 MTT 36.17- XCC .09- 36.08- C 19 MTT .05 XCC .05 C 23 NTT .49 XCC .49 C 22 NTT 28.72 XCC .07 28.65 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 36,170.88 XCC 90.43 36,080.45 C UTT 943.75- XCC 2.36- 941.39- C ZTT 435.39 XCC 1.09 434.30 C SRD 16.63 16.63 P 23 MPP 21.34 XCC .05 21.29 P 22 MPP 36.54 XCC .09 36.45 P 21 MPP 18.28 XCC .05 18.23 P 20 MPP 2.37 XCC .01 2.36 P 19 MPP .80 XCC .80 P 18 MPP 2.25 XCC .01 2.24 P 17 MPP .99 XCC .99 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 213.36 213.36 P 22 MTT 208.85 208.85 P 21 MTT 69.57 69.57 P 20 MTT 6.41 6.41 P 19 MTT 1.21 1.21 P 18 MTT 2.89 2.89 P 17 MTT 1.69 1.69 P 15 MTT .00 P 14 MTT .00 P 23 NTT 9.60 9.60 P 22 NTT 4.58 4.58 P 21 NTT 2.95 2.95 P 20 NTT 1.27 1.27 P 19 NTT .00 P 18 NTT .00 P 17 NTT .10 .10 P 15 NTT .67 .67 P 14 NTT .02 .02 P 13 NTT .11 .11 P 08 NTT .27 XCC .27 P 07 NTT .14 XCC .14 P 06 NTT XCC .00 P 03 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 02 NTT .28 XCC .28 P 91 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P UTT 53.92 XCC .14 53.78 P ZTT 840.60 XCC 2.05 838.55 37,225.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,317.04 91.90 37,225.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 58.49 XCC .15 58.34 C 22 MTT 5.99- XCC .01- 5.98- C 21 MTT 13.27- XCC .03- 13.24- C 20 MTT 10.28- XCC .03- 10.25- C 19 MTT .01 XCC .01 C 23 NTT .13 XCC .13 C 22 NTT 7.88 XCC .02 7.86 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 9,952.15 XCC 24.88 9,927.27 C UTT 259.67- XCC .65- 259.02- C ZTT 119.80 XCC .30 119.50 P 23 MPP 5.87 XCC .01 5.86 P 22 MPP 10.03 XCC .03 10.00 P 21 MPP 5.13 XCC .01 5.12 P 20 MPP .67 XCC .67 P 19 MPP .24 XCC .24 P 18 MPP .66 XCC .66 P 17 MPP .29 XCC .29 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 58.71 58.71 P 22 MTT 57.28 57.28 P 21 MTT 19.52 19.52 P 20 MTT 1.82 1.82 P 19 MTT .35 .35 P 18 MTT .84 .84 P 17 MTT .51 .51 P 15 MTT .00 P 14 MTT .00 P 23 NTT 2.64 2.64 P 22 NTT 1.26 1.26 P 21 NTT .83 .83 P 20 NTT .37 .37 P 19 NTT .00 P 18 NTT .00 P 17 NTT .03 .03 P 15 NTT .21 .21 P 14 NTT .00 P 13 NTT .03 .03 P 08 NTT .09 .09 P 07 NTT .05 .05 P 06 NTT .00 P 03 NTT .08 .08 P 02 NTT .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P UTT 14.83 XCC .03 14.80 P ZTT 231.35 XCC .56 230.79 10,237.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,263.08 25.27 10,237.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 1,491.60 XCC 3.73 1,487.87 C 22 MTT 153.35- XCC .38- 152.97- C 21 MTT 334.51- XCC .84- 333.67- C 20 MTT 258.16- XCC .65- 257.51- C 19 MTT .32 XCC .32 C 23 NTT 3.46 XCC .01 3.45 C 22 NTT 201.71 XCC .50 201.21 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 254,426.14 XCC 636.07 253,790.07 C UTT 6,638.34- XCC 16.60- 6,621.74- C ZTT 3,062.56 XCC 7.66 3,054.90 P 23 MPP 149.75 XCC .37 149.38 P 22 MPP 256.66 XCC .64 256.02 P 21 MPP 129.38 XCC .32 129.06 P 20 MPP 16.90 XCC .04 16.86 P 19 MPP 5.82 XCC .01 5.81 P 18 MPP 16.35 XCC .04 16.31 P 17 MPP 7.29 XCC .02 7.27 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 1,497.24 1,497.24 P 22 MTT 1,466.85 1,466.85 P 21 MTT 492.31 492.31 P 20 MTT 45.70 45.70 P 19 MTT 8.70 8.70 P 18 MTT 20.98 20.98 P 17 MTT 12.49 12.49 P 15 MTT .00 P 14 MTT .00 P 23 NTT 67.38 67.38 P 22 NTT 32.15 32.15 P 21 NTT 20.89 20.89 P 20 NTT 9.10 9.10 P 19 NTT .00 P 18 NTT .00 P 17 NTT .71 .71 P 15 NTT 5.10 5.10 P 14 NTT .15 .15 P 13 NTT .86 .86 P 08 NTT 2.15 2.15 P 07 NTT 1.15 1.15 P 06 NTT .00 P 03 NTT 2.04 2.04 P 02 NTT 2.42 XCC .01 2.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 91 NTT .08 XCC .08 P 89 NTT .30 XCC .30 P 88 NTT .16 XCC .16 P UTT 378.44 XCC .93 377.51 P ZTT 5,899.13 XCC 14.73 5,884.40 261,703.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,350.06 646.61 261,703.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 916.66 916.66 C 22 MTT 94.05- 94.05- C 21 MTT 205.32- 205.32- C 20 MTT 157.84- 157.84- C 19 MTT .20 .20 C 23 NTT 2.12 2.12 C 22 NTT 123.72 123.72 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 C STS 155,979.23 155,979.23 C UTT 4,069.72- 4,069.72- C ZTT 1,877.54 1,877.54 C SRD 45.71 45.71 P 23 MPP 92.03 92.03 P 22 MPP 157.42 157.42 P 21 MPP 79.41 79.41 P 20 MPP 10.33 10.33 P 19 MPP 3.54 3.54 P 18 MPP 9.89 9.89 P 17 MPP 4.40 4.40 P 15 MPP .00 P 14 MPP .00 P 23 MTT 920.12 920.12 P 22 MTT 899.63 899.63 P 21 MTT 302.18 302.18 P 20 MTT 27.95 27.95 P 19 MTT 5.29 5.29 P 18 MTT 12.70 12.70 P 17 MTT 7.53 7.53 P 15 MTT .00 P 14 MTT .00 P 23 NTT 41.40 41.40 P 22 NTT 19.72 19.72 P 21 NTT 12.82 12.82 P 20 NTT 5.57 5.57 P 19 NTT .00 P 18 NTT .00 P 17 NTT .43 .43 P 15 NTT 3.04 3.04 P 14 NTT .09 .09 P 13 NTT .51 .51 P 08 NTT 1.26 1.26 P 07 NTT .68 .68 P 06 NTT .00 P 03 NTT 1.14 1.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 02 NTT 1.33 1.33 P 91 NTT .04 .04 P 89 NTT .14 .14 P 88 NTT .09 .09 P UTT 232.58 232.58 P ZTT 3,625.21 3,625.21 160,896.72 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 23 MTT 61.86 61.86 C 22 MTT 6.32- 6.32- C 21 MTT 13.94- 13.94- C 20 MTT 10.80- 10.80- C 19 MTT .01 .01 C 23 NTT .15 .15 C 22 NTT 8.31 8.31 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 C STS 10,557.28 10,557.28 C UTT 275.46- 275.46- C ZTT 127.08 127.08 P 23 MPP 6.22 6.22 P 22 MPP 10.58 10.58 P 21 MPP 5.40 5.40 P 20 MPP .71 .71 P 19 MPP .24 .24 P 18 MPP .69 .69 P 17 MPP .30 .30 P 15 MPP .00 P 14 MPP .00 P 23 MTT 62.10 62.10 P 22 MTT 60.46 60.46 P 21 MTT 20.53 20.53 P 20 MTT 1.91 1.91 P 19 MTT .36 .36 P 18 MTT .87 .87 P 17 MTT .52 .52 P 15 MTT .00 P 14 MTT .00 P 23 NTT 2.79 2.79 P 22 NTT 1.32 1.32 P 21 NTT .87 .87 P 20 NTT .38 .38 P 19 NTT .00 P 18 NTT .00 P 17 NTT .03 .03 P 15 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 14 NTT .00 P 13 NTT .03 .03 P 08 NTT .10 .10 P 07 NTT .06 .06 P 06 NTT .00 P 03 NTT .08 .08 P 02 NTT .11 .11 P 91 NTT .00 P 89 NTT .02 .02 P 88 NTT .00 P UTT 15.72 15.72 P ZTT 244.73 244.73 10,885.51 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 23 MTT 314.71 314.71 C 22 MTT 32.25- 32.25- C 21 MTT 70.35- 70.35- C 20 MTT 53.95- 53.95- C 19 MTT .07 .07 C 23 NTT .73 .73 C 22 NTT 42.41 42.41 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 C STS 53,635.90 53,635.90 C UTT 1,399.43- 1,399.43- C ZTT 645.62 645.62 C SRD 17.98 17.98 P 23 MPP 31.59 31.59 P 22 MPP 53.97 53.97 P 21 MPP 27.21 27.21 P 20 MPP 3.53 3.53 P 19 MPP 1.22 1.22 P 18 MPP 3.38 3.38 P 17 MPP 1.50 1.50 P 15 MPP .00 P 14 MPP .00 P 23 MTT 315.90 315.90 P 22 MTT 308.41 308.41 P 21 MTT 103.53 103.53 P 20 MTT 9.55 9.55 P 19 MTT 1.81 1.81 P 18 MTT 4.35 4.35 P 17 MTT 2.58 2.58 P 15 MTT .00 P 14 MTT .00 P 23 NTT 14.22 14.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 22 NTT 6.76 6.76 P 21 NTT 4.39 4.39 P 20 NTT 1.90 1.90 P 19 NTT .00 P 18 NTT .00 P 17 NTT .15 .15 P 15 NTT 1.04 1.04 P 14 NTT .03 .03 P 13 NTT .18 .18 P 08 NTT .43 .43 P 07 NTT .23 .23 P 06 NTT .00 P 03 NTT .38 .38 P 02 NTT .44 .44 P 91 NTT .02 .02 P 89 NTT .04 .04 P 88 NTT .03 .03 P UTT 79.84 79.84 P ZTT 1,244.64 1,244.64 55,324.69 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 23 MTT 215.87 215.87 C 22 MTT 22.09- 22.09- C 21 MTT 48.54- 48.54- C 20 MTT 37.29- 37.29- C 19 MTT .05 .05 C 23 NTT .50 .50 C 22 NTT 29.06 29.06 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 C STS 36,758.55 36,758.55 C UTT 959.09- 959.09- C ZTT 442.47 442.47 C SRD 14.44 14.44 P 23 MPP 21.67 21.67 P 22 MPP 36.97 36.97 P 21 MPP 18.77 18.77 P 20 MPP 2.44 2.44 P 19 MPP .83 .83 P 18 MPP 2.34 2.34 P 17 MPP 1.04 1.04 P 15 MPP .00 P 14 MPP .00 P 23 MTT 216.68 216.68 P 22 MTT 211.33 211.33 P 21 MTT 71.44 71.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 MTT 6.60 6.60 P 19 MTT 1.25 1.25 P 18 MTT 3.00 3.00 P 17 MTT 1.77 1.77 P 15 MTT .00 P 14 MTT .00 P 23 NTT 9.75 9.75 P 22 NTT 4.64 4.64 P 21 NTT 3.03 3.03 P 20 NTT 1.32 1.32 P 19 NTT .00 P 18 NTT .00 P 17 NTT .10 .10 P 15 NTT .72 .72 P 14 NTT .02 .02 P 13 NTT .12 .12 P 08 NTT .29 .29 P 07 NTT .16 .16 P 06 NTT .00 P 03 NTT .27 .27 P 02 NTT .31 .31 P 91 NTT .00 P 89 NTT .04 .04 P 88 NTT .02 .02 P UTT 54.77 54.77 P ZTT 853.70 853.70 37,919.32 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 23 MTT 78.20 78.20 C 22 MTT 8.03- 8.03- C 21 MTT 17.51- 17.51- C 20 MTT 13.42- 13.42- C 19 MTT .01 .01 C 23 NTT .18 .18 C 22 NTT 10.56 10.56 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 C STS 13,311.44 13,311.44 C UTT 347.31- 347.31- C ZTT 160.23 160.23 C SRD 4.71 4.71 P 23 MPP 7.86 7.86 P 22 MPP 13.44 13.44 P 21 MPP 6.77 6.77 P 20 MPP .88 .88 P 19 MPP .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 18 MPP .84 .84 P 17 MPP .37 .37 P 15 MPP .00 P 14 MPP .00 P 23 MTT 78.51 78.51 P 22 MTT 76.77 76.77 P 21 MTT 25.76 25.76 P 20 MTT 2.38 2.38 P 19 MTT .45 .45 P 18 MTT 1.08 1.08 P 17 MTT .64 .64 P 15 MTT .00 P 14 MTT .00 P 23 NTT 3.53 3.53 P 22 NTT 1.68 1.68 P 21 NTT 1.09 1.09 P 20 NTT .47 .47 P 19 NTT .00 P 18 NTT .00 P 17 NTT .03 .03 P 15 NTT .26 .26 P 14 NTT .01 .01 P 13 NTT .04 .04 P 08 NTT .11 .11 P 07 NTT .06 .06 P 06 NTT .00 P 03 NTT .09 .09 P 02 NTT .11 .11 P 91 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P UTT 19.85 19.85 P ZTT 309.31 309.31 13,731.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,758.01 .00 278,758.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 3,282.22 3,282.22 C UTT 85.64- 85.64- C ZTT 39.51 39.51 P SPS 34.45 34.45 P STS 105.21 105.21 P UTT 5.01 5.01 P ZTT 78.16 78.16 P UPT 3.52 3.52 P ZPT 6.56 6.56 3,469.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 23 MTT 19.77 19.77 C 22 MTT 2.11- 2.11- C 21 MTT 4.63- 4.63- C 20 MTT 3.63- 3.63- C 19 MTT .01 .01 C 17 NTT .00 C 18 NTT .00 C 21 NTT .00 C 22 NTT 2.77 2.77 C 23 NTT .04 .04 P 23 MPP 1.98 1.98 P 22 MPP 3.53 3.53 P 21 MPP 1.80 1.80 P 20 MPP .24 .24 P 19 MPP .09 .09 P 18 MPP .24 .24 P 17 MPP .11 .11 P 15 MPP .00 P 14 MPP .00 P 23 MTT 19.84 19.84 P 22 MTT 20.16 20.16 P 21 MTT 6.82 6.82 P 20 MTT .64 .64 P 19 MTT .13 .13 P 18 MTT .31 .31 P 17 MTT .18 .18 P 15 MTT .00 P 14 MTT .00 P 88 NTT .01 .01 P 89 NTT .01 .01 P 91 NTT .00 P 02 NTT .02 .02 P 03 NTT .02 .02 P 06 NTT .00 P 07 NTT .34 .34 P 08 NTT .62 .62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 13 NTT .19 .19 P 14 NTT .00 P 15 NTT .08 .08 P 17 NTT .01 .01 P 18 NTT .00 P 19 NTT .00 P 20 NTT .13 .13 P 21 NTT .29 .29 P 22 NTT .44 .44 P 23 NTT .90 .90 71.35 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 405.19 405.19 405.19 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,949.32 1,949.32 1,949.32 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 31,262.31 31,262.31 P SPA 723.18 723.18 P STA 2,249.70 2,249.70 34,235.19 SS01 SEWER STANDBY OAA ACR ACR C STA 19,579.36 19,579.36 P SPA 35.23 35.23 P STA 183.21 183.21 19,797.80 SW01 WATER STANDBY OAA ACR ACR C STA 29,342.64 29,342.64 P SPA 64.47 64.47 P STA 335.25 335.25 29,742.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,670.21 .00 89,670.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 628.27 628.27 628.27 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 84,512.86 84,512.86 C UTT 2,205.06- 2,205.06- C ZTT 1,017.30 1,017.30 P UTT 127.19 127.19 P ZTT 1,982.78 1,982.78 P UPT 89.15 89.15 P ZPT 166.33 166.33 85,690.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 23 MTT 501.35 501.35 C 22 MTT 52.58- 52.58- C 21 MTT 117.92- 117.92- C 20 MTT 91.04- 91.04- C 19 MTT .11 .11 C 23 NTT 1.17 1.17 C 22 NTT 69.17 69.17 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 50.33 50.33 P 22 MPP 88.01 88.01 P 21 MPP 45.60 45.60 P 20 MPP 5.96 5.96 P 19 MPP 2.03 2.03 P 18 MPP 5.75 5.75 P 17 MPP 2.58 2.58 P 15 MPP .00 P 14 MPP .00 P 23 MTT 503.24 503.24 P 22 MTT 502.98 502.98 P 21 MTT 173.55 173.55 P 20 MTT 16.12 16.12 P 19 MTT 3.04 3.04 P 18 MTT 7.37 7.37 P 17 MTT 4.42 4.42 P 15 MTT .00 P 14 MTT .00 P 23 NTT 22.64 22.64 P 22 NTT 11.03 11.03 P 21 NTT 7.37 7.37 P 20 NTT 3.21 3.21 P 19 NTT .00 P 18 NTT .00 P 17 NTT .26 .26 P 15 NTT 1.79 1.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 14 NTT .06 .06 P 13 NTT .75 .75 P 08 NTT 2.11 2.11 P 07 NTT 1.14 1.14 P 06 NTT .00 P 03 NTT .67 .67 P 02 NTT .81 .81 P 91 NTT .01 .01 P 89 NTT .04 .04 1,773.13 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,879.78 1,879.78 1,879.78 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 51,007.15 51,007.15 C ZTA 287.33 287.33 P SPA 688.56 688.56 P STA 1,777.73 1,777.73 53,760.77 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 177.79 177.79 177.79 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 10,114.48 10,114.48 10,114.48 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 259.30 259.30 259.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,284.07 .00 154,284.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 16,004.76 16,004.76 C UTT 417.59- 417.59- C ZTT 192.65 192.65 P UTT 24.37 24.37 P ZTT 379.88 379.88 P UPT 17.09 17.09 P ZPT 31.86 31.86 16,233.02 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 10,706.77 10,706.77 C UTT 279.35- 279.35- C ZTT 128.88 128.88 P UTT 16.30 16.30 P ZTT 254.07 254.07 P UPT 11.44 11.44 P ZPT 21.32 21.32 10,859.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 96.04 96.04 C 22 MTT 10.13- 10.13- C 21 MTT 22.78- 22.78- C 20 MTT 18.06- 18.06- C 19 MTT .02 .02 C 23 NTT .22 .22 C 22 NTT 13.33 13.33 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 9.65 9.65 P 22 MPP 16.96 16.96 P 21 MPP 8.82 8.82 P 20 MPP 1.18 1.18 P 19 MPP .42 .42 P 18 MPP 1.17 1.17 P 17 MPP .54 .54 P 15 MPP .00 P 14 MPP .00 P 23 MTT 96.41 96.41 P 22 MTT 96.94 96.94 P 21 MTT 33.53 33.53 P 20 MTT 3.20 3.20 P 19 MTT .62 .62 P 18 MTT 1.51 1.51 P 17 MTT .92 .92 P 15 MTT .00 P 14 MTT .00 P 23 NTT 4.34 4.34 P 22 NTT 2.12 2.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 21 NTT 1.42 1.42 P 20 NTT .64 .64 P 19 NTT .00 P 18 NTT .00 P 17 NTT .05 .05 P 15 NTT .40 .40 P 14 NTT .01 .01 P 13 NTT .22 .22 P 08 NTT .58 .58 P 07 NTT .30 .30 P 06 NTT .00 P 03 NTT .21 .21 P 02 NTT .25 .25 P 91 NTT .02 .02 P 89 NTT .05 .05 P 88 NTT .03 .03 341.15 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 64.25 64.25 C 22 MTT 6.78- 6.78- C 21 MTT 15.24- 15.24- C 20 MTT 12.07- 12.07- C 19 MTT .02 .02 C 17 NTT .00 C 18 NTT .00 C 21 NTT .00 C 22 NTT 8.91 8.91 C 23 NTT .15 .15 P 23 MPP 6.45 6.45 P 22 MPP 11.34 11.34 P 21 MPP 5.89 5.89 P 20 MPP .79 .79 P 19 MPP .28 .28 P 18 MPP .79 .79 P 17 MPP .36 .36 P 15 MPP .00 P 14 MPP .00 P 23 MTT 64.49 64.49 P 22 MTT 64.79 64.79 P 21 MTT 22.42 22.42 P 20 MTT 2.13 2.13 P 19 MTT .42 .42 P 18 MTT 1.01 1.01 P 17 MTT .62 .62 P 15 MTT .00 P 14 MTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 07 NTT .07 .07 P 08 NTT .13 .13 P 13 NTT .04 .04 P 14 NTT .01 .01 P 15 NTT .26 .26 P 17 NTT .03 .03 P 18 NTT .00 P 19 NTT .00 P 20 NTT .42 .42 P 21 NTT .95 .95 P 22 NTT 1.42 1.42 P 23 NTT 2.90 2.90 227.25 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA .00 P STA .00 .00 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 31.33 31.33 31.33 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.15 18.15 18.15 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 277.54 277.54 P STA 504.64 504.64 782.18 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 262.38 262.38 P STA 709.15 709.15 971.53 SP13 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 5,105.16 5,105.16 5,105.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,569.20 .00 34,569.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 60,442.52 60,442.52 C UTT 1,577.04- 1,577.04- C ZTT 727.55 727.55 P UTT 90.74 90.74 P ZTT 1,414.31 1,414.31 P UPT 63.60 63.60 P ZPT 118.63 118.63 61,280.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 23 MTT 357.62 357.62 C 22 MTT 36.42- 36.42- C 21 MTT 78.26- 78.26- C 20 MTT 60.52- 60.52- C 19 MTT .07 .07 C 23 NTT .83 .83 C 22 NTT 47.91 47.91 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 35.90 35.90 P 22 MPP 60.95 60.95 P 21 MPP 30.27 30.27 P 20 MPP 3.96 3.96 P 19 MPP 1.38 1.38 P 18 MPP 3.90 3.90 P 17 MPP 1.75 1.75 P 15 MPP .00 P 14 MPP .00 P 23 MTT 358.97 358.97 P 22 MTT 348.36 348.36 P 21 MTT 115.18 115.18 P 20 MTT 10.72 10.72 P 19 MTT 2.06 2.06 P 18 MTT 5.01 5.01 P 17 MTT 3.01 3.01 P 15 MTT .00 P 14 MTT .00 P 23 NTT 16.15 16.15 P 22 NTT 7.64 7.64 P 21 NTT 4.89 4.89 P 20 NTT 2.14 2.14 P 19 NTT .00 P 18 NTT .00 P 17 NTT .18 .18 P 15 NTT 1.24 1.24 P 14 NTT .03 .03 P 13 NTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 08 NTT .62 .62 P 07 NTT .32 .32 P 06 NTT .00 P 03 NTT .49 .49 P 02 NTT .56 .56 P 91 NTT .01 .01 P 89 NTT .07 .07 P 88 NTT .03 .03 1,247.28 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 11,610.35 11,610.35 11,610.35 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 98,589.84 98,589.84 P SPA 577.33 577.33 P STA 2,013.66 2,013.66 101,180.83 SU02 SEWER SERVICES OAE ACR ACR C STA 77,871.36 77,871.36 P SPA 577.49 577.49 P STA 1,929.29 1,929.29 80,378.14 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 26,295.20 26,295.20 P SPA 271.55 271.55 P STA 911.24 911.24 27,477.99 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 83,942.55 83,942.55 P SPA 700.00 700.00 P STA 2,470.58 2,470.58 87,113.13 SW01 WATER STANDBY OAE ACR ACR C STA 4,662.25 4,662.25 P SPA 166.92 166.92 P STA 373.10 373.10 5,202.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375,490.30 .00 375,490.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 5,991.13- 5,991.13- 5,991.13- GA01 GENERAL TAX LEVY OAG ACR ACR C STS 234,362.69 234,362.69 C UTT 6,114.85- 6,114.85- C ZTT 2,821.06 2,821.06 P SPS 2,359.56 2,359.56 P STS 7,207.86 7,207.86 P UTT 343.63 343.63 P ZTT 5,356.59 5,356.59 P UPT 240.85 240.85 P ZPT 449.38 449.38 247,026.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 23 MTT 1,354.42 1,354.42 C 22 MTT 136.05- 136.05- C 21 MTT 295.18- 295.18- C 20 MTT 223.65- 223.65- C 19 MTT .28 .28 C 17 NTT .00 C 18 NTT .00 C 21 NTT .00 C 22 NTT 178.95 178.95 C 23 NTT 3.13 3.13 P 23 MPP 135.98 135.98 P 22 MPP 227.71 227.71 P 21 MPP 114.17 114.17 P 20 MPP 14.64 14.64 P 19 MPP 4.99 4.99 P 18 MPP 13.78 13.78 P 17 MPP 5.95 5.95 P 15 MPP .00 P 14 MPP .00 P 23 MTT 1,359.54 1,359.54 P 22 MTT 1,301.34 1,301.34 P 21 MTT 434.44 434.44 P 20 MTT 39.60 39.60 P 19 MTT 7.46 7.46 P 18 MTT 17.68 17.68 P 17 MTT 10.18 10.18 P 15 MTT .00 P 14 MTT .00 P 88 NTT .15 .15 P 89 NTT .27 .27 P 91 NTT .06 .06 P 02 NTT 1.39 1.39 P 03 NTT 1.20 1.20 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 07 NTT 1.51 1.51 P 08 NTT 2.88 2.88 P 13 NTT 1.21 1.21 P 14 NTT .11 .11 P 15 NTT 3.98 3.98 P 17 NTT .58 .58 P 18 NTT .00 P 19 NTT .00 P 20 NTT 7.89 7.89 P 21 NTT 18.43 18.43 P 22 NTT 28.52 28.52 P 23 NTT 61.18 61.18 4,698.72 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 21.50 21.50 21.50 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 50.32 50.32 50.32 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 171.81 171.81 171.81 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 154.63 154.63 154.63 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 428.42 428.42 428.42 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 6.43 6.43 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 82.99 82.99 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR C STA 17.42 17.42 17.42 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 38.28 38.28 38.28 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 123.54 123.54 123.54 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 166.45 166.45 166.45 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 71.79 71.79 71.79 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 300.18 300.18 300.18 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 344.31 344.31 344.31 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 170.85 170.85 170.85 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 82.32 82.32 82.32 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 105.89 105.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 105.89 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 39.13 39.13 39.13 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 1,035.10 1,035.10 1,035.10 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 17.78 17.78 17.78 SL79 LLMD 2002-1, Z65 OAG ACR ACR C STA 685.08 XCP .90 684.18 684.18 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 7.69 7.69 7.69 SL81 LLMD 2002-1, Z63 OAG ACR ACR C STA 7.28 7.28 7.28 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 61.96 61.96 61.96 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 36.09 36.09 36.09 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 16.19 16.19 16.19 SL87 LLMD 2002-1, Z80 OAG ACR ACR C STA 21.86 21.86 21.86 SL89 LLMD 2002-1, Z47 OAG ACR ACR C STA 16.25 16.25 16.25 SL91 LLMD 2002-1, Z68 OAG ACR ACR C STA 6.80 6.80 6.80 SL93 LLMD 2002-1, Z75 OAG ACR ACR C STA 26.54 26.54 26.54 SL94 LLMD 2002-1, Z77 OAG ACR ACR C STA 23.73 23.73 23.73 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 51.58 51.58 51.58 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 190.24 190.24 190.24 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 140.97 140.97 140.97 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 88.16 88.16 88.16 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 44.33 44.33 44.33 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 362.93 362.93 362.93 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 294.52 294.52 294.52 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 31.60 31.60 31.60 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 419.91 419.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 419.91 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 1,337.49 1,337.49 1,337.49 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR P SPA 6.96- 6.96- P STA 39.76- 39.76- 46.72- SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 671.64 671.64 671.64 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 155.12 155.12 155.12 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 35.40 35.40 35.40 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 30.30 30.30 30.30 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 11.47 11.47 11.47 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 419.37 419.37 419.37 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 11.98 11.98 11.98 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 17.81 17.81 17.81 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 50.12 50.12 50.12 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 27.34 27.34 27.34 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 9.39 9.39 9.39 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 59.07 59.07 59.07 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 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 8.27 8.27 8.27 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 52.62 52.62 52.62 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 21.49 21.49 21.49 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 44.15 44.15 44.15 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 23.35 23.35 23.35 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 67.22 67.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 67.22 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 27.86 27.86 27.86 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 43.51 43.51 43.51 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 3,247.37 3,247.37 3,247.37 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 10.93- 10.93- 10.93- SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 51.56 51.56 51.56 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 8.48 8.48 8.48 SP93 LANDSCAPE & STR LIGHT 83-2 33 OAG ACR ACR C STA 642.45 XCP .30 642.15 642.15 SP95 LANDSCAPE & STR LIGHT 83-2 36 OAG ACR ACR C STA 68.58 68.58 68.58 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 48.65 48.65 48.65 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 101.73 101.73 101.73 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 102.21 102.21 102.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,103.04 1.20 259,101.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 87,493.60 87,493.60 C UTT 2,282.84- 2,282.84- C ZTT 1,053.17 1,053.17 P SPS 920.02 920.02 P STS 2,810.45 2,810.45 P UTT 134.00 134.00 P ZTT 2,088.62 2,088.62 P UPT 93.89 93.89 P ZPT 175.20 175.20 92,486.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 23 MTT 528.11 528.11 C 22 MTT 56.45- 56.45- C 21 MTT 128.01- 128.01- C 20 MTT 100.92- 100.92- C 19 MTT .13 .13 C 23 NTT 1.23 1.23 C 22 NTT 74.26 74.26 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 53.02 53.02 P 22 MPP 94.49 94.49 P 21 MPP 49.51 49.51 P 20 MPP 6.61 6.61 P 19 MPP 2.27 2.27 P 18 MPP 6.37 6.37 P 17 MPP 2.81 2.81 P 15 MPP .00 P 14 MPP .00 P 23 MTT 530.11 530.11 P 22 MTT 540.02 540.02 P 21 MTT 188.39 188.39 P 20 MTT 17.86 17.86 P 19 MTT 3.40 3.40 P 18 MTT 8.16 8.16 P 17 MTT 4.83 4.83 P 15 MTT .00 P 14 MTT .00 P 21 NTT 7.99 7.99 P 20 NTT 3.56 3.56 P 19 NTT .00 P 18 NTT .00 P 17 NTT .27 .27 P 15 NTT 1.90 1.90 P 14 NTT .06 .06 P 13 NTT .87 .87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 08 NTT 1.98 1.98 P 07 NTT 1.05 1.05 P 06 NTT .00 P 03 NTT .66 .66 P 02 NTT .76 .76 P 23 NTT 23.86 23.86 P 22 NTT 11.84 11.84 1,881.00 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 12,077.58 12,077.58 12,077.58 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 1,264.77 1,264.77 1,264.77 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 366.70 366.70 P SPA 7.52 7.52 P STA 36.67 36.67 410.89 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 51,589.50 51,589.50 P SPA 183.36 183.36 P STA 733.50 733.50 52,506.36 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 11,091.52 11,091.52 11,091.52 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 58.85 58.85 58.85 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 1,609.74 1,609.74 1,609.74 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,214.35 1,214.35 1,214.35 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 3,614.57 3,614.57 C ZTA 2.34 2.34 P SPA 16.85 16.85 P STA 60.10 60.10 3,693.86 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 395.64 395.64 P SPA .00 P STA .00 395.64 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 15,391.97 15,391.97 15,391.97 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 342.00 342.00 342.00 SU01 CHINO HILLS - SEWER FEES OCT ACR ACR C STA 683.40 683.40 683.40 SU02 IEUA - SEWER TREATMENT OCT ACR ACR C STA 1,487.40 1,487.40 1,487.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,595.44 .00 196,595.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 85,458.17 85,458.17 C UTT 2,229.72- 2,229.72- C ZTT 1,028.67 1,028.67 P SPS 859.39 859.39 P STS 2,625.23 2,625.23 P UTT 125.16 125.16 P ZTT 1,951.03 1,951.03 P UPT 87.71 87.71 P ZPT 163.68 163.68 90,069.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 23 MTT 493.31 493.31 C 22 MTT 51.40- 51.40- C 21 MTT 107.22- 107.22- C 20 MTT 78.98- 78.98- C 19 MTT .09 .09 C 23 NTT 1.14 1.14 C 22 NTT 67.61 67.61 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 49.53 49.53 P 22 MPP 86.02 86.02 P 21 MPP 41.47 41.47 P 20 MPP 5.17 5.17 P 19 MPP 1.74 1.74 P 18 MPP 4.72 4.72 P 17 MPP 2.13 2.13 P 15 MPP .00 P 14 MPP .00 P 23 MTT 495.17 495.17 P 22 MTT 491.58 491.58 P 21 MTT 157.81 157.81 P 20 MTT 13.99 13.99 P 19 MTT 2.60 2.60 P 18 MTT 6.07 6.07 P 17 MTT 3.64 3.64 P 15 MTT .00 P 14 MTT .00 P 21 NTT 6.70 6.70 P 20 NTT 2.78 2.78 P 19 NTT .00 P 18 NTT .00 P 17 NTT .21 .21 P 15 NTT 1.40 1.40 P 14 NTT .04 .04 P 13 NTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 08 NTT 1.51 1.51 P 07 NTT .81 .81 P 06 NTT .00 P 03 NTT .58 .58 P 02 NTT .67 .67 P 91 NTT .04 .04 P 89 NTT .14 .14 P 88 NTT .08 .08 P 23 NTT 22.28 22.28 P 22 NTT 10.77 10.77 1,734.75 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 7,399.92 7,399.92 P SPA 15.37 15.37 P STA 80.95 80.95 7,496.24 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 21,007.57 21,007.57 C STB 78.95 78.95 P SPA 28.26 28.26 P STA 111.25 111.25 21,226.03 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,335.54 1,335.54 1,335.54 ST01 CFD 2021-1 OAI ACR ACR C STA 366.95 366.95 366.95 ST02 CFD 2021-2 OAI ACR ACR C STA 70.98 70.98 70.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,299.81 .00 122,299.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 50,569.65 50,569.65 C UTT 1,319.44- 1,319.44- C ZTT 608.72 608.72 P SPS 503.45 503.45 P STS 1,537.89 1,537.89 P UTT 73.33 73.33 P ZTT 1,142.90 1,142.90 P UPT 51.39 51.39 P ZPT 95.88 95.88 53,263.77 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 562.69 562.69 C UTT 14.68- 14.68- C ZTT 6.77 6.77 P SPS 5.94 5.94 P STS 18.18 18.18 P UTT .86 .86 P ZTT 13.52 13.52 P UPT .59 .59 P ZPT 1.12 1.12 594.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 23 MTT 288.98 288.98 C 22 MTT 29.65- 29.65- C 21 MTT 63.54- 63.54- C 20 MTT 48.32- 48.32- C 19 MTT .06 .06 C 23 NTT .67 .67 C 22 NTT 39.00 39.00 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 29.01 29.01 P 22 MPP 49.63 49.63 P 21 MPP 24.58 24.58 P 20 MPP 3.16 3.16 P 19 MPP 1.09 1.09 P 18 MPP 2.99 2.99 P 17 MPP 1.30 1.30 P 15 MPP .00 P 14 MPP .00 P 23 MTT 290.08 290.08 P 22 MTT 283.64 283.64 P 21 MTT 93.51 93.51 P 20 MTT 8.55 8.55 P 19 MTT 1.61 1.61 P 18 MTT 3.84 3.84 P 17 MTT 2.22 2.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 15 MTT .00 P 14 MTT .00 P 23 NTT 13.05 13.05 P 22 NTT 6.22 6.22 P 21 NTT 3.97 3.97 P 20 NTT 1.71 1.71 P 19 NTT .00 P 18 NTT .00 P 17 NTT .13 .13 P 15 NTT .92 .92 P 14 NTT .03 .03 P 13 NTT 1.37 1.37 P 08 NTT 3.55 3.55 P 07 NTT 1.87 1.87 P 06 NTT .00 P 03 NTT .22 .22 P 02 NTT .26 .26 P 91 NTT .04 .04 P 89 NTT .15 .15 P 88 NTT .08 .08 1,015.98 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 23 MTT 3.42 3.42 C 22 MTT .36- .36- C 21 MTT .81- .81- C 20 MTT .64- .64- C 19 MTT .00 C 23 NTT .01 .01 C 22 NTT .47 .47 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP .35 .35 P 22 MPP .60 .60 P 21 MPP .31 .31 P 20 MPP .05 .05 P 19 MPP .01 .01 P 18 MPP .05 .05 P 17 MPP .02 .02 P 15 MPP .00 P 14 MPP .00 P 23 MTT 3.43 3.43 P 22 MTT 3.45 3.45 P 21 MTT 1.19 1.19 P 20 MTT .11 .11 P 19 MTT .03 .03 P 18 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 17 MTT .03 .03 P 15 MTT .00 P 14 MTT .00 P 23 NTT .16 .16 P 22 NTT .08 .08 P 21 NTT .05 .05 P 20 NTT .02 .02 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 12.10 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 4,977.07 4,977.07 4,977.07 SP04 WEED ABATEMENT OAM ACR ACR C STA 767.45 767.45 P SPA 379.66 379.66 P STA 1,871.05 1,871.05 3,018.16 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 114.66 114.66 P SPA 439.27 439.27 P STA 2,277.60 2,277.60 2,831.53 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 24,460.77 24,460.77 P SPA 50.69 50.69 P STA 266.75 266.75 24,778.21 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 261.51 261.51 261.51 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 6,328.45 6,328.45 6,328.45 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 239.12 239.12 239.12 SP15 FONTANA ANNUAL SOLID WASTE OAM ACR ACR C STA 146,014.77 146,014.77 146,014.77 SU01 SEWER FEES OAM ACR ACR C STA 139,689.89 139,689.89 P SPA 926.55 926.55 P STA 4,199.46 4,199.46 144,815.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 388,151.56 .00 388,151.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 44,385.95 44,385.95 C UTT 1,158.09- 1,158.09- C ZTT 534.28 534.28 P SPS 446.53 446.53 P STS 1,363.98 1,363.98 P UTT 65.03 65.03 P ZTT 1,013.62 1,013.62 P UPT 45.58 45.58 P ZPT 85.03 85.03 46,781.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 23 MTT 256.30 256.30 C 22 MTT 26.65- 26.65- C 21 MTT 7.29- 7.29- C 20 MTT 5.91- 5.91- C 19 MTT .01 .01 C 23 NTT .59 .59 C 22 NTT 35.06 35.06 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 25.73 25.73 P 22 MPP 44.61 44.61 P 21 MPP 2.82 2.82 P 20 MPP .38 .38 P 19 MPP .14 .14 P 18 MPP .41 .41 P 17 MPP .19 .19 P 15 MPP .00 P 14 MPP .00 P 23 MTT 257.27 257.27 P 22 MTT 254.90 254.90 P 21 MTT 10.73 10.73 P 20 MTT 1.05 1.05 P 19 MTT .20 .20 P 18 MTT .53 .53 P 17 MTT .33 .33 P 15 MTT .00 P 14 MTT .00 P 23 NTT 11.57 11.57 P 22 NTT 5.58 5.58 P 21 NTT .45 .45 P 20 NTT .21 .21 P 19 NTT .00 P 18 NTT .00 P 17 NTT .02 .02 P 15 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 14 NTT .00 P 13 NTT .11 .11 P 08 NTT .26 .26 P 07 NTT .14 .14 P 06 NTT .00 P 03 NTT .09 .09 P 02 NTT .12 .12 P 91 NTT .00 P 89 NTT .02 .02 P 88 NTT .02 .02 870.14 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 282.63 282.63 282.63 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 766.26 766.26 766.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,700.94 .00 48,700.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 121,052.32 121,052.32 C UTT 3,158.43- 3,158.43- C ZTT 1,457.12 1,457.12 P SPS 1,252.91 1,252.91 P STS 3,827.34 3,827.34 P UTT 182.47 182.47 P ZTT 2,844.35 2,844.35 P UPT 127.89 127.89 P ZPT 238.61 238.61 127,824.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 23 MTT 719.19 719.19 C 22 MTT 75.12- 75.12- C 21 MTT 167.89- 167.89- C 20 MTT 130.80- 130.80- C 19 MTT .17 .17 C 23 NTT 1.67 1.67 C 22 NTT 98.81 98.81 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 72.20 72.20 P 22 MPP 125.73 125.73 P 21 MPP 64.94 64.94 P 20 MPP 8.56 8.56 P 19 MPP 2.98 2.98 P 18 MPP 8.47 8.47 P 17 MPP 3.84 3.84 P 15 MPP .00 P 14 MPP .00 P 23 MTT 721.91 721.91 P 22 MTT 718.54 718.54 P 21 MTT 247.09 247.09 P 20 MTT 23.16 23.16 P 19 MTT 4.46 4.46 P 18 MTT 10.87 10.87 P 17 MTT 6.58 6.58 P 15 MTT .00 P 14 MTT .00 P 21 NTT 10.48 10.48 P 20 NTT 4.61 4.61 P 19 NTT .00 P 18 NTT .00 P 17 NTT .37 .37 P 15 NTT 2.67 2.67 P 14 NTT .08 .08 P 13 NTT .77 .77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 08 NTT 2.10 2.10 P 07 NTT 1.15 1.15 P 06 NTT .00 P 03 NTT 1.12 1.12 P 02 NTT 1.33 1.33 P 91 NTT .02 .02 P 89 NTT .06 .06 P 88 NTT .03 .03 P 23 NTT 32.49 32.49 P 22 NTT 15.75 15.75 2,538.39 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR P SPA 39.04 39.04 P STA 177.04 177.04 216.08 SP09 PARAMEDIC TAX OCF ACR ACR C STA 5,141.85 5,141.85 P SPA 39.36 39.36 P STA 163.15 163.15 5,344.36 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 47,787.30 47,787.30 P SPA 289.22 289.22 P STA 1,173.54 1,173.54 49,250.06 SP12 LANDSCAPE & LIGHT A-1 OCF ACR ACR C STA 3,371.21 3,371.21 3,371.21 SP13 LANDSCAPE & LIGHT A-2 OCF ACR ACR C STA 10.25 10.25 10.25 SP14 LANDSCAPE & LIGHT A-3 OCF ACR ACR C STA 855.56 855.56 855.56 SP16 LANDSCAPE & LIGHT A-5 OCF ACR ACR C STA 63.57 63.57 63.57 SP17 LANDSCAPE & LIGHT B-00 OCF ACR ACR C STA 31.42 31.42 31.42 SP18 LANDSCAPE & LIGHT B-01 OCF ACR ACR C STA 31.24 31.24 31.24 SP19 LANDSCAPE & LIGHT B-02 OCF ACR ACR C STA 60.28 60.28 60.28 SP20 LANDSCAPE & LIGHT B-03 OCF ACR ACR C STA 20.00 20.00 20.00 SP25 LANDSCAPE & LIGHT B-08 OCF ACR ACR C STA 66.78 66.78 66.78 SP27 LANDSCAPE & LIGHT B-10 OCF ACR ACR C STA 69.21 69.21 69.21 SP28 LANDSCAPE & LIGHT B-11 OCF ACR ACR C STA 24.78 24.78 24.78 SP31 LANDSCAPE & LIGHT B-16 OCF ACR ACR C STA 17.86 17.86 17.86 SP32 LANDSCAPE & LIGHT B-17 OCF ACR ACR C STA 122.40 122.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 122.40 SP34 LANDSCAPE & LIGHT B-21 OCF ACR ACR C STA .00 .00 SP35 LANDSCAPE & LIGHT B-22 OCF ACR ACR C STA 47.34 47.34 47.34 SP40 LANDSCAPE & LIGHT B-30 OCF ACR ACR C STA 97.33 97.33 97.33 SP41 LANDSCAPE & LIGHT B-31 OCF ACR ACR C STA 136.70 136.70 136.70 SP43 LANDSCAPE & LIGHT B-35 OCF ACR ACR C STA 36.77 36.77 36.77 SP45 LANDSCAPE & LIGHT B-37 OCF ACR ACR C STA 211.96 211.96 211.96 SP46 LANDSCAPE & LIGHT B-39 OCF ACR ACR C STA 203.60 203.60 203.60 SP47 LANDSCAPE & LIGHT B-43 OCF ACR ACR C STA 345.35 345.35 345.35 SP50 LANDSCAPE & LIGHT B-48 OCF ACR ACR C STA 8,703.50 8,703.50 8,703.50 SP57 LANDSCAPE & LIGHT B-68 OCF ACR ACR C STA 219.86 219.86 219.86 SP58 LANDSCAPE & LIGHT B-69 OCF ACR ACR C STA 32.55 32.55 32.55 SP59 LANDSCAPE & LIGHT B-70 OCF ACR ACR C STA 232.61 232.61 232.61 SP61 LANDSCAPE & LIGHT B-76 OCF ACR ACR C STA 255.25 255.25 255.25 SP64 LANDSCAPE & LIGHT D-0 OCF ACR ACR C STA 234.85 234.85 234.85 SP66 LANDSCAPE & LIGHT D-2 OCF ACR ACR C STA 641.10 641.10 641.10 SP68 LANDSCAPE & LIGHT C-1 OCF ACR ACR C STA 49.00 49.00 49.00 SP69 LANDSCAPE & LIGHT C-2 OCF ACR ACR C STA 28.44 28.44 28.44 SP70 LANDSCAPE & LIGHT C-3 OCF ACR ACR C STA 16.97 16.97 16.97 SP71 LANDSCAPE & LIGHT C-4 OCF ACR ACR C STA 12.25 12.25 12.25 SP72 LANDSCAPE & LIGHT C-5 OCF ACR ACR C STA 12.25 12.25 12.25 SP73 LANDSCAPE & LIGHT C-6 OCF ACR ACR C STA 30.16 30.16 30.16 SP74 LANDSCAPE & LIGHT C-7 OCF ACR ACR C STA 33.94 33.94 33.94 SP76 LANDSCAPE & LIGHT C-9 OCF ACR ACR C STA 10.55 10.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 10.55 SP78 SDMD 96-1 ZONE 2 OCF ACR ACR C STA 36.75 36.75 36.75 SP80 SDMD 96-1 ZONE 4 OCF ACR ACR C STA 21.12 21.12 21.12 SP81 SDMD 96-1 ZONE 5 OCF ACR ACR C STA 16.42 16.42 16.42 SP82 SDMD 96-1 ZONE 6 OCF ACR ACR C STA 10.38 10.38 10.38 SP85 SDMD 96-1 ZONE 9 OCF ACR ACR C STA 8.97 8.97 8.97 SP86 SDMD 96-1 ZONE 10 OCF ACR ACR C STA 20.76 20.76 20.76 SP87 SDMD 96-1 ZONE 11 OCF ACR ACR C STA 47.25 47.25 47.25 SP88 SDMD 96-1 ZONE 12 OCF ACR ACR C STA 23.10 23.10 23.10 SP89 SDMD 96-1 ZONE 13 OCF ACR ACR C STA 10.38 10.38 10.38 SP94 SDMD 96-1 ZONE 18 OCF ACR ACR C STA 11.45 11.45 11.45 SP95 SDMD 96-1 ZONE 19 OCF ACR ACR C STA 30.84 30.84 30.84 SP98 SDMD 96-1 ZONE 22 OCF ACR ACR C STA 180.00 180.00 180.00 ST01 CFD 2022-01 MEDITERRA - A OCF ACR ACR C STA 75.06 75.06 75.06 ST02 CFD 2022-01 MEDITERRA - B OCF ACR ACR C STA 221.55 221.55 221.55 ST03 CFD 2022-01 MEDITERRA - A FY23-24 OCF ACR ACR C STA 14.31 14.31 14.31 ST04 CFD 2022-01 MEDITERRA - B FY23-24 OCF ACR ACR C STA 49.85 49.85 49.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,288.55 .00 202,288.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 20,559.98 20,559.98 C UTT 536.44- 536.44- C ZTT 247.49 247.49 P SPS 214.44 214.44 P STS 655.06 655.06 P UTT 31.22 31.22 P ZTT 486.85 486.85 P UPT 21.91 21.91 P ZPT 40.83 40.83 21,721.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 23 MTT 123.10 123.10 C 22 MTT 13.11- 13.11- C 21 MTT 29.95- 29.95- C 20 MTT 23.31- 23.31- C 19 MTT .02 .02 C 23 NTT .28 .28 C 22 NTT 17.24 17.24 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 12.36 12.36 P 22 MPP 21.94 21.94 P 21 MPP 11.58 11.58 P 20 MPP 1.53 1.53 P 19 MPP .54 .54 P 18 MPP 1.54 1.54 P 17 MPP .68 .68 P 15 MPP .00 P 14 MPP .00 P 23 MTT 123.56 123.56 P 22 MTT 125.38 125.38 P 21 MTT 44.09 44.09 P 20 MTT 4.12 4.12 P 19 MTT .80 .80 P 18 MTT 1.98 1.98 P 17 MTT 1.17 1.17 P 15 MTT .00 P 14 MTT .00 P 21 NTT 1.87 1.87 P 20 NTT .82 .82 P 19 NTT .00 P 18 NTT .00 P 17 NTT .07 .07 P 15 NTT .47 .47 P 14 NTT .01 .01 P 13 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 08 NTT .57 .57 P 07 NTT .29 .29 P 06 NTT .00 P 03 NTT .21 .21 P 02 NTT .24 .24 P 91 NTT .01 .01 P 89 NTT .04 .04 P 88 NTT .02 .02 P 23 NTT 5.56 5.56 P 22 NTT 2.75 2.75 438.70 SP01 WEED ABATEMENT OAR ACR ACR P SPA 807.53 807.53 P STA 1,106.20 1,106.20 1,913.73 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 9,362.09 9,362.09 9,362.09 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 5,991.59 5,991.59 P SPA 340.29 340.29 P STA 673.68 673.68 7,005.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,441.42 .00 40,441.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 15,584.07 15,584.07 C UTT 406.61- 406.61- C ZTT 187.58 187.58 P SPS 153.59 153.59 P STS 469.18 469.18 P UTT 22.39 22.39 P ZTT 348.63 348.63 P UPT 15.67 15.67 P ZPT 29.23 29.23 16,403.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 23 MTT 88.16 88.16 C 22 MTT 9.12- 9.12- C 21 MTT 20.44- 20.44- C 20 MTT 16.18- 16.18- C 19 MTT .03 .03 C 23 NTT .21 .21 C 22 NTT 11.99 11.99 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 8.85 8.85 P 22 MPP 15.25 15.25 P 21 MPP 7.90 7.90 P 20 MPP 1.06 1.06 P 19 MPP .37 .37 P 18 MPP .56 .56 P 17 MPP .26 .26 P 15 MPP .00 P 14 MPP .00 P 23 MTT 88.50 88.50 P 22 MTT 87.20 87.20 P 21 MTT 30.07 30.07 P 20 MTT 2.87 2.87 P 19 MTT .56 .56 P 18 MTT .72 .72 P 17 MTT .45 .45 P 15 MTT .00 P 14 MTT .00 P 23 NTT 3.98 3.98 P 22 NTT 1.91 1.91 P 21 NTT 1.28 1.28 P 20 NTT .57 .57 P 19 NTT .00 P 18 NTT .00 P 17 NTT .03 .03 P 15 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 14 NTT .01 .01 P 13 NTT .56 .56 P 08 NTT 1.74 1.74 P 07 NTT .97 .97 P 06 NTT .00 P 03 NTT .10 .10 P 02 NTT .12 .12 P 91 NTT .01 .01 P 89 NTT .02 .02 310.76 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 464.33 464.33 464.33 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 4,319.30 4,319.30 4,319.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,498.12 .00 21,498.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 48,246.47 48,246.47 C UTT 1,258.82- 1,258.82- C ZTT 580.75 580.75 P SPS 509.98 509.98 P STS 1,557.94 1,557.94 P UTT 74.28 74.28 P ZTT 1,157.81 1,157.81 P UPT 52.05 52.05 P ZPT 97.14 97.14 51,017.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 23 MTT 292.75 292.75 C 22 MTT 31.05- 31.05- C 21 MTT 69.97- 69.97- C 20 MTT 55.27- 55.27- C 19 MTT .06 .06 C 23 NTT .68 .68 C 22 NTT 40.84 40.84 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 29.39 29.39 P 22 MPP 51.97 51.97 P 21 MPP 27.07 27.07 P 20 MPP 3.62 3.62 P 19 MPP 1.26 1.26 P 18 MPP 3.62 3.62 P 17 MPP 1.65 1.65 P 15 MPP .00 P 14 MPP .00 P 23 MTT 293.86 293.86 P 22 MTT 297.00 297.00 P 21 MTT 102.98 102.98 P 20 MTT 9.78 9.78 P 19 MTT 1.88 1.88 P 18 MTT 4.64 4.64 P 17 MTT 2.81 2.81 P 15 MTT .00 P 14 MTT .00 P 23 NTT 13.22 13.22 P 22 NTT 6.51 6.51 P 21 NTT 4.37 4.37 P 20 NTT 1.95 1.95 P 19 NTT .00 P 18 NTT .00 P 17 NTT .16 .16 P 15 NTT 1.14 1.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 14 NTT .03 .03 P 13 NTT .43 .43 P 08 NTT 1.04 1.04 P 07 NTT .55 .55 P 06 NTT .00 P 03 NTT .42 .42 P 02 NTT .50 .50 P 91 NTT .02 .02 P 89 NTT .12 .12 P 88 NTT .07 .07 1,040.10 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,409.45 1,409.45 P SPA 522.67 522.67 P STA 1,567.82 1,567.82 3,499.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,557.64 .00 55,557.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 11,790.34 11,790.34 C UTT 307.63- 307.63- C ZTT 141.93 141.93 P SPS 122.77 122.77 P STS 374.95 374.95 P UTT 17.87 17.87 P ZTT 278.67 278.67 P UPT 12.52 12.52 P ZPT 23.39 23.39 12,454.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 23 MTT 70.46 70.46 C 22 MTT 7.27- 7.27- C 21 MTT 16.06- 16.06- C 20 MTT 12.17- 12.17- C 19 MTT .02 .02 C 23 NTT .16 .16 C 22 NTT 9.57 9.57 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 7.08 7.08 P 22 MPP 12.17 12.17 P 21 MPP 6.21 6.21 P 20 MPP .79 .79 P 19 MPP .26 .26 P 18 MPP .76 .76 P 17 MPP .31 .31 P 15 MPP .00 P 14 MPP .00 P 23 MTT 70.72 70.72 P 22 MTT 69.56 69.56 P 21 MTT 23.64 23.64 P 20 MTT 2.16 2.16 P 19 MTT .38 .38 P 18 MTT .97 .97 P 17 MTT .54 .54 P 15 MTT .00 P 14 MTT .00 P 23 NTT 3.19 3.19 P 22 NTT 1.53 1.53 P 21 NTT 1.00 1.00 P 20 NTT .43 .43 P 19 NTT .00 P 18 NTT .00 P 17 NTT .03 .03 P 15 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 14 NTT .01 .01 P 13 NTT .10 .10 P 08 NTT .25 .25 P 07 NTT .13 .13 P 06 NTT .00 P 03 NTT .14 .14 P 02 NTT .17 .17 P 91 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .01 .01 247.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,702.41 .00 12,702.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 812,668.08 812,668.08 C UTT 21,203.67- 21,203.67- C ZTT 9,782.20 9,782.20 P SPS 8,190.24 8,190.24 P STS 25,019.18 25,019.18 P UTT 1,192.82 1,192.82 P ZTT 18,593.32 18,593.32 P UPT 835.95 835.95 P ZPT 1,559.82 1,559.82 856,637.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 23 MTT 4,701.34 4,701.34 C 22 MTT 464.23- 464.23- C 21 MTT 979.57- 979.57- C 20 MTT 721.72- 721.72- C 19 MTT .87 .87 C 17 NTT .00 C 18 NTT .00 C 21 NTT .00 C 22 NTT 610.64 610.64 C 23 NTT 10.89 10.89 P 23 MPP 472.00 472.00 P 22 MPP 777.00 777.00 P 21 MPP 378.88 378.88 P 20 MPP 47.25 47.25 P 19 MPP 15.80 15.80 P 18 MPP 42.86 42.86 P 17 MPP 18.14 18.14 P 15 MPP .00 P 14 MPP .00 P 23 MTT 4,719.11 4,719.11 P 22 MTT 4,440.47 4,440.47 P 21 MTT 1,441.67 1,441.67 P 20 MTT 127.77 127.77 P 19 MTT 23.62 23.62 P 18 MTT 55.01 55.01 P 17 MTT 31.08 31.08 P 15 MTT .00 P 14 MTT .00 P 88 NTT .42 .42 P 89 NTT .73 .73 P 91 NTT .19 .19 P 02 NTT 5.31 5.31 P 03 NTT 4.53 4.53 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 07 NTT 4.01 4.01 P 08 NTT 7.67 7.67 P 13 NTT 3.22 3.22 P 14 NTT .35 .35 P 15 NTT 12.28 12.28 P 17 NTT 1.77 1.77 P 18 NTT .00 P 19 NTT .00 P 20 NTT 25.46 25.46 P 21 NTT 61.17 61.17 P 22 NTT 97.33 97.33 P 23 NTT 212.35 212.35 16,185.67 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 397.92 397.92 397.92 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 204.24 204.24 204.24 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,500.52 2,500.52 2,500.52 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 2,615.63 2,615.63 2,615.63 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 5,769.67 5,769.67 P SPA 4,199.03 4,199.03 P STA 9,782.34 9,782.34 19,751.04 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 1,309.99 1,309.99 1,309.99 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 1,495.01 1,495.01 1,495.01 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 7,123.78 7,123.78 P SPA 2,330.47 2,330.47 P STA 8,348.83 8,348.83 17,803.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 930,359.37 .00 930,359.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C UWT 229.58- 229.58- 229.58- GA01 GENERAL TAX LEVY OBN ACR ACR C STS 141,695.31 141,695.31 C UTT 3,697.04- 3,697.04- C ZTT 1,705.60 1,705.60 P SPS 1,480.94 1,480.94 P STS 4,523.84 4,523.84 P UTT 215.67 215.67 P ZTT 3,361.89 3,361.89 P UPT 151.16 151.16 P ZPT 282.03 282.03 149,719.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 23 MTT 850.07 850.07 C 22 MTT 89.71- 89.71- C 21 MTT 200.07- 200.07- C 20 MTT 156.31- 156.31- C 19 MTT .20 .20 C 23 NTT 1.97 1.97 C 22 NTT 118.00 118.00 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 85.35 85.35 P 22 MPP 150.15 150.15 P 21 MPP 77.38 77.38 P 20 MPP 10.23 10.23 P 19 MPP 3.53 3.53 P 18 MPP 9.98 9.98 P 17 MPP 4.46 4.46 P 15 MPP .00 P 14 MPP .00 P 23 MTT 853.29 853.29 P 22 MTT 858.11 858.11 P 21 MTT 294.46 294.46 P 20 MTT 27.68 27.68 P 19 MTT 5.28 5.28 P 18 MTT 12.80 12.80 P 17 MTT 7.64 7.64 P 15 MTT .00 P 14 MTT .00 P 20 NTT 5.51 5.51 P 19 NTT .00 P 18 NTT .00 P 17 NTT .44 .44 P 15 NTT 3.03 3.03 P 14 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 13 NTT 1.75 1.75 P 08 NTT 4.21 4.21 P 07 NTT 2.23 2.23 P 06 NTT .00 P 03 NTT .97 .97 P 02 NTT 1.09 1.09 P 91 NTT .04 .04 P 89 NTT .14 .14 P 88 NTT .06 .06 P 23 NTT 38.40 38.40 P 22 NTT 18.81 18.81 P 21 NTT 12.49 12.49 3,013.75 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 18,008.07 18,008.07 P SPA 52.76 52.76 P STA 277.53 277.53 18,338.36 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 52,918.84 52,918.84 P SPA 421.69 421.69 P STA 1,154.42 1,154.42 54,494.95 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 10,801.22 10,801.22 P SPA 42.33 42.33 P STA 171.66 171.66 11,015.21 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 8,127.19 8,127.19 P SPA 22.92 22.92 P STA 120.81 120.81 8,270.92 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 7,049.07 7,049.07 P SPA 52.65 52.65 P STA 142.35 142.35 7,244.07 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,352.24 1,352.24 1,352.24 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 401.35 401.35 401.35 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,811.92 1,811.92 1,811.92 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 2,050.82 2,050.82 P SPA 19.17 19.17 P STA 100.86 100.86 2,170.85 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 339.90 339.90 P SPA 2.94 2.94 P STA 15.45 15.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 358.29 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 17,318.30 17,318.30 17,318.30 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 22,683.76 22,683.76 22,683.76 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 5,424.89 5,424.89 5,424.89 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 15,060.41 15,060.41 P SPA 116.80 116.80 P STA 614.70 614.70 15,791.91 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 303.50 303.50 303.50 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 398.62 398.62 398.62 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 3,278.31 3,278.31 P SPA 29.66 29.66 P STA 156.11 156.11 3,464.08 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 10,652.81 10,652.81 P SPA 160.63 160.63 P STA 845.47 845.47 11,658.91 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 8,081.08 8,081.08 P SPA 246.12 246.12 P STA 1,295.30 1,295.30 9,622.50 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 3,028.09 3,028.09 P SPA 49.01 49.01 P STA 257.94 257.94 3,335.04 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 17,061.00 17,061.00 P SPA 67.01 67.01 P STA 281.70 281.70 17,409.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365,372.95 .00 365,372.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAZ ACR ACR C UWT 1,312.08 1,312.08 1,312.08 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 369,312.87 369,312.87 C UTT 9,635.90- 9,635.90- C ZTT 4,445.47 4,445.47 P SPS 3,785.50 3,785.50 P STS 11,563.75 11,563.75 P UTT 551.32 551.32 P ZTT 8,593.76 8,593.76 P UPT 386.37 386.37 P ZPT 720.95 720.95 389,724.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 23 MTT 2,172.94 2,172.94 C 22 MTT 220.45- 220.45- C 21 MTT 495.76- 495.76- C 20 MTT 384.99- 384.99- C 19 MTT .48 .48 C 23 NTT 5.03 5.03 C 22 NTT 289.97 289.97 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 218.15 218.15 P 22 MPP 368.96 368.96 P 21 MPP 191.75 191.75 P 20 MPP 25.21 25.21 P 19 MPP 8.64 8.64 P 18 MPP 23.88 23.88 P 17 MPP 10.72 10.72 P 15 MPP .00 P 14 MPP .00 P 23 MTT 2,181.16 2,181.16 P 22 MTT 2,108.62 2,108.62 P 21 MTT 729.63 729.63 P 20 MTT 68.16 68.16 P 19 MTT 12.90 12.90 P 18 MTT 30.65 30.65 P 17 MTT 18.37 18.37 P 15 MTT .00 P 14 MTT .00 P 22 NTT 46.22 46.22 P 21 NTT 30.96 30.96 P 20 NTT 13.58 13.58 P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.05 1.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 7.15 7.15 P 14 NTT .20 .20 P 13 NTT 1.73 1.73 P 08 NTT 4.20 4.20 P 07 NTT 2.18 2.18 P 06 NTT .00 P 03 NTT 2.40 2.40 P 02 NTT 2.75 2.75 P 91 NTT .11 .11 P 89 NTT .38 .38 P 88 NTT .21 .21 P 23 NTT 98.15 98.15 7,575.29 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 16,168.91 16,168.91 C ZTA 349.75 349.75 P SPA 49.08 49.08 P STA 259.85 259.85 16,827.59 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 205.88 205.88 C STB 39.77 39.77 P SPA 1.50 1.50 P STA 7.31 7.31 254.46 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR P SPA 104.56 104.56 P STA 550.30 550.30 654.86 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 818.36 818.36 818.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 417,166.73 .00 417,166.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 89 NTT 3.92 3.92 3.92 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 141,047.11 141,047.11 C UTT 3,680.12- 3,680.12- C ZTT 1,697.81 1,697.81 P SPS 1,438.19 1,438.19 P STS 4,393.37 4,393.37 P UTT 209.45 209.45 P ZTT 3,264.99 3,264.99 P UPT 146.80 146.80 P ZPT 273.91 273.91 148,791.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 23 MTT 825.55 825.55 C 22 MTT 86.25- 86.25- C 21 MTT 187.35- 187.35- C 20 MTT 135.96- 135.96- C 19 MTT .17 .17 C 23 NTT 1.92 1.92 C 22 NTT 113.44 113.44 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 82.89 82.89 P 22 MPP 144.35 144.35 P 21 MPP 72.46 72.46 P 20 MPP 8.90 8.90 P 19 MPP 3.08 3.08 P 18 MPP 8.73 8.73 P 17 MPP 3.81 3.81 P 15 MPP .00 P 14 MPP .00 P 23 MTT 828.67 828.67 P 22 MTT 824.93 824.93 P 21 MTT 275.73 275.73 P 20 MTT 24.07 24.07 P 19 MTT 4.60 4.60 P 18 MTT 11.20 11.20 P 17 MTT 6.52 6.52 P 15 MTT .00 P 14 MTT .00 P 21 NTT 11.70 11.70 P 20 NTT 4.79 4.79 P 19 NTT .00 P 18 NTT .00 P 17 NTT .37 .37 P 15 NTT 2.60 2.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 14 NTT .08 .08 P 13 NTT 1.16 1.16 P 08 NTT 3.02 3.02 P 07 NTT 1.61 1.61 P 06 NTT .00 P 03 NTT 1.10 1.10 P 02 NTT 1.34 1.34 P 91 NTT .06 .06 P 89 NTT .22 .22 P 88 NTT .12 .12 P 23 NTT 37.29 37.29 P 22 NTT 18.08 18.08 2,915.00 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 4,562.93 4,562.93 4,562.93 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 9,113.17 9,113.17 C STB 53.02 53.02 P SPA 68.35 68.35 P STA 213.49 213.49 9,448.03 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 6,921.04 6,921.04 6,921.04 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 55,622.28 55,622.28 P SPA 698.12 698.12 P STA 1,728.57 1,728.57 58,048.97 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 5,160.57 5,160.57 5,160.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235,851.97 .00 235,851.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 31,008.97 XDS 31,008.97 .00 C UTT 809.07- XDU 809.07- .00 C ZTT 373.26 XDZ 373.26 .00 P SPS 337.16 XSP 19.16 318.00 P STS 1,029.88 XDS 6.13 1,023.75 P UTT 49.11 XDU .26 48.85 P ZTT 765.32 XDZ 2.55 762.77 P UPT 34.41 XUP .69 33.72 P ZPT 64.20 XPZ 5.35 58.85 2,245.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 23 MTT 193.53 XDL 193.53 .00 C 22 MTT 21.55- XDL 21.55- .00 C 21 MTT 51.19- XDL 51.19- .00 C 20 MTT 41.52- XDL 41.52- .00 C 19 MTT .05 XDL .05 .00 C 17 NTT XDN .00 C 18 NTT XDN .00 C 21 NTT XDN .00 C 22 NTT 28.36 XDN 28.36 .00 C 23 NTT .45 XDN .45 .00 P 23 MPP 19.43 XPM 19.43 .00 P 22 MPP 36.07 XPM 36.07 .00 P 21 MPP 19.80 XPM 19.80 .00 P 20 MPP 2.71 XPM 2.71 .00 P 19 MPP .97 XPM .97 .00 P 18 MPP 2.89 XPM 2.89 .00 P 17 MPP 1.36 XPM 1.36 .00 P 15 MPP .00 P 14 MPP .00 P 23 MTT 194.26 XDL 194.26 .00 P 22 MTT 206.17 XDL 206.17 .00 P 21 MTT 75.33 XDL 75.33 .00 P 20 MTT 7.35 XDL 7.35 .00 P 19 MTT 1.46 XDL 1.46 .00 P 18 MTT 3.71 XDL 3.71 .00 P 17 MTT 2.33 XDL 2.33 .00 P 15 MTT .00 P 14 MTT .00 P 88 NTT .30 .30 P 89 NTT .53 .53 P 91 NTT .12 .12 P 02 NTT 2.56 2.56 P 03 NTT 2.16 2.16 P 06 NTT .00 P 07 NTT 3.13 3.13 P 08 NTT 5.95 5.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 13 NTT 2.19 2.19 P 14 NTT .13 .13 P 15 NTT 4.75 4.75 P 17 NTT .13 XDN .13 .00 P 18 NTT XDN .00 P 19 NTT XDN .00 P 20 NTT 1.47 XDN 1.47 .00 P 21 NTT 3.19 XDN 3.19 .00 P 22 NTT 4.52 XDN 4.52 .00 P 23 NTT 8.74 XDN 8.74 .00 21.82 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 109.60 109.60 109.60 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 225.45 225.45 225.45 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 151.14 151.14 151.14 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 72.16 72.16 72.16 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 125.76 125.76 125.76 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 535.95 535.95 535.95 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 79.85 79.85 79.85 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 181.96 181.96 181.96 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 285.28 285.28 285.28 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 121.64 121.64 121.64 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 241.60 241.60 241.60 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA .00 .00 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 406.62 406.62 406.62 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,524.05 2,524.05 P SPA 182.46 182.46 P STA 960.30 960.30 3,666.81 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 401.50 401.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 401.50 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA .00 .00 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33 51.33 51.33 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 91.72 91.72 91.72 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 373.63 373.63 373.63 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 84.90 84.90 84.90 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 384.20 384.20 384.20 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 46.68 46.68 46.68 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 201.38 201.38 201.38 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 176.00 176.00 176.00 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 149.60 149.60 149.60 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 448.88 448.88 448.88 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 337.62 337.62 337.62 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 250.90 250.90 250.90 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 48.10 48.10 48.10 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 33.94 33.94 33.94 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 82.70 82.70 82.70 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 130.08 130.08 130.08 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 92.72 92.72 92.72 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 89.09 89.09 89.09 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 130.77 130.77 130.77 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 58.35 58.35 58.35 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 1,097.46 1,097.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,097.46 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 80.30 80.30 80.30 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 9,761.61 9,761.61 P SPA 731.78 731.78 P STA 2,499.58 2,499.58 12,992.97 SU02 SFR INSPECTION FEE OBH ACR ACR C STA 1,712.85 1,712.85 1,712.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,647.14 31,307.32 28,339.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 32,310.68 32,310.68 C UTT 843.03- 843.03- C ZTT 388.92 388.92 P UTT 48.96 48.96 P ZTT 762.95 762.95 P UPT 34.30 34.30 P ZPT 64.00 64.00 32,766.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 23 MTT 192.90 192.90 C 22 MTT 19.53- 19.53- C 21 MTT 42.39- 42.39- C 20 MTT 32.87- 32.87- C 19 MTT .04 .04 C 23 NTT .44 .44 C 22 NTT 25.69 25.69 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 19.36 19.36 P 22 MPP 32.70 32.70 P 21 MPP 16.40 16.40 P 20 MPP 2.16 2.16 P 19 MPP .76 .76 P 18 MPP 2.16 2.16 P 17 MPP .99 .99 P 15 MPP .00 P 14 MPP .00 P 23 MTT 193.63 193.63 P 22 MTT 186.85 186.85 P 21 MTT 62.39 62.39 P 20 MTT 5.82 5.82 P 19 MTT 1.13 1.13 P 18 MTT 2.77 2.77 P 17 MTT 1.70 1.70 P 15 MTT .00 P 14 MTT .00 P 23 NTT 8.71 8.71 P 22 NTT 4.09 4.09 P 21 NTT 2.65 2.65 P 20 NTT 1.16 1.16 P 19 NTT .00 P 18 NTT .00 P 17 NTT .10 .10 P 15 NTT .73 .73 P 14 NTT .02 .02 P 13 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 08 NTT .87 .87 P 07 NTT .45 .45 P 06 NTT .00 P 03 NTT .30 .30 P 02 NTT .38 .38 P 91 NTT .01 .01 P 89 NTT .03 .03 P 88 NTT .02 .02 672.98 SP04 SOLID WASTE OCD ACR ACR C STA 29,549.43 29,549.43 P SPA 841.82 841.82 P STA 1,745.49 1,745.49 32,136.74 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 101.88 101.88 101.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,678.38 .00 65,678.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR P UWT 438.66 438.66 438.66 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 132,545.86 132,545.86 C UTT 3,458.31- 3,458.31- C ZTT 1,595.48 1,595.48 P SPS 1,386.48 1,386.48 P STS 4,235.31 4,235.31 P UTT 201.90 201.90 P ZTT 3,147.44 3,147.44 P UPT 141.52 141.52 P ZPT 264.07 264.07 140,059.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 23 MTT 795.85 795.85 C 22 MTT 83.32- 83.32- C 21 MTT 185.53- 185.53- C 20 MTT 145.09- 145.09- C 19 MTT .18 .18 C 17 NTT .00 C 18 NTT .00 C 21 NTT .00 C 22 NTT 109.59 109.59 C 23 NTT 1.85 1.85 P 23 MPP 79.91 79.91 P 22 MPP 139.44 139.44 P 21 MPP 71.76 71.76 P 20 MPP 9.49 9.49 P 19 MPP 3.24 3.24 P 18 MPP 7.88 7.88 P 17 MPP 7.87 7.87 P 15 MPP .00 P 14 MPP .00 P 23 MTT 798.86 798.86 P 22 MTT 796.90 796.90 P 21 MTT 273.06 273.06 P 20 MTT 25.69 25.69 P 19 MTT 4.84 4.84 P 18 MTT 10.11 10.11 P 17 MTT 13.47 13.47 P 15 MTT .00 P 14 MTT .00 P 88 NTT .22 .22 P 89 NTT .40 .40 P 91 NTT .09 .09 P 02 NTT 2.25 2.25 P 03 NTT 1.94 1.94 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 07 NTT 1.79 1.79 P 08 NTT 3.33 3.33 P 13 NTT 1.43 1.43 P 14 NTT .16 .16 P 15 NTT 5.48 5.48 P 17 NTT .77 .77 P 18 NTT .00 P 19 NTT .00 P 20 NTT 5.11 5.11 P 21 NTT 11.59 11.59 P 22 NTT 17.47 17.47 P 23 NTT 35.95 35.95 2,824.03 SP01 WEED ABATEMENT OBJ ACR ACR C STA 115.30 115.30 115.30 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 691.89 691.89 691.89 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 1,145.44 1,145.44 1,145.44 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 812.91 812.91 812.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,087.98 .00 146,087.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 17.90 17.90 C 22 MTT 1.81- 1.81- C 21 MTT 3.93- 3.93- C 20 MTT 3.06- 3.06- C 19 MTT .00 C 23 NTT .04 .04 C 22 NTT 2.38 2.38 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 C STS 3,001.65 3,001.65 C UTT 78.32- 78.32- C ZTT 36.13 36.13 P 23 MPP 1.79 1.79 P 22 MPP 3.04 3.04 P 21 MPP 1.52 1.52 P 20 MPP .20 .20 P 19 MPP .07 .07 P 18 MPP .20 .20 P 17 MPP .09 .09 P 15 MPP .00 P 14 MPP .00 P 23 MTT 17.97 17.97 P 22 MTT 17.34 17.34 P 21 MTT 5.78 5.78 P 20 MTT .54 .54 P 19 MTT .10 .10 P 18 MTT .26 .26 P 17 MTT .16 .16 P 15 MTT .00 P 14 MTT .00 P 22 NTT .38 .38 P 21 NTT .24 .24 P 20 NTT .11 .11 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 15 NTT .06 .06 P 14 NTT .00 P 13 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .00 P 03 NTT .02 .02 P 02 NTT .03 .03 P 91 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 89 NTT .00 P 88 NTT .00 P 23 NTT .81 .81 P UTT 4.54 4.54 P ZTT 70.82 70.82 P UPT 3.17 3.17 P ZPT 5.92 5.92 3,106.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,106.21 .00 3,106.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 121,222.72 121,222.72 C UTT 3,162.88- 3,162.88- C ZTT 1,459.17 1,459.17 P SPS 1,293.20 1,293.20 P STS 3,950.37 3,950.37 P UTT 188.35 188.35 P ZTT 2,935.79 2,935.79 P UPT 131.99 131.99 P ZPT 246.28 246.28 128,264.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 23 MTT 742.31 742.31 C 22 MTT 79.94- 79.94- C 21 MTT 183.80- 183.80- C 20 MTT 146.51- 146.51- C 19 MTT .19 .19 C 23 NTT 1.72 1.72 C 22 NTT 105.16 105.16 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 74.53 74.53 P 22 MPP 133.80 133.80 P 21 MPP 71.09 71.09 P 20 MPP 9.59 9.59 P 19 MPP 3.38 3.38 P 18 MPP 9.76 9.76 P 17 MPP 4.49 4.49 P 15 MPP .00 P 14 MPP .00 P 23 MTT 745.11 745.11 P 22 MTT 764.68 764.68 P 21 MTT 270.51 270.51 P 20 MTT 25.94 25.94 P 19 MTT 5.06 5.06 P 18 MTT 12.53 12.53 P 17 MTT 7.69 7.69 P 15 MTT .00 P 14 MTT .00 P 20 NTT 5.17 5.17 P 19 NTT .00 P 18 NTT .00 P 17 NTT .44 .44 P 15 NTT 3.26 3.26 P 14 NTT .10 .10 P 13 NTT 1.17 1.17 P 08 NTT 2.11 2.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 07 NTT 1.19 1.19 P 06 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 23 NTT 33.53 33.53 P 22 NTT 16.76 16.76 P 21 NTT 11.48 11.48 2,652.50 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,435.14 1,435.14 P SPA 5.35 5.35 P STA 28.14 28.14 1,468.63 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,798.30 1,798.30 C STB 225.19 XCP .30 224.89 2,023.19 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,136.83 2,136.83 P SPA 28.00 28.00 P STA 147.33 147.33 2,312.16 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,491.67 1,491.67 1,491.67 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 225.50 225.50 225.50 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,206.64 1,206.64 P SPA 26.94 26.94 P STA 141.84 141.84 1,375.42 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 4,599.55 4,599.55 4,599.55 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,499.79 2,499.79 2,499.79 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 422.78 422.78 422.78 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 592.86 592.86 P SPA 13.22 13.22 P STA 69.62 69.62 675.70 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 1,056.62 1,056.62 P SPA 31.42 31.42 P STA 165.32 165.32 1,253.36 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 929.01 929.01 P SPA 24.48 24.48 P STA 128.86 128.86 1,082.35 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 519.00 519.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 519.00 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 768.58 768.58 768.58 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 47,825.86 47,825.86 P SPA 118.41 118.41 P STA 352.31 352.31 48,296.58 SP40 WEST CREEK MAINT ASSESSMENT DIST OBL ACR ACR C STA 956.00 956.00 956.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,888.05 .30 200,887.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 198,091.63 198,091.63 C UTT 5,168.49- 5,168.49- C ZTT 2,384.46 2,384.46 P SPS 2,020.94 2,020.94 P STS 6,173.48 6,173.48 P UTT 294.31 294.31 P ZTT 4,587.86 4,587.86 P UPT 206.28 206.28 P ZPT 384.90 384.90 208,975.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 23 MTT 1,160.05 1,160.05 C 22 MTT 120.80- 120.80- C 21 MTT 269.07- 269.07- C 20 MTT 209.99- 209.99- C 19 MTT .26 .26 C 23 NTT 2.69 2.69 C 22 NTT 158.89 158.89 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 116.47 116.47 P 22 MPP 202.17 202.17 P 21 MPP 104.07 104.07 P 20 MPP 13.75 13.75 P 19 MPP 4.76 4.76 P 18 MPP 13.45 13.45 P 17 MPP 6.09 6.09 P 15 MPP .00 P 14 MPP .00 P 23 MTT 1,164.45 1,164.45 P 22 MTT 1,155.39 1,155.39 P 21 MTT 395.99 395.99 P 20 MTT 37.18 37.18 P 19 MTT 7.11 7.11 P 18 MTT 17.25 17.25 P 17 MTT 10.44 10.44 P 15 MTT .00 P 14 MTT .00 P 21 NTT 16.80 16.80 P 20 NTT 7.41 7.41 P 19 NTT .00 P 18 NTT .00 P 17 NTT .59 .59 P 15 NTT 4.14 4.14 P 14 NTT .12 .12 P 13 NTT 1.02 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 08 NTT 2.67 2.67 P 07 NTT 1.45 1.45 P 06 NTT .00 P 03 NTT 1.48 1.48 P 02 NTT 1.67 1.67 P 91 NTT .01 .01 P 23 NTT 52.40 52.40 P 22 NTT 25.33 25.33 4,085.69 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 33,851.84 33,851.84 33,851.84 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 10,775.70 10,775.70 P SPA 281.00 281.00 P STA 339.80 339.80 11,396.50 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,287.74 1,287.74 1,287.74 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR P SPA 118.41 118.41 P STA 623.18 623.18 741.59 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 67,526.28 67,526.28 P SPA 49.50 49.50 P STA 260.52 260.52 67,836.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328,175.03 .00 328,175.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 56,794.22 56,794.22 C UTT 1,481.84- 1,481.84- C ZTT 683.64 683.64 P UTT 85.79 85.79 P ZTT 1,337.08 1,337.08 P UPT 60.11 60.11 P ZPT 112.18 112.18 57,591.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 23 MTT 338.09 338.09 C 22 MTT 34.41- 34.41- C 21 MTT 73.58- 73.58- C 20 MTT 56.58- 56.58- C 19 MTT .07 .07 C 23 NTT .78 .78 C 22 NTT 45.26 45.26 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 33.94 33.94 P 22 MPP 57.60 57.60 P 21 MPP 28.46 28.46 P 20 MPP 3.71 3.71 P 19 MPP 1.28 1.28 P 18 MPP 3.60 3.60 P 17 MPP 1.63 1.63 P 15 MPP .00 P 14 MPP .00 P 23 MTT 339.36 339.36 P 22 MTT 329.16 329.16 P 21 MTT 108.30 108.30 P 20 MTT 10.01 10.01 P 19 MTT 1.92 1.92 P 18 MTT 4.63 4.63 P 17 MTT 2.78 2.78 P 15 MTT .00 P 14 MTT .00 P 20 NTT 1.99 1.99 P 19 NTT .00 P 18 NTT .00 P 17 NTT .16 .16 P 15 NTT 1.17 1.17 P 14 NTT .03 .03 P 13 NTT .33 .33 P 08 NTT .92 .92 P 07 NTT .49 .49 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 03 NTT .52 .52 P 02 NTT .63 .63 P 23 NTT 15.27 15.27 P 22 NTT 7.21 7.21 P 21 NTT 4.59 4.59 1,179.32 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 38.93 38.93 38.93 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 92.29 92.29 92.29 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 49,557.78 49,557.78 P SPA 1,140.96 1,140.96 P STA 3,875.37 3,875.37 54,574.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,475.83 .00 113,475.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,549.24 2,549.24 2,549.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,549.24 .00 2,549.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 16,452.30 16,452.30 P SPA 663.16 663.16 P STA 3,490.30 3,490.30 20,605.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,605.76 .00 20,605.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,727.92 2,727.92 P SPA 342.42 342.42 P STA 1,670.31 1,670.31 4,740.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,740.65 .00 4,740.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 86,022.26 86,022.26 P SPA 162.23 162.23 P STA 443.35 443.35 86,627.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,627.84 .00 86,627.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 27,941.20 27,941.20 P SPA 74.35 74.35 P STA 391.34 391.34 28,406.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,406.89 .00 28,406.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 727.28 727.28 P SPA 1.41 1.41 P STA 7.41 7.41 736.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 736.10 .00 736.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 3,676.27 3,676.27 3,676.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,676.27 .00 3,676.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 43,390.79 43,390.79 P SPA 65.54 65.54 P STA 344.91 344.91 43,801.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,801.24 .00 43,801.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 3,137.90 3,137.90 3,137.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,137.90 .00 3,137.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 5,740.82 5,740.82 5,740.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,740.82 .00 5,740.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,688.50 1,688.50 1,688.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,688.50 .00 1,688.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 51,059.07 51,059.07 P SPA 1,728.20 1,728.20 P STA 3,183.45 3,183.45 55,970.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,970.72 .00 55,970.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,688.50 1,688.50 1,688.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,688.50 .00 1,688.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,363.90 2,363.90 2,363.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,363.90 .00 2,363.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 8,656.07 8,656.07 8,656.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,656.07 .00 8,656.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ 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 2442 C STA 8,744.17 8,744.17 8,744.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,744.17 .00 8,744.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,874.14 2,874.14 2,874.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,874.14 .00 2,874.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 709.76 709.76 P SPA 257.27 257.27 P STA 918.80 918.80 1,885.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,885.83 .00 1,885.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 432.52 432.52 432.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 432.52 .00 432.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 657.36 657.36 657.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 657.36 .00 657.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 8,951.81 8,951.81 8,951.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,951.81 .00 8,951.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 14,517.79 14,517.79 14,517.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,517.79 .00 14,517.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 10,845.74 10,845.74 10,845.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,845.74 .00 10,845.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 10,814.08 10,814.08 10,814.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,814.08 .00 10,814.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 513.24 513.24 513.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 513.24 .00 513.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 4,964.25 4,964.25 4,964.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,964.25 .00 4,964.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 63.98 63.98 63.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63.98 .00 63.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,401.50 2,401.50 2,401.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,401.50 .00 2,401.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,142.56 2,142.56 2,142.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,142.56 .00 2,142.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,152.33 2,152.33 2,152.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,152.33 .00 2,152.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 01-01 AREA 3 ONY ACR ACR C STA 2,755.50 2,755.50 2,755.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,755.50 .00 2,755.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,249.25 1,249.25 1,249.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,249.25 .00 1,249.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,659.21 2,659.21 2,659.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,659.21 .00 2,659.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 438.05 438.05 438.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438.05 .00 438.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 #18M BADIOLA HOMES OSD ACR ACR C STA 219.29 219.29 219.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219.29 .00 219.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 276.19 276.19 276.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276.19 .00 276.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 10,184.08 10,184.08 P SPA 553.61 553.61 P STA 1,496.19 1,496.19 12,233.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,233.88 .00 12,233.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 4,601.20 4,601.20 4,601.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,601.20 .00 4,601.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 288,520.19 288,520.19 288,520.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288,520.19 .00 288,520.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2 OSP ACR ACR C STA 4,451.21 4,451.21 4,451.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,451.21 .00 4,451.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 2,954.38 2,954.38 2,954.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,954.38 .00 2,954.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 #24M OSI ACR ACR C STA 450.41 450.41 450.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 450.41 .00 450.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 479.26 479.26 479.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 479.26 .00 479.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 708.16 708.16 708.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 708.16 .00 708.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 839.03 839.03 839.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 839.03 .00 839.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,987.04 1,987.04 1,987.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,987.04 .00 1,987.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 8,510.95 8,510.95 8,510.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,510.95 .00 8,510.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 5,420.22 5,420.22 5,420.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,420.22 .00 5,420.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,859.68 1,859.68 1,859.68 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 2,851.80 XCP 3.60 2,848.20 2,848.20 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 217.89 217.89 217.89 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 504.25 504.25 504.25 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 1,469.72 1,469.72 1,469.72 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 1,848.02 1,848.02 1,848.02 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 636.18 636.18 636.18 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 1,957.59 1,957.59 1,957.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,345.13 3.60 11,341.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 9,749.70 9,749.70 9,749.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,749.70 .00 9,749.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2 OBU ACR ACR C STA 79,466.82 79,466.82 79,466.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,466.82 .00 79,466.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 6.65 6.65 6.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.65 .00 6.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 24,620.35 24,620.35 P SPA 637.74 637.74 P STA 3,287.45 3,287.45 28,545.54 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 2,988.35 2,988.35 P SPA 77.61 77.61 P STA 399.95 399.95 3,465.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,011.45 .00 32,011.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,113.23 2,113.23 2,113.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,113.23 .00 2,113.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 731.92 731.92 731.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 731.92 .00 731.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 249.93 249.93 249.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249.93 .00 249.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 23.79 XCC .06 23.73 C 22 MTT 2.41- XCC .01- 2.40- C 21 MTT 5.22- XCC .01- 5.21- C 20 MTT 4.01- XCC .01- 4.00- C 19 MTT .01 XCC .01 C 23 NTT .05 XCC .05 C 22 NTT 3.17 XCC .01 3.16 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 4,047.77 XCC 10.12 4,037.65 C UTT 105.62- XCC .26- 105.36- C ZTT 48.72 XCC .12 48.60 P 23 MPP 2.39 2.39 P 22 MPP 4.03 4.03 P 21 MPP 2.02 2.02 P 20 MPP .26 .26 P 19 MPP .09 .09 P 18 MPP .25 .25 P 17 MPP .11 .11 P 15 MPP .00 P 14 MPP .00 P 23 MTT 23.88 23.88 P 22 MTT 23.07 23.07 P 21 MTT 7.69 7.69 P 20 MTT .71 .71 P 19 MTT .13 .13 P 18 MTT .31 .31 P 17 MTT .19 .19 P 15 MTT .00 P 14 MTT .00 P 22 NTT .51 .51 P 21 NTT .33 .33 P 20 NTT .14 .14 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 15 NTT .08 .08 P 14 NTT .00 P 13 NTT .01 .01 P 23 NTT 1.07 1.07 P SPS 41.46 41.46 P STS 126.61 XCC .30 126.31 P UTT 6.05 XCC .01 6.04 P ZTT 94.14 XCC .23 93.91 4,331.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,341.79 10.56 4,331.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: P.O. BOX 429 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 91 NTT .01 .01 P 89 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 539.11 XCC 1.35 537.76 C 22 MTT 54.92- XCC .14- 54.78- C 21 MTT 118.06- XCC .30- 117.76- C 20 MTT 91.30- XCC .23- 91.07- C 19 MTT .11 XCC .11 C 23 NTT 1.25 XCC 1.25 C 22 NTT 72.24 XCC .18 72.06 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 91,133.16 XCC 227.83 90,905.33 C UTT 2,377.79- XCC 5.94- 2,371.85- C ZTT 1,096.99 XCC 2.74 1,094.25 P 23 MPP 54.12 XCC .14 53.98 P 22 MPP 91.92 XCC .23 91.69 P 21 MPP 45.66 XCC .11 45.55 P 20 MPP 5.97 XCC .01 5.96 P 19 MPP 2.08 XCC .01 2.07 P 18 MPP 5.89 XCC .01 5.88 P 17 MPP 2.64 XCC .01 2.63 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 541.15 541.15 P 22 MTT 525.30 525.30 P 21 MTT 173.74 173.74 P 20 MTT 16.17 16.17 P 19 MTT 3.10 3.10 P 18 MTT 7.56 7.56 P 17 MTT 4.54 4.54 P 15 MTT .00 P 14 MTT .00 P 23 NTT 24.35 24.35 P 22 NTT 11.51 11.51 P 21 NTT 7.37 7.37 P 20 NTT 3.22 3.22 P 19 NTT .00 P 18 NTT .00 P 17 NTT .26 .26 P 15 NTT 1.86 1.86 P 14 NTT .06 .06 P 13 NTT .32 .32 P 08 NTT .78 .78 P 07 NTT .41 .41 P 06 NTT .00 P 03 NTT .73 .73 P 02 NTT .84 XCC .84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 91 NTT .02 XCC .02 P 89 NTT .09 XCC .09 P 88 NTT .06 XCC .06 P UTT 136.76 XCC .33 136.43 P ZTT 2,132.07 XCC 5.26 2,126.81 93,769.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,001.34 231.60 93,769.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 1,696.87 XCC 4.24 1,692.63 C 22 MTT 172.34- XCC .43- 171.91- C 21 MTT 373.66- XCC .93- 372.73- C 20 MTT 287.88- XCC .72- 287.16- C 19 MTT .36 XCC .36 C 23 NTT 3.93 XCC .01 3.92 C 22 NTT 226.69 XCC .57 226.12 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 294,193.83 XCC 735.48 293,458.35 C UTT 7,675.94- XCC 19.19- 7,656.75- C ZTT 3,541.25 XCC 8.85 3,532.40 P 23 MPP 170.37 170.37 P 22 MPP 288.44 288.44 P 21 MPP 144.52 144.52 P 20 MPP 18.85 18.85 P 19 MPP 6.49 6.49 P 18 MPP 18.13 18.13 P 17 MPP 7.91 7.91 P 15 MPP .00 P 14 MPP .00 P 23 MTT 1,703.29 1,703.29 P 22 MTT 1,648.43 1,648.43 P 21 MTT 549.93 549.93 P 20 MTT 50.96 50.96 P 19 MTT 9.70 9.70 P 18 MTT 23.27 23.27 P 17 MTT 13.54 13.54 P 15 MTT .00 P 14 MTT .00 P 22 NTT 36.13 36.13 P 21 NTT 23.33 23.33 P 20 NTT 10.16 10.16 P 19 NTT .00 P 18 NTT .00 P 17 NTT .77 .77 P 15 NTT 5.56 5.56 P 14 NTT .16 .16 P 13 NTT .92 .92 P 23 NTT 76.65 76.65 P SPS 2,956.13 2,956.13 P STS 9,030.29 XCC 22.56 9,007.73 P UTT 430.53 XCC 1.06 429.47 P ZTT 6,711.03 XCC 16.59 6,694.44 314,320.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315,088.60 768.09 314,320.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 NTT XCC .00 C 17 NTT XCC .00 P 18 MPP 5.27 XCC .01 5.26 P 17 MPP 2.43 XCC .01 2.42 P 15 MPP XCC .00 P 14 MPP XCC .00 P 18 MTT 6.76 6.76 P 17 MTT 4.16 4.16 P 15 MTT .00 P 14 MTT .00 P 18 NTT .00 P 17 NTT .24 .24 P 15 NTT 1.77 1.77 P 14 NTT .05 .05 P 13 NTT .31 .31 P 08 NTT .82 .82 P 07 NTT .45 .45 P 06 NTT .00 P 03 NTT .93 .93 P 02 NTT 1.15 XCC 1.15 P 91 NTT .04 XCC .04 P 89 NTT .16 XCC .16 24.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.54 .02 24.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 31.32 XCC .08 31.24 C 22 MTT 3.20- XCC .01- 3.19- C 21 MTT 7.15- XCC .02- 7.13- C 20 MTT 5.66- XCC .01- 5.65- C 19 MTT .01 XCC .01 C 23 NTT .08 XCC .08 C 22 NTT 4.21 XCC .01 4.20 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 5,573.88 XCC 13.93 5,559.95 C UTT 145.43- XCC .36- 145.07- C ZTT 67.09 XCC .17 66.92 P 23 MPP 3.14 XCC .01 3.13 P 22 MPP 5.36 XCC .01 5.35 P 21 MPP 2.77 XCC .01 2.76 P 20 MPP .37 XCC .37 P 19 MPP .13 XCC .13 P 18 MPP .37 XCC .37 P 17 MPP .17 XCC .17 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 31.44 31.44 P 22 MTT 30.64 30.64 P 21 MTT 10.54 10.54 P 20 MTT 1.01 1.01 P 19 MTT .19 .19 P 18 MTT .48 .48 P 17 MTT .29 .29 P 15 MTT .00 P 14 MTT .00 P 23 NTT 1.41 1.41 P 22 NTT .67 .67 P 21 NTT .45 .45 P 20 NTT .20 .20 P 19 NTT .00 P 18 NTT .00 P 17 NTT .02 .02 P 15 NTT .13 .13 P 14 NTT .00 P 13 NTT .03 .03 P 08 NTT .05 .05 P 07 NTT .03 .03 P 06 NTT .00 P 03 NTT .07 .07 P 02 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 91 NTT XCC .00 P SPS 54.57 XCC .13 54.44 P STS 166.67 XCC .41 166.26 P UTT 7.94 XCC .02 7.92 P ZTT 123.80 XCC .30 123.50 5,943.49 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 7,597.71 7,597.71 P SPA 320.00 320.00 P STA 1,684.23 1,684.23 9,601.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,560.11 14.68 15,545.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 2,076.90 XCC 5.19 2,071.71 C 22 MTT 219.16- XCC .55- 218.61- C 21 MTT 488.89- XCC 1.22- 487.67- C 20 MTT 382.53- XCC .96- 381.57- C 19 MTT .48 XCC .48 C 23 NTT 4.81 XCC .01 4.80 C 22 NTT 288.28 XCC .72 287.56 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 346,270.23 XCC 865.68 345,404.55 C UTT 9,034.69- XCC 22.59- 9,012.10- C ZTT 4,168.11 XCC 10.42 4,157.69 C SRD 224.09 224.09 P 23 MPP 208.51 XCC .52 207.99 P 22 MPP 366.81 XCC .92 365.89 P 21 MPP 189.09 XCC .47 188.62 P 20 MPP 25.04 XCC .06 24.98 P 19 MPP 8.64 XCC .02 8.62 P 18 MPP 24.42 XCC .06 24.36 P 17 MPP 10.92 XCC .03 10.89 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 2,084.74 2,084.74 P 22 MTT 2,096.31 2,096.31 P 21 MTT 719.51 719.51 P 20 MTT 67.72 67.72 P 19 MTT 12.92 12.92 P 18 MTT 31.33 31.33 P 17 MTT 18.71 18.71 P 15 MTT .00 P 14 MTT .00 P 23 NTT 93.82 93.82 P 22 NTT 45.95 45.95 P 21 NTT 30.53 30.53 P 20 NTT 13.49 13.49 P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.07 1.07 P 15 NTT 7.43 7.43 P 14 NTT .22 .22 P 13 NTT 1.19 1.19 P 08 NTT 2.86 2.86 P 07 NTT 1.54 1.54 P 06 NTT .00 P 03 NTT 2.38 2.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 02 NTT 2.69 XCC .01 2.68 P 91 NTT .08 XCC .08 P SPS 3,618.19 XCC 9.04 3,609.15 P STS 11,052.62 XCC 27.63 11,024.99 P UTT 526.95 XCC 1.34 525.61 P ZTT 8,213.88 XCC 20.55 8,193.33 371,469.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 372,387.19 917.35 371,469.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT .01 XCC .01 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1.57 XCC 1.57 C UTT .04- XCC .04- C ZTT .01 XCC .01 P 23 MPP .01 XCC .01 P 22 MPP .01 XCC .01 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 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT .01 .01 P 22 MTT .02 .02 P 21 MTT .01 .01 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 15 MTT .00 P 14 MTT .00 P 23 NTT .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 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 08 NTT .00 P SPS .01 .01 P STS .05 XCC .05 P UTT XCC .00 P ZTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 1.72 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 23 MTT 58.47 XCC .15 58.32 C 22 MTT 6.30- XCC .02- 6.28- C 21 MTT 14.44- XCC .04- 14.40- C 20 MTT 11.41- XCC .03- 11.38- C 19 MTT .01 XCC .01 C 23 NTT .13 XCC .13 C 22 NTT 8.28 XCC .02 8.26 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 9,579.82 XCC 23.95 9,555.87 C UTT 249.95- XCC .62- 249.33- C ZTT 115.32 XCC .29 115.03 P 23 MPP 5.87 XCC .01 5.86 P 22 MPP 10.54 XCC .03 10.51 P 21 MPP 5.59 XCC .01 5.58 P 20 MPP .75 XCC .75 P 19 MPP .27 XCC .27 P 18 MPP .75 XCC .75 P 17 MPP .34 XCC .34 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 58.70 58.70 P 22 MTT 60.23 60.23 P 21 MTT 21.24 21.24 P 20 MTT 2.02 2.02 P 19 MTT .40 .40 P 18 MTT .97 .97 P 17 MTT .59 .59 P 15 MTT .00 P 14 MTT .00 P 23 NTT 2.64 2.64 P 22 NTT 1.32 1.32 P 21 NTT .90 .90 P 20 NTT .40 .40 P 19 NTT .00 P 18 NTT .00 P 17 NTT .03 .03 P 15 NTT .25 .25 P 14 NTT .00 P 13 NTT .04 .04 P 08 NTT .12 .12 P SPS 101.85 101.85 P STS 311.18 XCC .79 310.39 P UTT 14.86 XCC .03 14.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 231.29 XCC .56 230.73 10,287.94 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 2,178.28 2,178.28 C STB 187.32 XCP .30 187.02 2,365.30 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 6,931.20 6,931.20 C STB 392.55 392.55 P SPA 21.14 21.14 P STA 66.95 66.95 7,411.84 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 16,985.61 16,985.61 P SPA 146.17 146.17 P STA 553.19 553.19 17,684.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,777.20 25.43 37,751.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 08 NTT .54 .54 P 07 NTT .37 .37 P 06 NTT .00 P 03 NTT .50 .50 P 02 NTT .59 XCC .59 P 91 NTT .02 XCC .02 P 89 NTT .05 XCC .05 P 88 NTT .03 XCC .03 2.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.10 .00 2.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 08 NTT .58 .58 P 07 NTT .37 .37 P 06 NTT .00 P 03 NTT .53 .53 P 02 NTT .64 XCC .64 P 91 NTT .02 XCC .02 P 89 NTT .08 XCC .08 P 88 NTT .04 XCC .04 2.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.26 .00 2.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 08 NTT .30 .30 P 07 NTT .20 .20 P 06 NTT .00 P 03 NTT .27 .27 P 02 NTT .32 XCC .32 P 91 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 1.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.15 .00 1.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 56.47 XCC .14 56.33 C 22 MTT 6.16- XCC .02- 6.14- C 21 MTT 14.26- XCC .04- 14.22- C 20 MTT 11.40- XCC .03- 11.37- C 19 MTT .02 XCC .02 C 23 NTT .14 XCC .14 C 22 NTT 8.11 XCC .02 8.09 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 9,207.19 XCC 23.02 9,184.17 C UTT 240.23- XCC .60- 239.63- C ZTT 110.83 XCC .28 110.55 P 23 MPP 5.67 XCC .01 5.66 P 22 MPP 10.31 XCC .03 10.28 P 21 MPP 5.51 XCC .01 5.50 P 20 MPP .75 XCC .75 P 19 MPP .26 XCC .26 P 18 MPP .77 XCC .77 P 17 MPP .36 XCC .36 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 56.68 56.68 P 22 MTT 58.95 58.95 P 21 MTT 21.00 21.00 P 20 MTT 2.02 2.02 P 19 MTT .39 .39 P 18 MTT .99 .99 P 17 MTT .61 .61 P 15 MTT .00 P 14 MTT .00 P 22 NTT 1.30 1.30 P 21 NTT .89 .89 P 20 NTT .40 .40 P 19 NTT .00 P 18 NTT .00 P 17 NTT .04 .04 P 15 NTT .26 .26 P 14 NTT .01 .01 P 13 NTT .05 .05 P 08 NTT .13 .13 P 07 NTT .09 .09 P 06 NTT .00 P 03 NTT .13 .13 P 02 NTT .16 XCC .16 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 89 NTT .03 XCC .03 P 88 NTT .02 XCC .02 P 23 NTT 2.55 2.55 P SPS 98.39 XCC .24 98.15 P STS 300.53 XCC .75 299.78 P UTT 14.33 XCC .03 14.30 P ZTT 223.37 XCC .54 222.83 9,893.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,917.66 24.38 9,893.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 3,037.17 3,037.17 3,037.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,037.17 .00 3,037.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 3,121.46 3,121.46 3,121.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,121.46 .00 3,121.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 183.49 183.49 183.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183.49 .00 183.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 #44M OBS ACR ACR C STA 255.07 255.07 255.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255.07 .00 255.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 919.72 919.72 919.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 919.72 .00 919.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 #46M OBY ACR ACR C STA 356.53 356.53 356.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.53 .00 356.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 25,712.75 25,712.75 25,712.75 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 3,107.25 3,107.25 3,107.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,820.00 .00 28,820.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,420.87 1,420.87 1,420.87 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 155.65 155.65 155.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,576.52 .00 1,576.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 14,449.70 14,449.70 P SPA 645.69 645.69 P STA 3,398.30 3,398.30 18,493.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,493.69 .00 18,493.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 #48M OCJ ACR ACR C STA 422.45 422.45 422.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422.45 .00 422.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 #50M OCM ACR ACR C STA 190.70 190.70 190.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190.70 .00 190.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,400.76 1,400.76 1,400.76 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 534.64 534.64 534.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,935.40 .00 1,935.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 19,589.88 19,589.88 19,589.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,589.88 .00 19,589.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,016.38 2,016.38 2,016.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,016.38 .00 2,016.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 #61M OEE ACR ACR C STA 621.39 621.39 621.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 621.39 .00 621.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 21,596.08 21,596.08 21,596.08 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 16,408.15 16,408.15 16,408.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,004.23 .00 38,004.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 5,417.62 5,417.62 5,417.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,417.62 .00 5,417.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 804.77 804.77 804.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 804.77 .00 804.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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: 195 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 3,140.62 3,140.62 3,140.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,140.62 .00 3,140.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 4,891.03 4,891.03 4,891.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,891.03 .00 4,891.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 150.15 150.15 150.15 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 708.51 708.51 708.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 858.66 .00 858.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 169.65 169.65 169.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 902.71 902.71 902.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,072.36 .00 1,072.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 714.05 714.05 714.05 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 2,205.78 2,205.78 2,205.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,919.83 .00 2,919.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 1,658.64 1,658.64 1,658.64 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 279.88 279.88 279.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,938.52 .00 1,938.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,242.10 2,242.10 2,242.10 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 3,645.85 3,645.85 3,645.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,887.95 .00 5,887.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,275.36 1,275.36 1,275.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,275.36 .00 1,275.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 3,082.22 3,082.22 3,082.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,082.22 .00 3,082.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,147.65 2,147.65 2,147.65 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 252.15 252.15 252.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,399.80 .00 2,399.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 514.03 514.03 514.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 514.03 .00 514.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 5,635.20 5,635.20 5,635.20 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 4,327.70 4,327.70 4,327.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,962.90 .00 9,962.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 8,303.60 8,303.60 8,303.60 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 7,366.10 7,366.10 7,366.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,669.70 .00 15,669.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 4,099.38 4,099.38 4,099.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,099.38 .00 4,099.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 #73M OVQ ATX ATX C STA 288.55 288.55 288.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288.55 .00 288.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 15,772.48 15,772.48 P SPA 4,434.45 4,434.45 P STA 7,823.19 7,823.19 28,030.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,030.12 .00 28,030.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 12,671.86 12,671.86 12,671.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,671.86 .00 12,671.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 12,983.44 12,983.44 P SPA 274.31- 274.31- P STA 1,443.71- 1,443.71- 11,265.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,265.42 .00 11,265.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 7,321.69 7,321.69 7,321.69 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 3,428.80 3,428.80 3,428.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,750.49 .00 10,750.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,412.82 1,412.82 1,412.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,412.82 .00 1,412.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 4,525.00 4,525.00 4,525.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,525.00 .00 4,525.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 5,241.51 5,241.51 5,241.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,241.51 .00 5,241.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,835.00 2,835.00 P SPA 502.63- 502.63- P STA 2,645.48- 2,645.48- 313.11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313.11- .00 313.11- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 5,510.45 5,510.45 5,510.45 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 671.45 671.45 671.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,181.90 .00 6,181.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 190.39 190.39 190.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190.39 .00 190.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 4,959.91 4,959.91 4,959.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,959.91 .00 4,959.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,057.28 2,057.28 2,057.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,057.28 .00 2,057.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,442.00 2,442.00 2,442.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,442.00 .00 2,442.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 10,048.00 10,048.00 10,048.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,048.00 .00 10,048.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 4,800.32 4,800.32 4,800.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,800.32 .00 4,800.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 6,205.12 6,205.12 6,205.12 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 1,470.75 1,470.75 1,470.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,675.87 .00 7,675.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,376.22 1,376.22 1,376.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,376.22 .00 1,376.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,993.96 1,993.96 1,993.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,993.96 .00 1,993.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 650.30 650.30 650.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650.30 .00 650.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 521.04 521.04 521.04 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 1,558.09 1,558.09 1,558.09 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 334.24 334.24 334.24 ST04 RIALTO CFD 2020-1 SERVICES 341 120 9187 C STA 527.28 527.28 527.28 ST05 RIALTO CFD 2020-1 FACILITIES 341 120 9187 C STA 3,799.95 3,799.95 3,799.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,740.60 .00 6,740.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ90 RANCHO CUCAMONGA CFD 2017-01 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2017-01 341 120 9203 C STA 3,633.70 XCP 107.40 3,526.30 3,526.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,633.70 107.40 3,526.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 9,351.50 9,351.50 P SPA 7,873.26 7,873.26 P STA 14,315.00 14,315.00 31,539.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,539.76 .00 31,539.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 3,396.50 3,396.50 3,396.50 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 2,426.50 2,426.50 2,426.50 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 2,044.56 2,044.56 2,044.56 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 3,327.50 3,327.50 3,327.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 6,313.00 6,313.00 6,313.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 4,516.50 4,516.50 4,516.50 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 8,734.00 8,734.00 8,734.00 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 3,018.50 3,018.50 3,018.50 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 7,596.00 7,596.00 7,596.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,769.56 .00 42,769.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,057.28 2,057.28 2,057.28 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 9,326.68 9,326.68 9,326.68 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 4,012.00 4,012.00 4,012.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 2,057.28 2,057.28 2,057.28 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 3,428.80 3,428.80 3,428.80 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 2,057.28 2,057.28 2,057.28 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 8,756.00 8,756.00 8,756.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 3,428.80 3,428.80 3,428.80 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 5,883.00 5,883.00 5,883.00 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 2,468.63 2,468.63 2,468.63 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 6,708.00 6,708.00 P SPA 317.30 317.30 P STA 1,670.00 1,670.00 8,695.30 ST25 CFD 56 PARKSIDE, SPCL TX B 341 120 9202 C STA 2,743.04 2,743.04 P SPA 137.16 137.16 P STA 721.85 721.85 3,602.05 ST27 CFD 35 COUNTRYSIDE PHSE II 341 120 9202 C STA 5,997.50 5,997.50 5,997.50 ST28 CFD 59 GATEWAY SERVICES 341 120 9202 C STA 1,965.97 1,965.97 1,965.97 ST31 CFD 64 SUNSETRNCH SPCLTX A 341 120 9202 C STA 53,425.50 53,425.50 53,425.50 ST32 CFD 64 SUNSETRNCH SPCLTX B 341 120 9202 C STA 14,037.40 14,037.40 14,037.40 ST33 CFD 66 OLIVE & OLEANDERFAC 341 120 9202 C STA 5,991.00 5,991.00 5,991.00 ST36 CFD 65 FALLONCREST SPLTX A 341 120 9202 C STA 3,701.00 3,701.00 3,701.00 ST37 CFD 65 FALLONCREST SPLTX B 341 120 9202 C STA 1,188.88 1,188.88 1,188.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,080.35 .00 142,080.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,691.19 1,691.19 1,691.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,691.19 .00 1,691.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 25,502.76 25,502.76 25,502.76 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 7,537.91 7,537.91 7,537.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,040.67 .00 33,040.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,525.24 1,525.24 1,525.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,525.24 .00 1,525.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 108.06 108.06 108.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108.06 .00 108.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 3,448.20 3,448.20 3,448.20 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 6,139.36 6,139.36 6,139.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,587.56 .00 9,587.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,233.00 1,233.00 1,233.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,233.00 .00 1,233.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,332.65 1,332.65 1,332.65 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 2,616.80 2,616.80 2,616.80 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 2,092.65 2,092.65 2,092.65 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 1,976.30 1,976.30 P SPA 925.12 925.12 P STA 3,785.95 3,785.95 6,687.37 ST06 CITY OF FONTANA CFD #92M OAM ACR ACR C STA 453.35 453.35 453.35 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 879.65 879.65 879.65 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 1,249.65 1,249.65 1,249.65 ST17 CITY OF FONTANA CFD #104M OAM ACR ACR C STA 530.15 530.15 530.15 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 247.86 247.86 247.86 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 5,230.95 5,230.95 5,230.95 ST21 CITY OF FONTANA CFD #107 OAM ACR ACR C STA .00 .00 ST22 CITY OF FONTANA CFD #109 OAM ACR ACR C STA 13,312.10 13,312.10 13,312.10 ST23 CFD #107 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA .00 .00 ST24 CFD #109 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,488.60 1,488.60 1,488.60 ST26 CFD #111 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA .00 .00 ST27 CFD #111 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA .00 .00 ST28 CFD #7 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 157.74 157.74 157.74 ST29 CFD #12 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 7,188.90 7,188.90 7,188.90 ST30 CFD #31 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,851.80 2,851.80 P SPA 90.32 90.32 P STA 475.30 475.30 3,417.42 ST31 CFD #37 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 938.28 938.28 P SPA 124.51 124.51 P STA 607.30 607.30 1,670.09 ST32 CFD #70 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,360.20 1,360.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,360.20 ST33 CFD #71 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,290.16 1,290.16 1,290.16 ST35 CFD #80 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,455.63 1,455.63 1,455.63 ST36 CFD #81 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 280.82 280.82 280.82 ST37 CFD #85 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 368.39 368.39 368.39 ST38 CFD #86 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 322.03 322.03 322.03 ST39 CFD #87 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 157.23 157.23 157.23 ST40 CFD #88 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 635.30 635.30 635.30 ST41 CFD #89 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 290.15 290.15 290.15 ST42 CFD #90 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 582.24 582.24 P SPA 103.31 103.31 P STA 590.30 590.30 1,275.85 ST43 CFD #95 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 291.13 291.13 291.13 ST44 CFD #99 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 3,236.10 3,236.10 3,236.10 ST47 CFD #106 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 885.45 885.45 885.45 ST48 CFD #112 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 15,157.55 15,157.55 15,157.55 ST49 CFD #112 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,004.05 2,004.05 2,004.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,565.97 .00 77,565.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 436.80 436.80 436.80 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 2,769.82 2,769.82 2,769.82 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 3,015.93 3,015.93 3,015.93 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 6,500.60 6,500.60 6,500.60 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 840.60 840.60 840.60 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 29,129.45 29,129.45 29,129.45 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 4,446.82 4,446.82 4,446.82 ST08 CITY OF CHINO CFD 2020-1 SVC OAG ACR ACR C STA 23,354.82 23,354.82 23,354.82 ST09 CITY OF CHINO CFD 2021-1 FAC OAG ACR ACR C STA 14,733.01 14,733.01 14,733.01 ST10 CITY OF CHINO CFD 2021-1 SVC OAG ACR ACR C STA 3,099.70 3,099.70 3,099.70 ST11 CITY OF CHINO CFD 2003-3 IA 10 FAC OAG ACR ACR C STA 8,620.45 8,620.45 8,620.45 ST12 CITY OF CHINO CFD 2003-3 IA 10 SVC OAG ACR ACR C STA 1,196.94 1,196.94 1,196.94 ST13 CITY OF CHINO CFD 2022-1 FAC OAG ACR ACR C STA 4,700.30 4,700.30 4,700.30 ST14 CITY OF CHINO CFD 2022-1 SVC OAG ACR ACR C STA 760.16 760.16 760.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,605.40 .00 103,605.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 400.70 400.70 400.70 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA 1,460.52 1,460.52 1,460.52 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA 300.68 300.68 300.68 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 116.49 116.49 116.49 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 1,183.15 1,183.15 1,183.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,461.54 .00 3,461.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: EQ05 CITY OF UPLAND **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 4,716.22 4,716.22 4,716.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,716.22 .00 4,716.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 17 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 17 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 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 13,876.02 XCC 34.69 13,841.33 13,841.33 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 388,653.54 XCC 971.63 387,681.91 C UTT 282.06 XCC .71 281.35 C ZTT 862.02 XCC 2.16 859.86 P 23 MPP 56.57 XCC .14 56.43 P 22 MPP 83.62 XCC .21 83.41 P 20 MPP 309.40 XCC .77 308.63 P 19 MPP 5,602.07 XCC 14.01 5,588.06 P 17 MPP 971.17 XCC 2.43 968.74 P 23 MTT 565.72 XCC 1.41 564.31 P 22 MTT 836.16 XCC 2.09 834.07 P 20 MTT 562.50 XCC 1.41 561.09 P 19 MTT 7,674.06 XCC 19.19 7,654.87 P 17 MTT 890.97 XCC 2.23 888.74 P SPS 9,751.60 XCC 24.38 9,727.22 P SPS 7,464.25 XCC 18.66 7,445.59 P SPS 10,873.29 XCC 27.18 10,846.11 P SPS 13,949.73 XCC 34.87 13,914.86 P SPS 3,417.37 XCC 8.54 3,408.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 51,529.17 XCC 128.82 51,400.35 P STS 20,173.66 XCC 50.43 20,123.23 P STS 3,755.35 XCC 9.39 3,745.96 P STS 19,769.61 XCC 49.42 19,720.19 P STS 19,109.21 XCC 47.77 19,061.44 565,725.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 581,019.12 1,452.54 579,566.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 P 22 MPP XCC .00 P 22 MTT .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 7,301.33 XCC 18.25 7,283.08 P 22 MPP 62.20 XCC .16 62.04 P 22 MTT 621.91 621.91 P SPS 9.73 9.73 P STS 50.81 XCC .13 50.68 8,027.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,045.98 18.54 8,027.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 06 NTT XCC .00 P 13 NTT .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 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 23 MTT 318.70 XCC .80 317.90 C STS 147,379.02 XCC 368.45 147,010.57 C UTT 2,092.21- XCC 5.23- 2,086.98- C ZTT 5,106.93 XCC 12.77 5,094.16 P 06 NTT 365.50- 365.50- P 13 NTT 93.16 93.16 P SPS 79.98 XCC .20 79.78 P SPS 30.89 XCC .08 30.81 P SPS 57.22 XCC .14 57.08 P STS 145.42 XCC .36 145.06 P STS 162.59 XCC .41 162.18 P STS 154.64 XCC .39 154.25 150,692.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,070.84 378.37 150,692.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 23 MTT 1,588.12 XCC 3.97 1,584.15 C STS 108,033.06 XCC 270.08 107,762.98 C UTT 4,954.05 XCC 12.39 4,941.66 C ZTT 743.27 XCC 1.86 741.41 P SPS 84.33 XCC .21 84.12 P SPS 92.20 XCC .23 91.97 P STS 430.22 XCC 1.08 429.14 P STS 249.19 XCC .62 248.57 115,884.00 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 51,279.05 XCC 128.20 51,150.85 C UTT 398.00 XCC 1.00 397.00 C ZTT 870.56 XCC 2.18 868.38 P ZTT 425.18 XCC 1.06 424.12 52,840.35 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 45,429.25 XCC 113.57 45,315.68 C ZTT 115.08 XCC .29 114.79 45,430.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,691.56 536.74 214,154.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT 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 ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 8,312.03 XCC 20.78 8,291.25 8,291.25 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 3,104.41 XCC 7.76 3,096.65 C ZTT 965.13 XCC 2.41 962.72 P SPS 141.76 XCC .35 141.41 P SPS 267.68 XCC .67 267.01 P SPS 191.42 XCC .48 190.94 P STS 348.07 XCC .87 347.20 P STS 746.16 XCC 1.87 744.29 P STS 723.46 XCC 1.81 721.65 P ZTT 122.82 XCC .31 122.51 6,594.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,922.94 37.31 14,885.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 23 MTT 232.00 XCC .58 231.42 C STS 266,865.49 XCC 667.16 266,198.33 C UTT 21,127.09 XCC 52.82 21,074.27 C ZTT 5,315.40 XCC 13.29 5,302.11 P ZTT 535.22 XCC 1.34 533.88 293,340.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294,075.20 735.19 293,340.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 STS XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 50,247.37 XCC 125.62 50,121.75 P 23 MPP 309.60 XCC .77 308.83 P 22 MPP 138.60 XCC .35 138.25 P 23 MTT 3,096.01 XCC 7.74 3,088.27 P 22 MTT 1,386.00 XCC 3.47 1,382.53 55,039.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,177.58 137.95 55,039.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 80.65 XCC .20 80.45 C STS 1,851.34 XCC 4.63 1,846.71 P 23 MPP 1.14 XCC 1.14 P 22 MPP .23 XCC .23 P 21 MPP .70 XCC .70 P 21 MTT 3.43 3.43 P 23 MTT 11.39 11.39 P 22 MTT 2.27 2.27 P SPS 6.91 6.91 P SPS 9.09 9.09 P SPS .00 P SPS .15 .15 P STS .20 XCC .20 P STS 24.46 XCC .06 24.40 P STS XCC .00 P STS 35.95 XCC .09 35.86 2,022.93 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 23 MTT 677.70 XCC 1.69 676.01 C STS 52,245.57 XCC 130.61 52,114.96 P 21 MPP 5.90 XCC .01 5.89 P 23 MPP 9.56 XCC .02 9.54 P 22 MPP 1.89 XCC 1.89 P 21 MTT 28.78 XCC .07 28.71 P 23 MTT 95.67 XCC .24 95.43 P 22 MTT 19.03 XCC .05 18.98 P SPS 102.63 102.63 P SPS 83.31 83.31 P SPS 9.04 9.04 P SPS 1.24 1.24 P STS 536.89 XCC 1.34 535.55 P STS 224.34 XCC .56 223.78 P STS 16.44 XCC .04 16.40 P STS 1.70 XCC 1.70 53,925.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,087.60 139.61 55,947.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 STS 323.08 XCC .81 322.27 C UTT 42.91 XCC .11 42.80 C ZTT .19 XCC .19 P 23 MPP .52 XCC .52 P 23 MTT 5.24 XCC .01 5.23 P 14 NTT .26 XCC .26 P 13 NTT .33 XCC .33 371.60 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 23 MTT 26.62 XCC .07 26.55 C STS 864.99 XCC 2.16 862.83 P SPS 2.43 XCC .01 2.42 P SPS 3.51 XCC .01 3.50 P STS 6.39 XCC .02 6.37 P STS 6.57 XCC .02 6.55 908.22 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 2,295.23 XCC 5.74 2,289.49 2,289.49 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 46,154.42 XCC 115.39 46,039.03 C UTT 12,262.07 XCC 30.66 12,231.41 C ZTT 26.50 XCC .07 26.43 P 23 MPP 149.73 XCC .37 149.36 P 23 MTT 1,497.33 XCC 3.74 1,493.59 P 14 NTT 75.24 XCC .19 75.05 P 13 NTT 93.77 XCC .23 93.54 60,108.41 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 23 MTT 7,606.00 XCC 19.02 7,586.98 C STS 123,570.23 XCC 308.93 123,261.30 P SPS 694.65 XCC 1.74 692.91 P SPS 1,003.59 XCC 2.51 1,001.08 P STS 1,824.67 XCC 4.56 1,820.11 P STS 1,877.45 XCC 4.69 1,872.76 136,235.14 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 327,889.33 XCC 819.72 327,069.61 327,069.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 528,303.25 1,320.78 526,982.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,672.35 XCC 4.18 1,668.17 C UTT 71.39- XCC .18- 71.21- 1,596.96 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 330.92 XCC .83 330.09 P SPS 8.24- XCC .02- 8.22- P STS 47.11- XCC .12- 46.99- 274.88 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 212.67 XCC .53 212.14 212.14 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 520.99 XCC 1.30 519.69 C UTT 19.49 XCC .05 19.44 539.13 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C STS 238,908.26 XCC 597.27 238,310.99 C UTT 20,399.07- XCC 51.00- 20,348.07- 217,962.92 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 47,274.73 XCC 118.19 47,156.54 P SPS 2,355.39- XCC 5.89- 2,349.50- P STS 13,459.35- XCC 33.65- 13,425.70- 31,381.34 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 30,381.19 XCC 75.95 30,305.24 30,305.24 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 74,427.48 XCC 186.07 74,241.41 C UTT 5,567.45 XCC 13.92 5,553.53 79,794.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 362,974.98 907.43 362,067.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 636.23 XCC 1.59 634.64 P SPS 12.39 XCC .03 12.36 P STS 65.23 XCC .16 65.07 712.07 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 5,783.93 XCC 14.46 5,769.47 P SPS 103.29 XCC .26 103.03 P STS 543.62 XCC 1.36 542.26 6,414.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,144.69 17.86 7,126.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 STS 5,515.84 XCC 13.79 5,502.05 5,502.05 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 50,143.90 XCC 125.36 50,018.54 50,018.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,659.74 139.15 55,520.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,132.04 XCC 2.83 1,129.21 1,129.21 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 10,291.25 XCC 25.73 10,265.52 10,265.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,423.29 28.56 11,394.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 16,583.43 XCC 41.46 16,541.97 C UTT 272.49- XCC .68- 271.81- P SPS 20.40 XCC .05 20.35 P STS 107.39 XCC .27 107.12 16,397.63 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 147.30 XCC .37 146.93 146.93 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 150,758.45 XCC 376.90 150,381.55 C UTT 2,270.74- XCC 5.68- 2,265.06- P SPS 170.01 XCC .43 169.58 P STS 894.93 XCC 2.24 892.69 149,178.76 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 1,339.11 XCC 3.35 1,335.76 1,335.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,477.79 418.71 167,059.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 4,176.41 XCC 10.44 4,165.97 C UTT 153.47- XCC .38- 153.09- P SPS 17.23 XCC .04 17.19 P STS 18.93 XCC .05 18.88 4,048.95 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 1,375.50 XCC 3.44 1,372.06 1,372.06 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 37,967.36 XCC 94.92 37,872.44 C UTT 1,278.92- XCC 3.20- 1,275.72- P SPS 120.91 XCC .30 120.61 P STS 132.87 XCC .33 132.54 36,849.87 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 12,504.51 XCC 31.26 12,473.25 12,473.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,881.33 137.20 54,744.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 7,695.60 XCC 19.24 7,676.36 7,676.36 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 69,960.00 XCC 174.90 69,785.10 69,785.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,655.60 194.14 77,461.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 ZTT 119.76 XCC .30 119.46 P ZTT 18.87 XCC .05 18.82 138.28 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C ZTT 1,088.69 XCC 2.72 1,085.97 P ZTT 132.39 XCC .33 132.06 1,218.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,359.71 3.40 1,356.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 50.22 XCC .13 50.09 50.09 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 92.82 XCC .23 92.59 C ZTT 3.57 XCC .01 3.56 96.15 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 7,174.41 XCC 17.94 7,156.47 7,156.47 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 13,259.50 XCC 33.15 13,226.35 C ZTT 510.24 XCC 1.28 508.96 13,735.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,090.76 52.74 21,038.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 34.41 XCC .09 34.32 C STS 5,072.62 XCC 12.68 5,059.94 P 23 MPP .77 XCC .77 P 22 MPP .21 XCC .21 P 21 MPP 3.41 XCC .01 3.40 P 23 MTT 7.74 XCC .02 7.72 P 22 MTT 1.11 XCC 1.11 P 21 MTT 9.28 XCC .02 9.26 P SPS 28.19 XCC .07 28.12 P STS 148.35 XCC .37 147.98 5,292.83 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 23 MTT 286.72 XCC .72 286.00 C STS 102,652.50 XCC 256.63 102,395.87 P 23 MPP 221.24 XCC .55 220.69 P 22 MPP 60.38 XCC .15 60.23 P 21 MPP 975.56 XCC 2.44 973.12 P 22 MTT 317.70 XCC .79 316.91 P 21 MTT 2,652.27 XCC 6.63 2,645.64 P 23 MTT 2,212.38 XCC 5.53 2,206.85 P SPS 234.89 XCC .59 234.30 P STS 1,236.25 XCC 3.09 1,233.16 110,572.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,155.98 290.38 115,865.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 515.58 XCC 1.29 514.29 C STS 17,800.64 XCC 44.50 17,756.14 C UTT 44.05- XCC .11- 43.94- C ZTT 6.43 XCC .02 6.41 P 23 MPP 15.88 XCC .04 15.84 P 22 MPP 3.30 XCC .01 3.29 P 21 MPP 45.83 XCC .11 45.72 P 23 MTT 158.85 XCC .40 158.45 P 22 MTT 26.20 XCC .07 26.13 P 21 MTT 261.87 XCC .65 261.22 P 19 NTT 1.22 XCC 1.22 P 23 NTT 78.20 XCC .20 78.00 P 22 NTT 84.71 XCC .21 84.50 P 21 NTT .41 XCC .41 P SPS 134.95 XCC .34 134.61 P SPS 132.12 XCC .33 131.79 P STS 750.43 XCC 1.88 748.55 P STS 379.56 XCC .95 378.61 P UTT 3.58 XCC .01 3.57 P ZTT 1.01 XCC 1.01 20,305.82 RG01 GENERAL TAX LEVY OED RSA 30G1 C 23 MTT 10,275.25 XCC 25.69 10,249.56 C STS 825,808.96 XCC 2,064.52 823,744.44 C UTT 12,583.19- XCC 31.46- 12,551.73- C ZTT 918.94 XCC 2.30 916.64 P 23 MPP 1,486.77 XCC 3.72 1,483.05 P 22 MPP 942.76 XCC 2.36 940.40 P 21 MPP 352.51 XCC .88 351.63 P 23 MTT 14,867.71 XCC 37.17 14,830.54 P 22 MTT 7,487.95 XCC 18.72 7,469.23 P 21 MTT 2,014.36 XCC 5.04 2,009.32 P 19 NTT 347.99 XCC .87 347.12 P 23 NTT 651.70 XCC 1.63 650.07 P 22 NTT 651.60 XCC 1.63 649.97 P 21 NTT 117.67 XCC .29 117.38 P SPS 2,439.47 XCC 6.10 2,433.37 P SPS 3,868.49 XCC 9.67 3,858.82 P STS 20,819.93 XCC 52.05 20,767.88 P STS 6,707.30 XCC 16.77 6,690.53 P UTT 1,024.71 XCC 2.56 1,022.15 P ZTT 235.70 XCC .59 235.11 886,215.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 908,793.30 2,272.00 906,521.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 463.80 XCC 1.16 462.64 462.64 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C 23 MTT 8.75 XCC .02 8.73 C STS 1,224.60 XCC 3.06 1,221.54 1,230.27 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 2,080.25 XCC 5.20 2,075.05 C ZTT 42.98 XCC .11 42.87 2,117.92 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 23.35 XCC .06 23.29 C UTT 20.05 XCC .05 20.00 P SPS .90 XCC .90 P STS 4.71 XCC .01 4.70 48.89 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C UTT 23.82 XCC .06 23.76 23.76 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 184.43 XCC .46 183.97 183.97 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 220.30 XCC .55 219.75 C ZTT 33.83 XCC .08 33.75 P SPS 2.36 2.36 P STS 11.53 XCC .03 11.50 267.36 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 66,256.64 XCC 165.64 66,091.00 66,091.00 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C 23 MTT 2,500.00 XCC 6.25 2,493.75 C STS 174,942.62 XCC 437.36 174,505.26 176,999.01 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 297,178.95 XCC 742.95 296,436.00 C ZTT 6,139.44 XCC 15.35 6,124.09 302,560.09 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 3,335.38 XCC 8.34 3,327.04 C UTT 5,727.22 XCC 14.32 5,712.90 P SPS 255.81 XCC .64 255.17 P STS 1,346.40 XCC 3.37 1,343.03 10,638.14 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C UTT 6,806.75 XCC 17.02 6,789.73 6,789.73 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 26,346.76 XCC 65.87 26,280.89 26,280.89 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 31,470.34 XCC 78.68 31,391.66 C ZTT 4,832.55 XCC 12.08 4,820.47 P SPS 675.37 675.37 P STS 3,294.47 XCC 8.24 3,286.23 40,173.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 635,454.36 1,586.96 633,867.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 25.43 XCC .06 25.37 C STS 3,017.08 XCC 7.54 3,009.54 C UTT 3.46 XCC .01 3.45 C ZTT 80.68 XCC .20 80.48 P 20 MPP 3.40 XCC .01 3.39 P 19 MPP .85 XCC .85 P 19 MTT 1.55 XCC 1.55 P 20 MTT 6.18 XCC .02 6.16 P 20 NTT 2.11 XCC .01 2.10 3,132.89 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 23 MTT 7,264.60 XCC 18.16 7,246.44 C STS 154,664.38 XCC 386.66 154,277.72 C UTT 988.02 XCC 2.47 985.55 C ZTT 733.42 XCC 1.83 731.59 P 20 MPP 971.18 XCC 2.43 968.75 P 19 MPP 242.93 XCC .61 242.32 P 20 MTT 1,765.79 XCC 4.41 1,761.38 P 19 MTT 441.72 XCC 1.10 440.62 P 20 NTT 601.75 XCC 1.50 600.25 167,254.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,814.53 427.02 170,387.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 22 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 P 23 MTT XCC .00 P 22 MTT 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 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 23 MTT XCC .00 C STS XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 22 MTT 833.31 XCC 2.08 831.23 C 23 MTT 3,520.34 XCC 8.80 3,511.54 C STS 559,322.17 XCC 1,398.31 557,923.86 C UTT 1,763.89- XCC 4.41- 1,759.48- C ZTT 657.89 XCC 1.64 656.25 P 23 MPP 1,874.11 XCC 4.69 1,869.42 P 22 MPP 273.35 XCC .68 272.67 P 21 MPP 914.65 XCC 2.29 912.36 P 21 MTT 3,712.04 XCC 9.28 3,702.76 P 23 MTT 18,741.15 XCC 46.85 18,694.30 P 22 MTT 2,292.52 XCC 5.73 2,286.79 P SPS 1,644.18 XCC 4.11 1,640.07 P SPS 982.05 XCC 2.46 979.59 P SPS 1,098.42 XCC 2.75 1,095.67 P STS 8,625.57 XCC 21.56 8,604.01 P STS 2,681.96 XCC 6.70 2,675.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,035.48 XCC 5.09 2,030.39 P UTT 1,142.26 XCC 2.86 1,139.40 P UTT 66.88 XCC .17 66.71 P UTT 97.90 XCC .24 97.66 P ZTT 159.70 XCC .40 159.30 607,389.76 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 23 MTT 237.48 XCC .59 236.89 C STS 232,528.61 XCC 581.32 231,947.29 P 22 MPP 12.35 XCC .03 12.32 P 22 MTT 65.00 XCC .16 64.84 P 21 NTT 219.98 219.98 P SPS 137.63 XCC .34 137.29 P STS 724.41 XCC 1.81 722.60 233,341.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 842,837.50 2,106.53 840,730.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 22 MPP XCC .00 P 20 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .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 OQJ RSA 35G1 C STS 69,274.27 XCC 173.19 69,101.08 C UTT 1,756.61 XCC 4.39 1,752.22 C ZTT 59.32 XCC .15 59.17 P 20 MPP 16.70 XCC .04 16.66 P 22 MPP 180.41 XCC .45 179.96 P 21 MPP 202.90 XCC .51 202.39 P 22 MTT 949.55 XCC 2.37 947.18 P 21 MTT 1,067.88 XCC 2.67 1,065.21 P 20 MTT 88.00 XCC .22 87.78 P SPS 1,222.37 1,222.37 P SPS 678.70 678.70 P SPS 1,148.11 1,148.11 P STS 2,222.49 XCC 5.56 2,216.93 P STS 3,572.06 XCC 8.93 3,563.13 P STS 3,103.00 XCC 7.76 3,095.24 85,336.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,542.37 206.24 85,336.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 823.81 XCC 2.06 821.75 C STS 37,685.53 XCC 94.21 37,591.32 C ZTT 184.17 XCC .46 183.71 P 23 MPP 22.14 XCC .06 22.08 P 22 MPP 9.06 XCC .02 9.04 P 21 MPP 22.65 XCC .06 22.59 P 23 MTT 221.36 XCC .55 220.81 P 22 MTT 47.67 XCC .12 47.55 P 21 MTT 119.20 XCC .30 118.90 P 21 NTT 215.30 XCC .54 214.76 P SPS 140.62 XCC .35 140.27 P SPS 130.77 XCC .33 130.44 P STS 355.52 XCC .89 354.63 P STS 752.97 XCC 1.88 751.09 P UTT 16.34 XCC .04 16.30 P UTT 17.67 XCC .04 17.63 P UTT 17.98 XCC .04 17.94 40,680.81 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C STS 5,759.56 XCC 14.40 5,745.16 P 21 MPP 10.10 XCC .03 10.07 P 23 MPP 5.87 XCC .01 5.86 P 21 MTT 53.13 XCC .13 53.00 P 23 MTT 58.66 XCC .15 58.51 5,872.60 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 23 MTT 6,865.08 XCC 17.16 6,847.92 C STS 342,595.69 XCC 856.49 341,739.20 C ZTT 1,674.20 XCC 4.19 1,670.01 P 23 MPP 184.46 XCC .46 184.00 P 22 MPP 69.67 XCC .17 69.50 P 21 MPP 174.21 XCC .44 173.77 P 22 MTT 366.72 XCC .92 365.80 P 21 MTT 916.89 XCC 2.29 914.60 P 23 MTT 1,844.64 XCC 4.61 1,840.03 P 21 NTT 1,656.15 XCC 4.14 1,652.01 P SPS 1,171.80 XCC 2.93 1,168.87 P SPS 1,005.93 XCC 2.51 1,003.42 P STS 2,734.77 XCC 6.84 2,727.93 P STS 6,274.75 XCC 15.69 6,259.06 P UTT 105.43 XCC .26 105.17 P UTT 108.75 XCC .27 108.48 P UTT 108.96 XCC .27 108.69 366,938.46 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C STS 52,359.74 XCC 130.90 52,228.84 P 23 MPP 48.87 XCC .12 48.75 P 21 MPP 77.65 XCC .19 77.46 P 23 MTT 488.81 XCC 1.22 487.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 21 MTT 408.67 XCC 1.02 407.65 53,250.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 467,911.92 1,169.76 466,742.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 STS 8,974.78 XCC 22.44 8,952.34 8,952.34 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 81,588.97 XCC 203.97 81,385.00 81,385.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,563.75 226.41 90,337.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 3.48- XCC .01- 3.47- C STS 11,391.66 XCC 28.48 11,363.18 C UTT 103.80 XCC .26 103.54 C ZTT 248.42 XCC .62 247.80 P 20 MPP 295.01 XCC .74 294.27 P 19 MPP 95.36 XCC .24 95.12 P 19 MTT 173.39 XCC .43 172.96 P 20 MTT 536.39 XCC 1.34 535.05 P 21 NTT 52.19 XCC .13 52.06 P SPS 196.09 XCC .49 195.60 P SPS 401.99 XCC 1.00 400.99 P SPS 290.41 XCC .73 289.68 P SPS 302.45 XCC .76 301.69 P SPS 183.99 XCC .46 183.53 P STS 1,032.08 XCC 2.58 1,029.50 P STS 1,086.47 XCC 2.72 1,083.75 P STS 528.01 XCC 1.32 526.69 P STS 414.32 XCC 1.04 413.28 P STS 202.19 XCC .51 201.68 17,486.90 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 23 MTT 29.00- XCC .07- 28.93- C STS 103,560.73 XCC 258.90 103,301.83 C UTT 865.04 XCC 2.16 862.88 C ZTT 2,258.41 XCC 5.65 2,252.76 P 20 MPP 2,070.26 XCC 5.18 2,065.08 P 19 MPP 669.22 XCC 1.67 667.55 P 19 MTT 1,216.75 XCC 3.04 1,213.71 P 20 MTT 3,764.13 XCC 9.41 3,754.72 P 21 NTT 401.50 XCC 1.00 400.50 P SPS 1,634.11 XCC 4.09 1,630.02 P SPS 3,092.26 XCC 7.73 3,084.53 P SPS 2,233.90 XCC 5.58 2,228.32 P SPS 2,122.45 XCC 5.31 2,117.14 P SPS 1,291.19 XCC 3.23 1,287.96 P STS 8,600.67 XCC 21.50 8,579.17 P STS 8,357.46 XCC 20.89 8,336.57 P STS 1,418.91 XCC 3.55 1,415.36 P STS 4,061.59 XCC 10.15 4,051.44 P STS 2,907.49 XCC 7.27 2,900.22 150,120.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,027.81 420.08 167,607.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23.55 XCC .06 23.49 23.49 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 3,363.84 XCC 8.41 3,355.43 3,355.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,387.39 8.47 3,378.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 17 NTT 2.76 XCC .01 2.75 C 18 NTT 4.22 XCC .01 4.21 C STS 495.14 XCC 1.24 493.90 500.86 RG01 GENERAL TAX LEVY OER RSA 43G1 C 17 NTT 789.81 XCC 1.97 787.84 C 18 NTT 1,205.88 XCC 3.01 1,202.87 C STS 70,734.01 XCC 176.84 70,557.17 72,547.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,231.82 183.08 73,048.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 158.32 XCC .40 157.92 P 23 MPP .18 XCC .18 P 23 MTT 1.76 XCC 1.76 159.86 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 22,617.31 XCC 56.54 22,560.77 P 23 MPP 50.22 XCC .13 50.09 P 23 MTT 502.23 XCC 1.26 500.97 23,111.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,330.02 58.33 23,271.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 STS 594.41 XCC 1.49 592.92 C UTT .51 XCC .51 C ZTT .94 XCC .94 594.37 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 84,916.03 XCC 212.29 84,703.74 C UTT 144.99 XCC .36 144.63 C ZTT 134.68 XCC .34 134.34 84,982.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,791.56 214.48 85,577.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 40.13 XCC .10 40.03 40.03 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 22 NTT 1.05 XCC 1.05 C 23 NTT 12.84 XCC .03 12.81 C STS 878.43 XCC 2.20 876.23 C ZTT .24 XCC .24 890.33 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 5,733.04 XCC 14.33 5,718.71 5,718.71 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 23 NTT 3,667.41 XCC 9.17 3,658.24 C 22 NTT 299.94 XCC .75 299.19 C STS 125,490.29 XCC 313.73 125,176.56 C ZTT 33.91 XCC .08 33.83 129,167.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,157.28 340.39 135,816.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 STS XCC .00 C UTT 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 STS 35,584.71 XCC 88.96 35,495.75 C UTT 478.26- XCC 1.20- 477.06- P SPS 274.25 XCC .69 273.56 P SPS 232.81 XCC .58 232.23 P STS 1,443.53 XCC 3.61 1,439.92 P STS 629.24 XCC 1.57 627.67 37,592.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,686.28 94.21 37,592.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 928.26 XCC 2.32 925.94 C UTT 2.07 XCC .01 2.06 928.00 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 1,236.11 XCC 3.09 1,233.02 1,233.02 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 1,084.41 XCC 2.71 1,081.70 C UTT 22.09 XCC .06 22.03 P UTT 11.35 XCC .03 11.32 1,115.05 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 132,608.95 XCC 331.52 132,277.43 C UTT 592.29 XCC 1.48 590.81 132,868.24 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 176,587.00 XCC 441.47 176,145.53 176,145.53 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 154,915.82 XCC 387.29 154,528.53 C UTT 6,311.18 XCC 15.78 6,295.40 P UTT 3,242.06 XCC 8.11 3,233.95 164,057.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 477,541.59 1,193.87 476,347.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 STS 304.00 XCC .76 303.24 C UTT .51 XCC .51 303.75 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 519.07 XCC 1.30 517.77 C UTT 1.00- XCC 1.00- 516.77 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 43,430.31 XCC 108.58 43,321.73 C UTT 146.63 XCC .37 146.26 43,467.99 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 74,153.17 XCC 185.38 73,967.79 C UTT 285.71- XCC .71- 285.00- 73,682.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,266.98 295.68 117,971.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 STS 1,007.76 XCC 2.52 1,005.24 C UTT 4.47 XCC .01 4.46 P SPS 10.90 XCC .03 10.87 P SPS 24.19 XCC .06 24.13 P STS 65.38 XCC .16 65.22 P STS 57.38 XCC .14 57.24 P UTT 3.62 XCC .01 3.61 1,170.77 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 215.01 XCC .54 214.47 214.47 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 143,965.50 XCC 359.91 143,605.59 C UTT 1,277.51 XCC 3.19 1,274.32 P SPS 3,115.10 XCC 7.79 3,107.31 P SPS 6,911.52 XCC 17.28 6,894.24 P STS 18,679.79 XCC 46.70 18,633.09 P STS 16,395.23 XCC 40.99 16,354.24 P UTT 1,033.32 XCC 2.58 1,030.74 190,899.53 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 30,715.32 XCC 76.79 30,638.53 30,638.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,482.00 558.70 222,923.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 225.54 XCC .56 224.98 224.98 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 11.37 XCC .03 11.34 11.34 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 748.84 XCC 1.87 746.97 C UTT 1.30 XCC 1.30 748.27 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 32,219.41 XCC 80.55 32,138.86 32,138.86 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 1,624.92 XCC 4.06 1,620.86 1,620.86 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 106,975.79 XCC 267.44 106,708.35 C UTT 370.93 XCC .93 370.00 107,078.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,178.10 355.44 141,822.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 6.42 XCC .02 6.40 C STS 15,020.04 XCC 37.55 14,982.49 C UTT 49.52- XCC .12- 49.40- C ZTT 145.59 XCC .36 145.23 P 23 MPP .72 XCC .72 P 22 MPP .33 XCC .33 P 22 MTT 3.15 XCC .01 3.14 P 23 MTT 7.19 XCC .02 7.17 P 20 NTT 4.41 XCC .01 4.40 P SPS 5.86 XCC .01 5.85 P SPS 8.53 XCC .02 8.51 P SPS 3.07 XCC .01 3.06 P STS 15.83 XCC .04 15.79 P STS 15.52 XCC .04 15.48 P STS 16.14 XCC .04 16.10 P UTT 1.54 XCC 1.54 P UTT 1.75 XCC 1.75 P UTT 1.55 XCC 1.55 15,170.11 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 23 MTT 1,834.20 XCC 4.59 1,829.61 C STS 2,145,718.09 XCC 5,364.30 2,140,353.79 C UTT 14,150.70- XCC 35.38- 14,115.32- C ZTT 20,797.56 XCC 51.99 20,745.57 P 23 MPP 205.37 XCC .51 204.86 P 22 MPP 92.90 XCC .23 92.67 P 22 MTT 901.98 XCC 2.25 899.73 P 23 MTT 2,053.67 XCC 5.13 2,048.54 P 20 NTT 1,258.58 XCC 3.15 1,255.43 P SPS 876.34 XCC 2.19 874.15 P SPS 1,673.43 XCC 4.18 1,669.25 P SPS 2,438.35 XCC 6.10 2,432.25 P STS 4,612.29 XCC 11.53 4,600.76 P STS 4,522.75 XCC 11.31 4,511.44 P STS 4,433.36 XCC 11.08 4,422.28 P UTT 443.35 XCC 1.11 442.24 P UTT 438.96 XCC 1.10 437.86 P UTT 406.89 XCC 1.02 405.87 2,173,110.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,193,765.49 5,484.40 2,188,281.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR59 RANCHO CUCAMONGA EIFD **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 62.73 XCC .16 62.57 C SRD 62.57- 62.57- .00 RG01 RANCHO EIFD - NON-SUBORD AREA-GTL 341 120 9222 C STS 8,961.71 XCC 22.40 8,939.31 C SRD 7,581.82- 7,581.82- 1,357.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,380.05 22.56 1,357.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 173.35 XCC .43 172.92 C STS 1,678.67 XCC 4.20 1,674.47 P 21 MPP 24.11 24.11 P 21 MTT 126.90 126.90 P SPS 27.33 27.33 P STS 143.87 XCC .36 143.51 2,169.24 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 23 MTT 1,444.55 XCC 3.61 1,440.94 C STS 15,260.69 XCC 38.15 15,222.54 P 21 MPP 185.47 185.47 P 21 MTT 976.17 976.17 P SPS 227.79 227.79 P STS 1,198.88 XCC 3.00 1,195.88 19,248.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,467.78 49.75 21,418.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 21,027.34 XCC 52.57 20,974.77 C UTT 203.01- XCC .51- 202.50- C ZTT 86.92 XCC .22 86.70 20,858.97 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 191,157.63 XCC 477.89 190,679.74 C UTT 1,691.81- XCC 4.23- 1,687.58- C ZTT 790.23 XCC 1.98 788.25 189,780.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,167.30 527.92 210,639.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 6.32 XCC .02 6.30 C STS 1,601.33 XCC 4.00 1,597.33 P 23 MPP .29 XCC .29 P 23 MTT 7.22- 7.22- P SPS .54 .54 P STS 2.86 XCC .01 2.85 P UTT .46 XCC .46 1,600.55 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 23 MTT 1,804.79 XCC 4.51 1,800.28 C STS 228,763.12 XCC 571.91 228,191.21 P 23 MPP 82.03 XCC .21 81.82 P 23 MTT 2,062.53- 2,062.53- P SPS 155.42 155.42 P STS 818.03 XCC 2.05 815.98 P UTT 131.23 XCC .33 130.90 229,113.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,296.67 583.04 230,713.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 159.98 XCC .40 159.58 C STS 49,022.16 XCC 122.56 48,899.60 C UTT 1,349.37 XCC 3.37 1,346.00 C ZTT 247.85 XCC .62 247.23 P 23 MPP 7.40 XCC .02 7.38 P 21 MPP 51.88 XCC .13 51.75 P 21 MTT 140.21 XCC .35 139.86 P 23 MTT 73.96 XCC .18 73.78 P SPS 116.45 116.45 P SPS 59.24 59.24 P SPS 82.39 82.39 P SPS 29.30 29.30 P STS 149.81 XCC .37 149.44 P STS 159.52 XCC .40 159.12 P STS 154.19 XCC .39 153.80 P STS 160.12 XCC .40 159.72 51,834.64 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 23 MTT 1,333.14 XCC 3.33 1,329.81 C STS 449,524.07 XCC 1,123.81 448,400.26 C UTT 11,244.77 XCC 28.11 11,216.66 C ZTT 2,253.19 XCC 5.63 2,247.56 P 23 MPP 61.63 XCC .15 61.48 P 21 MPP 399.07 XCC 1.00 398.07 P 21 MTT 1,078.58 XCC 2.70 1,075.88 P 23 MTT 616.33 XCC 1.54 614.79 P SPS 817.21 817.21 P SPS 455.73 455.73 P SPS 633.79 633.79 P SPS 244.14 244.14 P STS 1,152.35 XCC 2.88 1,149.47 P STS 1,119.45 XCC 2.80 1,116.65 P STS 1,284.94 XCC 3.21 1,281.73 P STS 1,231.70 XCC 3.08 1,228.62 472,271.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525,413.92 1,307.43 524,106.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 21 MTT 900.93 XCC 2.25 898.68 C 22 MTT 2,138.57 XCC 5.35 2,133.22 C STS 25,847.02 XCC 64.62 25,782.40 C UTT 898.75- XCC 2.25- 896.50- C ZTT 169.07 XCC .42 168.65 P SPS 33.69 XCC .08 33.61 P STS 177.30 XCC .44 176.86 28,296.92 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 21 MTT 6,930.21 XCC 17.33 6,912.88 C 22 MTT 16,450.50 XCC 41.13 16,409.37 C STS 234,972.91 XCC 587.43 234,385.48 C UTT 7,489.53- XCC 18.72- 7,470.81- C ZTT 1,536.96 XCC 3.84 1,533.12 P SPS 280.74 XCC .70 280.04 P STS 1,477.51 XCC 3.69 1,473.82 253,523.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,527.13 706.31 281,820.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 35.87 XCC .09 35.78 C STS 4,237.57 XCC 10.59 4,226.98 4,262.76 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 23 MTT 298.92 XCC .75 298.17 C STS 38,523.31 XCC 96.31 38,427.00 38,725.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,095.67 107.74 42,987.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 22,661.78 XCC 56.65 22,605.13 P 22 MPP 36.34 XCC .09 36.25 P 22 MTT 363.40 XCC .91 362.49 23,003.87 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 206,016.21 XCC 515.04 205,501.17 P 22 MPP 279.54 XCC .70 278.84 P 22 MTT 2,795.40 XCC 6.99 2,788.41 208,568.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,152.67 580.38 231,572.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,061.14 XCC 5.15 2,055.99 C UTT 5.95 XCC .01 5.94 C ZTT 56.33 XCC .14 56.19 2,118.12 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 18,737.60 XCC 46.84 18,690.76 C UTT 49.59 XCC .12 49.47 C ZTT 512.15 XCC 1.28 510.87 19,251.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,422.76 53.54 21,369.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 926.47 XCC 2.32 924.15 C UTT 6.60 XCC .02 6.58 P SPS 90.12 XCC .23 89.89 P STS 474.31 XCC 1.19 473.12 1,493.74 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 8,422.49 XCC 21.06 8,401.43 C UTT 54.98 XCC .14 54.84 P SPS 750.99 XCC 1.88 749.11 P STS 3,952.58 XCC 9.88 3,942.70 13,148.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,678.54 36.72 14,641.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 STS 5,804.37 XCC 14.51 5,789.86 5,789.86 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 52,767.01 XCC 131.92 52,635.09 52,635.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,571.38 146.43 58,424.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 67.44 XCC .17 67.27 C STS 2,988.19 XCC 7.47 2,980.72 3,047.99 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 22 MTT 518.79 XCC 1.30 517.49 C STS 27,165.40 XCC 67.91 27,097.49 27,614.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,739.82 76.85 30,662.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 STS 3,105.96 XCC 7.76 3,098.20 P 22 MPP .15 XCC .15 P 21 MPP 8.37 XCC .02 8.35 P 23 MPP 1.74 XCC 1.74 P 21 MTT 22.61 XCC .06 22.55 P 23 MTT 17.39 XCC .04 17.35 P 22 MTT 1.53 XCC 1.53 P SPS 16.49 XCC .04 16.45 P SPS 12.53 XCC .03 12.50 P STS 33.86 XCC .08 33.78 P STS 86.80 XCC .22 86.58 3,299.18 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 28,236.03 XCC 70.59 28,165.44 P 21 MPP 64.36 XCC .16 64.20 P 23 MPP 14.48 XCC .04 14.44 P 22 MPP 1.19 XCC 1.19 P 23 MTT 144.87 XCC .36 144.51 P 22 MTT 11.73 XCC .03 11.70 P 21 MTT 173.96 XCC .43 173.53 P SPS 96.35 XCC .24 96.11 P SPS 137.41 XCC .34 137.07 P STS 723.33 XCC 1.81 721.52 P STS 260.43 XCC .65 259.78 29,789.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,171.57 82.90 33,088.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 138.60 XCC .35 138.25 C STS 5,953.21 XCC 14.88 5,938.33 C UTT 109.08 XCC .27 108.81 C ZTT 626.82 XCC 1.57 625.25 P 22 MPP 29.02 XCC .07 28.95 P 22 MTT 152.75 XCC .38 152.37 P ZTT 209.71 XCC .52 209.19 7,201.15 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 23 MTT 1,155.00 XCC 2.89 1,152.11 C STS 54,120.14 XCC 135.30 53,984.84 C UTT 908.97 XCC 2.27 906.70 C ZTT 5,698.38 XCC 14.25 5,684.13 P 22 MPP 223.26 XCC .56 222.70 P 22 MTT 1,175.00 XCC 2.94 1,172.06 P ZTT 1,613.18 XCC 4.03 1,609.15 64,731.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,113.12 180.28 71,932.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 16.15 XCC .04 16.11 C STS 11,136.75 XCC 27.84 11,108.91 P 23 MPP 4.31 XCC .01 4.30 P 22 MPP .28 XCC .28 P 20 MPP 59.98 XCC .15 59.83 P 23 MTT 43.06 XCC .11 42.95 P 22 MTT 2.80 XCC .01 2.79 P 20 MTT 109.05 XCC .27 108.78 P SPS .11 XCC .11 P STS .54 XCC .54 11,344.60 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 23 MTT 134.55 XCC .34 134.21 C STS 101,243.27 XCC 253.11 100,990.16 P 23 MPP 35.88 XCC .09 35.79 P 22 MPP 2.15 XCC .01 2.14 P 20 MPP 420.92 XCC 1.05 419.87 P 22 MTT 21.51 XCC .05 21.46 P 20 MTT 765.30 XCC 1.91 763.39 P 23 MTT 358.79 XCC .90 357.89 P SPS .92 XCC .92 P STS 4.48 XCC .01 4.47 102,730.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,360.80 285.90 114,074.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 6,731.70 XCC 16.83 6,714.87 C STS 22,094.01 XCC 55.24 22,038.77 C UTT 256.53 XCC .64 255.89 29,009.53 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 23 MTT 56,097.53 XCC 140.24 55,957.29 C STS 200,854.66 XCC 502.14 200,352.52 C UTT 2,137.79 XCC 5.34 2,132.45 258,442.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288,172.22 720.43 287,451.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 75.13 XCC .19 74.94 C STS 11,910.97 XCC 29.78 11,881.19 C UTT 32.34- XCC .08- 32.26- C ZTT 125.27 XCC .31 124.96 P 23 MPP 10.80 XCC .03 10.77 P 22 MPP 2.92 XCC .01 2.91 P 21 MPP 2.16 XCC .01 2.15 P 21 MTT 5.85 XCC .01 5.84 P 23 MTT 108.00 XCC .27 107.73 P 22 MTT 29.25 XCC .07 29.18 P SPS 9.84 XCC .02 9.82 P SPS 20.26 XCC .05 20.21 P SPS 29.01 XCC .07 28.94 P SPS 40.98 XCC .10 40.88 P STS 56.14 XCC .14 56.00 P STS 54.76 XCC .14 54.62 P STS 52.74 XCC .13 52.61 P STS 51.80 XCC .13 51.67 P UTT 43.83- XCC .11- 43.72- P UTT 14.06 XCC .04 14.02 12,492.46 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 23 MTT 626.10 XCC 1.57 624.53 C STS 108,281.54 XCC 270.70 108,010.84 C UTT 269.47- XCC .67- 268.80- C ZTT 1,138.78 XCC 2.85 1,135.93 P 21 MPP 16.65 XCC .04 16.61 P 23 MPP 90.00 XCC .23 89.77 P 22 MPP 22.50 XCC .06 22.44 P 21 MTT 45.00 XCC .11 44.89 P 23 MTT 900.00 XCC 2.25 897.75 P 22 MTT 225.00 XCC .56 224.44 P SPS 82.01 XCC .21 81.80 P SPS 155.86 XCC .39 155.47 P SPS 223.14 XCC .56 222.58 P SPS 287.58 XCC .72 286.86 P STS 431.64 XCC 1.08 430.56 P STS 421.26 XCC 1.05 420.21 P STS 405.69 XCC 1.01 404.68 P STS 393.93 XCC .98 392.95 P UTT 337.13- XCC .84- 336.29- P UTT 108.16 XCC .27 107.89 112,965.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,772.01 314.44 125,457.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 UTT 231.53 XCC .58 230.95 230.95 RG01 GENERAL TAX LEVY OGG RSA 79G1 C UTT 1,929.44 XCC 4.82 1,924.62 1,924.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,160.97 5.40 2,155.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 4,069.20 XCC 10.17 4,059.03 4,059.03 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 36,992.76 XCC 92.48 36,900.28 36,900.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,061.96 102.65 40,959.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 STS 8,513.21 XCC 21.28 8,491.93 P 22 MPP 3.94 XCC .01 3.93 P 23 MPP 8.60 XCC .02 8.58 P 22 MTT 39.39 XCC .10 39.29 P 23 MTT 85.97 XCC .21 85.76 P SPS 16.10 XCC .04 16.06 P STS 84.74 XCC .21 84.53 8,730.08 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 77,392.80 XCC 193.48 77,199.32 P 22 MPP 30.30 XCC .08 30.22 P 23 MPP 71.64 XCC .18 71.46 P 22 MTT 303.03 XCC .76 302.27 P 23 MTT 716.44 XCC 1.79 714.65 P SPS 134.17 XCC .34 133.83 P STS 706.21 XCC 1.77 704.44 79,156.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,106.54 220.27 87,886.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 478.81 XCC 1.20 477.61 C STS 15,637.41 XCC 39.09 15,598.32 C UTT 8.29- XCC .02- 8.27- P SPS 8.03 XCC .02 8.01 P STS 42.26 XCC .11 42.15 16,117.82 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 23 MTT 3,990.07 XCC 9.98 3,980.09 C STS 142,158.27 XCC 355.40 141,802.87 C UTT 69.12- XCC .17- 68.95- P SPS 66.88 XCC .17 66.71 P STS 352.16 XCC .88 351.28 146,132.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,656.48 406.66 162,249.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 18 NTT 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 OQQ RSA 84G1 C STS 80,270.23 XCC 200.68 80,069.55 C UTT 1,058.83 XCC 2.65 1,056.18 C ZTT 437.01 XCC 1.09 435.92 P 22 MPP 53.26 XCC .13 53.13 P 23 MPP 212.76 XCC .53 212.23 P 21 MTT .02 XCC .02 P 23 MTT 2,127.57 XCC 5.32 2,122.25 P 22 MTT 532.66 XCC 1.33 531.33 P 18 NTT 166.82 XCC .42 166.40 P SPS 11.47 XCC .03 11.44 P SPS 312.03 XCC .78 311.25 P SPS 428.03 XCC 1.07 426.96 P SPS 198.69 XCC .50 198.19 P STS 778.24 XCC 1.95 776.29 P STS 15.71 XCC .04 15.67 P STS 1,045.77 XCC 2.61 1,043.16 P STS 843.34 XCC 2.11 841.23 88,271.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,492.44 221.24 88,271.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 STS 769.54 XCC 1.92 767.62 767.62 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 109,934.75 XCC 274.84 109,659.91 109,659.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,704.29 276.76 110,427.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 735.79 XCC 1.84 733.95 733.95 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 105,113.18 XCC 262.78 104,850.40 104,850.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,848.97 264.62 105,584.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 53.55 XCC .13 53.42 C UTT 9.27- XCC .02- 9.25- 44.17 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 7,650.29 XCC 19.13 7,631.16 C UTT 2,646.83- XCC 6.62- 2,640.21- 4,990.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,047.74 12.62 5,035.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 STS 135.72 XCC .34 135.38 P UTT .70 XCC .70 136.08 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 19,388.51 XCC 48.47 19,340.04 P UTT 163.84 XCC .41 163.43 19,503.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,688.77 49.22 19,639.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 STS 58.64- XCC .15- 58.49- 58.49- RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 8,376.66- XCC 20.94- 8,355.72- 8,355.72- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,435.30- 21.09- 8,414.21- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 276.00 XCC .69 275.31 C STS 18,743.44 XCC 46.86 18,696.58 C UTT 65.72 XCC .16 65.56 P SPS 25.79 XCC .06 25.73 P STS 135.75 XCC .34 135.41 19,198.59 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 23 MTT 2,300.00 XCC 5.75 2,294.25 C STS 170,394.94 XCC 425.99 169,968.95 C UTT 547.74 XCC 1.37 546.37 P SPS 214.92 XCC .54 214.38 P STS 1,131.24 XCC 2.83 1,128.41 174,152.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,835.54 484.59 193,350.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 P 23 MPP XCC .00 P 23 MTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 73,931.39 XCC 184.83 73,746.56 P 23 MPP 86.42 XCC .22 86.20 P 23 MTT 864.13 XCC 2.16 861.97 74,694.73 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 59,344.15 XCC 148.36 59,195.79 C UTT 20.38 XCC .05 20.33 59,216.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,246.47 335.62 133,910.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 23 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 11,221.46 XCC 28.05 11,193.41 C UTT 229.95 XCC .57 229.38 C ZTT 1,381.56 XCC 3.45 1,378.11 P 23 MPP 228.57 XCC .57 228.00 P 23 MTT 2,285.72 XCC 5.71 2,280.01 P SPS 120.25 XCC .30 119.95 P STS 632.97 XCC 1.58 631.39 P UTT 244.93 XCC .61 244.32 16,304.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,345.41 40.84 16,304.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 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 22 NTT 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 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 23 MTT 589.05 XCC 1.47 587.58 C STS 157,478.86 XCC 393.70 157,085.16 C UTT 1,997.72 XCC 4.99 1,992.73 C ZTT 408.74 XCC 1.02 407.72 P 21 MPP 112.27 XCC .28 111.99 P 20 MPP 175.76 XCC .44 175.32 P 21 MTT 303.46 XCC .76 302.70 P 20 MTT 475.02 XCC 1.19 473.83 P 22 NTT 262.49 XCC .66 261.83 P SPS 216.26 XCC .54 215.72 P SPS 2,830.28 XCC 7.08 2,823.20 P SPS 1,801.20 XCC 4.50 1,796.70 P STS 393.19 XCC .98 392.21 P STS 14,896.25 XCC 37.24 14,859.01 P STS 4,868.10 XCC 12.17 4,855.93 186,341.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,808.65 467.02 186,341.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 22 MTT 16.63 XCC .04 16.59 C 21 MTT 4.16 XCC .01 4.15 C STS 1,000.54 XCC 2.50 998.04 C ZTT .16 XCC .16 1,018.94 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 22 MTT 4,749.99 XCC 11.87 4,738.12 C 21 MTT 1,187.49 XCC 2.97 1,184.52 C STS 142,937.70 XCC 357.34 142,580.36 C ZTT 23.55 XCC .06 23.49 148,526.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,920.22 374.79 149,545.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT XCC .00 C 21 NTT XCC .00 C 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 17 MPP XCC .00 P 23 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 17 MTT XCC .00 P 18 NTT XCC .00 P 23 NTT XCC .00 P 22 NTT XCC .00 P SPS XCC .00 P SPS 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 STS XCC .00 P STS XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS 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 STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 23 MTT 36.18 XCC .09 36.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 23 MPP XCC .00 P 22 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 23 MTT .00 P 22 MTT .00 P 18 MTT .00 P 17 MTT .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 36.09 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 23 MTT 2,682.36 XCC 6.71 2,675.65 C 21 NTT 46.33 XCC .12 46.21 C 23 NTT 279.20 XCC .70 278.50 C STS 989,826.84 XCC 2,474.57 987,352.27 C UTT 7,665.05- XCC 19.16- 7,645.89- C ZTT 5,553.86 XCC 13.88 5,539.98 P 23 MPP 1,556.96 XCC 3.89 1,553.07 P 22 MPP 1,333.14 XCC 3.33 1,329.81 P 21 MPP 559.07 XCC 1.40 557.67 P 20 MPP 222.12 XCC .56 221.56 P 19 MPP 176.19 XCC .44 175.75 P 17 MPP 191.89 XCC .48 191.41 P 23 MTT 15,569.44 XCC 38.92 15,530.52 P 22 MTT 7,852.62 XCC 19.63 7,832.99 P 21 MTT 2,942.58 XCC 7.36 2,935.22 P 20 MTT 551.52 XCC 1.38 550.14 P 19 MTT 284.99 XCC .71 284.28 P 17 MTT 1,010.00 XCC 2.53 1,007.47 P 18 NTT 13.14 XCC .03 13.11 P 23 NTT 751.12 XCC 1.88 749.24 P 22 NTT 121.87- XCC .30- 121.57- P SPS 1,293.04 XCC 3.23 1,289.81 P SPS 389.61 XCC .97 388.64 P SPS 858.82 XCC 2.15 856.67 P SPS 406.66 XCC 1.02 405.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 SPS 346.35 XCC .87 345.48 P SPS 362.22 XCC .91 361.31 P SPS 378.28 XCC .95 377.33 P STS 1,825.97 XCC 4.56 1,821.41 P STS 719.74 XCC 1.80 717.94 P STS 537.01 XCC 1.34 535.67 P STS 472.83 XCC 1.18 471.65 P STS 426.37 XCC 1.07 425.30 P STS 7,398.12 XCC 18.50 7,379.62 P STS 1,591.52 XCC 3.98 1,587.54 1,038,021.40 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 110,834.98 XCC 277.09 110,557.89 C ZTT 39,606.39 XCC 99.02 39,507.37 P 22 MPP 24.50 XCC .06 24.44 P 21 MPP 4.35 XCC .01 4.34 P 22 MTT 119.50 XCC .30 119.20 P 21 MTT 21.25 XCC .05 21.20 P SPS 754.38 XCC 1.89 752.49 P STS 3,950.15 XCC 9.88 3,940.27 154,927.20 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 23 MTT 2,019.35 XCC 5.05 2,014.30 C 23 NTT 25.81 XCC .06 25.75 C STS 258,216.87 XCC 645.54 257,571.33 C UTT 65.45 XCC .16 65.29 C ZTT 183.97- XCC .46- 183.51- P 23 MPP 611.57 XCC 1.53 610.04 P 22 MPP 1,143.25 XCC 2.86 1,140.39 P 18 MPP 521.24 XCC 1.30 519.94 P 17 MPP 137.64 XCC .34 137.30 P 23 MTT 6,115.76 6,115.76 P 22 MTT 6,321.16 6,321.16 P 18 MTT 572.79 572.79 P 17 MTT 151.22 151.22 P SPS 187.00 187.00 P SPS 260.90 260.90 P SPS 324.55 324.55 P SPS 1,074.91 1,074.91 P STS 590.08 XCC 1.48 588.60 P STS 256.17 XCC .64 255.53 P STS 5,657.53 XCC 14.14 5,643.39 P STS 705.12 XCC 1.76 703.36 284,100.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,480,749.07 3,664.38 1,477,084.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 369.12 XCC .92 368.20 C STS 55,571.10 XCC 138.93 55,432.17 C UTT 541.91 XCC 1.35 540.56 C ZTT 639.48 XCC 1.60 637.88 P 23 MPP 28.35 XCC .07 28.28 P 22 MPP 130.09 XCC .33 129.76 P 21 MPP 68.21 XCC .17 68.04 P 20 MPP 200.76 XCC .50 200.26 P 19 MPP 66.68 XCC .17 66.51 P 23 MTT 283.58 XCC .71 282.87 P 22 MTT 743.16 XCC 1.86 741.30 P 21 MTT 267.10 XCC .67 266.43 P 20 MTT 365.02 XCC .91 364.11 P 19 MTT 121.23 XCC .30 120.93 P SPS 233.43 XCC .58 232.85 P SPS 331.37 XCC .83 330.54 P SPS 309.83 XCC .77 309.06 P SPS 617.01 XCC 1.54 615.47 P STS 1,228.57 XCC 3.07 1,225.50 P STS 895.62 XCC 2.24 893.38 P STS 563.34 XCC 1.41 561.93 P STS 842.82 XCC 2.11 840.71 P UTT 1.35 XCC 1.35 P ZTT 39.72 XCC .10 39.62 64,297.71 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 1,341.43 XCC 3.35 1,338.08 P 23 MPP 5.42 XCC .01 5.41 P 22 MPP 56.35 XCC .14 56.21 P 23 MTT 54.15 XCC .14 54.01 P 22 MTT 296.58 XCC .74 295.84 1,749.55 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 4,765.25 XCC 11.91 4,753.34 C UTT 39.25- XCC .10- 39.15- 4,714.19 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 23 MTT 48.91 XCC .12 48.79 C 21 MTT 280.71 XCC .70 280.01 C 20 MTT 101.70 XCC .25 101.45 C STS 13,090.52 XCC 32.73 13,057.79 C UTT 26.66 XCC .07 26.59 P 22 MPP 48.54 XCC .12 48.42 P 22 MTT 255.48 XCC .64 254.84 P SPS 67.64 XCC .17 67.47 P SPS 120.97 XCC .30 120.67 P SPS 57.92 XCC .14 57.78 P STS 356.02 XCC .89 355.13 P STS 326.94 XCC .82 326.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 STS 105.31 XCC .26 105.05 14,850.11 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 6,631.17 XCC 16.58 6,614.59 C UTT 27.15 XCC .07 27.08 P 22 MPP 10.23 XCC .03 10.20 P 22 MTT 102.27 XCC .26 102.01 P SPS 104.56 XCC .26 104.30 P SPS 56.95 XCC .14 56.81 P STS 550.31 XCC 1.38 548.93 P STS 153.92 XCC .38 153.54 7,617.46 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 23 MTT 3,076.03 XCC 7.69 3,068.34 C STS 505,191.70 XCC 1,262.98 503,928.72 C UTT 4,515.91 XCC 11.29 4,504.62 C ZTT 5,813.47 XCC 14.53 5,798.94 P 23 MPP 236.31 XCC .59 235.72 P 22 MPP 1,000.63 XCC 2.50 998.13 P 21 MPP 524.66 XCC 1.31 523.35 P 20 MPP 1,408.84 XCC 3.52 1,405.32 P 19 MPP 467.90 XCC 1.17 466.73 P 23 MTT 2,363.14 XCC 5.91 2,357.23 P 22 MTT 5,716.65 XCC 14.29 5,702.36 P 21 MTT 2,054.62 XCC 5.14 2,049.48 P 20 MTT 2,561.53 XCC 6.40 2,555.13 P 19 MTT 850.74 XCC 2.13 848.61 P SPS 1,945.24 XCC 4.86 1,940.38 P SPS 2,549.03 XCC 6.37 2,542.66 P SPS 2,383.33 XCC 5.96 2,377.37 P SPS 4,329.94 XCC 10.82 4,319.12 P STS 10,238.06 XCC 25.60 10,212.46 P STS 6,889.34 XCC 17.22 6,872.12 P STS 4,333.37 XCC 10.83 4,322.54 P STS 5,914.54 XCC 14.79 5,899.75 P UTT 8.69 XCC .02 8.67 P ZTT 305.51 XCC .76 304.75 573,242.50 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 12,194.79 XCC 30.49 12,164.30 P 23 MPP 45.13 XCC .11 45.02 P 22 MPP 433.46 XCC 1.08 432.38 P 23 MTT 451.28 XCC 1.13 450.15 P 22 MTT 2,281.37 XCC 5.70 2,275.67 15,367.52 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 43,320.48 XCC 108.30 43,212.18 C UTT 327.09- XCC .82- 326.27- 42,885.91 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 23 MTT 407.57 XCC 1.02 406.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ C 21 MTT 2,159.32 XCC 5.40 2,153.92 C 20 MTT 713.65 XCC 1.78 711.87 C STS 119,004.64 XCC 297.51 118,707.13 C UTT 222.20 XCC .56 221.64 P 22 MPP 373.37 XCC .93 372.44 P 22 MTT 1,965.21 XCC 4.91 1,960.30 P SPS 563.68 XCC 1.41 562.27 P SPS 930.53 XCC 2.33 928.20 P SPS 445.56 XCC 1.11 444.45 P STS 2,966.87 XCC 7.42 2,959.45 P STS 2,514.95 XCC 6.29 2,508.66 P STS 810.09 XCC 2.03 808.06 132,744.94 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 60,283.46 XCC 150.71 60,132.75 C UTT 226.26 XCC .57 225.69 P 22 MPP 78.67 XCC .20 78.47 P 22 MTT 786.71 XCC 1.97 784.74 P SPS 871.35 XCC 2.18 869.17 P SPS 438.08 XCC 1.10 436.98 P STS 4,585.98 XCC 11.46 4,574.52 P STS 1,184.01 XCC 2.96 1,181.05 68,283.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 928,073.42 2,320.16 925,753.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 906.12 XCC 2.27 903.85 C ZTT 6.67 XCC .02 6.65 P SPS 20.23 XCC .05 20.18 P STS 106.49 XCC .27 106.22 1,036.90 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 654.01 XCC 1.64 652.37 C ZTT .85 XCC .85 P SPS .32 .32 P STS 1.69 XCC 1.69 655.23 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 129,445.82 XCC 323.61 129,122.21 C ZTT 953.44 XCC 2.38 951.06 P SPS 5,780.64 XCC 14.45 5,766.19 P STS 30,424.45 XCC 76.06 30,348.39 166,187.85 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 93,429.39 XCC 233.57 93,195.82 C ZTT 121.15 XCC .30 120.85 P SPS 91.50 91.50 P STS 481.56 XCC 1.20 480.36 93,888.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,424.33 655.82 261,768.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 24 MPP 2.60 2.60 C 24 MTT 1,962.36- 1,962.36- C SPS 774.70 774.70 C STS 20,805.20 20,805.20 C UPT 16.59 16.59 C UTT 78.11 78.11 C ZPT 1.25 1.25 C ZTT 135.12 135.12 P 22 MPP 55.93 55.93 P 21 MPP 16.27 16.27 P 23 MPP 14.76 14.76 P 22 MTT 282.86 282.86 P 21 MTT 43.88 43.88 P 23 MTT 147.36 147.36 P 08 NPP 2.78 2.78 P 22 NPP 16.42 16.42 P 19 NPP 4.19 4.19 P 23 NPP 6.86 6.86 P 08 NTT .95 .95 P 22 NTT 42.62 42.62 P 19 NTT 4.45 4.45 P 23 NTT 62.46 62.46 P SPS 636.46 636.46 P ZPT .75 .75 P ZTT 16,723.45 16,723.45 37,913.66 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 24 MPP 28.79 28.79 C 24 MTT 95,721.65- 95,721.65- C 24 NPP 39.36 39.36 C 24 NTT 199.60 199.60 C SPS 5,318.27 5,318.27 C STS 221,270.07 221,270.07 C STT 343.75 343.75 C UPT 81.40 81.40 C UTT 12,735.13- 12,735.13- C ZPT 63.74 63.74 C ZTT 1,355.93 1,355.93 P 23 MPP 209.42 209.42 P 22 MPP 231.82 231.82 P 21 MPP 17.16 17.16 P 20 MPP 18.72 18.72 P 19 MPP 32.97 32.97 P 23 MTT 1,641.52 1,641.52 P 22 MTT 1,099.37 1,099.37 P 21 MTT 46.37 46.37 P 20 MTT 34.04 34.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 19 MTT 45.17 45.17 P 23 NPP 6.11 6.11 P 22 NPP 6.06 6.06 P 21 NPP 7.69 7.69 P 20 NPP 3.78 3.78 P 15 NPP 3.97 3.97 P 14 NPP 3.26 3.26 P 08 NPP 11.72 11.72 P 22 NTT 19.38 19.38 P 21 NTT 13.97 13.97 P 20 NTT 6.68 6.68 P 15 NTT 2.29 2.29 P 14 NTT 1.77 1.77 P 08 NTT 4.10 4.10 P 23 NTT 38.17 38.17 P SPS 2,322.63 2,322.63 P UPT 329.58 329.58 P UTT 666.56 666.56 P ZPT 392.74 392.74 P ZTT 223.71 223.71 127,684.86 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 24 MPP 131.26 131.26 C 24 MTT 1,687.24 1,687.24 C 24 NPP .29 .29 C 24 NTT 169.68- 169.68- C SPS 13,085.23 13,085.23 C STS 514,130.77 514,130.77 C UPT 319.21 319.21 C UTT 1,985.33 1,985.33 C ZPT 239.30 239.30 C ZTT 7,482.70 7,482.70 P 23 MPP 576.92 576.92 P 22 MPP 653.61 653.61 P 21 MPP 91.84 91.84 P 20 MPP 331.97 331.97 P 18 MPP 17.65 17.65 P 17 MPP 17.21 17.21 P 23 MTT 5,356.14 5,356.14 P 22 MTT 3,017.13 3,017.13 P 21 MTT 226.97 226.97 P 20 MTT 599.99 599.99 P 18 MTT 19.40 19.40 P 17 MTT 15.57 15.57 P 23 NPP 2.44 2.44 P 22 NPP 104.08 104.08 P 21 NPP 22.40 22.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 16 NPP 14.51 14.51 P 15 NPP 24.01 24.01 P 03 NPP 5.42 5.42 P 23 NTT 24.39 24.39 P 22 NTT 245.94 245.94 P 21 NTT 45.72 45.72 P 16 NTT 10.01 10.01 P 15 NTT 14.46 14.46 P 03 NTT 1.43 1.43 P SPS 5,778.66 5,778.66 P UPT 73.50 73.50 P UTT 127.23 127.23 P ZPT 145.30 145.30 P ZTT 436.87 436.87 556,892.42 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 24 MPP 27.21 27.21 C 24 MTT 449.42 449.42 C 24 NPP 5.37- 5.37- C 24 NTT 282.46- 282.46- C SPS 2,777.39 2,777.39 C STS 106,678.43 106,678.43 C UPT 52.49 52.49 C UTT 1,379.01- 1,379.01- C ZPT 17.21 17.21 C ZTT 1,126.75 1,126.75 P 23 MPP 240.32 240.32 P 22 MPP 168.05 168.05 P 21 MPP 54.05 54.05 P 20 MPP 121.22 121.22 P 18 MPP 16.97 16.97 P 17 MPP 19.22 19.22 P 23 MTT 2,228.95 2,228.95 P 22 MTT 782.87 782.87 P 21 MTT 140.70 140.70 P 20 MTT 177.21 177.21 P 18 MTT 18.65 18.65 P 17 MTT 17.64 17.64 P 23 NPP 17.09 17.09 P 22 NPP 6.02 6.02 P 19 NPP .19 .19 P 17 NPP 2.16 2.16 P 14 NPP 4.22 4.22 P 22 NTT 16.45 16.45 P 19 NTT .23 .23 P 17 NTT 1.70 1.70 P 14 NTT 2.45 2.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 NTT 85.83 85.83 P SPS 2,398.36 2,398.36 P UPT 32.42 32.42 P UTT 47.25 47.25 P ZPT 85.73 85.73 P ZTT 96.27 96.27 116,244.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 838,735.22 .00 838,735.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 89 NTT .53 .53 .53 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 24 MPP 7.67 7.67 C 24 MTT 10.34 10.34 C 24 NPP 7.90- 7.90- C 24 NTT .00 C SPS 1,058.73 1,058.73 C STS 32,004.63 32,004.63 C UPT 4.89 4.89 C UTT 288.20- 288.20- C ZPT 7.85 7.85 C ZTT 277.99 277.99 P 23 MPP 85.76 85.76 P 22 MPP 60.03 60.03 P 21 MPP 14.25 14.25 P 20 MPP 1.31 1.31 P 18 MPP 6.85 6.85 P 23 MTT 665.50 665.50 P 22 MTT 270.84 270.84 P 21 MTT 38.47 38.47 P 20 MTT 2.40 2.40 P 18 MTT 7.52 7.52 P 22 NPP 4.68 4.68 P 19 NPP .27 .27 P 14 NPP 5.97 5.97 P 08 NPP 30.67- 30.67- P 22 NTT 12.15 12.15 P 08 NTT 11.07- 11.07- P 19 NTT .33 .33 P 14 NTT 3.47 3.47 P SPS 507.58 507.58 P UPT 17.11 17.11 P UTT 4.86 4.86 34,743.61 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 24 MPP .69 .69 C 24 MTT 23.62 23.62 C 24 NPP .05 .05 C 24 NTT .41 .41 C SPS 374.20 374.20 C STS 13,921.37 13,921.37 C UPT 24.22 24.22 C UTT 186.61 186.61 C ZPT 11.72 11.72 C ZTT 264.42 264.42 P 18 MPP 13.35 13.35 P 23 MPP 14.50 14.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MPP 17.22 17.22 P 18 MTT 14.67 14.67 P 23 MTT 143.00 143.00 P 22 MTT 64.77 64.77 P 03 NPP 11.33 11.33 P 03 NTT 2.99 2.99 P SPS 289.03 289.03 P ZPT 10.15 10.15 P ZTT 15.34 15.34 15,403.66 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 24 MPP .18 .18 C 24 MTT 24.35- 24.35- C 24 NPP 12.24 12.24 C 24 NTT 106.49 106.49 C SPS 985.06 985.06 C STS 45,743.40 45,743.40 C UPT 95.54 95.54 C UTT 1,074.62- 1,074.62- C ZPT 35.59 35.59 C ZTT 520.08 520.08 P 23 MPP 11.40 11.40 P 22 MPP 12.00- 12.00- P 23 MTT 114.00 114.00 P 22 MTT 15.82- 15.82- P SPS 603.86 603.86 P ZPT 106.14 106.14 P ZTT 522.56 522.56 47,729.75 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 24 MPP 56.49 56.49 C 24 MTT 390.69 390.69 C 24 NPP .00 C 24 NTT .00 C SPS 3,515.08 3,515.08 C STS 96,904.97 96,904.97 C UPT 45.68 45.68 C UTT 732.35- 732.35- C ZPT 28.28 28.28 C ZTT 753.83 753.83 P 23 MPP 51.41 51.41 P 22 MPP 177.69 177.69 P 21 MPP 50.40 50.40 P 20 MPP 75.38 75.38 P 23 MTT 513.90 513.90 P 22 MTT 943.47 943.47 P 21 MTT 136.24 136.24 P 20 MTT 137.03 137.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NPP 3.69 3.69 P 22 NPP 13.80 13.80 P 20 NPP 22.82 22.82 P 23 NTT 23.07 23.07 P 22 NTT 46.14 46.14 P 20 NTT 40.38 40.38 P SPS 738.42 738.42 P UPT 44.61 44.61 P UTT 132.95 132.95 P ZPT 4,235.63 4,235.63 P ZTT 1,480.62 1,480.62 109,830.32 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 24 MPP 5.47 5.47 C 24 MTT 290.02 290.02 C SPS 246.52 246.52 C STS 4,273.57 4,273.57 C UPT 38.01 38.01 C UTT 155.85 155.85 C ZPT 75.61 75.61 C ZTT 1,929.95 1,929.95 P 23 MPP 48.31 48.31 P 22 MPP 47.42 47.42 P 22 MTT 249.60 249.60 P 23 MTT 483.15 483.15 P SPS 288.36 288.36 P ZPT 384.33 384.33 P ZTT 1,663.99 1,663.99 10,180.16 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 24 MPP 1.82 1.82 C 24 MTT 2,281.13 2,281.13 C 24 NPP .00 C 24 NTT 120.38- 120.38- C SPS 1,957.95 1,957.95 C STS 81,984.15 81,984.15 C UPT 29.57 29.57 C UTT 130.86- 130.86- C ZPT 10.28 10.28 C ZTT 349.97 349.97 P 23 MPP 67.64 67.64 P 20 MPP 107.71 107.71 P 22 MPP 23.56 23.56 P 21 MPP 17.54 17.54 P 21 MTT 47.40 47.40 P 20 MTT 191.14 191.14 P 23 MTT 676.30 676.30 P 22 MTT 124.04 124.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NPP 33.76 33.76 P 22 NPP 10.23 10.23 P 16 NPP 20.43 20.43 P 15 NTT 20.34 20.34 P 22 NTT 26.57 26.57 P 16 NTT 14.09 14.09 P SPS 900.29 900.29 P UPT 7.29 7.29 P UTT 23.52 23.52 P ZPT 9.73 9.73 P ZTT 29.56 29.56 88,714.77 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 24 MPP 102.42 102.42 C 24 MTT 1,513.89 1,513.89 C SPS 6,146.50 6,146.50 C STS 228,557.73 228,557.73 C UPT 112.33 112.33 C UTT 149.48 149.48 C ZPT 56.33 56.33 C ZTT 2,664.89 2,664.89 P 23 MPP 305.67 305.67 P 22 MPP 344.76 344.76 P 21 MPP 58.44 58.44 P 20 MPP 234.51 234.51 P 20 MTT 426.41 426.41 P 21 MTT 157.93 157.93 P 22 MTT 1,714.90 1,714.90 P 23 MTT 2,608.58 2,608.58 P 22 NPP 79.74 79.74 P 23 NPP 3.71 3.71 P 22 NTT 180.35 180.35 P 23 NTT 37.13 37.13 P SPS 3,115.76 3,115.76 P UPT 158.59 158.59 P UTT 41.02 41.02 P ZPT 53.01 53.01 P ZTT 240.33 240.33 249,064.41 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 24 MPP .02 .02 C 24 MTT .48 .48 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P 09 NPP 11.86 11.86 P 09 NTT 4.35 4.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 11.46 11.46 28.17 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 24 MPP 107.86 107.86 C 24 MTT 3,728.90 3,728.90 C SPS 1,864.11 1,864.11 C STS 109,681.13 109,681.13 C UPT 39.54 39.54 C UTT 1,409.35 1,409.35 C ZPT 71.38 71.38 C ZTT 1,631.25 1,631.25 P 23 MPP 162.31 162.31 P 22 MPP 167.29 167.29 P 20 MPP 9.34 9.34 P 17 MPP 43.79 43.79 P 23 MTT 1,622.98 1,622.98 P 22 MTT 713.22 713.22 P 20 MTT 16.99 16.99 P 17 MTT 39.63 39.63 P SPS 556.96 556.96 P ZPT 26.59 26.59 P ZTT 133.51 133.51 122,026.13 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 24 MPP 14.95 14.95 C 24 MTT 510.69 510.69 C 24 NPP 107.41 107.41 C 24 NTT 1,074.15 1,074.15 C SPS 2,777.00 2,777.00 C STS 115,825.70 115,825.70 C UPT 10.46 10.46 C UTT 129.54- 129.54- C ZPT 14.01 14.01 C ZTT 585.53 585.53 P 22 MPP 154.82 154.82 P 20 MPP 4.85 4.85 P 23 MPP 42.48 42.48 P 22 MTT 418.47 418.47 P 20 MTT 8.83 8.83 P 23 MTT 317.92 317.92 P SPS 322.90 322.90 P UPT 21.05 21.05 P UTT 7.52 7.52 P ZPT 165.95 165.95 P ZTT 230.40 230.40 122,485.55 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 24 MPP 2.66 2.66 C 24 MTT 1,493.12 1,493.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 2,911.67 2,911.67 C STS 114,268.43 114,268.43 C UPT 1.82 1.82 C UTT 441.68- 441.68- C ZPT 29.39 29.39 C ZTT 614.49 614.49 P 22 MPP 13.12 13.12 P 21 MPP 1.03 1.03 P 23 MPP 117.93 117.93 P 22 MTT 69.12 69.12 P 21 MTT 2.79 2.79 P 23 MTT 969.45 969.45 P SPS 481.22 481.22 P ZPT 12.79 12.79 P ZTT 17.52 17.52 120,564.87 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 24 MPP 30.01 30.01 C 24 MTT 2,176.54 2,176.54 C SPS 10,917.52 10,917.52 C STS 567,050.84 567,050.84 C UPT 163.58 163.58 C UTT 452.21 452.21 C ZPT 124.65 124.65 C ZTT 3,287.75 3,287.75 P 22 MPP 432.94 432.94 P 23 MPP 634.67 634.67 P 23 MTT 5,080.86 5,080.86 P 22 MTT 2,255.67 2,255.67 P 15 NPP 10.14 10.14 P 15 NTT 5.84 5.84 P SPS 6,195.37 6,195.37 P UPT 1,070.05 1,070.05 P UTT 3,141.40 3,141.40 P ZPT 7.75 7.75 P ZTT 23.32 23.32 603,061.11 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 24 MPP 4.62 4.62 C 24 MTT 95.42 95.42 C SPS 1,702.49 1,702.49 C STS 45,818.11 45,818.11 C UPT 29.55 29.55 C UTT 139.56 139.56 C ZPT 2.79 2.79 C ZTT 297.15 297.15 P 21 MPP 28.87 28.87 P 23 MPP 25.89 25.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MPP 93.04 93.04 P 21 MTT 78.07 78.07 P 23 MTT 258.57 258.57 P 22 MTT 469.70 469.70 P 23 NPP 12.03 12.03 P 22 NPP 26.62 26.62 P 19 NPP 5.61 5.61 P 08 NPP 4.56 4.56 P 23 NTT 110.37 110.37 P 22 NTT 69.13 69.13 P 19 NTT 5.97 5.97 P 08 NTT 1.56 1.56 P SPS 1,108.64 1,108.64 P ZPT 1.32 1.32 P ZTT 28,804.35 28,804.35 79,193.99 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 24 MPP .00 C 24 MTT 141.38 141.38 C SPS 707.91 707.91 C STS 25,008.86 25,008.86 C UPT 9.31 9.31 C UTT 133.04 133.04 C ZPT 25.34 25.34 C ZTT 1,035.49 1,035.49 P 21 MPP 7.89 7.89 P 23 MPP 12.85 12.85 P 22 MPP 51.93 51.93 P 21 MTT 16.11 16.11 P 23 MTT 119.63 119.63 P 22 MTT 273.40 273.40 P 21 NPP 6.46 6.46 P 21 NTT 13.18 13.18 P SPS 232.27 232.27 P UPT 4.87 4.87 P UTT 25.54 25.54 P ZPT 13.37 13.37 P ZTT 35.79 35.79 27,874.62 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 24 MPP .00 C 24 MTT .00 C 24 NPP .00 C 24 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 20 MPP .00 P 23 MPP .00 P 22 MPP .00 P 20 MTT .00 P 23 MTT .00 P 22 MTT .00 P 23 NPP .00 P 23 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 24 MPP .00 C 24 MTT .00 C SPS .00 C STS .00 P 23 MPP .00 P 22 MPP .00 P 22 MTT .00 P 23 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,630,901.65 .00 1,630,901.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 24 MPP 10.12 10.12 C 24 MTT 762.92- 762.92- C 24 NPP 21.01 21.01 C 24 NTT 316.57 316.57 C SPS 7,835.33 7,835.33 C STS 327,562.66 327,562.66 C STT 1,086.25 1,086.25 C UPT 139.59 139.59 C UTT 28,897.32- 28,897.32- C ZPT 121.15 121.15 C ZTT 2,015.44 2,015.44 P 23 MPP 246.12 246.12 P 22 MPP 136.59 136.59 P 19 MPP 73.40 73.40 P 23 MTT 1,952.29 1,952.29 P 22 MTT 707.59 707.59 P 19 MTT 100.56 100.56 P 23 NPP 16.01 16.01 P 22 NPP 1.49 1.49 P 21 NPP 24.37 24.37 P 14 NPP 7.84 7.84 P 08 NPP 9.66 9.66 P 23 NTT 100.05 100.05 P 22 NTT 4.36 4.36 P 21 NTT 44.30 44.30 P 14 NTT 4.26 4.26 P 08 NTT 3.38 3.38 P SPS 2,482.13 2,482.13 P UPT 178.84 178.84 P UTT 270.61 270.61 P ZPT 4.93 4.93 P ZTT 16.55 16.55 315,833.21 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 24 MPP 23.69 23.69 C 24 MTT 351.85 351.85 C 24 NPP 1.34 1.34 C 24 NTT 15.86 15.86 C SPS 2,947.13 2,947.13 C STS 113,871.89 113,871.89 C UPT 51.52 51.52 C UTT 910.41- 910.41- C ZPT 23.37 23.37 C ZTT 2,316.73 2,316.73 P 23 MPP 126.32 126.32 P 22 MPP 107.97 107.97 P 21 MPP 15.65 15.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 416.07 416.07 P 18 MPP 62.50 62.50 P 17 MPP 88.87 88.87 P 23 MTT 1,207.21 1,207.21 P 22 MTT 458.60 458.60 P 21 MTT 30.10 30.10 P 20 MTT 584.04 584.04 P 18 MTT 68.70 68.70 P 17 MTT 81.52 81.52 P 23 NPP 8.67 8.67 P 23 NTT 34.02 34.02 P SPS 3,197.66 3,197.66 P UPT 4.54 4.54 P UTT 16.44 16.44 P ZPT 7.89 7.89 P ZTT 32.13 32.13 125,241.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 441,075.08 .00 441,075.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 24 MPP .00 C 24 MTT 129.72- 129.72- C SPS 1,983.61 1,983.61 C STS 63,114.72 63,114.72 C UPT 11.44 11.44 C UTT 39.43 39.43 C ZPT 11.36 11.36 C ZTT 375.38 375.38 P 23 MPP 50.53 50.53 P 22 MPP 32.04 32.04 P 22 MTT 166.97 166.97 P 23 MTT 505.11 505.11 P SPS 291.03 291.03 P UPT 167.92 167.92 P UTT 73.33 73.33 P ZPT 7.17 7.17 P ZTT 18.32 18.32 66,718.64 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 24 MPP 4.47 4.47 C 24 MTT 89.32 89.32 C 24 NPP 22.33 22.33 C 24 NTT 194.28 194.28 C SPS 718.74 718.74 C STS 36,823.83 36,823.83 C UPT 2.53 2.53 C UTT 211.08 211.08 C ZPT 9.62 9.62 C ZTT 261.95 261.95 P 23 MPP 11.26 11.26 P 23 MTT 112.63 112.63 38,462.04 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 24 MPP 1.36 1.36 C 24 MTT 15.20 15.20 C SPS 122.89 122.89 C STS 4,904.54 4,904.54 C UPT 15.44 15.44 C UTT 84.08 84.08 C ZPT .00 C ZTT 3.45 3.45 P 23 MPP 11.97 11.97 P 22 MPP 12.96 12.96 P 22 MTT 68.21 68.21 P 23 MTT 119.67 119.67 P 23 NPP .82 .82 P 23 NTT 4.67 4.67 P SPS 5.22 5.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,370.48 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 24 MPP .94 .94 C 24 MTT 405.97- 405.97- C SPS 317.86 317.86 C STS 11,655.01 11,655.01 C UPT .05 .05 C UTT 6,577.29- 6,577.29- P 23 MPP 23.19 23.19 P 19 MPP 36.97 36.97 P 23 MTT 139.87 139.87 P 19 MTT 50.68 50.68 P 23 NPP 3.49 3.49 P 23 NTT 21.84 21.84 P SPS 242.61 242.61 P UPT 1.43 1.43 P UTT 4.62 4.62 5,515.30 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 24 MPP .00 C 24 MTT .00 C 24 NPP 11.09 11.09 C 24 NTT 257.78 257.78 C SPS 3,060.53 3,060.53 C STS 126,830.29 126,830.29 C UPT 64.73 64.73 C UTT 8,876.50- 8,876.50- C ZPT 16.25 16.25 C ZTT 588.54 588.54 P 23 MPP 126.09 126.09 P 22 MPP 120.95 120.95 P 22 MTT 636.55 636.55 P 23 MTT 823.19 823.19 P 14 NPP 6.30 6.30 P 08 NPP 10.72 10.72 P 14 NTT 3.42 3.42 P 08 NTT 3.75 3.75 P SPS 1,522.50 1,522.50 P UPT 24.83 24.83 P UTT 73.09 73.09 P ZPT 1.52 1.52 P ZTT 8.05 8.05 125,313.67 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 24 MPP 10.86 10.86 C 24 MTT 163.55 163.55 C 24 NPP 1.52 1.52 C 24 NTT 17.91 17.91 C SPS 1,543.62 1,543.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 63,545.75 63,545.75 C UPT 20.32 20.32 C UTT 997.05- 997.05- C ZPT 24.48 24.48 C ZTT 333.41 333.41 P 23 MPP 68.09 68.09 P 22 MPP 21.43 21.43 P 20 MPP 20.71 20.71 P 23 MTT 680.99 680.99 P 22 MTT 112.82 112.82 P 20 MTT 45.25 45.25 P 23 NPP 8.94 8.94 P 23 NTT 33.88 33.88 P SPS 593.67 593.67 P UPT 4.88 4.88 P UTT 17.74 17.74 P ZPT 8.69 8.69 P ZTT 35.77 35.77 66,317.23 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 23 MPP .00 P 23 MTT .00 P SPS .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 24 MPP .00 C 24 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT 384.57- 384.57- C ZPT .00 C ZTT .00 P 23 MPP .70 .70 P 22 MPP 104.70 104.70 P 21 MPP 31.73 31.73 P 20 MPP 467.77 467.77 P 18 MPP 62.54 62.54 P 17 MPP 84.58 84.58 P 23 MTT 4.99 4.99 P 22 MTT 363.26 363.26 P 21 MTT 60.69 60.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 640.78 640.78 P 18 MTT 68.73 68.73 P 17 MTT 77.60 77.60 P SPS 2,821.67 2,821.67 4,405.17 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND 241 038 9782 C 24 MPP .27 .27 C 24 MTT 181.18- 181.18- C SPS 482.20 482.20 C STS 11,984.76 11,984.76 C UPT .01 .01 C UTT .14 .14 P 23 MPP .57 .57 P 19 MPP .00 P 19 MTT .00 P 23 MTT 5.59 5.59 P 23 NPP 1.06 1.06 P 23 NTT 6.64 6.64 P SPS 149.19 149.19 P STS 274.42 274.42 12,723.67 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 24 MPP 2.32 2.32 C 24 MTT 88.38 88.38 C SPS 1,279.93 1,279.93 C STS 60,874.59 60,874.59 C UPT 4.37 4.37 C UTT 88.11- 88.11- P 23 MPP 44.74 44.74 P 22 MPP 34.34 34.34 P 22 MTT 173.79 173.79 P 23 MTT 447.06 447.06 P 21 NPP 19.58 19.58 P 22 NPP .93 .93 P 21 NTT 35.61 35.61 P 22 NTT 2.74 2.74 P SPS 440.15 440.15 P UPT 16.08 16.08 P UTT 48.19 48.19 63,424.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 388,250.89 .00 388,250.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 318.76 318.76 C 22 MTT 29.06- 29.06- C 21 MTT 64.59- 64.59- C 20 MTT 49.42- 49.42- C 19 MTT .06 .06 C 23 NTT .73 .73 C 22 NTT 38.23 38.23 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 C STS 57,208.67 57,208.67 C UTT 1,492.65- 1,492.65- C ZTT 688.63 688.63 P 23 MPP 32.00 32.00 P 22 MPP 48.64 48.64 P 21 MPP 24.98 24.98 P 20 MPP 3.23 3.23 P 19 MPP 1.16 1.16 P 18 MPP 3.31 3.31 P 17 MPP 1.54 1.54 P 15 MPP .00 P 14 MPP .00 P 23 MTT 319.97 319.97 P 22 MTT 277.97 277.97 P 21 MTT 95.05 95.05 P 20 MTT 8.75 8.75 P 19 MTT 1.74 1.74 P 18 MTT 4.23 4.23 P 17 MTT 2.63 2.63 P 15 MTT .00 P 14 MTT .00 P 23 NTT 14.40 14.40 P 22 NTT 6.09 6.09 P 21 NTT 4.03 4.03 P 20 NTT 1.75 1.75 P 19 NTT .00 P 18 NTT .00 P 17 NTT .15 .15 P 15 NTT 1.45 1.45 P 14 NTT .05 .05 P 13 NTT .28 .28 P 08 NTT .38 .38 P 07 NTT .20 .20 P 06 NTT .00 P 03 NTT .42 .42 P 02 NTT .57 .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .02 .02 P 89 NTT .07 .07 P 88 NTT .04 .04 P UTT 80.84 80.84 P ZTT 1,260.62 1,260.62 58,815.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,815.92 .00 58,815.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 3,915.89 3,915.89 C 22 MTT 401.23- 401.23- C 21 MTT 878.20- 878.20- C 20 MTT 673.12- 673.12- C 19 MTT .83 .83 C 23 NTT 9.08 9.08 C 22 NTT 527.76 527.76 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 C STS 665,328.36 665,328.36 C UTT 17,359.38- 17,359.38- C ZTT 8,008.65 8,008.65 C SRD 385.33 385.33 P 23 MPP 393.14 393.14 P 22 MPP 671.54 671.54 P 21 MPP 339.67 339.67 P 20 MPP 44.06 44.06 P 19 MPP 15.04 15.04 P 18 MPP 41.84 41.84 P 17 MPP 18.30 18.30 P 15 MPP .00 P 14 MPP .00 P 23 MTT 3,930.70 3,930.70 P 22 MTT 3,837.82 3,837.82 P 21 MTT 1,292.48 1,292.48 P 20 MTT 119.17 119.17 P 19 MTT 22.46 22.46 P 18 MTT 53.71 53.71 P 17 MTT 31.36 31.36 P 15 MTT .00 P 14 MTT .00 P 23 NTT 176.87 176.87 P 22 NTT 84.12 84.12 P 21 NTT 54.84 54.84 P 20 NTT 23.74 23.74 P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.79 1.79 P 15 NTT 12.47 12.47 P 14 NTT .35 .35 P 13 NTT 2.04 2.04 P 08 NTT 4.88 4.88 P 07 NTT 2.58 2.58 P 06 NTT .00 P 03 NTT 4.35 4.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 5.04 5.04 P 91 NTT .14 .14 P 89 NTT .51 .51 P 88 NTT .28 .28 P UTT 993.56 993.56 P ZTT 15,486.92 15,486.92 686,529.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 686,529.74 .00 686,529.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 260.64 260.64 C 22 MTT 25.65- 25.65- C 21 MTT 52.73- 52.73- C 20 MTT 39.51- 39.51- C 19 MTT .05 .05 C 23 NTT .60 .60 C 22 NTT 33.73 33.73 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 C STS 44,912.45 44,912.45 C UTT 1,171.83- 1,171.83- C ZTT 540.61 540.61 P 23 MPP 26.17 26.17 P 22 MPP 42.92 42.92 P 21 MPP 20.40 20.40 P 20 MPP 2.59 2.59 P 19 MPP .88 .88 P 18 MPP 2.44 2.44 P 17 MPP 1.10 1.10 P 15 MPP .00 P 14 MPP .00 P 23 MTT 261.62 261.62 P 22 MTT 245.28 245.28 P 21 MTT 77.62 77.62 P 20 MTT 7.00 7.00 P 19 MTT 1.32 1.32 P 18 MTT 3.13 3.13 P 17 MTT 1.88 1.88 P 15 MTT .00 P 14 MTT .00 P 23 NTT 11.78 11.78 P 22 NTT 5.38 5.38 P 21 NTT 3.29 3.29 P 20 NTT 1.39 1.39 P 19 NTT .00 P 18 NTT .00 P 17 NTT .10 .10 P 15 NTT .79 .79 P 14 NTT .03 .03 P 13 NTT .14 .14 P 08 NTT .36 .36 P 07 NTT .19 .19 P 06 NTT .00 P 03 NTT .32 .32 P 02 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 66.12 66.12 P ZTT 1,030.77 1,030.77 46,273.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,273.76 .00 46,273.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 2,991.35 2,991.35 C 22 MTT 308.28- 308.28- C 21 MTT 663.93- 663.93- C 20 MTT 510.25- 510.25- C 19 MTT .64 .64 C 23 NTT 6.93 6.93 C 22 NTT 405.51 405.51 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 C STS 508,734.63 508,734.63 C UTT 13,273.61- 13,273.61- C ZTT 6,123.71 6,123.71 P 23 MPP 300.33 300.33 P 22 MPP 515.98 515.98 P 21 MPP 256.79 256.79 P 20 MPP 33.40 33.40 P 19 MPP 11.49 11.49 P 18 MPP 32.10 32.10 P 17 MPP 14.36 14.36 P 15 MPP .00 P 14 MPP .00 P 23 MTT 3,002.66 3,002.66 P 22 MTT 2,948.78 2,948.78 P 21 MTT 977.12 977.12 P 20 MTT 90.34 90.34 P 19 MTT 17.17 17.17 P 18 MTT 41.18 41.18 P 17 MTT 24.61 24.61 P 15 MTT .00 P 14 MTT .00 P 23 NTT 135.11 135.11 P 22 NTT 64.63 64.63 P 21 NTT 41.46 41.46 P 20 NTT 18.00 18.00 P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.41 1.41 P 15 NTT 9.83 9.83 P 14 NTT .28 .28 P 13 NTT 1.64 1.64 P 08 NTT 4.24 4.24 P 07 NTT 2.28 2.28 P 06 NTT .00 P 03 NTT 3.90 3.90 P 02 NTT 4.57 4.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .14 .14 P 89 NTT .55 .55 P 88 NTT .31 .31 P UTT 758.97 758.97 P ZTT 11,830.50 11,830.50 524,650.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 524,650.83 .00 524,650.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 1,470.76 1,470.76 C 22 MTT 153.72- 153.72- C 21 MTT 344.51- 344.51- C 20 MTT 269.07- 269.07- C 19 MTT .34 .34 C 23 NTT 3.41 3.41 C 22 NTT 202.20 202.20 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 C STS 249,317.59 249,317.59 C UTT 6,505.06- 6,505.06- C ZTT 3,001.07 3,001.07 P 23 MPP 147.66 147.66 P 22 MPP 257.29 257.29 P 21 MPP 133.25 133.25 P 20 MPP 17.62 17.62 P 19 MPP 6.12 6.12 P 18 MPP 17.35 17.35 P 17 MPP 7.89 7.89 P 15 MPP .00 P 14 MPP .00 P 23 MTT 1,476.32 1,476.32 P 22 MTT 1,470.41 1,470.41 P 21 MTT 507.03 507.03 P 20 MTT 47.63 47.63 P 19 MTT 9.15 9.15 P 18 MTT 22.27 22.27 P 17 MTT 13.51 13.51 P 15 MTT .00 P 14 MTT .00 P 21 NTT 21.51 21.51 P 20 NTT 9.49 9.49 P 19 NTT .00 P 18 NTT .00 P 17 NTT .77 .77 P 15 NTT 5.56 5.56 P 14 NTT .16 .16 P 13 NTT .93 .93 P 08 NTT 2.70 2.70 P 07 NTT 1.55 1.55 P 06 NTT .00 P 03 NTT 2.20 2.20 P 02 NTT 2.63 2.63 P 91 NTT .09 .09 P 89 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .16 .16 P 23 NTT 66.44 66.44 P 22 NTT 32.23 32.23 P UTT 373.16 373.16 P ZTT 5,816.67 5,816.67 257,193.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257,193.05 .00 257,193.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 JAA S01 001 C STS 73,261.81 73,261.81 C UTT 1,911.50- 1,911.50- C ZTT 881.87 881.87 P UTT 111.96 111.96 P ZTT 1,745.80 1,745.80 74,089.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 23 MTT 1,233.43 1,233.43 C 22 MTT 124.70- 124.70- C 21 MTT 272.06- 272.06- C 20 MTT 209.27- 209.27- C 19 MTT .26 .26 C 23 NTT 2.86 2.86 C 22 NTT 164.02 164.02 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 123.83 123.83 P 22 MPP 208.70 208.70 P 21 MPP 105.23 105.23 P 20 MPP 13.70 13.70 P 19 MPP 4.86 4.86 P 18 MPP 13.21 13.21 P 17 MPP 7.19 7.19 P 15 MPP .00 P 14 MPP .00 P 23 MTT 1,238.10 1,238.10 P 22 MTT 1,192.71 1,192.71 P 21 MTT 400.42 400.42 P 20 MTT 37.05 37.05 P 19 MTT 7.25 7.25 P 18 MTT 16.96 16.96 P 17 MTT 12.32 12.32 P 15 MTT .00 P 14 MTT .00 P 22 NTT 26.15 26.15 P 21 NTT 16.99 16.99 P 20 NTT 7.38 7.38 P 19 NTT .00 P 18 NTT .00 P 17 NTT .70 .70 P 15 NTT 5.10 5.10 P 14 NTT .14 .14 P 13 NTT .54 .54 P 08 NTT 1.14 1.14 P 07 NTT .63 .63 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .97 .97 P 02 NTT 1.03 1.03 P 91 NTT .02 .02 P 89 NTT .08 .08 P 88 NTT .04 .04 P 23 NTT 55.71 55.71 4,292.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,382.63 .00 78,382.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAI S02 001 C UWT 114.78- 114.78- 114.78- GA01 GENERAL TAX LEVY JAI S02 001 C STS 180,261.47 180,261.47 C UTT 4,703.28- 4,703.28- C ZTT 2,169.83 2,169.83 C SRD 230.73 230.73 P UTT 274.76 274.76 P ZTT 4,282.44 4,282.44 182,515.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 23 MTT 813.49 813.49 C 22 MTT 85.72- 85.72- C 21 MTT 188.02- 188.02- C 20 MTT 143.90- 143.90- C 19 MTT .18 .18 C 23 NTT 1.88 1.88 C 22 NTT 112.76 112.76 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 81.67 81.67 P 22 MPP 143.48 143.48 P 21 MPP 72.72 72.72 P 20 MPP 9.42 9.42 P 19 MPP 3.19 3.19 P 18 MPP 9.06 9.06 P 17 MPP 3.96 3.96 P 15 MPP .00 P 14 MPP .00 P 23 MTT 816.57 816.57 P 22 MTT 819.96 819.96 P 21 MTT 276.71 276.71 P 20 MTT 25.48 25.48 P 19 MTT 4.77 4.77 P 18 MTT 11.62 11.62 P 17 MTT 6.78 6.78 P 15 MTT .00 P 14 MTT .00 P 21 NTT 11.74 11.74 P 20 NTT 5.07 5.07 P 19 NTT .00 P 18 NTT .00 P 17 NTT .39 .39 P 15 NTT 2.73 2.73 P 14 NTT .07 .07 P 13 NTT .36 .36 P 08 NTT .95 .95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .53 .53 P 06 NTT .00 P 03 NTT 1.38 1.38 P 02 NTT 1.56 1.56 P 91 NTT .07 .07 P 89 NTT .25 .25 P 88 NTT .13 .13 P 23 NTT 36.74 36.74 P 22 NTT 17.97 17.97 2,876.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,277.17 .00 185,277.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 67,594.30 67,594.30 C UTT 1,763.63- 1,763.63- C ZTT 813.64 813.64 C SRD 169.62 169.62 P UTT 102.76 102.76 P ZTT 1,601.64 1,601.64 68,518.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 23 MTT 615.86 615.86 C 22 MTT 63.60- 63.60- C 21 MTT 139.67- 139.67- C 20 MTT 107.66- 107.66- C 19 MTT .13 .13 C 23 NTT 1.43 1.43 C 22 NTT 83.65 83.65 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 61.83 61.83 P 22 MPP 106.43 106.43 P 21 MPP 54.02 54.02 P 20 MPP 7.04 7.04 P 19 MPP 2.43 2.43 P 18 MPP 6.94 6.94 P 17 MPP 3.12 3.12 P 15 MPP .00 P 14 MPP .00 P 23 MTT 618.18 618.18 P 22 MTT 608.27 608.27 P 21 MTT 205.56 205.56 P 20 MTT 19.06 19.06 P 19 MTT 3.63 3.63 P 18 MTT 8.90 8.90 P 17 MTT 5.34 5.34 P 15 MTT .00 P 14 MTT .00 P 22 NTT 13.33 13.33 P 21 NTT 8.72 8.72 P 20 NTT 3.80 3.80 P 19 NTT .00 P 18 NTT .00 P 17 NTT .30 .30 P 15 NTT 2.16 2.16 P 14 NTT .07 .07 P 13 NTT .28 .28 P 08 NTT .67 .67 P 07 NTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 03 NTT .93 .93 P 02 NTT 1.05 1.05 P 91 NTT .04 .04 P 89 NTT .15 .15 P 88 NTT .08 .08 P 23 NTT 27.82 27.82 2,160.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,679.00 .00 70,679.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 186,931.71 186,931.71 C UTT 4,877.32- 4,877.32- C ZTT 2,250.13 2,250.13 C SRD 17.76 17.76 P UTT 281.81 281.81 P ZTT 4,393.19 4,393.19 188,997.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 06 NTT .00 P 03 NTT .51 .51 P 02 NTT .56 .56 P 91 NTT .01 .01 P 89 NTT .07 .07 P 88 NTT .03 .03 P 08 NTT .38 .38 P 07 NTT .21 .21 1.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,728.22 .00 194,728.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 170,164.52 170,164.52 C UTT 4,439.84- 4,439.84- C ZTT 2,048.29 2,048.29 C SRD 1,054.47 1,054.47 P UTT 259.48 259.48 P ZTT 4,044.49 4,044.49 173,131.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 23 MTT 1,935.13 1,935.13 C 22 MTT 200.27- 200.27- C 21 MTT 439.52- 439.52- C 20 MTT 336.99- 336.99- C 19 MTT .42 .42 C 23 NTT 4.48 4.48 C 22 NTT 263.43 263.43 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 194.29 194.29 P 22 MPP 335.20 335.20 P 21 MPP 170.00 170.00 P 20 MPP 22.06 22.06 P 19 MPP 7.55 7.55 P 18 MPP 21.50 21.50 P 17 MPP 9.34 9.34 P 15 MPP .00 P 14 MPP .00 P 23 MTT 1,942.45 1,942.45 P 22 MTT 1,915.64 1,915.64 P 21 MTT 646.86 646.86 P 20 MTT 59.66 59.66 P 19 MTT 11.29 11.29 P 18 MTT 27.60 27.60 P 17 MTT 16.01 16.01 P 15 MTT .00 P 14 MTT .00 P 20 NTT 11.89 11.89 P 19 NTT .00 P 18 NTT .00 P 17 NTT .92 .92 P 15 NTT 6.22 6.22 P 14 NTT .17 .17 P 13 NTT .76 .76 P 08 NTT 1.70 1.70 P 07 NTT .92 .92 P 06 NTT .00 P 03 NTT 1.85 1.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 1.91 1.91 P 91 NTT .03 .03 P 89 NTT .06 .06 P 88 NTT .03 .03 P 23 NTT 87.41 87.41 P 22 NTT 41.99 41.99 P 21 NTT 27.45 27.45 6,789.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,920.85 .00 179,920.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 20,652.98 20,652.98 C UTT 538.86- 538.86- C ZTT 248.60 248.60 P UTT 31.16 31.16 P ZTT 485.59 485.59 20,879.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 23 MTT 956.25 956.25 C 22 MTT 100.68- 100.68- C 21 MTT 195.10- 195.10- C 20 MTT 149.28- 149.28- C 19 MTT .16 .16 C 23 NTT 2.22 2.22 C 22 NTT 132.44 132.44 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 96.00 96.00 P 22 MPP 168.52 168.52 P 21 MPP 75.46 75.46 P 20 MPP 9.78 9.78 P 19 MPP 2.81 2.81 P 18 MPP 5.17 5.17 P 17 MPP 2.05 2.05 P 15 MPP .00 P 14 MPP .00 P 23 MTT 959.86 959.86 P 22 MTT 963.09 963.09 P 21 MTT 287.14 287.14 P 20 MTT 26.43 26.43 P 19 MTT 4.20 4.20 P 18 MTT 6.62 6.62 P 17 MTT 3.50 3.50 P 15 MTT .00 P 14 MTT .00 P 20 NTT 5.26 5.26 P 19 NTT .00 P 18 NTT .00 P 17 NTT .20 .20 P 15 NTT .91 .91 P 14 NTT .02 .02 P 13 NTT .05 .05 P 08 NTT .08 .08 P 07 NTT .05 .05 P 06 NTT .00 P 03 NTT .10 .10 P 02 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .00 P 89 NTT .01 .01 P 88 NTT .01 .01 P 23 NTT 43.19 43.19 P 22 NTT 21.11 21.11 P 21 NTT 12.18 12.18 3,339.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,219.40 .00 24,219.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,781.71 1,781.71 C UTT 46.49- 46.49- C ZTT 21.45 21.45 P UTT 2.67 2.67 P ZTT 41.57 41.57 1,800.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 23 MTT 13.34 13.34 C 22 MTT 1.53- 1.53- C 21 MTT 3.29- 3.29- C 20 MTT 2.51- 2.51- C 19 MTT .00 C 23 NTT .03 .03 C 22 NTT 2.01 2.01 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 1.34 1.34 P 22 MPP 2.55 2.55 P 21 MPP 1.27 1.27 P 20 MPP .16 .16 P 19 MPP .05 .05 P 18 MPP .15 .15 P 17 MPP 1.70 1.70 P 15 MPP .00 P 14 MPP .00 P 23 MTT 13.39 13.39 P 22 MTT 14.60 14.60 P 21 MTT 4.83 4.83 P 20 MTT .45 .45 P 19 MTT .08 .08 P 18 MTT .20 .20 P 17 MTT 2.91 2.91 P 15 MTT .00 P 14 MTT .00 P 20 NTT .09 .09 P 19 NTT .00 P 18 NTT .00 P 17 NTT .16 .16 P 15 NTT .06 .06 P 14 NTT .01 .01 P 13 NTT .16 .16 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .00 P 03 NTT .02 .02 P 02 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 23 NTT .60 .60 P 22 NTT .32 .32 P 21 NTT .20 .20 53.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,854.31 .00 1,854.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 278,632.55 278,632.55 C UTT 7,269.92- 7,269.92- C ZTT 3,353.94 3,353.94 P UTT 401.87 401.87 P ZTT 6,264.20 6,264.20 281,382.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 23 MTT 408.60 408.60 C 22 MTT 37.49- 37.49- C 21 MTT 79.96- 79.96- C 20 MTT 60.96- 60.96- C 19 MTT .07 .07 C 23 NTT .94 .94 C 22 NTT 49.31 49.31 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 41.02 41.02 P 22 MPP 62.75 62.75 P 21 MPP 30.93 30.93 P 20 MPP 3.99 3.99 P 19 MPP 1.36 1.36 P 18 MPP 3.88 3.88 P 17 MPP .06 .06 P 15 MPP .00 P 14 MPP .00 P 23 MTT 410.16 410.16 P 22 MTT 358.59 358.59 P 21 MTT 117.69 117.69 P 20 MTT 10.79 10.79 P 19 MTT 2.02 2.02 P 18 MTT 4.98 4.98 P 17 MTT .12 .12 P 15 MTT .00 P 14 MTT .00 P 20 NTT 2.15 2.15 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 15 NTT 1.20 1.20 P 14 NTT .03 .03 P 13 NTT .00 P 08 NTT .42 .42 P 07 NTT .25 .25 P 06 NTT .00 P 03 NTT .61 .61 P 02 NTT .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .02 .02 P 89 NTT .08 .08 P 88 NTT .04 .04 P 23 NTT 18.46 18.46 P 22 NTT 7.86 7.86 P 21 NTT 5.00 5.00 1,365.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,748.30 .00 282,748.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 398,614.10 398,614.10 C UTT 10,400.42- 10,400.42- C ZTT 4,798.17 4,798.17 P UTT 602.00 602.00 P ZTT 9,384.13 9,384.13 402,997.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 23 MTT 2,726.44 2,726.44 C 22 MTT 284.86- 284.86- C 21 MTT 625.96- 625.96- C 20 MTT 490.41- 490.41- C 19 MTT .62 .62 C 23 NTT 6.32 6.32 C 22 NTT 374.70 374.70 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 273.73 273.73 P 22 MPP 476.78 476.78 P 21 MPP 242.11 242.11 P 20 MPP 32.11 32.11 P 19 MPP 11.17 11.17 P 18 MPP 32.72 32.72 P 17 MPP 14.60 14.60 P 15 MPP .00 P 14 MPP .00 P 23 MTT 2,736.74 2,736.74 P 22 MTT 2,724.77 2,724.77 P 21 MTT 921.25 921.25 P 20 MTT 86.82 86.82 P 19 MTT 16.70 16.70 P 18 MTT 41.98 41.98 P 17 MTT 25.01 25.01 P 15 MTT .00 P 14 MTT .00 P 20 NTT 17.30 17.30 P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.43 1.43 P 15 NTT 10.37 10.37 P 14 NTT .30 .30 P 13 NTT 1.32 1.32 P 08 NTT 3.25 3.25 P 07 NTT 1.87 1.87 P 06 NTT .00 P 03 NTT 4.79 4.79 P 02 NTT 5.37 5.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .18 .18 P 89 NTT .69 .69 P 88 NTT .38 .38 P 23 NTT 123.15 123.15 P 22 NTT 59.72 59.72 P 21 NTT 39.08 39.08 9,612.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 412,610.52 .00 412,610.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 4,451.61 4,451.61 C UTT 116.15- 116.15- C ZTT 53.59 53.59 P UTT 5.86 5.86 P ZTT 91.30 91.30 4,486.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 23 MTT 780.80 780.80 C 22 MTT 75.25- 75.25- C 21 MTT 152.00- 152.00- C 20 MTT 116.69- 116.69- C 19 MTT .13 .13 C 23 NTT 1.81 1.81 C 22 NTT 98.97 98.97 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 78.39 78.39 P 22 MPP 125.93 125.93 P 21 MPP 58.79 58.79 P 20 MPP 7.63 7.63 P 19 MPP 2.37 2.37 P 18 MPP 6.10 6.10 P 17 MPP 2.60 2.60 P 15 MPP .00 P 14 MPP .00 P 23 MTT 783.75 783.75 P 22 MTT 719.69 719.69 P 21 MTT 223.70 223.70 P 20 MTT 20.66 20.66 P 19 MTT 3.53 3.53 P 18 MTT 7.83 7.83 P 17 MTT 4.46 4.46 P 15 MTT .00 P 14 MTT .00 P 20 NTT 4.11 4.11 P 19 NTT .00 P 18 NTT .00 P 17 NTT .25 .25 P 15 NTT 1.77 1.77 P 14 NTT .05 .05 P 13 NTT .22 .22 P 08 NTT .16 .16 P 07 NTT .05 .05 P 06 NTT .00 P 03 NTT .02 .02 P 02 NTT 1.57 1.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 23 NTT 35.27 35.27 P 22 NTT 15.78 15.78 P 21 NTT 9.49 9.49 2,651.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,138.16 .00 7,138.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 146,365.07 146,365.07 C UTT 3,818.87- 3,818.87- C ZTT 1,761.81 1,761.81 P UTT 225.53 225.53 P ZTT 3,515.59 3,515.59 148,049.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 23 MTT 1,752.00 1,752.00 C 22 MTT 180.78- 180.78- C 21 MTT 397.38- 397.38- C 20 MTT 303.79- 303.79- C 19 MTT .38 .38 C 23 NTT 4.06 4.06 C 22 NTT 237.80 237.80 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 175.90 175.90 P 22 MPP 302.59 302.59 P 21 MPP 153.70 153.70 P 20 MPP 19.89 19.89 P 19 MPP 6.81 6.81 P 18 MPP 19.40 19.40 P 17 MPP 8.39 8.39 P 15 MPP .00 P 14 MPP .00 P 23 MTT 1,758.63 1,758.63 P 22 MTT 1,729.26 1,729.26 P 21 MTT 584.84 584.84 P 20 MTT 53.79 53.79 P 19 MTT 10.18 10.18 P 18 MTT 24.89 24.89 P 17 MTT 14.36 14.36 P 15 MTT .00 P 14 MTT .00 P 22 NTT 37.90 37.90 P 21 NTT 24.82 24.82 P 20 NTT 10.72 10.72 P 19 NTT .00 P 18 NTT .00 P 17 NTT .82 .82 P 15 NTT 5.46 5.46 P 14 NTT .16 .16 P 13 NTT .67 .67 P 08 NTT 1.61 1.61 P 07 NTT .88 .88 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.58 1.58 P 02 NTT 2.01 2.01 P 91 NTT .05 .05 P 89 NTT .16 .16 P 88 NTT .08 .08 P 23 NTT 79.14 79.14 6,140.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,190.11 .00 154,190.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 5,614.36 5,614.36 5,614.36 GA01 GENERAL TAX LEVY JOS S63 001 C STS 1,186,192.25 1,186,192.25 C UTT 30,949.46- 30,949.46- C ZTT 14,278.37 14,278.37 C SRD 1,405.56 1,405.56 P UTT 1,776.71 1,776.71 P ZTT 27,694.49 27,694.49 1,200,397.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 23 MTT 3,271.08 3,271.08 C 22 MTT 335.59- 335.59- C 21 MTT 738.59- 738.59- C 20 MTT 568.36- 568.36- C 19 MTT .70 .70 C 23 NTT 7.58 7.58 C 22 NTT 441.42 441.42 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 328.41 328.41 P 22 MPP 561.67 561.67 P 21 MPP 285.67 285.67 P 20 MPP 37.21 37.21 P 19 MPP 12.65 12.65 P 18 MPP 36.02 36.02 P 17 MPP 15.98 15.98 P 15 MPP .00 P 14 MPP .00 P 23 MTT 3,283.45 3,283.45 P 22 MTT 3,209.93 3,209.93 P 21 MTT 1,087.02 1,087.02 P 20 MTT 100.62 100.62 P 19 MTT 18.90 18.90 P 18 MTT 46.23 46.23 P 17 MTT 27.37 27.37 P 15 MTT .00 P 14 MTT .00 P 20 NTT 20.04 20.04 P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.57 1.57 P 15 NTT 11.06 11.06 P 14 NTT .32 .32 P 13 NTT 1.43 1.43 P 08 NTT 3.30 3.30 P 07 NTT 1.83 1.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 03 NTT 3.78 3.78 P 02 NTT 4.03 4.03 P 91 NTT .11 .11 P 89 NTT .43 .43 P 88 NTT .24 .24 P 23 NTT 147.75 147.75 P 22 NTT 70.36 70.36 P 21 NTT 46.12 46.12 11,441.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,217,454.02 .00 1,217,454.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 JPI S68 001 C STS 218,248.08 218,248.08 C UTT 5,694.40- 5,694.40- C ZTT 2,627.08 2,627.08 P UTT 333.77 333.77 P ZTT 5,202.67 5,202.67 220,717.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 23 MTT 1,788.36 1,788.36 C 22 MTT 176.27- 176.27- C 21 MTT 392.72- 392.72- C 20 MTT 300.32- 300.32- C 19 MTT .36 .36 C 17 NTT .00 C 18 NTT .00 C 21 NTT .00 C 22 NTT 231.85 231.85 C 23 NTT 4.14 4.14 P 23 MPP 179.54 179.54 P 22 MPP 295.02 295.02 P 21 MPP 151.90 151.90 P 20 MPP 19.66 19.66 P 19 MPP 6.47 6.47 P 18 MPP 20.07 20.07 P 17 MPP 9.88 9.88 P 15 MPP .00 P 14 MPP .00 P 23 MTT 1,795.12 1,795.12 P 22 MTT 1,686.01 1,686.01 P 21 MTT 577.98 577.98 P 20 MTT 53.17 53.17 P 19 MTT 9.67 9.67 P 18 MTT 25.75 25.75 P 17 MTT 16.94 16.94 P 15 MTT .00 P 14 MTT .00 P 88 NTT .08 .08 P 89 NTT .12 .12 P 91 NTT .04 .04 P 02 NTT 2.54 2.54 P 03 NTT 1.34 1.34 P 06 NTT .00 P 07 NTT .91 .91 P 08 NTT 1.76 1.76 P 13 NTT .87 .87 P 14 NTT .20 .20 P 15 NTT 6.75 6.75 P 17 NTT .96 .96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 NTT .00 P 20 NTT 10.60 10.60 P 21 NTT 24.52 24.52 P 22 NTT 36.96 36.96 P 23 NTT 80.78 80.78 6,171.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,888.21 .00 226,888.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JHK S22 001 P 89 NTT .03 .03 .03 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 628.28 628.28 628.28 GA01 GENERAL TAX LEVY JBE S03 001 C STS 347,095.09 347,095.09 C UTT 9,056.21- 9,056.21- C ZTT 4,178.03 4,178.03 P UTT 519.96 519.96 P ZTT 8,105.30 8,105.30 350,842.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 23 MTT 2,035.30 2,035.30 C 22 MTT 207.77- 207.77- C 21 MTT 459.13- 459.13- C 20 MTT 350.86- 350.86- C 19 MTT .43 .43 C 23 NTT 4.72 4.72 C 22 NTT 273.31 273.31 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 204.34 204.34 P 22 MPP 347.75 347.75 P 21 MPP 177.58 177.58 P 20 MPP 22.97 22.97 P 19 MPP 7.76 7.76 P 18 MPP 21.59 21.59 P 17 MPP 9.45 9.45 P 15 MPP .00 P 14 MPP .00 P 23 MTT 2,043.00 2,043.00 P 22 MTT 1,987.42 1,987.42 P 21 MTT 675.72 675.72 P 20 MTT 62.12 62.12 P 19 MTT 11.59 11.59 P 18 MTT 27.72 27.72 P 17 MTT 16.18 16.18 P 15 MTT .00 P 14 MTT .00 P 20 NTT 12.37 12.37 P 19 NTT .00 P 18 NTT .00 P 17 NTT .93 .93 P 15 NTT 6.44 6.44 P 14 NTT .19 .19 P 13 NTT .83 .83 P 08 NTT 2.14 2.14 P 07 NTT 1.18 1.18 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 2.37 2.37 P 02 NTT 2.97 2.97 P 91 NTT .09 .09 P 89 NTT .34 .34 P 88 NTT .17 .17 P 23 NTT 91.93 91.93 P 22 NTT 43.56 43.56 P 21 NTT 28.67 28.67 7,105.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358,575.82 .00 358,575.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 50,292.20 50,292.20 C UTT 1,312.20- 1,312.20- C ZTT 605.38 605.38 P UTT 68.45 68.45 P ZTT 1,067.07 1,067.07 50,720.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 03 NTT .03 .03 P 02 NTT .04 .04 P 91 NTT .00 P 88 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,721.03 .00 50,721.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 81,257.16 81,257.16 C UTT 2,120.11- 2,120.11- C ZTT 978.10 978.10 P UTT 118.38 118.38 P ZTT 1,844.86 1,844.86 82,078.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 23 MTT 901.50 901.50 C 22 MTT 92.00- 92.00- C 21 MTT 201.57- 201.57- C 20 MTT 154.27- 154.27- C 19 MTT .18 .18 C 23 NTT 2.09 2.09 C 22 NTT 121.00 121.00 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 90.51 90.51 P 22 MPP 153.97 153.97 P 21 MPP 77.96 77.96 P 20 MPP 10.10 10.10 P 19 MPP 3.33 3.33 P 18 MPP 9.12 9.12 P 17 MPP 3.97 3.97 P 15 MPP .00 P 14 MPP .00 P 23 MTT 904.90 904.90 P 22 MTT 879.93 879.93 P 21 MTT 296.67 296.67 P 20 MTT 27.31 27.31 P 19 MTT 4.98 4.98 P 18 MTT 11.69 11.69 P 17 MTT 6.81 6.81 P 15 MTT .00 P 14 MTT .00 P 20 NTT 5.44 5.44 P 19 NTT .00 P 18 NTT .00 P 17 NTT .39 .39 P 15 NTT 2.62 2.62 P 14 NTT .07 .07 P 13 NTT .34 .34 P 08 NTT .91 .91 P 07 NTT .52 .52 P 06 NTT .00 P 03 NTT 1.16 1.16 P 02 NTT 1.31 1.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .06 .06 P 89 NTT .24 .24 P 88 NTT .14 .14 P 23 NTT 40.72 40.72 P 22 NTT 19.29 19.29 P 21 NTT 12.58 12.58 3,143.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,222.36 .00 85,222.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 262,347.54 262,347.54 C UTT 6,845.03- 6,845.03- C ZTT 3,157.91 3,157.91 P UTT 392.96 392.96 P ZTT 6,125.64 6,125.64 265,179.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 23 MTT 310.98 310.98 C 22 MTT 32.71- 32.71- C 21 MTT 71.59- 71.59- C 20 MTT 56.50- 56.50- C 19 MTT .07 .07 C 23 NTT .72 .72 C 22 NTT 43.04 43.04 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 31.22 31.22 P 22 MPP 54.76 54.76 P 21 MPP 27.69 27.69 P 20 MPP 3.69 3.69 P 19 MPP 1.28 1.28 P 18 MPP 3.71 3.71 P 17 MPP 1.63 1.63 P 15 MPP .00 P 14 MPP .00 P 23 MTT 312.16 312.16 P 22 MTT 312.94 312.94 P 21 MTT 105.36 105.36 P 20 MTT 10.01 10.01 P 19 MTT 1.92 1.92 P 18 MTT 4.76 4.76 P 17 MTT 2.78 2.78 P 15 MTT .00 P 14 MTT .00 P 21 NTT 4.47 4.47 P 20 NTT 2.00 2.00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .16 .16 P 15 NTT 1.15 1.15 P 14 NTT .04 .04 P 13 NTT .15 .15 P 08 NTT .41 .41 P 07 NTT .23 .23 P 06 NTT .00 P 03 NTT .60 .60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .67 .67 P 91 NTT .03 .03 P 89 NTT .10 .10 P 88 NTT .05 .05 P 23 NTT 14.05 14.05 P 22 NTT 6.86 6.86 1,098.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,277.91 .00 266,277.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 5,991.09- 5,991.09- 5,991.09- GA01 GENERAL TAX LEVY JEI S10 001 C STS 1,542,812.54 1,542,812.54 C UTT 40,254.19- 40,254.19- C ZTT 18,571.05 18,571.05 P UTT 2,295.82 2,295.82 P ZTT 35,786.87 35,786.87 1,559,212.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 23 MTT 3,893.11 3,893.11 C 22 MTT 404.75- 404.75- C 21 MTT 885.42- 885.42- C 20 MTT 676.40- 676.40- C 19 MTT .83 .83 C 23 NTT 9.02 9.02 C 22 NTT 532.39 532.39 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 390.86 390.86 P 22 MPP 677.43 677.43 P 21 MPP 342.46 342.46 P 20 MPP 44.28 44.28 P 19 MPP 15.03 15.03 P 18 MPP 42.60 42.60 P 17 MPP 19.44 19.44 P 15 MPP .00 P 14 MPP .00 P 23 MTT 3,907.83 3,907.83 P 22 MTT 3,871.45 3,871.45 P 21 MTT 1,303.10 1,303.10 P 20 MTT 119.75 119.75 P 19 MTT 22.45 22.45 P 18 MTT 54.67 54.67 P 17 MTT 33.32 33.32 P 15 MTT .00 P 14 MTT .00 P 20 NTT 23.85 23.85 P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.90 1.90 P 15 NTT 13.80 13.80 P 14 NTT .40 .40 P 13 NTT 1.82 1.82 P 08 NTT 4.54 4.54 P 07 NTT 2.53 2.53 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 5.80 5.80 P 02 NTT 6.46 6.46 P 91 NTT .19 .19 P 89 NTT .74 .74 P 88 NTT .40 .40 P 23 NTT 175.84 175.84 P 22 NTT 84.86 84.86 P 21 NTT 55.29 55.29 13,691.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,566,912.87 .00 1,566,912.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 400,859.57 400,859.57 C UTT 10,459.00- 10,459.00- C ZTT 4,825.21 4,825.21 P UTT 582.19 582.19 P ZTT 9,074.65 9,074.65 404,882.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 23 MTT 2,873.36 2,873.36 C 22 MTT 301.31- 301.31- C 21 MTT 660.46- 660.46- C 20 MTT 520.41- 520.41- C 19 MTT .66 .66 C 23 NTT 6.65 6.65 C 22 NTT 396.34 396.34 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 288.48 288.48 P 22 MPP 504.31 504.31 P 21 MPP 255.45 255.45 P 20 MPP 34.07 34.07 P 19 MPP 11.84 11.84 P 18 MPP 34.24 34.24 P 17 MPP 15.16 15.16 P 15 MPP .00 P 14 MPP .00 P 23 MTT 2,884.23 2,884.23 P 22 MTT 2,882.11 2,882.11 P 21 MTT 972.04 972.04 P 20 MTT 92.13 92.13 P 19 MTT 17.70 17.70 P 18 MTT 43.95 43.95 P 17 MTT 25.96 25.96 P 15 MTT .00 P 14 MTT .00 P 20 NTT 18.36 18.36 P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.48 1.48 P 15 NTT 10.49 10.49 P 14 NTT .30 .30 P 13 NTT 1.30 1.30 P 08 NTT 3.24 3.24 P 07 NTT 1.79 1.79 P 06 NTT .00 P 03 NTT 4.08 4.08 P 02 NTT 4.43 4.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .14 .14 P 89 NTT .51 .51 P 88 NTT .28 .28 P 23 NTT 129.79 129.79 P 22 NTT 63.17 63.17 P 21 NTT 41.24 41.24 10,137.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 415,019.72 .00 415,019.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 393,290.20 393,290.20 C UTT 10,261.51- 10,261.51- C ZTT 4,734.09 4,734.09 P UTT 572.27 572.27 P ZTT 8,920.45 8,920.45 397,255.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 23 MTT 4,968.71 4,968.71 C 22 MTT 512.23- 512.23- C 21 MTT 1,119.21- 1,119.21- C 20 MTT 863.26- 863.26- C 19 MTT 1.08 1.08 C 23 NTT 11.51 11.51 C 22 NTT 673.76 673.76 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 498.85 498.85 P 22 MPP 857.32 857.32 P 21 MPP 432.89 432.89 P 20 MPP 56.51 56.51 P 19 MPP 19.59 19.59 P 18 MPP 57.11 57.11 P 17 MPP 25.51 25.51 P 15 MPP .00 P 14 MPP .00 P 23 MTT 4,987.50 4,987.50 P 22 MTT 4,899.55 4,899.55 P 21 MTT 1,647.18 1,647.18 P 20 MTT 152.84 152.84 P 19 MTT 29.26 29.26 P 18 MTT 73.27 73.27 P 17 MTT 43.71 43.71 P 15 MTT .00 P 14 MTT .00 P 20 NTT 30.45 30.45 P 19 NTT .00 P 18 NTT .00 P 17 NTT 2.49 2.49 P 15 NTT 18.06 18.06 P 14 NTT .52 .52 P 13 NTT 2.33 2.33 P 08 NTT 5.56 5.56 P 07 NTT 3.08 3.08 P 06 NTT .00 P 03 NTT 6.87 6.87 P 02 NTT 7.52 7.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .22 .22 P 89 NTT .79 .79 P 88 NTT .42 .42 P 23 NTT 224.43 224.43 P 22 NTT 107.39 107.39 P 21 NTT 69.89 69.89 17,421.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 414,676.97 .00 414,676.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 161,108.38 161,108.38 C UTT 4,203.54- 4,203.54- C ZTT 1,939.28 1,939.28 P UTT 246.97 246.97 P ZTT 3,849.54 3,849.54 162,940.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 23 MTT 3,355.63 3,355.63 C 22 MTT 340.71- 340.71- C 21 MTT 758.32- 758.32- C 20 MTT 580.02- 580.02- C 19 MTT .70 .70 C 17 NTT .00 C 18 NTT .00 C 21 NTT .00 C 22 NTT 448.16 448.16 C 23 NTT 7.78 7.78 P 23 MPP 336.90 336.90 P 22 MPP 570.24 570.24 P 21 MPP 293.30 293.30 P 20 MPP 37.97 37.97 P 19 MPP 12.73 12.73 P 18 MPP 35.80 35.80 P 17 MPP 15.68 15.68 P 15 MPP .00 P 14 MPP .00 P 23 MTT 3,368.32 3,368.32 P 22 MTT 3,258.91 3,258.91 P 21 MTT 1,116.06 1,116.06 P 20 MTT 102.69 102.69 P 19 MTT 19.03 19.03 P 18 MTT 45.95 45.95 P 17 MTT 26.86 26.86 P 15 MTT .00 P 14 MTT .00 P 88 NTT .19 .19 P 89 NTT .38 .38 P 91 NTT .11 .11 P 02 NTT 3.02 3.02 P 03 NTT 2.78 2.78 P 06 NTT .00 P 07 NTT 1.60 1.60 P 08 NTT 2.96 2.96 P 13 NTT 1.33 1.33 P 14 NTT .31 .31 P 15 NTT 10.71 10.71 P 17 NTT 1.54 1.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 NTT .00 P 20 NTT 20.45 20.45 P 21 NTT 47.35 47.35 P 22 NTT 71.44 71.44 P 23 NTT 151.57 151.57 11,689.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,630.03 .00 174,630.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJC S32 001 C UWT 190.43 190.43 190.43 GA01 GENERAL TAX LEVY JJC S32 001 C STS 58,398.04 58,398.04 C UTT 1,523.69- 1,523.69- C ZTT 702.95 702.95 P UTT 85.52 85.52 P ZTT 1,333.34 1,333.34 58,996.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 23 MTT 1,620.70 1,620.70 C 22 MTT 158.61- 158.61- C 21 MTT 311.18- 311.18- C 20 MTT 238.23- 238.23- C 19 MTT .17 .17 C 23 NTT 3.75 3.75 C 22 NTT 208.64 208.64 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 162.71 162.71 P 22 MPP 265.48 265.48 P 21 MPP 120.36 120.36 P 20 MPP 15.60 15.60 P 19 MPP 3.04 3.04 P 18 MPP 5.36 5.36 P 17 MPP 1.80 1.80 P 15 MPP .00 P 14 MPP .00 P 23 MTT 1,626.82 1,626.82 P 22 MTT 1,517.19 1,517.19 P 21 MTT 457.97 457.97 P 20 MTT 42.18 42.18 P 19 MTT 4.54 4.54 P 18 MTT 6.87 6.87 P 17 MTT 3.07 3.07 P 15 MTT .00 P 14 MTT .00 P 21 NTT 19.43 19.43 P 20 NTT 8.41 8.41 P 19 NTT .00 P 18 NTT .00 P 17 NTT .17 .17 P 15 NTT 1.38 1.38 P 14 NTT .03 .03 P 13 NTT .16 .16 P 08 NTT .22 .22 P 07 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 03 NTT .18 .18 P 02 NTT .22 .22 P 91 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .02 .02 P 23 NTT 73.21 73.21 P 22 NTT 33.25 33.25 5,495.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,681.61 .00 64,681.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 P UWT 457.29 457.29 457.29 GA01 GENERAL TAX LEVY JJK S35 001 C STS 218,266.18 218,266.18 C UTT 5,694.88- 5,694.88- C ZTT 2,627.30 2,627.30 P UTT 321.39 321.39 P ZTT 5,009.41 5,009.41 220,529.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 23 MTT 1,095.56 1,095.56 C 22 MTT 116.40- 116.40- C 21 MTT 255.20- 255.20- C 20 MTT 198.39- 198.39- C 19 MTT .24 .24 C 23 NTT 2.54 2.54 C 22 NTT 153.11 153.11 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 109.99 109.99 P 22 MPP 194.82 194.82 P 21 MPP 98.71 98.71 P 20 MPP 12.98 12.98 P 19 MPP 4.40 4.40 P 18 MPP 12.58 12.58 P 17 MPP 5.47 5.47 P 15 MPP .00 P 14 MPP .00 P 23 MTT 1,099.71 1,099.71 P 22 MTT 1,113.38 1,113.38 P 21 MTT 375.59 375.59 P 20 MTT 35.12 35.12 P 19 MTT 6.58 6.58 P 18 MTT 16.15 16.15 P 17 MTT 9.37 9.37 P 15 MTT .00 P 14 MTT .00 P 20 NTT 6.99 6.99 P 19 NTT .00 P 18 NTT .00 P 17 NTT .54 .54 P 15 NTT 4.31 4.31 P 14 NTT .12 .12 P 13 NTT .50 .50 P 08 NTT 1.26 1.26 P 07 NTT .70 .70 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.61 1.61 P 02 NTT 1.81 1.81 P 91 NTT .08 .08 P 89 NTT .31 .31 P 88 NTT .17 .17 P 23 NTT 49.49 49.49 P 22 NTT 24.41 24.41 P 21 NTT 15.93 15.93 3,884.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,871.23 .00 224,871.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 32,278.54 32,278.54 C UTT 842.19- 842.19- C ZTT 388.54 388.54 P UTT 49.55 49.55 P ZTT 772.60 772.60 32,647.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 23 MTT 138.88 138.88 C 22 MTT 15.56- 15.56- C 21 MTT 34.16- 34.16- C 20 MTT 26.57- 26.57- C 19 MTT .03 .03 C 23 NTT .32 .32 C 22 NTT 20.45 20.45 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 13.94 13.94 P 22 MPP 26.03 26.03 P 21 MPP 13.21 13.21 P 20 MPP 1.74 1.74 P 19 MPP .58 .58 P 18 MPP 1.63 1.63 P 17 MPP .71 .71 P 15 MPP .00 P 14 MPP .00 P 23 MTT 139.40 139.40 P 22 MTT 148.76 148.76 P 21 MTT 50.28 50.28 P 20 MTT 4.71 4.71 P 19 MTT .86 .86 P 18 MTT 2.09 2.09 P 17 MTT 1.23 1.23 P 15 MTT .00 P 14 MTT .00 P 21 NTT 2.14 2.14 P 20 NTT .94 .94 P 19 NTT .00 P 18 NTT .00 P 17 NTT .07 .07 P 15 NTT .47 .47 P 14 NTT .01 .01 P 13 NTT .06 .06 P 08 NTT .15 .15 P 07 NTT .08 .08 P 06 NTT .00 P 03 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .25 .25 P 91 NTT .01 .01 P 89 NTT .05 .05 P 88 NTT .03 .03 P 23 NTT 6.27 6.27 P 22 NTT 3.26 3.26 502.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,149.60 .00 33,149.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 1,312.11 1,312.11 1,312.11 GA01 GENERAL TAX LEVY JLV S49 001 C STS 719,158.37 719,158.37 C UTT 18,763.88- 18,763.88- C ZTT 8,656.61 8,656.61 P UTT 1,078.70 1,078.70 P ZTT 16,814.29 16,814.29 726,944.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 23 MTT 2,848.84 2,848.84 C 22 MTT 295.69- 295.69- C 21 MTT 648.43- 648.43- C 20 MTT 499.03- 499.03- C 19 MTT .62 .62 C 23 NTT 6.60 6.60 C 22 NTT 388.94 388.94 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 286.02 286.02 P 22 MPP 494.90 494.90 P 21 MPP 250.80 250.80 P 20 MPP 32.67 32.67 P 19 MPP 11.11 11.11 P 18 MPP 32.01 32.01 P 17 MPP 13.98 13.98 P 15 MPP .00 P 14 MPP .00 P 23 MTT 2,859.62 2,859.62 P 22 MTT 2,828.32 2,828.32 P 21 MTT 954.32 954.32 P 20 MTT 88.34 88.34 P 19 MTT 16.60 16.60 P 18 MTT 41.07 41.07 P 17 MTT 23.95 23.95 P 15 MTT .00 P 14 MTT .00 P 20 NTT 17.60 17.60 P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.37 1.37 P 15 NTT 9.53 9.53 P 14 NTT .27 .27 P 13 NTT 1.22 1.22 P 08 NTT 2.87 2.87 P 07 NTT 1.59 1.59 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 3.58 3.58 P 02 NTT 4.00 4.00 P 91 NTT .14 .14 P 89 NTT .52 .52 P 88 NTT .29 .29 P 23 NTT 128.68 128.68 P 22 NTT 61.99 61.99 P 21 NTT 40.49 40.49 10,009.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 738,265.90 .00 738,265.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 355,011.80 355,011.80 C UTT 9,262.76- 9,262.76- C ZTT 4,273.33 4,273.33 P UTT 526.17 526.17 P ZTT 8,202.01 8,202.01 358,750.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 23 MTT 3,409.06 3,409.06 C 22 MTT 354.52- 354.52- C 21 MTT 779.24- 779.24- C 20 MTT 596.45- 596.45- C 19 MTT .75 .75 C 23 NTT 7.90 7.90 C 22 NTT 466.34 466.34 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 342.26 342.26 P 22 MPP 593.37 593.37 P 21 MPP 301.39 301.39 P 20 MPP 39.05 39.05 P 19 MPP 13.51 13.51 P 18 MPP 38.91 38.91 P 17 MPP 17.23 17.23 P 15 MPP .00 P 14 MPP .00 P 23 MTT 3,421.95 3,421.95 P 22 MTT 3,391.11 3,391.11 P 21 MTT 1,146.85 1,146.85 P 20 MTT 105.60 105.60 P 19 MTT 20.20 20.20 P 18 MTT 49.94 49.94 P 17 MTT 29.50 29.50 P 15 MTT .00 P 14 MTT .00 P 20 NTT 21.04 21.04 P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.68 1.68 P 15 NTT 11.98 11.98 P 14 NTT .35 .35 P 13 NTT 1.54 1.54 P 08 NTT 3.88 3.88 P 07 NTT 2.20 2.20 P 06 NTT .00 P 03 NTT 5.14 5.14 P 02 NTT 5.68 5.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .17 .17 P 89 NTT .59 .59 P 88 NTT .34 .34 P 23 NTT 153.98 153.98 P 22 NTT 74.33 74.33 P 21 NTT 48.65 48.65 11,996.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370,746.81 .00 370,746.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 309,554.45 309,554.45 C UTT 8,076.72- 8,076.72- C ZTT 3,726.15 3,726.15 P UTT 465.59 465.59 P ZTT 7,257.52 7,257.52 312,926.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 23 MTT 410.50 410.50 C 22 MTT 42.99- 42.99- C 21 MTT 94.32- 94.32- C 20 MTT 74.90- 74.90- C 19 MTT .09 .09 C 23 NTT .95 .95 C 22 NTT 56.53 56.53 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 41.22 41.22 P 22 MPP 71.94 71.94 P 21 MPP 36.49 36.49 P 20 MPP 4.90 4.90 P 19 MPP 1.72 1.72 P 18 MPP 5.13 5.13 P 17 MPP 2.30 2.30 P 15 MPP .00 P 14 MPP .00 P 23 MTT 412.05 412.05 P 22 MTT 411.13 411.13 P 21 MTT 138.82 138.82 P 20 MTT 13.26 13.26 P 19 MTT 2.56 2.56 P 18 MTT 6.58 6.58 P 17 MTT 3.95 3.95 P 15 MTT .00 P 14 MTT .00 P 20 NTT 2.64 2.64 P 19 NTT .00 P 18 NTT .00 P 17 NTT .23 .23 P 15 NTT 1.69 1.69 P 14 NTT .05 .05 P 13 NTT .23 .23 P 08 NTT .70 .70 P 07 NTT .40 .40 P 06 NTT .00 P 03 NTT 1.00 1.00 P 02 NTT 1.15 1.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .04 .04 P 89 NTT .18 .18 P 88 NTT .10 .10 P 23 NTT 18.54 18.54 P 22 NTT 9.01 9.01 P 21 NTT 5.89 5.89 1,449.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,376.75 .00 314,376.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 642,691.43 642,691.43 C UTT 16,768.74- 16,768.74- C ZTT 7,736.16 7,736.16 P UTT 967.65 967.65 P ZTT 15,083.30 15,083.30 649,709.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 23 MTT 7,254.13 7,254.13 C 22 MTT 746.44- 746.44- C 21 MTT 1,644.20- 1,644.20- C 20 MTT 1,253.04- 1,253.04- C 19 MTT 1.54 1.54 C 23 NTT 16.81 16.81 C 22 NTT 981.85 981.85 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 728.29 728.29 P 22 MPP 1,249.33 1,249.33 P 21 MPP 635.94 635.94 P 20 MPP 82.03 82.03 P 19 MPP 27.86 27.86 P 18 MPP 79.50 79.50 P 17 MPP 34.96 34.96 P 15 MPP .00 P 14 MPP .00 P 23 MTT 7,281.55 7,281.55 P 22 MTT 7,139.81 7,139.81 P 21 MTT 2,419.84 2,419.84 P 20 MTT 221.85 221.85 P 19 MTT 41.63 41.63 P 18 MTT 102.01 102.01 P 17 MTT 59.89 59.89 P 15 MTT .00 P 14 MTT .00 P 20 NTT 44.19 44.19 P 19 NTT .00 P 18 NTT .00 P 17 NTT 3.42 3.42 P 15 NTT 23.87 23.87 P 14 NTT .69 .69 P 13 NTT 3.09 3.09 P 08 NTT 7.41 7.41 P 07 NTT 4.19 4.19 P 06 NTT .00 P 03 NTT 9.52 9.52 P 02 NTT 10.47 10.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .34 .34 P 89 NTT 1.29 1.29 P 88 NTT .73 .73 P 23 NTT 327.67 327.67 P 22 NTT 156.50 156.50 P 21 NTT 102.67 102.67 25,411.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 675,120.99 .00 675,120.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 15,860.27 15,860.27 C UTT 413.82- 413.82- C ZTT 190.91 190.91 P UTT 22.71 22.71 P ZTT 353.79 353.79 16,013.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 23 MTT 284.52 284.52 C 22 MTT 30.07- 30.07- C 21 MTT 65.92- 65.92- C 20 MTT 50.69- 50.69- C 19 MTT .06 .06 C 23 NTT .66 .66 C 22 NTT 39.55 39.55 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 28.57 28.57 P 22 MPP 50.32 50.32 P 21 MPP 25.49 25.49 P 20 MPP 3.32 3.32 P 19 MPP 1.12 1.12 P 18 MPP 3.12 3.12 P 17 MPP 1.36 1.36 P 15 MPP .00 P 14 MPP .00 P 23 MTT 285.60 285.60 P 22 MTT 287.63 287.63 P 21 MTT 97.02 97.02 P 20 MTT 8.97 8.97 P 19 MTT 1.68 1.68 P 18 MTT 4.01 4.01 P 17 MTT 2.33 2.33 P 15 MTT .00 P 14 MTT .00 P 20 NTT 1.79 1.79 P 19 NTT .00 P 18 NTT .00 P 17 NTT .13 .13 P 15 NTT 1.03 1.03 P 14 NTT .03 .03 P 13 NTT .13 .13 P 08 NTT .34 .34 P 07 NTT .18 .18 P 06 NTT .00 P 03 NTT .46 .46 P 02 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .02 .02 P 89 NTT .08 .08 P 88 NTT .04 .04 P 23 NTT 12.85 12.85 P 22 NTT 6.31 6.31 P 21 NTT 4.12 4.12 1,006.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,020.52 .00 17,020.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 197,069.85 197,069.85 C UTT 5,141.84- 5,141.84- C ZTT 2,372.16 2,372.16 P UTT 280.51 280.51 P ZTT 4,372.90 4,372.90 198,953.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 23 MTT 1,075.50 1,075.50 C 22 MTT 106.34- 106.34- C 21 MTT 233.25- 233.25- C 20 MTT 178.43- 178.43- C 19 MTT .22 .22 C 23 NTT 2.49 2.49 C 22 NTT 139.88 139.88 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 107.98 107.98 P 22 MPP 177.99 177.99 P 21 MPP 90.22 90.22 P 20 MPP 11.68 11.68 P 19 MPP 3.96 3.96 P 18 MPP 11.30 11.30 P 17 MPP 5.06 5.06 P 15 MPP .00 P 14 MPP .00 P 23 MTT 1,079.57 1,079.57 P 22 MTT 1,017.17 1,017.17 P 21 MTT 343.28 343.28 P 20 MTT 31.59 31.59 P 19 MTT 5.92 5.92 P 18 MTT 14.50 14.50 P 17 MTT 8.68 8.68 P 15 MTT .00 P 14 MTT .00 P 20 NTT 6.30 6.30 P 19 NTT .00 P 18 NTT .00 P 17 NTT .49 .49 P 15 NTT 3.50 3.50 P 14 NTT .11 .11 P 13 NTT .47 .47 P 08 NTT 1.21 1.21 P 07 NTT .66 .66 P 06 NTT .00 P 03 NTT 1.71 1.71 P 02 NTT 3.13 3.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .04 .04 P 89 NTT .13 .13 P 88 NTT .06 .06 P 23 NTT 48.58 48.58 P 22 NTT 22.29 22.29 P 21 NTT 14.56 14.56 3,712.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,665.79 .00 202,665.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 4,087.72 4,087.72 C UTT 106.65- 106.65- C ZTT 49.21 49.21 P UTT 6.05 6.05 P ZTT 94.09 94.09 4,130.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 23 MTT 39.86 39.86 C 22 MTT 3.92- 3.92- C 21 MTT 7.57- 7.57- C 20 MTT 6.95- 6.95- C 19 MTT .23 .23 C 23 NTT .09 .09 C 22 NTT 5.16 5.16 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 4.00 4.00 P 22 MPP 6.56 6.56 P 21 MPP 2.93 2.93 P 20 MPP .45 .45 P 19 MPP 4.16 4.16 P 18 MPP 3.37 3.37 P 17 MPP 1.16 1.16 P 15 MPP .00 P 14 MPP .00 P 23 MTT 40.01 40.01 P 22 MTT 37.50 37.50 P 21 MTT 11.14 11.14 P 20 MTT 1.23 1.23 P 19 MTT 6.21 6.21 P 18 MTT 4.33 4.33 P 17 MTT 1.98 1.98 P 15 MTT .00 P 14 MTT .00 P 21 NTT .47 .47 P 20 NTT .24 .24 P 19 NTT .00 P 18 NTT .00 P 17 NTT .12 .12 P 15 NTT .11 .11 P 14 NTT .00 P 13 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .03 .03 P 06 NTT .00 P 03 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .08 .08 P 91 NTT .01 .01 P 89 NTT .03 .03 P 88 NTT .02 .02 P 23 NTT 1.80 1.80 P 22 NTT .82 .82 155.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,286.21 .00 4,286.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 P UWT 438.65 438.65 438.65 GA01 GENERAL TAX LEVY JNW S59 001 C STS 482,299.30 482,299.30 C UTT 12,583.88- 12,583.88- C ZTT 5,805.50 5,805.50 P UTT 734.74 734.74 P ZTT 11,453.07 11,453.07 487,708.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 23 MTT 1,446.30 1,446.30 C 22 MTT 149.61- 149.61- C 21 MTT 328.62- 328.62- C 20 MTT 254.82- 254.82- C 19 MTT .32 .32 C 23 NTT 3.35 3.35 C 22 NTT 196.79 196.79 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 P 23 MPP 145.20 145.20 P 22 MPP 250.41 250.41 P 21 MPP 127.10 127.10 P 20 MPP 16.68 16.68 P 19 MPP 5.73 5.73 P 18 MPP 16.69 16.69 P 17 MPP 7.38 7.38 P 15 MPP .00 P 14 MPP .00 P 23 MTT 1,451.77 1,451.77 P 22 MTT 1,431.08 1,431.08 P 21 MTT 483.64 483.64 P 20 MTT 45.12 45.12 P 19 MTT 8.57 8.57 P 18 MTT 21.42 21.42 P 17 MTT 12.65 12.65 P 15 MTT .00 P 14 MTT .00 P 20 NTT 8.99 8.99 P 19 NTT .00 P 18 NTT .00 P 17 NTT .72 .72 P 15 NTT 5.28 5.28 P 14 NTT .16 .16 P 13 NTT .69 .69 P 08 NTT 1.91 1.91 P 07 NTT 1.02 1.02 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 2.19 2.19 P 02 NTT 2.91 2.91 P 91 NTT .09 .09 P 89 NTT .37 .37 P 88 NTT .21 .21 P 23 NTT 65.33 65.33 P 22 NTT 31.37 31.37 P 21 NTT 20.52 20.52 5,078.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 493,226.29 .00 493,226.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 233,822.78 233,822.78 C UTT 6,100.77- 6,100.77- C ZTT 2,814.56 2,814.56 P UTT 347.56 347.56 P ZTT 5,417.50 5,417.50 236,301.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 23 MTT 1,335.50 1,335.50 C 22 MTT 137.33- 137.33- C 21 MTT 302.64- 302.64- C 20 MTT 234.82- 234.82- C 19 MTT .29 .29 C 17 NTT .00 C 18 NTT .00 C 21 NTT .00 C 22 NTT 180.64 180.64 C 23 NTT 3.10 3.10 P 23 MPP 134.09 134.09 P 22 MPP 229.84 229.84 P 21 MPP 117.06 117.06 P 20 MPP 15.37 15.37 P 19 MPP 5.30 5.30 P 18 MPP 15.04 15.04 P 17 MPP 6.52 6.52 P 15 MPP .00 P 14 MPP .00 P 23 MTT 1,340.55 1,340.55 P 22 MTT 1,313.54 1,313.54 P 21 MTT 445.42 445.42 P 20 MTT 41.57 41.57 P 19 MTT 7.91 7.91 P 18 MTT 19.29 19.29 P 17 MTT 11.15 11.15 P 15 MTT .00 P 14 MTT .00 P 88 NTT .11 .11 P 89 NTT .20 .20 P 91 NTT .06 .06 P 02 NTT 1.82 1.82 P 03 NTT 1.64 1.64 P 06 NTT .00 P 07 NTT .74 .74 P 08 NTT 1.36 1.36 P 13 NTT .56 .56 P 14 NTT .12 .12 P 15 NTT 4.38 4.38 P 17 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19 NTT .00 P 20 NTT 8.28 8.28 P 21 NTT 18.90 18.90 P 22 NTT 28.79 28.79 P 23 NTT 60.32 60.32 4,675.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,976.94 .00 240,976.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT .03 .03 P 89 NTT .05 .05 P 91 NTT .01 .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 24 MPP .06 .06 C 24 MTT 1.19 1.19 C SPS 11.08 11.08 C STS 608.18 608.18 C ZPT .00 C ZTT 311.44 311.44 P 09 NPP 3.62 3.62 P 09 NTT 1.33 1.33 P SPS 20.81 20.81 P STS 54.61 54.61 1,012.32 GA01 GENERAL TAX LEVY OHW ACR ACR C 23 MTT 8.41 8.41 C 22 MTT 1.01- 1.01- C 21 MTT 3.07- 3.07- C 20 MTT 2.51- 2.51- C 19 MTT .00 C 23 NTT .02 .02 C 22 NTT 1.33 1.33 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 C STS 1,493.33 1,493.33 C UTT 38.97- 38.97- C ZTT 17.97 17.97 P 23 MPP .84 .84 P 22 MPP 1.70 1.70 P 21 MPP 1.18 1.18 P 20 MPP .17 .17 P 19 MPP .03 .03 P 18 MPP .09 .09 P 17 MPP .04 .04 P 15 MPP .00 P 14 MPP .00 P 23 MTT 8.44 8.44 P 22 MTT 9.68 9.68 P 21 MTT 4.51 4.51 P 20 MTT .45 .45 P 19 MTT .05 .05 P 18 MTT .12 .12 P 17 MTT .08 .08 P 15 MTT .00 P 14 MTT .00 P 21 NTT .19 .19 P 20 NTT .09 .09 P 19 NTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 17 NTT .00 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 03 NTT .03 .03 P 02 NTT .06 .06 P 91 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 23 NTT .38 .38 P 22 NTT .21 .21 P SPS 14.66 14.66 P STS 44.79 44.79 P UTT 2.15 2.15 P ZTT 33.25 33.25 1,598.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,611.05 .00 2,611.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 24 MPP .26 .26 C 24 MTT 13.76 13.76 C SPS 275.43 275.43 C STS 4,896.31 4,896.31 C UPT 1.78 1.78 C UTT 10.63 10.63 C ZPT 84.54 84.54 C ZTT 2,157.44 2,157.44 P 23 MPP 2.26 2.26 P 22 MPP 1.78 1.78 P 23 MTT 22.49 22.49 P 22 MTT 9.34 9.34 P SPS 13.47 13.47 P STS 58.64 58.64 P ZPT 39.18 39.18 P ZTT 85.32 85.32 7,672.63 GA01 GENERAL TAX LEVY OHZ ACR ACR C 23 MTT 33.23 33.23 C 22 MTT 3.46- 3.46- C 21 MTT 7.79- 7.79- C 20 MTT 6.06- 6.06- C 19 MTT .01 .01 C 23 NTT .08 .08 C 22 NTT 4.55 4.55 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 C STS 5,490.24 5,490.24 C UTT 143.24- 143.24- C ZTT 66.09 66.09 P 23 MPP 3.34 3.34 P 22 MPP 5.79 5.79 P 21 MPP 3.02 3.02 P 20 MPP .40 .40 P 19 MPP .13 .13 P 18 MPP .39 .39 P 17 MPP .18 .18 P 15 MPP .00 P 14 MPP .00 P 23 MTT 33.36 33.36 P 22 MTT 33.10 33.10 P 21 MTT 11.46 11.46 P 20 MTT 1.07 1.07 P 19 MTT .20 .20 P 18 MTT .50 .50 P 17 MTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 15 MTT .00 P 14 MTT .00 P 23 NTT 1.50 1.50 P 22 NTT .73 .73 P 21 NTT .49 .49 P 20 NTT .21 .21 P 19 NTT .00 P 18 NTT .00 P 17 NTT .02 .02 P 15 NTT .13 .13 P 14 NTT .01 .01 P 13 NTT .03 .03 P 08 NTT .06 .06 P 07 NTT .04 .04 P 06 NTT .00 P 03 NTT .06 .06 P 02 NTT .07 .07 P SPS 57.89 57.89 P STS 176.81 176.81 P UTT 8.42 8.42 P ZTT 131.43 131.43 5,904.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,577.42 .00 13,577.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT .74 .74 C 22 MTT .08- .08- C 21 MTT .05- .05- C 20 MTT .04- .04- C 19 MTT .00 C 23 NTT .00 C 22 NTT .11 .11 C 21 NTT .00 C 18 NTT .00 C 17 NTT .00 C STS 120.15 120.15 C UTT 3.14- 3.14- C ZTT 1.45 1.45 P 23 MPP .07 .07 P 22 MPP .13 .13 P 21 MPP .02 .02 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 15 MPP .00 P 14 MPP .00 P 23 MTT .74 .74 P 22 MTT .77 .77 P 21 MTT .08 .08 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 15 MTT .00 P 14 MTT .00 P 23 NTT .03 .03 P 22 NTT .02 .02 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P SPS 1.29 1.29 P STS 3.94 3.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 UTT .20 .20 P ZTT 2.88 2.88 129.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129.32 .00 129.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 712.19 712.19 C UTT 18.58- 18.58- C ZTT 8.57 8.57 P SPS 7.59 7.59 P STS 23.21 23.21 P UTT 1.10 1.10 P ZTT 17.29 17.29 751.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 751.37 .00 751.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 .00 C STS 834.05 834.05 834.05 GA01 GENERAL TAX LEVY OII ACR ACR C STS 232.19 232.19 C UTT 6.06- 6.06- C ZTT 2.79 2.79 P SPS 2.70 2.70 P STS 8.22 8.22 P UTT .39 .39 P ZTT 6.13 6.13 246.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,080.41 .00 1,080.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,237.41 1,237.41 C STS 18,979.23 18,979.23 P 23 MPP .12 .12 P 23 MTT 1.15 1.15 P SPS 50.78 50.78 P STS 92.51 92.51 20,361.20 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 5,785.78 5,785.78 C UTT 150.96- 150.96- C ZTT 69.65 69.65 P SPS 58.81 58.81 P STS 179.68 179.68 P UTT 8.55 8.55 P ZTT 133.52 133.52 6,085.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,446.23 .00 26,446.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 3.67 3.67 C STS 186.67 186.67 190.34 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 1,559.19 1,559.19 C UTT 40.68- 40.68- C ZTT 18.77 18.77 P SPS 9.29 9.29 P STS 28.39 28.39 P UTT 1.36 1.36 P ZTT 21.07 21.07 1,597.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,787.73 .00 1,787.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .00 P 03 NTT .02 .02 P 02 NTT .04 .04 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 14.10 XCC .04 14.06 C 22 MTT 1.41- XCC 1.41- C 21 MTT 3.05- XCC .01- 3.04- C 20 MTT 2.33- XCC .01- 2.32- C 19 MTT XCC .00 C 23 NTT .03 XCC .03 C 22 NTT 1.85 XCC 1.85 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 2,367.80 XCC 5.92 2,361.88 C UTT 61.78- XCC .15- 61.63- C ZTT 28.50 XCC .07 28.43 P 23 MPP 1.42 XCC 1.42 P 22 MPP 2.37 XCC .01 2.36 P 21 MPP 1.17 XCC 1.17 P 20 MPP .15 XCC .15 P 19 MPP .06 XCC .06 P 18 MPP .15 XCC .15 P 17 MPP .07 XCC .07 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 14.15 14.15 P 22 MTT 13.50 13.50 P 21 MTT 4.48 4.48 P 20 MTT .41 .41 P 19 MTT .08 .08 P 18 MTT .19 .19 P 17 MTT .12 .12 P 15 MTT .00 P 14 MTT .00 P 23 NTT .64 .64 P 22 NTT .29 .29 P 21 NTT .19 .19 P 20 NTT .09 .09 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .04 .04 P 14 NTT .00 P 13 NTT .00 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .00 P 03 NTT .03 .03 P 02 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT 3.58 XCC .01 3.57 P ZTT 55.79 XCC .13 55.66 2,436.73 SR01 ROAD MAINTENANCE SFY 190 190 C STA 5,935.40 5,935.40 P SPA 308.53 308.53 P STA 880.25 880.25 P UTA 50.30 50.30 7,174.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,617.22 6.01 9,611.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT .01 .01 P 91 NTT .00 P 89 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 97.30 XCC .24 97.06 C 22 MTT 9.16- XCC .02- 9.14- C 21 MTT 17.72- XCC .04- 17.68- C 20 MTT 12.47- XCC .03- 12.44- C 19 MTT .02 XCC .02 C 23 NTT .22 XCC .22 C 22 NTT 12.05 XCC .03 12.02 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 17,503.09 XCC 43.76 17,459.33 C UTT 456.68- XCC 1.14- 455.54- C ZTT 210.69 XCC .53 210.16 P 23 MPP 9.76 XCC .02 9.74 P 22 MPP 15.32 XCC .04 15.28 P 21 MPP 6.86 XCC .02 6.84 P 20 MPP .82 XCC .82 P 19 MPP .27 XCC .27 P 18 MPP .72 XCC .72 P 17 MPP .31 XCC .31 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 97.67 97.67 P 22 MTT 87.61 87.61 P 21 MTT 26.08 26.08 P 20 MTT 2.21 2.21 P 19 MTT .41 .41 P 18 MTT .92 .92 P 17 MTT .54 .54 P 15 MTT .00 P 14 MTT .00 P 23 NTT 4.40 4.40 P 22 NTT 1.92 1.92 P 21 NTT 1.11 1.11 P 20 NTT .44 .44 P 19 NTT .00 P 18 NTT .00 P 17 NTT .03 .03 P 15 NTT .20 .20 P 14 NTT .00 P 13 NTT .03 .03 P 08 NTT .21 .21 P 07 NTT .10 .10 P 06 NTT .00 P 03 NTT .15 .15 P 02 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT 24.68 XCC .05 24.63 P ZTT 384.82 XCC .93 383.89 17,950.73 SP01 PARK MAINTENANCE SGD 200 200 C STA 4,782.50 4,782.50 P SPA 228.41 228.41 P STA 611.10 611.10 5,622.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,617.13 44.39 23,572.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 53.48 XCC .13 53.35 C 22 MTT 5.32- XCC .01- 5.31- C 21 MTT 12.56- XCC .03- 12.53- C 20 MTT 9.66- XCC .02- 9.64- C 19 MTT .01 XCC .01 C 23 NTT .13 XCC .13 C 22 NTT 7.00 XCC .02 6.98 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 9,255.25 XCC 23.14 9,232.11 C UTT 241.48- XCC .60- 240.88- C ZTT 111.40 XCC .28 111.12 P 23 MPP 5.37 XCC .01 5.36 P 22 MPP 8.91 XCC .02 8.89 P 21 MPP 4.86 XCC .01 4.85 P 20 MPP .63 XCC .63 P 19 MPP .22 XCC .22 P 18 MPP .61 XCC .61 P 17 MPP .28 XCC .28 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 53.69 53.69 P 22 MTT 50.87 50.87 P 21 MTT 18.48 18.48 P 20 MTT 1.71 1.71 P 19 MTT .33 .33 P 18 MTT .79 .79 P 17 MTT .48 .48 P 15 MTT .00 P 14 MTT .00 P 23 NTT 2.41 2.41 P 22 NTT 1.12 1.12 P 21 NTT .78 .78 P 20 NTT .34 .34 P 19 NTT .00 P 18 NTT .00 P 17 NTT .03 .03 P 15 NTT .20 .20 P 14 NTT .01 .01 P 13 NTT .04 .04 P 08 NTT .30 .30 P 07 NTT .16 .16 P 06 NTT .00 P 03 NTT .29 .29 P 02 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P UTT 13.58 XCC .03 13.55 P ZTT 211.50 XCC .52 210.98 9,513.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,536.62 23.50 9,513.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT .30 XCC .30 C 22 MTT .03- XCC .03- C 21 MTT .07- XCC .07- C 20 MTT .06- XCC .06- C 19 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT .04 XCC .04 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 50.25 XCC .13 50.12 C UTT 1.31- XCC 1.31- C ZTT .61 XCC .61 P 23 MPP .03 XCC .03 P 22 MPP .05 XCC .05 P 21 MPP .02 XCC .02 P 20 MPP XCC .00 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT .30 .30 P 22 MTT .32 .32 P 21 MTT .11 .11 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .01 .01 P 17 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 23 NTT .01 .01 P 22 NTT .01 .01 P 21 NTT .01 .01 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 03 NTT .00 P 02 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .08 XCC .08 P ZTT 1.14 XCC 1.14 51.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51.87 .13 51.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 08 NTT 1.99 1.99 P 07 NTT 1.05 1.05 P 06 NTT .00 P 03 NTT 1.62 1.62 P 02 NTT 1.93 1.93 P 91 NTT .03 .03 P 89 NTT .08 .08 P 88 NTT .04 .04 6.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.74 .00 6.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 07 NTT .02 .02 P 06 NTT .00 P 03 NTT .03 .03 P 02 NTT .03 .03 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 08 NTT .03 .03 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .00 P 03 NTT .02 .02 P 02 NTT .02 .02 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .00 P 03 NTT .04 .04 P 02 NTT .05 .05 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .00 P 03 NTT .02 .02 P 02 NTT .02 .02 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 31.37 XCC .08 31.29 C 22 MTT 3.30- XCC .01- 3.29- C 21 MTT 7.17- XCC .02- 7.15- C 20 MTT 5.61- XCC .01- 5.60- C 19 MTT .01 XCC .01 C 23 NTT .07 XCC .07 C 22 NTT 4.34 XCC .01 4.33 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 5,167.85 XCC 12.92 5,154.93 C UTT 134.84- XCC .34- 134.50- C ZTT 62.20 XCC .16 62.04 P 23 MPP 3.15 XCC .01 3.14 P 22 MPP 5.53 XCC .01 5.52 P 21 MPP 2.78 XCC .01 2.77 P 20 MPP .37 XCC .37 P 19 MPP .13 XCC .13 P 18 MPP .36 XCC .36 P 17 MPP .17 XCC .17 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 31.49 31.49 P 22 MTT 31.57 31.57 P 21 MTT 10.55 10.55 P 20 MTT .99 .99 P 19 MTT .20 .20 P 18 MTT .47 .47 P 17 MTT .30 .30 P 15 MTT .00 P 14 MTT .00 P 23 NTT 1.42 1.42 P 22 NTT .69 .69 P 21 NTT .45 .45 P 20 NTT .20 .20 P 19 NTT .00 P 18 NTT .00 P 17 NTT .02 .02 P 15 NTT .13 .13 P 14 NTT .00 P 13 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .03 .03 P 06 NTT .00 P 03 NTT .05 .05 P 02 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P UTT 7.94 XCC .02 7.92 P ZTT 124.14 XCC .30 123.84 5,325.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,338.21 13.14 5,325.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 2.48 XCC .01 2.47 C 22 MTT .28- XCC .28- C 21 MTT .66- XCC .66- C 20 MTT .54- XCC .54- C 19 MTT XCC .00 C 23 NTT .01 XCC .01 C 22 NTT .37 XCC .37 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 397.29 XCC .99 396.30 C UTT 10.37- XCC .03- 10.34- C ZTT 4.79 XCC .01 4.78 P 23 MPP .25 XCC .25 P 22 MPP .46 XCC .46 P 21 MPP .25 XCC .25 P 20 MPP .04 XCC .04 P 19 MPP .01 XCC .01 P 18 MPP .04 XCC .04 P 17 MPP .02 XCC .02 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 2.49 2.49 P 22 MTT 2.65 2.65 P 21 MTT .97 .97 P 20 MTT .09 .09 P 19 MTT .02 .02 P 18 MTT .05 .05 P 17 MTT .03 .03 P 15 MTT .00 P 14 MTT .00 P 22 NTT .06 .06 P 21 NTT .04 .04 P 20 NTT .02 .02 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 .01 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 88 NTT XCC .00 P 23 NTT .11 .11 P UTT .63 XCC .63 P ZTT 9.76 XCC .02 9.74 410.12 SS01 SEWER STANDBY EAP 310 310 C STA 10.30 10.30 10.30 SW01 WATER STANDBY EAS 310 310 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 451.72 1.00 450.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 91 NTT .00 P 89 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT .00 P 91 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 89 NTT .00 P 88 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT .01 .01 P 91 NTT .00 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 P 15 MPP .00 P 14 MPP .00 P 15 MTT .00 P 14 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 03 NTT .00 P 02 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 08 NTT .16 .16 P 07 NTT .08 .08 P 06 NTT .00 P 03 NTT .15 .15 P 02 NTT .17 .17 P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 .59 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 121.80 121.80 121.80 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 365.82 365.82 P SPA 1,744.75 1,744.75 P STA 3,098.48 3,098.48 5,209.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,331.44 .00 5,331.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 6.39 XCC .02 6.37 C 22 MTT .65- XCC .65- C 21 MTT 1.41- XCC 1.41- C 20 MTT 1.09- XCC 1.09- C 19 MTT XCC .00 C 23 NTT .01 XCC .01 C 22 NTT .85 XCC .85 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1,073.26 XCC 2.68 1,070.58 C UTT 28.00- XCC .07- 27.93- C ZTT 12.91 XCC .03 12.88 P 23 MPP .64 XCC .64 P 22 MPP 1.09 XCC 1.09 P 21 MPP .55 XCC .55 P 20 MPP .07 XCC .07 P 19 MPP .02 XCC .02 P 18 MPP .07 XCC .07 P 17 MPP .03 XCC .03 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 6.41 6.41 P 22 MTT 6.23 6.23 P 21 MTT 2.09 2.09 P 20 MTT .20 .20 P 19 MTT .03 .03 P 18 MTT .09 .09 P 17 MTT .05 .05 P 15 MTT .00 P 14 MTT .00 P 23 NTT .29 .29 P 22 NTT .13 .13 P 21 NTT .09 .09 P 20 NTT .03 .03 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT 1.62 XCC 1.62 P ZTT 25.31 XCC .06 25.25 1,104.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,107.36 2.72 1,104.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 NTT XCC .00 P 14 MPP .00 P 17 MPP .08 .08 P 15 MPP .00 P 17 MTT .13 .13 P 15 MTT .00 P 14 MTT .00 P 17 NTT .01 .01 P 15 NTT .06 .06 P 14 NTT .00 P 13 NTT .01 .01 P 08 NTT .36 .36 P 07 NTT .19 .19 P 06 NTT .00 P 03 NTT .29 .29 P 02 NTT .34 .34 P 91 NTT .00 P 89 NTT .02 .02 P 88 NTT .01 .01 1.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.50 .00 1.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 08 NTT .08 .08 P 07 NTT .04 .04 P 06 NTT .00 P 03 NTT .04 .04 P 02 NTT .05 .05 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 4.70 XCC .01 4.69 C 22 MTT .49- XCC .49- C 21 MTT 1.07- XCC 1.07- C 20 MTT .83- XCC .83- C 19 MTT XCC .00 C 23 NTT .01 XCC .01 C 22 NTT .65 XCC .65 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 792.08 XCC 1.98 790.10 C UTT 20.67- XCC .05- 20.62- C ZTT 9.54 XCC .02 9.52 P 23 MPP .48 XCC .48 P 22 MPP .82 XCC .82 P 21 MPP .41 XCC .41 P 20 MPP .05 XCC .05 P 19 MPP .02 XCC .02 P 18 MPP .06 XCC .06 P 17 MPP .02 XCC .02 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 4.72 4.72 P 22 MTT 4.68 4.68 P 21 MTT 1.56 1.56 P 20 MTT .15 .15 P 19 MTT .03 .03 P 18 MTT .07 .07 P 17 MTT .04 .04 P 15 MTT .00 P 14 MTT .00 P 23 NTT .21 .21 P 22 NTT .10 .10 P 21 NTT .06 .06 P 20 NTT .03 .03 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT 1.19 XCC 1.19 P ZTT 18.54 XCC .04 18.50 815.20 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 3,035.73 3,035.73 P SPA 171.97 171.97 P STA 585.14 585.14 3,792.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,610.04 2.00 4,608.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 216.56 XCC .54 216.02 C 22 MTT 22.68- XCC .06- 22.62- C 21 MTT 50.82- XCC .13- 50.69- C 20 MTT 39.81- XCC .10- 39.71- C 19 MTT .05 XCC .05 C 23 NTT .51 XCC .51 C 22 NTT 29.83 XCC .07 29.76 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 36,680.52 XCC 91.70 36,588.82 C UTT 957.04- XCC 2.39- 954.65- C ZTT 441.53 XCC 1.10 440.43 P 23 MPP 21.74 XCC .05 21.69 P 22 MPP 37.96 XCC .09 37.87 P 21 MPP 19.66 XCC .05 19.61 P 20 MPP 2.61 XCC .01 2.60 P 19 MPP .91 XCC .91 P 18 MPP 2.56 XCC .01 2.55 P 17 MPP 1.17 XCC 1.17 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 217.38 217.38 P 22 MTT 216.95 216.95 P 21 MTT 74.80 74.80 P 20 MTT 7.04 7.04 P 19 MTT 1.35 1.35 P 18 MTT 3.29 3.29 P 17 MTT 2.01 2.01 P 15 MTT .00 P 14 MTT .00 P 23 NTT 9.79 9.79 P 22 NTT 4.76 4.76 P 21 NTT 3.18 3.18 P 20 NTT 1.41 1.41 P 19 NTT .00 P 18 NTT .00 P 17 NTT .12 .12 P 15 NTT .83 .83 P 14 NTT .03 .03 P 13 NTT .14 .14 P 08 NTT .41 .41 P 07 NTT .23 .23 P 06 NTT .00 P 03 NTT .33 .33 P 02 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 91 NTT .02 XCC .02 P 89 NTT .05 XCC .05 P 88 NTT .02 XCC .02 P UTT 54.96 XCC .14 54.82 P ZTT 856.50 XCC 2.10 854.40 37,748.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,841.25 93.18 37,748.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 9.61 XCC .02 9.59 C 22 MTT 1.03- XCC 1.03- C 21 MTT 2.30- XCC .01- 2.29- C 20 MTT 1.83- XCC 1.83- C 19 MTT XCC .00 C 23 NTT .02 XCC .02 C 22 NTT 1.35 XCC 1.35 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1,607.57 XCC 4.02 1,603.55 C UTT 41.95- XCC .10- 41.85- C ZTT 19.35 XCC .05 19.30 P 23 MPP .96 XCC .96 P 22 MPP 1.71 XCC 1.71 P 21 MPP .89 XCC .89 P 20 MPP .12 XCC .12 P 19 MPP .04 XCC .04 P 18 MPP .12 XCC .12 P 17 MPP .05 XCC .05 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 9.64 9.64 P 22 MTT 9.79 9.79 P 21 MTT 3.39 3.39 P 20 MTT .33 .33 P 19 MTT .07 .07 P 18 MTT .16 .16 P 17 MTT .09 .09 P 15 MTT .00 P 14 MTT .00 P 23 NTT .43 .43 P 22 NTT .21 .21 P 21 NTT .14 .14 P 20 NTT .06 .06 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .04 .04 P 14 NTT .00 P 13 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 03 NTT .01 .01 P 02 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT .02 XCC .02 P UTT 2.43 XCC .01 2.42 P ZTT 38.02 XCC .09 37.93 1,655.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,659.59 4.08 1,655.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 50.88 XCC .13 50.75 C 22 MTT 5.39- XCC .01- 5.38- C 21 MTT 11.92- XCC .03- 11.89- C 20 MTT 9.29- XCC .02- 9.27- C 19 MTT .01 XCC .01 C 23 NTT .12 XCC .12 C 22 NTT 7.09 XCC .02 7.07 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 8,546.19 XCC 21.37 8,524.82 C UTT 222.98- XCC .56- 222.42- C ZTT 102.87 XCC .26 102.61 P 23 MPP 5.11 XCC .01 5.10 P 22 MPP 9.03 XCC .02 9.01 P 21 MPP 4.61 XCC .01 4.60 P 20 MPP .61 XCC .61 P 19 MPP .21 XCC .21 P 18 MPP .60 XCC .60 P 17 MPP .27 XCC .27 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 51.07 51.07 P 22 MTT 51.59 51.59 P 21 MTT 17.54 17.54 P 20 MTT 1.64 1.64 P 19 MTT .31 .31 P 18 MTT .76 .76 P 17 MTT .46 .46 P 15 MTT .00 P 14 MTT .00 P 23 NTT 2.30 2.30 P 22 NTT 1.13 1.13 P 21 NTT .74 .74 P 20 NTT .33 .33 P 19 NTT .00 P 18 NTT .00 P 17 NTT .03 .03 P 15 NTT .18 .18 P 14 NTT .01 .01 P 13 NTT .04 .04 P 08 NTT .09 .09 P 07 NTT .05 .05 P 06 NTT .00 P 03 NTT .08 .08 P 02 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P UTT 12.92 XCC .03 12.89 P ZTT 201.19 XCC .49 200.70 8,798.88 SS01 SEWER STANDBY EBM 420 420 C STA 257.55 257.55 P SPA 8.65 8.65 P STA 45.45 45.45 311.65 SW01 WATER STANDBY ECB 420 420 C STA 257.55 257.55 P SPA 8.65 8.65 P STA 45.45 45.45 311.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,443.90 21.72 9,422.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 6.15 XCC .02 6.13 C 22 MTT .61- XCC .61- C 21 MTT 1.31- XCC 1.31- C 20 MTT 1.00- XCC 1.00- C 19 MTT .01 XCC .01 C 23 NTT .01 XCC .01 C 22 NTT .81 XCC .81 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1,043.62 XCC 2.61 1,041.01 C UTT 27.23- XCC .07- 27.16- C ZTT 12.56 XCC .03 12.53 P 23 MPP .62 XCC .62 P 22 MPP 1.03 XCC 1.03 P 21 MPP .51 XCC .51 P 20 MPP .06 XCC .06 P 19 MPP .02 XCC .02 P 18 MPP .06 XCC .06 P 17 MPP .03 XCC .03 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 6.18 6.18 P 22 MTT 5.87 5.87 P 21 MTT 1.93 1.93 P 20 MTT .18 .18 P 19 MTT .04 .04 P 18 MTT .08 .08 P 17 MTT .05 .05 P 15 MTT .00 P 14 MTT .00 P 23 NTT .28 .28 P 22 NTT .13 .13 P 21 NTT .09 .09 P 20 NTT .04 .04 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT 1.55 XCC 1.55 P ZTT 24.37 XCC .06 24.31 1,073.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,076.21 2.65 1,073.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 3.82 XCC .01 3.81 C 22 MTT .40- XCC .40- C 21 MTT .86- XCC .86- C 20 MTT .66- XCC .66- C 19 MTT XCC .00 C 23 NTT .01 XCC .01 C 22 NTT .52 XCC .52 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 644.46 XCC 1.61 642.85 C UTT 16.81- XCC .04- 16.77- C ZTT 7.76 XCC .02 7.74 P 23 MPP .38 XCC .38 P 22 MPP .66 XCC .66 P 21 MPP .33 XCC .33 P 20 MPP .04 XCC .04 P 19 MPP .02 XCC .02 P 18 MPP .05 XCC .05 P 17 MPP .02 XCC .02 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 3.83 3.83 P 22 MTT 3.78 3.78 P 21 MTT 1.26 1.26 P 20 MTT .12 .12 P 19 MTT .02 .02 P 18 MTT .06 .06 P 17 MTT .03 .03 P 15 MTT .00 P 14 MTT .00 P 23 NTT .17 .17 P 22 NTT .09 .09 P 21 NTT .05 .05 P 20 NTT .02 .02 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 03 NTT .01 .01 P 02 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .97 XCC .97 P ZTT 15.10 XCC .04 15.06 663.23 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 1,654.95 1,654.95 P SPA 111.36 111.36 P STA 300.90 300.90 2,067.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,732.08 1.64 2,730.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 7.42 XCC .02 7.40 C 22 MTT .74- XCC .74- C 21 MTT 1.61- XCC 1.61- C 20 MTT 1.25- XCC 1.25- C 19 MTT XCC .00 C 23 NTT .02 XCC .02 C 22 NTT .98 XCC .98 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1,268.63 XCC 3.17 1,265.46 C UTT 33.10- XCC .08- 33.02- C ZTT 15.27 XCC .04 15.23 P 23 MPP .75 XCC .75 P 22 MPP 1.25 XCC 1.25 P 21 MPP .62 XCC .62 P 20 MPP .09 XCC .09 P 19 MPP .03 XCC .03 P 18 MPP .07 XCC .07 P 17 MPP .03 XCC .03 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 7.45 7.45 P 22 MTT 7.13 7.13 P 21 MTT 2.38 2.38 P 20 MTT .22 .22 P 19 MTT .04 .04 P 18 MTT .09 .09 P 17 MTT .06 .06 P 15 MTT .00 P 14 MTT .00 P 23 NTT .33 .33 P 22 NTT .15 .15 P 21 NTT .10 .10 P 20 NTT .04 .04 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .01 .01 P 08 NTT 1.45 1.45 P 07 NTT .77 .77 P 06 NTT .00 P 03 NTT 1.32 1.32 P 02 NTT 1.60 1.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT 1.89 XCC 1.89 P ZTT 29.34 XCC .07 29.27 1,309.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,312.86 3.22 1,309.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 07 NTT .01 .01 P 06 NTT .00 P 03 NTT .02 .02 P 02 NTT .02 .02 P 91 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 62.80 XCC .16 62.64 C 22 MTT 6.51- XCC .02- 6.49- C 21 MTT 14.33- XCC .04- 14.29- C 20 MTT 11.07- XCC .03- 11.04- C 19 MTT .01 XCC .01 C 23 NTT .14 XCC .14 C 22 NTT 8.56 XCC .02 8.54 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 10,612.21 XCC 26.53 10,585.68 C UTT 276.89- XCC .69- 276.20- C ZTT 127.74 XCC .32 127.42 P 23 MPP 6.30 XCC .02 6.28 P 22 MPP 10.89 XCC .03 10.86 P 21 MPP 5.54 XCC .01 5.53 P 20 MPP .72 XCC .72 P 19 MPP .25 XCC .25 P 18 MPP .72 XCC .72 P 17 MPP .33 XCC .33 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 63.03 63.03 P 22 MTT 62.24 62.24 P 21 MTT 21.08 21.08 P 20 MTT 1.96 1.96 P 19 MTT .38 .38 P 18 MTT .93 .93 P 17 MTT .56 .56 P 15 MTT .00 P 14 MTT .00 P 23 NTT 2.84 2.84 P 22 NTT 1.37 1.37 P 21 NTT .89 .89 P 20 NTT .39 .39 P 19 NTT .00 P 18 NTT .00 P 17 NTT .03 .03 P 15 NTT .23 .23 P 14 NTT .00 P 13 NTT .04 .04 P 08 NTT .09 .09 P 07 NTT .05 .05 P 06 NTT .00 P 03 NTT .10 .10 P 02 NTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P UTT 15.95 XCC .03 15.92 P ZTT 248.29 XCC .60 247.69 10,921.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,947.99 26.94 10,921.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 1.67 XCC 1.67 C 22 MTT .17- XCC .17- C 21 MTT .36- XCC .36- C 20 MTT .28- XCC .28- C 19 MTT XCC .00 C 23 NTT .01 XCC .01 C 22 NTT .22 XCC .22 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 276.82 XCC .69 276.13 C UTT 7.23- XCC .02- 7.21- C ZTT 3.33 XCC .01 3.32 P 23 MPP .17 XCC .17 P 22 MPP .29 XCC .29 P 21 MPP .14 XCC .14 P 20 MPP .02 XCC .02 P 19 MPP XCC .00 P 18 MPP .02 XCC .02 P 17 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 1.68 1.68 P 22 MTT 1.65 1.65 P 21 MTT .53 .53 P 20 MTT .05 .05 P 19 MTT .01 .01 P 18 MTT .02 .02 P 17 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 21 NTT .03 .03 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 23 NTT .08 .08 P 22 NTT .03 .03 P UTT .40 XCC .40 P ZTT 6.64 XCC .02 6.62 285.13 SW01 WATER STANDBY EBY 135 135 C STA 75.15 75.15 75.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360.98 .70 360.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 2.08 XCC .01 2.07 C 22 MTT .22- XCC .22- C 21 MTT .47- XCC .47- C 20 MTT .37- XCC .37- C 19 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT .29 XCC .29 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 356.40 XCC .89 355.51 C UTT 9.29- XCC .02- 9.27- C ZTT 4.29 XCC .01 4.28 P 23 MPP .21 XCC .21 P 22 MPP .36 XCC .36 P 21 MPP .18 XCC .18 P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP .02 XCC .02 P 17 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 2.09 2.09 P 22 MTT 2.09 2.09 P 21 MTT .70 .70 P 20 MTT .06 .06 P 19 MTT .01 .01 P 18 MTT .03 .03 P 17 MTT .02 .02 P 15 MTT .00 P 14 MTT .00 P 23 NTT .09 .09 P 22 NTT .05 .05 P 21 NTT .03 .03 P 20 NTT .02 .02 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .52 XCC .52 P ZTT 8.20 XCC .02 8.18 366.53 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 4,128.30 4,128.30 P SPA 35.66 35.66 P STA 187.65 187.65 4,351.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,719.05 .91 4,718.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT .09 XCC .09 C 22 MTT .01- XCC .01- C 21 MTT .02- XCC .02- C 20 MTT .02- XCC .02- C 19 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT .01 XCC .01 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 14.36 XCC .04 14.32 C UTT .38- XCC .38- C ZTT .18 XCC .18 P 23 MPP .01 XCC .01 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 XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT .09 .09 P 22 MTT .08 .08 P 21 MTT .02 .02 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 15 MTT .00 P 14 MTT .00 P 23 NTT .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 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT .02 XCC .02 P ZTT .41 XCC .41 14.84 SW01 WATER STANDBY ECA 165 165 C STA 3,935.80 3,935.80 P SPA 144.67 144.67 P STA 216.95 216.95 4,297.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,312.30 .04 4,312.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 08 NTT .21 .21 P 07 NTT .11 .11 P 06 NTT .00 P 03 NTT .12 .12 P 02 NTT .14 .14 P 91 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .01 .01 .62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .62 .00 .62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 06 NTT .00 P 03 NTT .04 .04 P 02 NTT .05 .05 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 08 NTT .04 .04 P 07 NTT .02 .02 .15 SP01 PARK MAINTENANCE SYR 205 205 C STA 1,843.70 1,843.70 P SPA 135.28 135.28 P STA 339.90 339.90 2,318.88 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 2,738.70 2,738.70 P SPA 200.80 200.80 P STA 504.90 504.90 3,444.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,763.43 .00 5,763.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 1.27 XCC 1.27 C 22 MTT .13- XCC .13- C 21 MTT .28- XCC .28- C 20 MTT .21- XCC .21- C 19 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT .17 XCC .17 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 210.66 XCC .53 210.13 C UTT 5.50- XCC .01- 5.49- C ZTT 2.53 XCC .01 2.52 P 23 MPP .12 XCC .12 P 22 MPP .21 XCC .21 P 21 MPP .11 XCC .11 P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 1.28 1.28 P 22 MTT 1.24 1.24 P 21 MTT .41 .41 P 20 MTT .03 .03 P 19 MTT .01 .01 P 18 MTT .02 .02 P 17 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 23 NTT .06 .06 P 22 NTT .03 .03 P 21 NTT .02 .02 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .35 XCC .35 P ZTT 5.04 XCC .01 5.03 216.97 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,504.51 1,504.51 1,504.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,722.02 .54 1,721.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 8.23 XCC .02 8.21 C 22 MTT .82- XCC .82- C 21 MTT 1.71- XCC 1.71- C 20 MTT 1.29- XCC 1.29- C 19 MTT .01 XCC .01 C 23 NTT .02 XCC .02 C 22 NTT 1.08 XCC 1.08 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1,403.45 XCC 3.51 1,399.94 C UTT 36.61- XCC .09- 36.52- C ZTT 16.90 XCC .04 16.86 P 23 MPP .83 XCC .83 P 22 MPP 1.37 XCC 1.37 P 21 MPP .66 XCC .66 P 20 MPP .08 XCC .08 P 19 MPP .03 XCC .03 P 18 MPP .08 XCC .08 P 17 MPP .03 XCC .03 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 8.25 8.25 P 22 MTT 7.81 7.81 P 21 MTT 2.52 2.52 P 20 MTT .23 .23 P 19 MTT .04 .04 P 18 MTT .10 .10 P 17 MTT .06 .06 P 15 MTT .00 P 14 MTT .00 P 23 NTT .37 .37 P 22 NTT .17 .17 P 21 NTT .10 .10 P 20 NTT .05 .05 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT 2.07 XCC 2.07 P ZTT 32.50 XCC .08 32.42 1,443.14 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 282.90 282.90 P SPA 33.88 33.88 P STA 61.50 61.50 378.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,824.98 3.56 1,821.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 7,421.22 7,421.22 P SPA 173.66 173.66 P STA 434.12 434.12 8,029.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,029.00 .00 8,029.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,167.15 1,167.15 P SPA 9.63 9.63 P STA 37.20 37.20 1,213.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,213.98 .00 1,213.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,148.80 1,148.80 1,148.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.80 .00 1,148.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,505.38 1,505.38 1,505.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,505.38 .00 1,505.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 106.05 106.05 106.05 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 292.96 292.96 292.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399.01 .00 399.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 89 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 89 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,729.23 1,729.23 C STB 2,528.99 XCP 249.35 2,279.64 P SPA 55.01 55.01 P STA 226.61 226.61 4,290.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,539.84 249.35 4,290.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 22.84 XCC .06 22.78 C 22 MTT 2.31- XCC .01- 2.30- C 21 MTT 4.89- XCC .01- 4.88- C 20 MTT 3.55- XCC .01- 3.54- C 19 MTT XCC .00 C 23 NTT .06 XCC .06 C 22 NTT 3.05 XCC .01 3.04 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 3,907.33 XCC 9.77 3,897.56 C UTT 101.95- XCC .25- 101.70- C ZTT 47.03 XCC .12 46.91 P 23 MPP 2.29 XCC .01 2.28 P 22 MPP 3.88 XCC .01 3.87 P 21 MPP 1.89 XCC 1.89 P 20 MPP .23 XCC .23 P 19 MPP .08 XCC .08 P 18 MPP .22 XCC .22 P 17 MPP .10 XCC .10 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 22.93 22.93 P 22 MTT 22.16 22.16 P 21 MTT 7.19 7.19 P 20 MTT .63 .63 P 19 MTT .12 .12 P 18 MTT .28 .28 P 17 MTT .17 .17 P 15 MTT .00 P 14 MTT .00 P 23 NTT 1.03 1.03 P 22 NTT .48 .48 P 21 NTT .31 .31 P 20 NTT .12 .12 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 15 NTT .07 .07 P 14 NTT .01 .01 P 13 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .00 P 03 NTT .03 .03 P 02 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT 5.78 XCC .01 5.77 P ZTT 90.32 XCC .22 90.10 4,018.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,028.03 9.93 4,018.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT .62 XCC .62 C 22 MTT .06- XCC .06- C 21 MTT .06- XCC .06- C 20 MTT XCC .00 C 19 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT .07 XCC .07 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 145.43 XCC .36 145.07 C UTT 3.80- XCC .01- 3.79- C ZTT 1.75 XCC 1.75 P 23 MPP .07 XCC .07 P 22 MPP .09 XCC .09 P 21 MPP .03 XCC .03 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .03 XCC .03 P 17 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT .62 .62 P 22 MTT .54 .54 P 21 MTT .10 .10 P 20 MTT .00 P 19 MTT .00 P 18 MTT .03 .03 P 17 MTT .02 .02 P 15 MTT .00 P 14 MTT .00 P 23 NTT .03 .03 P 22 NTT .02 .02 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .00 P 03 NTT .03 .03 P 02 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .18 XCC .18 P ZTT 2.46 XCC .01 2.45 147.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148.31 .36 147.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 P 15 MPP .00 P 14 MPP .00 P 15 MTT .00 P 14 MTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 03 NTT .00 P 02 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 2.80 XCC .01 2.79 C 22 MTT .29- XCC .29- C 21 MTT .63- XCC .63- C 20 MTT .48- XCC .48- C 19 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT .38 XCC .38 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 472.50 XCC 1.18 471.32 C UTT 12.32- XCC .03- 12.29- C ZTT 5.69 XCC .01 5.68 P 23 MPP .28 XCC .28 P 22 MPP .48 XCC .48 P 21 MPP .24 XCC .24 P 20 MPP .04 XCC .04 P 19 MPP .01 XCC .01 P 18 MPP .03 XCC .03 P 17 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 2.82 2.82 P 22 MTT 2.75 2.75 P 21 MTT .92 .92 P 20 MTT .08 .08 P 19 MTT .02 .02 P 18 MTT .04 .04 P 17 MTT .02 .02 P 15 MTT .00 P 14 MTT .00 P 23 NTT .13 .13 P 22 NTT .06 .06 P 21 NTT .04 .04 P 20 NTT .02 .02 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .71 XCC .71 P ZTT 11.08 XCC .03 11.05 486.26 SW01 WATER STANDBY ECY 350 350 C STA 120.60 120.60 120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 608.06 1.20 606.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 526.95 526.95 P SPA 28.05 28.05 P STA 90.45 90.45 645.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.45 .00 645.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 NTT .03 .03 P 02 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .00 .09 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 3,971.42 3,971.42 3,971.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,971.51 .00 3,971.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 P 15 MPP .00 P 14 MPP .00 P 15 MTT .00 P 14 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 03 NTT .00 P 02 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 NTT .00 P 02 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 NTT .03 .03 P 02 NTT .04 .04 P 91 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 331.29 331.29 331.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331.29 .00 331.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 4.36 XCC .01 4.35 C 22 MTT .45- XCC .45- C 21 MTT 1.03- XCC 1.03- C 20 MTT .84- XCC .84- C 19 MTT XCC .00 C 23 NTT .01 XCC .01 C 22 NTT .59 XCC .59 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 756.50 XCC 1.89 754.61 C UTT 19.74- XCC .05- 19.69- C ZTT 9.10 XCC .02 9.08 P 23 MPP .43 XCC .43 P 22 MPP .75 XCC .75 P 21 MPP .40 XCC .40 P 20 MPP .05 XCC .05 P 19 MPP .02 XCC .02 P 18 MPP .06 XCC .06 P 17 MPP .03 XCC .03 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 4.37 4.37 P 22 MTT 4.29 4.29 P 21 MTT 1.52 1.52 P 20 MTT .15 .15 P 19 MTT .03 .03 P 18 MTT .08 .08 P 17 MTT .05 .05 P 15 MTT .00 P 14 MTT .00 P 23 NTT .20 .20 P 22 NTT .09 .09 P 21 NTT .06 .06 P 20 NTT .03 .03 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT 1.09 XCC 1.09 P ZTT 17.23 XCC .04 17.19 777.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 779.51 1.91 777.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 07 NTT .01 .01 P 06 NTT .00 P 03 NTT .02 .02 P 02 NTT .03 XCC .03 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 08 NTT .02 .02 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 .01 SU01 CSA 82 SEWER USER 495 000 1804 C STA 1,478.43 1,478.43 1,478.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,478.44 .00 1,478.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 92.86 XCC .23 92.63 C 22 MTT 9.50- XCC .02- 9.48- C 21 MTT 20.59- XCC .05- 20.54- C 20 MTT 15.89- XCC .04- 15.85- C 19 MTT .02 XCC .02 C 23 NTT .22 XCC .22 C 22 NTT 12.50 XCC .03 12.47 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 16,174.22 XCC 40.44 16,133.78 C UTT 422.01- XCC 1.06- 420.95- C ZTT 194.69 XCC .49 194.20 P 23 MPP 9.33 XCC .02 9.31 P 22 MPP 15.91 XCC .04 15.87 P 21 MPP 7.96 XCC .02 7.94 P 20 MPP 1.04 XCC 1.04 P 19 MPP .36 XCC .36 P 18 MPP 1.00 XCC 1.00 P 17 MPP .45 XCC .45 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 93.22 93.22 P 22 MTT 90.89 90.89 P 21 MTT 30.30 30.30 P 20 MTT 2.82 2.82 P 19 MTT .53 .53 P 18 MTT 1.28 1.28 P 17 MTT .76 .76 P 15 MTT .00 P 14 MTT .00 P 21 NTT 1.29 1.29 P 20 NTT .56 .56 P 19 NTT .00 P 18 NTT .00 P 17 NTT .04 .04 P 15 NTT .31 .31 P 14 NTT .01 .01 P 13 NTT .05 .05 P 08 NTT .13 .13 P 07 NTT .07 .07 P 06 NTT .00 P 03 NTT .15 .15 P 02 NTT .17 XCC .17 P 91 NTT XCC .00 P 89 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 XCC .01 P 23 NTT 4.19 4.19 P 22 NTT 1.99 1.99 P UTT 23.60 XCC .05 23.55 P ZTT 367.27 XCC .89 366.38 16,621.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,662.23 41.04 16,621.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 855.68 855.68 855.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 855.68 .00 855.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.90 .00 300.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,172.10 2,172.10 P SPA 48.69 48.69 P STA 142.10 142.10 2,362.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,362.89 .00 2,362.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 P SPA 57.03 57.03 P STA 300.15 300.15 957.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 957.48 .00 957.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,349.95 1,349.95 P SPA 58.82 58.82 P STA 192.85 192.85 1,601.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,601.62 .00 1,601.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 359.55 359.55 359.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359.55 .00 359.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 268.72 268.72 268.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.72 .00 268.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 229.45 229.45 229.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229.45 .00 229.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 700.30 700.30 700.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700.30 .00 700.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 60.15 60.15 60.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.15 .00 60.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 212.10 212.10 212.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.10 .00 212.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.45 .00 45.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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: 531 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 351.05 351.05 351.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.05 .00 351.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 4,617.25 4,617.25 P SPA 57.44 57.44 P STA 265.65 265.65 4,940.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,940.34 .00 4,940.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 964.60 964.60 P SPA 70.90 70.90 P STA 180.20 180.20 1,215.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,215.70 .00 1,215.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 750.30 750.30 750.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.30 .00 750.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 500.15 500.15 500.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.15 .00 500.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 69.90 69.90 69.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69.90 .00 69.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 24.80 24.80 24.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.80 .00 24.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 400.33 400.33 400.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 400.33 .00 400.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,104.09 1,104.09 1,104.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,104.09 .00 1,104.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 208.17 208.17 208.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208.17 .00 208.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 533.12 533.12 C STB 236.92 236.92 770.04 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 207.80 207.80 207.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 977.84 .00 977.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 711.66 711.66 P SPA 12.55 12.55 P STA 44.99 44.99 769.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 769.20 .00 769.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 283.18 283.18 283.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283.18 .00 283.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 SYX 566 566 C STA 218.70 218.70 218.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.70 .00 218.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 156.26 156.26 156.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156.26 .00 156.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 5,785.90 5,785.90 P SPA 425.55 425.55 P STA 1,064.40 1,064.40 7,275.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,275.85 .00 7,275.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,848.30 1,848.30 1,848.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,848.30 .00 1,848.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 275.00 275.00 275.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.00 .00 275.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 802.85 802.85 802.85 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 7,684.66 7,684.66 7,684.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,487.51 .00 8,487.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 60.67 60.67 60.67 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 848.40 848.40 848.40 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 262.55 262.55 262.55 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 350.53 350.53 350.53 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 22.97 22.97 22.97 SR04 CSA 70 ZONE R-50 - MERCURY WAY IMP 471 000 1745 C STA 211.49 211.49 211.49 SR05 CSA 70 ZONE R-50 - MERCURY WAY O&M 471 000 1745 C STA 108.29 108.29 108.29 SR06 CSA 70 R-51 - OLD TOLL ACCESS IMP 472 000 1746 C STA 758.65 758.65 758.65 SR07 CSA 70 R-51 - OLD TOLL ACCESS O&M 472 000 1746 C STA 338.23 338.23 338.23 SR08 CSA 70 ZONE R-52 473 000 1798 C STA 803.91 803.91 803.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,099.97 .00 4,099.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ 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 23 MTT 3,071.64 XCC 7.68 3,063.96 C 22 MTT 317.11- XCC .79- 316.32- C 21 MTT 668.27- XCC 1.67- 666.60- C 20 MTT 518.11- XCC 1.30- 516.81- C 19 MTT .64 XCC .64 C 23 NTT 7.11 XCC .02 7.09 C 22 NTT 417.11 XCC 1.04 416.07 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 522,563.21 XCC 1,306.41 521,256.80 C UTT 13,634.42- XCC 34.09- 13,600.33- C ZTT 6,290.17 XCC 15.73 6,274.44 C XDL 79.32 79.32 C XDN 28.81 28.81 C XDS 31,008.97 31,008.97 C XDU 809.07- 809.07- C XDZ 373.26 373.26 P 23 MPP 308.38 308.38 P 22 MPP 530.74 530.74 P 21 MPP 258.47 258.47 P 20 MPP 33.92 33.92 P 19 MPP 11.56 11.56 P 18 MPP 33.37 33.37 P 17 MPP 10.77 10.77 P 15 MPP .00 P 14 MPP .00 P 23 MTT 3,083.25 3,083.25 P 22 MTT 3,033.18 3,033.18 P 21 MTT 983.53 983.53 P 20 MTT 91.73 91.73 P 19 MTT 17.29 17.29 P 18 MTT 42.83 42.83 P 17 MTT 18.45 18.45 P 15 MTT .00 P 14 MTT .00 P 22 NTT 66.49 66.49 P 21 NTT 41.73 41.73 P 20 NTT 18.28 18.28 P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.06 1.06 P 15 NTT 3.75 3.75 P 14 NTT .10 .10 P 13 NTT .61 .61 P 23 NTT 138.74 138.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 779.31 XCC 1.90 777.41 P ZTT 12,148.07 XCC 30.05 12,118.02 P XDL 490.61 490.61 P XDN 18.05 18.05 P XDS 6.13 6.13 P XDU .26 .26 P XDZ 2.55 2.55 P XPM 83.23 83.23 P XPZ 5.35 5.35 P XSP 19.16 19.16 P XUP .69 .69 568,849.92 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 23 MTT 1,545.97 XCC 3.86 1,542.11 C 22 MTT 159.31- XCC .40- 158.91- C 21 MTT 348.77- XCC .87- 347.90- C 20 MTT 269.16- XCC .67- 268.49- C 19 MTT .34 XCC .34 C 23 NTT 3.59 XCC .01 3.58 C 22 NTT 209.55 XCC .52 209.03 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 260,323.66 XCC 650.81 259,672.85 C UTT 6,792.22- XCC 16.98- 6,775.24- C ZTT 3,133.55 XCC 7.83 3,125.72 P 23 MPP 155.22 155.22 P 22 MPP 266.64 266.64 P 21 MPP 134.90 134.90 P 20 MPP 17.62 17.62 P 19 MPP 6.12 6.12 P 18 MPP 17.35 17.35 P 17 MPP 7.85 7.85 P 15 MPP .00 P 14 MPP .00 P 23 MTT 1,551.82 1,551.82 P 22 MTT 1,523.83 1,523.83 P 21 MTT 513.30 513.30 P 20 MTT 47.65 47.65 P 19 MTT 9.14 9.14 P 18 MTT 22.26 22.26 P 17 MTT 13.46 13.46 P 15 MTT .00 P 14 MTT .00 P 23 NTT 69.83 69.83 P 22 NTT 33.40 33.40 P 21 NTT 21.78 21.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 9.49 9.49 P 19 NTT .00 P 18 NTT .00 P 17 NTT .77 .77 P 15 NTT 4.06 4.06 P 14 NTT .12 .12 P 13 NTT .72 .72 P UTT 392.23 XCC .95 391.28 P ZTT 6,114.07 XCC 15.11 6,098.96 267,920.66 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 23 MTT 1,268.31 XCC 3.17 1,265.14 C 22 MTT 130.34- XCC .33- 130.01- C 21 MTT 289.35- XCC .72- 288.63- C 20 MTT 224.39- XCC .56- 223.83- C 19 MTT .28 XCC .28 C 23 NTT 2.94 XCC .01 2.93 C 22 NTT 171.45 XCC .43 171.02 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 219,693.98 XCC 549.23 219,144.75 C UTT 5,732.13- XCC 14.33- 5,717.80- C ZTT 2,644.49 XCC 6.61 2,637.88 P 23 MPP 127.33 127.33 P 22 MPP 218.16 218.16 P 21 MPP 111.92 111.92 P 20 MPP 14.69 14.69 P 19 MPP 5.11 5.11 P 18 MPP 9.95 9.95 P 17 MPP 4.49 4.49 P 15 MPP .00 P 14 MPP .00 P 23 MTT 1,273.10 1,273.10 P 22 MTT 1,246.77 1,246.77 P 21 MTT 425.84 425.84 P 20 MTT 39.73 39.73 P 19 MTT 7.64 7.64 P 18 MTT 12.77 12.77 P 17 MTT 7.69 7.69 P 15 MTT .00 P 14 MTT .00 P 23 NTT 57.29 57.29 P 22 NTT 27.33 27.33 P 21 NTT 18.06 18.06 P 20 NTT 7.91 7.91 P 19 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ 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 .43 .43 P 15 NTT 3.07 3.07 P 14 NTT .09 .09 P 13 NTT .51 .51 P UTT 321.82 XCC .77 321.05 P ZTT 5,016.03 XCC 12.41 5,003.62 225,806.28 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 23 MTT 810.87 XCC 2.03 808.84 C 22 MTT 80.83- XCC .20- 80.63- C 21 MTT 168.53- XCC .42- 168.11- C 20 MTT 127.71- XCC .32- 127.39- C 19 MTT .16 XCC .16 C 23 NTT 1.87 XCC 1.87 C 22 NTT 106.32 XCC .27 106.05 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 138,499.85 XCC 346.25 138,153.60 C UTT 3,613.66- XCC 9.03- 3,604.63- C ZTT 1,667.14 XCC 4.17 1,662.97 P 23 MPP 81.41 81.41 P 22 MPP 135.28 135.28 P 21 MPP 65.18 65.18 P 20 MPP 8.36 8.36 P 19 MPP 2.86 2.86 P 18 MPP 8.00 8.00 P 17 MPP 3.59 3.59 P 15 MPP .00 P 14 MPP .00 P 23 MTT 813.94 813.94 P 22 MTT 773.12 773.12 P 21 MTT 248.03 248.03 P 20 MTT 22.61 22.61 P 19 MTT 4.27 4.27 P 18 MTT 10.26 10.26 P 17 MTT 6.15 6.15 P 15 MTT .00 P 14 MTT .00 P 23 NTT 36.63 36.63 P 22 NTT 16.94 16.94 P 21 NTT 10.53 10.53 P 20 NTT 4.51 4.51 P 19 NTT .00 P 18 NTT .00 P 17 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 2.52 2.52 P 14 NTT .08 .08 P 13 NTT .44 .44 P UTT 205.73 XCC .49 205.24 P ZTT 3,206.94 XCC 7.93 3,199.01 142,412.05 GA05 SBCFPD-ADMIN FPD 106 100 C 23 MTT 1,020.60 XCC 2.55 1,018.05 C 22 MTT 105.09- XCC .26- 104.83- C 21 MTT 234.12- XCC .59- 233.53- C 20 MTT 182.18- XCC .46- 181.72- C 19 MTT .23 XCC .23 C 23 NTT 2.37 XCC .01 2.36 C 22 NTT 138.24 XCC .35 137.89 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 173,560.03 XCC 433.90 173,126.13 C UTT 4,528.43- XCC 11.32- 4,517.11- C ZTT 2,089.17 XCC 5.22 2,083.95 P 23 MPP 102.47 102.47 P 22 MPP 175.90 175.90 P 21 MPP 90.55 90.55 P 20 MPP 11.92 11.92 P 19 MPP 4.14 4.14 P 18 MPP 11.49 11.49 P 17 MPP 4.97 4.97 P 15 MPP .00 P 14 MPP .00 P 23 MTT 1,024.46 1,024.46 P 22 MTT 1,005.24 1,005.24 P 21 MTT 344.57 344.57 P 20 MTT 32.25 32.25 P 19 MTT 6.18 6.18 P 18 MTT 14.75 14.75 P 17 MTT 8.50 8.50 P 15 MTT .00 P 14 MTT .00 P 22 NTT 22.04 22.04 P 21 NTT 14.62 14.62 P 20 NTT 6.42 6.42 P 19 NTT .00 P 18 NTT .00 P 17 NTT .48 .48 P 15 NTT 3.28 3.28 P 14 NTT .09 .09 P 13 NTT .57 .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 23 NTT 46.10 46.10 P UTT 258.92 XCC .59 258.33 P ZTT 4,036.39 XCC 9.98 4,026.41 178,547.15 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 38.85 38.85 P STA 35.64 35.64 74.49 SP05 FIRE PROTECTION ZONE FP-5 590 704 2442 C STA 34,960.13 34,960.13 P SPA 567.09 567.09 P STA 2,032.28 2,032.28 37,559.50 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA 610 744 2454 C STA 69,300.95 69,300.95 P SPA 3,209.63 3,209.63 P STA 8,943.18 8,943.18 81,453.76 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO 580 705 2434 C STA 118,421.25 118,421.25 P SPA 3,703.57 3,703.57 P STA 9,874.55 9,874.55 131,999.37 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES 610 732 2454 C STA 9,381.72 9,381.72 P SPA 408.41 408.41 P STA 1,526.76 1,526.76 11,316.89 SP13 SBCOFIRE WEST VALLEY 580 706 2434 C STA 95,321.43 95,321.43 P SPA 261.18 261.18 P STA 1,374.78 1,374.78 96,957.39 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 40,358.88 40,358.88 P SPA 1,098.65 1,098.65 P STA 3,448.37 3,448.37 44,905.90 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 152,785.72 152,785.72 P SPA 4,163.70 4,163.70 P STA 12,876.60 12,876.60 P UTA 171.85 171.85 169,997.87 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 364,204.88 364,204.88 P SPA 10,152.94 10,152.94 P STA 32,789.17 32,789.17 407,146.99 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 230,825.81 230,825.81 P SPA 10,053.79 10,053.79 P STA 29,939.86 29,939.86 270,819.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,639,100.66 3,332.98 2,635,767.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 08 NTT 3.06 3.06 P 07 NTT 1.65 1.65 P 06 NTT .00 P 03 NTT 2.68 2.68 P 02 NTT 3.15 XCC .01 3.14 P 91 NTT .05 XCC .05 P 89 NTT .17 XCC .17 P 88 NTT .10 XCC .10 10.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.86 .01 10.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 89 NTT .10 XCC .10 P 88 NTT .04 XCC .04 .14 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 07 NTT .02 .02 P 06 NTT .00 P 03 NTT .04 .04 P 02 NTT .06 XCC .06 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 08 NTT .05 .05 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 08 NTT 1.37 1.37 P 07 NTT .75 .75 P 06 NTT .00 P 03 NTT 1.42 1.42 P 02 NTT 1.67 XCC 1.67 P 91 NTT .02 XCC .02 P 89 NTT .10 XCC .10 P 88 NTT .06 XCC .06 5.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.39 .00 5.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 NTT .08 .08 P 02 NTT .09 XCC .09 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 08 NTT .83 .83 P 07 NTT .45 .45 P 06 NTT .00 P 03 NTT .76 .76 P 02 NTT .92 .92 P 91 NTT .01 .01 P 89 NTT .04 .04 P 88 NTT .03 .03 3.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.04 .00 3.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 NTT .13 .13 P 02 NTT .16 XCC .16 P 91 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 252.99 XCC .63 252.36 C 22 MTT 25.70- XCC .06- 25.64- C 21 MTT 55.01- XCC .14- 54.87- C 20 MTT 42.33- XCC .11- 42.22- C 19 MTT .05 XCC .05 C 23 NTT .58 XCC .58 C 22 NTT 33.81 XCC .08 33.73 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 42,857.04 XCC 107.14 42,749.90 C UTT 1,118.20- XCC 2.80- 1,115.40- C ZTT 515.87 XCC 1.29 514.58 P 23 MPP 25.39 XCC .06 25.33 P 22 MPP 43.02 XCC .11 42.91 P 21 MPP 21.28 XCC .05 21.23 P 20 MPP 2.77 XCC .01 2.76 P 19 MPP .95 XCC .95 P 18 MPP 2.69 XCC .01 2.68 P 17 MPP 1.20 XCC 1.20 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 253.94 253.94 P 22 MTT 245.84 245.84 P 21 MTT 80.96 80.96 P 20 MTT 7.49 7.49 P 19 MTT 1.42 1.42 P 18 MTT 3.45 3.45 P 17 MTT 2.07 2.07 P 15 MTT .00 P 14 MTT .00 P 23 NTT 11.42 11.42 P 22 NTT 5.39 5.39 P 21 NTT 3.43 3.43 P 20 NTT 1.50 1.50 P 19 NTT .00 P 18 NTT .00 P 17 NTT .12 .12 P 15 NTT .84 .84 P 14 NTT .03 .03 P 13 NTT .15 .15 P 08 NTT .37 .37 P 07 NTT .19 .19 P 06 NTT .00 P 03 NTT .32 .32 P 02 NTT .37 XCC .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 91 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .03 XCC .03 P UTT 64.21 XCC .16 64.05 P ZTT 1,000.48 XCC 2.45 998.03 44,091.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,200.48 108.88 44,091.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 53.57 XCC .13 53.44 C 22 MTT 5.30- XCC .01- 5.29- C 21 MTT 10.77- XCC .03- 10.74- C 20 MTT 8.05- XCC .02- 8.03- C 19 MTT .01 XCC .01 C 23 NTT .13 XCC .13 C 22 NTT 6.97 XCC .02 6.95 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 9,695.92 XCC 24.24 9,671.68 C UTT 252.98- XCC .63- 252.35- C ZTT 116.72 XCC .29 116.43 P 23 MPP 5.38 XCC .01 5.37 P 22 MPP 8.87 XCC .02 8.85 P 21 MPP 4.16 XCC .01 4.15 P 20 MPP .53 XCC .53 P 19 MPP .18 XCC .18 P 18 MPP .48 XCC .48 P 17 MPP .21 XCC .21 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 53.77 53.77 P 22 MTT 50.71 50.71 P 21 MTT 15.85 15.85 P 20 MTT 1.43 1.43 P 19 MTT .26 .26 P 18 MTT .61 .61 P 17 MTT .35 .35 P 15 MTT .00 P 14 MTT .00 P 22 NTT 1.11 1.11 P 21 NTT .67 .67 P 20 NTT .28 .28 P 19 NTT .00 P 18 NTT .00 P 17 NTT .02 .02 P 15 NTT .14 .14 P 14 NTT .00 P 13 NTT .02 .02 P 08 NTT .06 .06 P 07 NTT .03 .03 P 06 NTT .00 P 03 NTT .05 .05 P 02 NTT .05 XCC .05 P 91 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 88 NTT XCC .00 P 23 NTT 2.42 2.42 P UTT 13.58 XCC .03 13.55 P ZTT 211.94 XCC .52 211.42 9,944.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,969.39 24.58 9,944.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 91 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT .01 .01 P 89 NTT .02 .02 P 91 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT .01 .01 P 89 NTT .02 .02 P 91 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,218.84 2,218.84 2,218.84 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 118.68 118.68 118.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,337.52 .00 2,337.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,773.77 2,773.77 2,773.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,773.77 .00 2,773.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 663.28 663.28 663.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 663.28 .00 663.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 5,273.69 5,273.69 5,273.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,273.69 .00 5,273.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 6,418.83 6,418.83 6,418.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,418.83 .00 6,418.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 139.79 XCC .35 139.44 C 22 MTT 14.20- XCC .04- 14.16- C 21 MTT 30.61- XCC .08- 30.53- C 20 MTT 23.97- XCC .06- 23.91- C 19 MTT .03 XCC .03 C 23 NTT .32 XCC .32 C 22 NTT 18.67 XCC .05 18.62 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 23,525.43 XCC 58.81 23,466.62 C UTT 613.82- XCC 1.53- 612.29- C ZTT 283.17 XCC .71 282.46 P 23 MPP 14.04 XCC .04 14.00 P 22 MPP 23.76 XCC .06 23.70 P 21 MPP 11.85 XCC .03 11.82 P 20 MPP 1.57 XCC 1.57 P 19 MPP .53 XCC .53 P 18 MPP 1.48 XCC 1.48 P 17 MPP .66 XCC .66 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 140.32 140.32 P 22 MTT 135.80 135.80 P 21 MTT 45.06 45.06 P 20 MTT 4.24 4.24 P 19 MTT .80 .80 P 18 MTT 1.91 1.91 P 17 MTT 1.14 1.14 P 15 MTT .00 P 14 MTT .00 P 23 NTT 6.32 6.32 P 22 NTT 2.97 2.97 P 21 NTT 1.92 1.92 P 20 NTT .85 .85 P 19 NTT .00 P 18 NTT .00 P 17 NTT .06 .06 P 15 NTT .46 .46 P 14 NTT .01 .01 P 13 NTT .08 .08 P 08 NTT .22 .22 P 07 NTT .11 .11 P 06 NTT .00 P 03 NTT .22 .22 P 02 NTT .26 XCC .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 91 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P UTT 35.48 XCC .08 35.40 P ZTT 552.83 XCC 1.34 551.49 24,210.07 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 298.70 298.70 P SPA .98 .98 P STA 5.15 5.15 304.83 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 3,890.61 3,890.61 P SPA 836.62 836.62 P STA 2,352.06 2,352.06 7,079.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,653.95 59.76 31,594.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT .00 P 91 NTT .00 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 10.35 XCC .03 10.32 C 22 MTT 1.08- XCC 1.08- C 21 MTT 2.43- XCC .01- 2.42- C 20 MTT 1.94- XCC 1.94- C 19 MTT XCC .00 C 23 NTT .03 XCC .03 C 22 NTT 1.42 XCC 1.42 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1,802.93 XCC 4.51 1,798.42 C UTT 47.04- XCC .12- 46.92- C ZTT 21.71 XCC .05 21.66 P 23 MPP 1.04 XCC 1.04 P 22 MPP 1.80 XCC 1.80 P 21 MPP .94 XCC .94 P 20 MPP .13 XCC .13 P 19 MPP .04 XCC .04 P 18 MPP .14 XCC .14 P 17 MPP .07 XCC .07 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 10.39 10.39 P 22 MTT 10.28 10.28 P 21 MTT 3.58 3.58 P 20 MTT .35 .35 P 19 MTT .07 .07 P 18 MTT .17 .17 P 17 MTT .11 .11 P 15 MTT .00 P 14 MTT .00 P 21 NTT .15 .15 P 20 NTT .06 .06 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 15 NTT .05 .05 P 14 NTT .01 .01 P 13 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .00 P 03 NTT .02 .02 P 02 NTT .03 XCC .03 P 91 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT XCC .00 P 23 NTT .47 .47 P 22 NTT .23 .23 P SPS 18.02 XCC .05 17.97 P STS 55.08 XCC .13 54.95 P UTT 2.61 XCC .01 2.60 P ZTT 40.93 XCC .10 40.83 1,926.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,930.78 4.75 1,926.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT .00 P 91 NTT .00 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 18.00 XCC .05 17.95 C 22 MTT 1.79- XCC 1.79- C 21 MTT 3.85- XCC .01- 3.84- C 20 MTT 2.96- XCC .01- 2.95- C 19 MTT .01 XCC .01 C 23 NTT .04 XCC .04 C 22 NTT 2.36 XCC .01 2.35 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 3,040.66 XCC 7.60 3,033.06 C UTT 79.33- XCC .20- 79.13- C ZTT 36.60 XCC .09 36.51 P 23 MPP 1.80 XCC 1.80 P 22 MPP 3.01 XCC .01 3.00 P 21 MPP 1.48 XCC 1.48 P 20 MPP .19 XCC .19 P 19 MPP .07 XCC .07 P 18 MPP .19 XCC .19 P 17 MPP .08 XCC .08 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 18.07 18.07 P 22 MTT 17.20 17.20 P 21 MTT 5.65 5.65 P 20 MTT .52 .52 P 19 MTT .10 .10 P 18 MTT .24 .24 P 17 MTT .15 .15 P 15 MTT .00 P 14 MTT .00 P 20 NTT .11 .11 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 15 NTT .07 .07 P 14 NTT .00 P 13 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .00 P 03 NTT .02 .02 P 02 NTT .03 XCC .03 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 NTT .81 .81 P 22 NTT .38 .38 P 21 NTT .24 .24 P SPS 31.34 XCC .08 31.26 P STS 95.78 XCC .24 95.54 P UTT 4.58 XCC .01 4.57 P ZTT 71.11 XCC .18 70.93 3,254.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,263.03 8.05 3,254.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT .00 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 89 NTT .11 XCC .11 P 88 NTT .07 XCC .07 P 91 NTT .04 XCC .04 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 57,811.94 XCC 144.53 57,667.41 C UTT 1,508.40- XCC 3.77- 1,504.63- C ZTT 695.89 XCC 1.74 694.15 P SPS 601.35 XCC 1.50 599.85 P STS 1,836.96 XCC 4.60 1,832.36 P UTT 87.56 XCC .21 87.35 P ZTT 1,365.18 XCC 3.38 1,361.80 60,738.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 345.18 XCC .86 344.32 C 22 MTT 35.97- XCC .09- 35.88- C 21 MTT 80.56- XCC .20- 80.36- C 20 MTT 63.16- XCC .16- 63.00- C 19 MTT .08 XCC .08 C 17 NTT XCC .00 C 18 NTT XCC .00 C 21 NTT XCC .00 C 22 NTT 47.31 XCC .12 47.19 C 23 NTT .80 XCC .80 P 23 MPP 34.66 XCC .09 34.57 P 22 MPP 60.19 XCC .15 60.04 P 21 MPP 31.16 XCC .08 31.08 P 20 MPP 4.14 XCC .01 4.13 P 19 MPP 1.46 XCC 1.46 P 18 MPP 4.07 XCC .01 4.06 P 17 MPP 1.86 XCC 1.86 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 346.48 346.48 P 22 MTT 343.99 343.99 P 21 MTT 118.56 118.56 P 20 MTT 11.18 11.18 P 19 MTT 2.17 2.17 P 18 MTT 5.23 5.23 P 17 MTT 3.18 3.18 P 15 MTT .00 P 14 MTT .00 P 88 NTT .04 XCC .04 P 89 NTT .08 XCC .08 P 91 NTT .02 XCC .02 P 02 NTT .83 XCC .83 P 03 NTT .68 .68 P 06 NTT .00 P 07 NTT .35 .35 P 08 NTT .65 .65 P 13 NTT .25 .25 P 14 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 15 NTT 1.37 1.37 P 17 NTT .18 .18 P 18 NTT .00 P 19 NTT .00 P 20 NTT 2.23 2.23 P 21 NTT 5.03 5.03 P 22 NTT 7.54 7.54 P 23 NTT 15.59 15.59 1,216.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,107.37 153.06 61,954.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 P 14 MPP XCC .00 P 15 MPP XCC .00 P 14 MTT .00 P 15 MTT .00 P 88 NTT .05 XCC .05 P 89 NTT .09 XCC .09 P 91 NTT .02 XCC .02 P 02 NTT .89 XCC .89 P 03 NTT .76 .76 P 06 NTT .00 P 07 NTT .40 .40 P 08 NTT .76 .76 P 13 NTT .28 .28 P 14 NTT .05 .05 P 15 NTT 1.61 1.61 4.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.91 .00 4.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT .16 XCC .16 P 89 NTT .28 XCC .28 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT .08 XCC .08 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 P 91 NTT .07 XCC .07 .07 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 NTT .01 XCC .01 .01 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 89 NTT .05 XCC .05 P 88 NTT .03 XCC .03 P 91 NTT .01 XCC .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23,092.88 XCC 57.73 23,035.15 C UTT 602.53- XCC 1.51- 601.02- C ZTT 277.97 XCC .69 277.28 P SPS 228.30 XCC .56 227.74 P STS 697.41 XCC 1.75 695.66 P UTT 33.26 XCC .07 33.19 P ZTT 518.29 XCC 1.26 517.03 24,185.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 23 MTT 131.05 XCC .33 130.72 C 22 MTT 13.56- XCC .03- 13.53- C 21 MTT 30.28- XCC .08- 30.20- C 20 MTT 23.92- XCC .06- 23.86- C 19 MTT .03 XCC .03 C 23 NTT .30 XCC .30 C 22 NTT 17.83 XCC .04 17.79 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 P 23 MPP 13.16 XCC .03 13.13 P 22 MPP 22.69 XCC .06 22.63 P 21 MPP 11.71 XCC .03 11.68 P 20 MPP 1.56 XCC 1.56 P 19 MPP .55 XCC .55 P 18 MPP 1.59 XCC 1.59 P 17 MPP .72 XCC .72 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 131.55 131.55 P 22 MTT 129.69 129.69 P 21 MTT 44.57 44.57 P 20 MTT 4.24 4.24 P 19 MTT .83 .83 P 18 MTT 2.03 2.03 P 17 MTT 1.24 1.24 P 15 MTT .00 P 14 MTT .00 P 20 NTT .84 .84 P 19 NTT .00 P 18 NTT .00 P 17 NTT .07 .07 P 15 NTT .53 .53 P 14 NTT .01 .01 P 13 NTT .09 .09 P 08 NTT .25 .25 P 07 NTT .13 .13 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 03 NTT .27 .27 P 02 NTT .34 XCC .34 P 91 NTT .02 XCC .02 P 89 NTT .06 XCC .06 P 88 NTT .03 XCC .03 P 23 NTT 5.92 5.92 P 22 NTT 2.84 2.84 P 21 NTT 1.89 1.89 460.55 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 31,192.75 31,192.75 P SPA 409.65 409.65 P STA 1,568.35 1,568.35 33,170.75 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 85.85 85.85 85.85 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 C STA 121.11 121.11 121.11 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 21.51 21.51 21.51 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDD 800 800 C STA 105.66 105.66 105.66 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 C STA 473.48 473.48 473.48 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDD 800 800 C STA 20.60 20.60 20.60 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 654.36 654.36 654.36 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MDD 800 800 C STA 204.45 204.45 204.45 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MDD 800 800 C STA 250.60 250.60 250.60 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 300.30 300.30 300.30 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MDD 800 800 C STA 36.65 36.65 36.65 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 1,902.85 1,902.85 1,902.85 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MDD 800 800 C STA 885.25 885.25 885.25 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-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 538.95 538.95 538.95 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MDD 800 800 C STA 5.15 5.15 5.15 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MDD 800 800 C STA 44.15 44.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 44.15 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MDD 800 800 C STA 42.15 42.15 42.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,645.42 60.87 63,584.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 NTT .00 P 02 NTT .01 .01 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 06 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 18,096.45 18,096.45 C ZTA 11.15 11.15 P SPA 359.51 359.51 P STA 1,237.65 1,237.65 19,704.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,704.76 .00 19,704.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 10,858.80 10,858.80 10,858.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,858.80 .00 10,858.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 41,554.80 41,554.80 41,554.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,554.80 .00 41,554.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 15,263.85 15,263.85 15,263.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,263.85 .00 15,263.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 4,506.16 4,506.16 4,506.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,506.16 .00 4,506.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 584.86 584.86 584.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 584.86 .00 584.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 10,978.79 10,978.79 10,978.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,978.79 .00 10,978.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 22,617.29 22,617.29 P SPA 374.37 374.37 P STA 1,970.32 1,970.32 24,961.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,961.98 .00 24,961.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 3,120.80 3,120.80 3,120.80 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 1,075.09 1,075.09 1,075.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,195.89 .00 4,195.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 7,820.29 7,820.29 7,820.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,820.29 .00 7,820.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 455.15 455.15 455.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 455.15 .00 455.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,606.21 2,606.21 2,606.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,606.21 .00 2,606.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 260.18 260.18 260.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260.18 .00 260.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 4,181.20 4,181.20 4,181.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,181.20 .00 4,181.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 12,520.22 12,520.22 12,520.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,520.22 .00 12,520.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,485.20 2,485.20 2,485.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,485.20 .00 2,485.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 8,239.97 8,239.97 P SPA 115.48 115.48 P STA 607.78 607.78 8,963.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,963.23 .00 8,963.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 13,335.80 13,335.80 P SPA 265.34 265.34 P STA 1,294.30 1,294.30 14,895.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,895.44 .00 14,895.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 9,351.94 9,351.94 P SPA 699.44 699.44 P STA 2,582.11 2,582.11 12,633.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,633.49 .00 12,633.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 6,596.75 6,596.75 6,596.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,596.75 .00 6,596.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,147.08 1,147.08 1,147.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,147.08 .00 1,147.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 17,370.37 17,370.37 17,370.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,370.37 .00 17,370.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 973.01 973.01 973.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 973.01 .00 973.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 938.57 938.57 938.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 938.57 .00 938.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 9,003.37 9,003.37 9,003.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,003.37 .00 9,003.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 6,419.48 6,419.48 6,419.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,419.48 .00 6,419.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,537.77 1,537.77 1,537.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,537.77 .00 1,537.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 3,046.82 3,046.82 P SPA 155.33 155.33 P STA 817.52 817.52 4,019.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,019.67 .00 4,019.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,480.50 1,480.50 1,480.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,480.50 .00 1,480.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 11,234.24 11,234.24 11,234.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,234.24 .00 11,234.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 4,406.08 4,406.08 4,406.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,406.08 .00 4,406.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 6,725.31 6,725.31 P SPA 311.37 311.37 P STA 1,638.84 1,638.84 8,675.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,675.52 .00 8,675.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 5,242.60 5,242.60 5,242.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,242.60 .00 5,242.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 944.04 944.04 944.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 944.04 .00 944.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,632.03 2,632.03 2,632.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,632.03 .00 2,632.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 5,216.91 5,216.91 5,216.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,216.91 .00 5,216.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 11,601.05 11,601.05 11,601.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,601.05 .00 11,601.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 8,970.06 8,970.06 8,970.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,970.06 .00 8,970.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,246.50 1,246.50 1,246.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,246.50 .00 1,246.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,673.30 1,673.30 1,673.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,673.30 .00 1,673.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 863.66 863.66 863.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 863.66 .00 863.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,211.95 1,211.95 1,211.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,211.95 .00 1,211.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,216.57 1,216.57 1,216.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,216.57 .00 1,216.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 13,705.00 13,705.00 13,705.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 19,005.48 19,005.48 19,005.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,710.48 .00 32,710.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,811.32 2,811.32 2,811.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,811.32 .00 2,811.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 751.68 751.68 751.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 751.68 .00 751.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,149.01 1,149.01 1,149.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,149.01 .00 1,149.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 949.55 949.55 949.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 949.55 .00 949.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 16,847.14 16,847.14 16,847.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,847.14 .00 16,847.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 12,376.52 12,376.52 12,376.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,376.52 .00 12,376.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,501.72 1,501.72 1,501.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,501.72 .00 1,501.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 7,874.02 7,874.02 7,874.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,874.02 .00 7,874.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 7,147.63 7,147.63 7,147.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,147.63 .00 7,147.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ77 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 949.94 949.94 P SPA 62.13 62.13 P STA 327.04 327.04 1,339.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,339.11 .00 1,339.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VQ78 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: 11824 AIR EXPRESSWAY ADELANTO, CA 92301 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 9227 C STA 1,440.59 1,440.59 1,440.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,440.59 .00 1,440.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 03 NTT .08 .08 P 02 NTT .09 XCC .09 P 91 NTT XCC .00 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 166.19 XCC .42 165.77 C 22 MTT 16.88- XCC .04- 16.84- C 21 MTT 36.13- XCC .09- 36.04- C 20 MTT 27.81- XCC .07- 27.74- C 19 MTT .03 XCC .03 C 23 NTT .39 XCC .39 C 22 NTT 22.21 XCC .06 22.15 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 28,157.43 XCC 70.39 28,087.04 C UTT 734.66- XCC 1.84- 732.82- C ZTT 338.94 XCC .85 338.09 P 23 MPP 16.68 XCC .04 16.64 P 22 MPP 28.27 XCC .07 28.20 P 21 MPP 13.98 XCC .03 13.95 P 20 MPP 1.82 XCC 1.82 P 19 MPP .63 XCC .63 P 18 MPP 1.76 XCC 1.76 P 17 MPP .80 XCC .80 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 166.82 166.82 P 22 MTT 161.51 161.51 P 21 MTT 53.18 53.18 P 20 MTT 4.92 4.92 P 19 MTT .93 .93 P 18 MTT 2.27 2.27 P 17 MTT 1.36 1.36 P 15 MTT .00 P 14 MTT .00 P 23 NTT 7.51 7.51 P 22 NTT 3.54 3.54 P 21 NTT 2.25 2.25 P 20 NTT .98 .98 P 19 NTT .00 P 18 NTT .00 P 17 NTT .08 .08 P 15 NTT .55 .55 P 14 NTT .02 .02 P 13 NTT .10 .10 P 08 NTT .24 .24 P 07 NTT .13 .13 P 06 NTT .00 P 03 NTT .21 .21 P 02 NTT .24 XCC .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 91 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P UTT 42.16 XCC .09 42.07 P ZTT 657.34 XCC 1.60 655.74 28,968.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,040.04 71.51 28,968.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 344.20 344.20 P SPA 85.30 85.30 P STA 232.72 232.72 662.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662.22 .00 662.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,989.24 XCC 4.97 1,984.27 C UTT 51.91- XCC .13- 51.78- C ZTT 23.94 XCC .06 23.88 P SPS 20.41 XCC .05 20.36 P STS 62.41 XCC .16 62.25 P UTT 2.99 XCC .01 2.98 P ZTT 46.38 XCC .11 46.27 2,088.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 23 MTT 11.73 XCC .03 11.70 C 22 MTT 1.21- XCC 1.21- C 21 MTT 2.74- XCC .01- 2.73- C 20 MTT 2.07- XCC .01- 2.06- C 19 MTT XCC .00 C 23 NTT .02 XCC .02 C 22 NTT 1.59 XCC 1.59 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 P 23 MPP 1.18 XCC 1.18 P 22 MPP 2.01 XCC .01 2.00 P 21 MPP 1.06 XCC 1.06 P 20 MPP .14 XCC .14 P 19 MPP .04 XCC .04 P 18 MPP .15 XCC .15 P 17 MPP .06 XCC .06 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 11.78 11.78 P 22 MTT 11.53 11.53 P 21 MTT 4.03 4.03 P 20 MTT .37 .37 P 19 MTT .08 .08 P 18 MTT .18 .18 P 17 MTT .10 .10 P 15 MTT .00 P 14 MTT .00 P 23 NTT .53 .53 P 22 NTT .25 .25 P 21 NTT .18 .18 P 20 NTT .07 .07 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 15 NTT .04 .04 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 41.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,134.63 5.25 2,129.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 7.42 XCC .02 7.40 C 22 MTT .77- XCC .77- C 21 MTT 1.74- XCC 1.74- C 20 MTT 1.35- XCC 1.35- C 19 MTT .01 XCC .01 C 23 NTT .02 XCC .02 C 22 NTT 1.01 XCC 1.01 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1,247.10 XCC 3.12 1,243.98 C UTT 32.53- XCC .08- 32.45- C ZTT 15.01 XCC .04 14.97 P 23 MPP .74 XCC .74 P 22 MPP 1.29 XCC 1.29 P 21 MPP .67 XCC .67 P 20 MPP .09 XCC .09 P 19 MPP .03 XCC .03 P 18 MPP .08 XCC .08 P 17 MPP .04 XCC .04 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 7.45 7.45 P 22 MTT 7.38 7.38 P 21 MTT 2.56 2.56 P 20 MTT .24 .24 P 19 MTT .04 .04 P 18 MTT .12 .12 P 17 MTT .07 .07 P 15 MTT .00 P 14 MTT .00 P 23 NTT .33 .33 P 22 NTT .16 .16 P 21 NTT .10 .10 P 20 NTT .05 .05 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .03 .03 P 14 NTT .00 P 13 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .00 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P SPS 12.93 XCC .02 12.91 P STS 39.50 XCC .10 39.40 P UTT 1.88 XCC 1.88 P ZTT 29.33 XCC .07 29.26 1,336.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,339.35 3.29 1,336.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 285.64 XCC .71 284.93 C 22 MTT 28.82- XCC .07- 28.75- C 21 MTT 61.13- XCC .15- 60.98- C 20 MTT 46.67- XCC .12- 46.55- C 19 MTT .05 XCC .05 C 23 NTT .66 XCC .66 C 22 NTT 37.91 XCC .09 37.82 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 48,589.14 XCC 121.47 48,467.67 C UTT 1,267.77- XCC 3.17- 1,264.60- C ZTT 584.88 XCC 1.46 583.42 P 23 MPP 28.68 XCC .07 28.61 P 22 MPP 48.24 XCC .12 48.12 P 21 MPP 23.64 XCC .06 23.58 P 20 MPP 3.05 XCC .01 3.04 P 19 MPP 1.05 XCC 1.05 P 18 MPP 2.91 XCC .01 2.90 P 17 MPP 1.29 XCC 1.29 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 286.71 286.71 P 22 MTT 275.68 275.68 P 21 MTT 89.97 89.97 P 20 MTT 8.26 8.26 P 19 MTT 1.56 1.56 P 18 MTT 3.72 3.72 P 17 MTT 2.22 2.22 P 15 MTT .00 P 14 MTT .00 P 22 NTT 6.05 6.05 P 21 NTT 3.82 3.82 P 20 NTT 1.65 1.65 P 19 NTT .00 P 18 NTT .00 P 17 NTT .13 .13 P 15 NTT .90 .90 P 14 NTT .02 .02 P 13 NTT .15 .15 P 08 NTT .40 .40 P 07 NTT .22 .22 P 06 NTT .00 P 03 NTT .32 .32 P 02 NTT .36 XCC .36 P 91 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 89 NTT .05 XCC .05 P 88 NTT .02 XCC .02 P 23 NTT 12.90 12.90 P SPS 497.61 XCC 1.24 496.37 P STS 1,520.06 XCC 3.80 1,516.26 P UTT 72.46 XCC .18 72.28 P ZTT 1,129.63 XCC 2.77 1,126.86 51,989.15 GA02 GENERAL TAX LEVY OIT ACR ACR C 23 MTT 17.93 XCC .04 17.89 C 22 MTT 1.82- XCC 1.82- C 21 MTT 4.02- XCC .01- 4.01- C 20 MTT 3.14- XCC .01- 3.13- C 19 MTT .01 XCC .01 C 23 NTT .04 XCC .04 C 22 NTT 2.39 XCC .01 2.38 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 3,019.75 XCC 7.55 3,012.20 C UTT 78.78- XCC .20- 78.58- C ZTT 36.35 XCC .09 36.26 P 23 MPP 1.80 1.80 P 22 MPP 3.04 3.04 P 21 MPP 1.56 1.56 P 20 MPP .21 .21 P 19 MPP .07 .07 P 18 MPP .20 .20 P 17 MPP .10 .10 P 15 MPP .00 P 23 MTT 18.00 18.00 P 22 MTT 17.38 17.38 P 21 MTT 5.91 5.91 P 20 MTT .56 .56 P 19 MTT .11 .11 P 18 MTT .27 .27 P 17 MTT .16 .16 P 15 MTT .00 P 20 NTT .11 .11 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 15 NTT .07 .07 P 23 NTT .81 .81 P 22 NTT .38 .38 P 21 NTT .25 .25 P SPS 31.24 31.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 STS 95.42 XCC .24 95.18 P UTT 4.54 XCC .01 4.53 P ZTT 70.95 XCC .18 70.77 3,233.96 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 58,584.75 58,584.75 P SPA 480.69 480.69 P STA 1,684.45 1,684.45 60,749.89 SP02 SEWER USER FEES OIT ACR ACR C STA 63,704.77 63,704.77 P SPA 317.18 317.18 P STA 1,360.18 1,360.18 65,382.13 SP03 TRASH SERVICES OIT ACR ACR C STA 80,525.80 80,525.80 P SPA 421.21 421.21 P STA 1,802.34 1,802.34 82,749.35 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 92,418.77 92,418.77 P SPA 385.88 385.88 P STA 1,691.97 1,691.97 94,496.62 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 288.87 288.87 P SPA 13.72 13.72 P STA 72.21 72.21 374.80 SS01 SEWER STANDBY OIT ACR ACR C STA 1,577.95 1,577.95 P SPA 63.62 63.62 P STA 142.10 142.10 1,783.67 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 742.98 742.98 742.98 SW01 WATER STANDBY OIT ACR ACR C STA 1,773.20 1,773.20 P SPA 7.67 7.67 P STA 40.30 40.30 1,821.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363,460.10 136.38 363,323.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 1.33 XCC 1.33 C 22 MTT .16- XCC .16- C 21 MTT .36- XCC .36- C 20 MTT .28- XCC .28- C 19 MTT XCC .00 C 23 NTT .01 XCC .01 C 22 NTT .21 XCC .21 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 212.22 XCC .53 211.69 C UTT 5.54- XCC .01- 5.53- C ZTT 2.55 XCC .01 2.54 P 23 MPP .14 XCC .14 P 22 MPP .27 XCC .27 P 21 MPP .14 XCC .14 P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP .02 XCC .02 P 17 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 1.34 1.34 P 22 MTT 1.52 1.52 P 21 MTT .53 .53 P 20 MTT .05 .05 P 19 MTT .01 .01 P 18 MTT .03 .03 P 17 MTT .02 .02 P 15 MTT .00 P 14 MTT .00 P 21 NTT .03 .03 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT XCC .00 P 23 NTT .06 .06 P 22 NTT .03 .03 P UTT .35 XCC .35 P ZTT 5.25 XCC .01 5.24 219.32 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,512.15 1,512.15 P ZTA 257.15 257.15 1,769.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,989.16 .54 1,988.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 1,995.80 XCC 4.99 1,990.81 C UTT 52.08- XCC .13- 51.95- C ZTT 24.02 XCC .06 23.96 P SPS 21.26 XCC .06 21.20 P STS 64.88 XCC .16 64.72 P UTT 3.09 XCC .01 3.08 P ZTT 48.16 XCC .11 48.05 2,099.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 23 MTT 12.20 XCC .03 12.17 C 22 MTT 1.22- XCC 1.22- C 21 MTT 1.95- XCC 1.95- C 20 MTT 1.17- XCC 1.17- C 19 MTT XCC .00 C 23 NTT .03 XCC .03 C 22 NTT 1.61 XCC 1.61 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 P 23 MPP 1.22 XCC 1.22 P 22 MPP 2.05 XCC .01 2.04 P 21 MPP .75 XCC .75 P 20 MPP .07 XCC .07 P 19 MPP .03 XCC .03 P 18 MPP .09 XCC .09 P 17 MPP .04 XCC .04 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 12.24 12.24 P 22 MTT 11.73 11.73 P 21 MTT 2.87 2.87 P 20 MTT .20 .20 P 19 MTT .04 .04 P 18 MTT .10 .10 P 17 MTT .07 .07 P 15 MTT .00 P 14 MTT .00 P 23 NTT .55 .55 P 22 NTT .26 .26 P 21 NTT .12 .12 P 20 NTT .04 .04 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 42.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,147.20 5.30 2,141.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 20.76 XCC .05 20.71 C 22 MTT 2.22- XCC .01- 2.21- C 21 MTT 4.64- XCC .01- 4.63- C 20 MTT 3.76- XCC .01- 3.75- C 19 MTT XCC .00 C 23 NTT .04 XCC .04 C 22 NTT 2.92 XCC .01 2.91 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 3,459.49 XCC 8.65 3,450.84 C UTT 90.26- XCC .23- 90.03- C ZTT 41.65 XCC .10 41.55 P 23 MPP 2.08 XCC .01 2.07 P 22 MPP 3.71 XCC .01 3.70 P 21 MPP 1.80 XCC 1.80 P 20 MPP .25 XCC .25 P 19 MPP .08 XCC .08 P 18 MPP .24 XCC .24 P 17 MPP .11 XCC .11 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 20.84 20.84 P 22 MTT 21.20 21.20 P 21 MTT 6.84 6.84 P 20 MTT .67 .67 P 19 MTT .13 .13 P 18 MTT .31 .31 P 17 MTT .19 .19 P 15 MTT .00 P 14 MTT .00 P 21 NTT .29 .29 P 20 NTT .13 .13 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 15 NTT .09 .09 P 14 NTT .00 P 13 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .00 P 03 NTT .04 .04 P 02 NTT .04 XCC .04 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT XCC .00 P 23 NTT .94 .94 P 22 NTT .46 .46 P SPS 36.16 XCC .08 36.08 P STS 110.52 XCC .28 110.24 P UTT 5.28 XCC .01 5.27 P ZTT 82.21 XCC .20 82.01 3,709.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,718.69 9.14 3,709.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 63,240.69 XCC 158.10 63,082.59 C UTT 1,650.04- XCC 4.13- 1,645.91- C ZTT 761.23 XCC 1.90 759.33 P SPS 653.05 XCC 1.63 651.42 P STS 1,994.85 XCC 4.98 1,989.87 P UTT 95.12 XCC .23 94.89 P ZTT 1,482.48 XCC 3.66 1,478.82 66,411.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 23 MTT 374.85 XCC .94 373.91 C 22 MTT 38.72- XCC .10- 38.62- C 21 MTT 85.06- XCC .21- 84.85- C 20 MTT 65.68- XCC .16- 65.52- C 19 MTT .09 XCC .09 C 23 NTT .87 XCC .87 C 22 NTT 50.93 XCC .13 50.80 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 P 23 MPP 37.64 XCC .09 37.55 P 22 MPP 64.80 XCC .16 64.64 P 21 MPP 32.90 XCC .08 32.82 P 20 MPP 4.30 XCC .01 4.29 P 19 MPP 1.50 XCC 1.50 P 18 MPP 4.25 XCC .01 4.24 P 17 MPP 1.93 XCC 1.93 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 376.27 376.27 P 22 MTT 370.34 370.34 P 21 MTT 125.18 125.18 P 20 MTT 11.63 11.63 P 19 MTT 2.24 2.24 P 18 MTT 5.46 5.46 P 17 MTT 3.31 3.31 P 15 MTT .00 P 14 MTT .00 P 22 NTT 8.12 8.12 P 21 NTT 5.31 5.31 P 20 NTT 2.32 2.32 P 19 NTT .00 P 18 NTT .00 P 17 NTT .19 .19 P 15 NTT 1.37 1.37 P 14 NTT .04 .04 P 13 NTT .25 .25 P 08 NTT .57 .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 07 NTT .31 .31 P 06 NTT .00 P 03 NTT .59 .59 P 02 NTT .69 XCC .69 P 91 NTT .02 XCC .02 P 89 NTT .08 XCC .08 P 88 NTT .04 XCC .04 P 23 NTT 16.93 16.93 1,314.91 SU02 SEWER FEES OJB ACR ACR C STA 27,884.01 27,884.01 P SPA 447.11 447.11 P STA 1,718.53 1,718.53 30,049.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,942.89 167.32 97,775.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 4.21 XCC .01 4.20 C 22 MTT .45- XCC .45- C 21 MTT .93- XCC .93- C 20 MTT .73- XCC .73- C 19 MTT XCC .00 C 23 NTT .01 XCC .01 C 22 NTT .59 XCC .59 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 684.09 XCC 1.71 682.38 C UTT 17.85- XCC .04- 17.81- C ZTT 8.24 XCC .02 8.22 P 23 MPP .42 XCC .42 P 22 MPP .76 XCC .76 P 21 MPP .36 XCC .36 P 20 MPP .05 XCC .05 P 19 MPP .02 XCC .02 P 18 MPP .05 XCC .05 P 17 MPP .02 XCC .02 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 4.23 4.23 P 22 MTT 4.32 4.32 P 21 MTT 1.36 1.36 P 20 MTT .13 .13 P 19 MTT .02 .02 P 18 MTT .06 .06 P 17 MTT .04 .04 P 15 MTT .00 P 14 MTT .00 P 23 NTT .19 .19 P 22 NTT .09 .09 P 21 NTT .06 .06 P 20 NTT .02 .02 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 91 NTT XCC .00 P SPS 7.32 XCC .01 7.31 P STS 22.40 XCC .04 22.36 P UTT 1.04 XCC 1.04 P ZTT 16.63 XCC .04 16.59 735.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 736.80 1.79 735.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 9,553.92 XCC 23.88 9,530.04 C UTT 249.27- XCC .62- 248.65- C ZTT 115.00 XCC .29 114.71 P SPS 97.33 XCC .24 97.09 P STS 297.35 XCC .75 296.60 P UTT 14.19 XCC .03 14.16 P ZTT 221.00 XCC .54 220.46 10,024.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 23 MTT 55.88 XCC .14 55.74 C 22 MTT 5.65- XCC .01- 5.64- C 21 MTT 11.95- XCC .03- 11.92- C 20 MTT 8.70- XCC .02- 8.68- C 19 MTT .01 XCC .01 C 23 NTT .13 XCC .13 C 22 NTT 7.44 XCC .02 7.42 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 P 23 MPP 5.61 XCC .01 5.60 P 22 MPP 9.47 XCC .02 9.45 P 21 MPP 4.62 XCC .01 4.61 P 20 MPP .57 XCC .57 P 19 MPP .19 XCC .19 P 18 MPP .54 XCC .54 P 17 MPP .24 XCC .24 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 56.08 56.08 P 22 MTT 54.10 54.10 P 21 MTT 17.59 17.59 P 20 MTT 1.54 1.54 P 19 MTT .29 .29 P 18 MTT .69 .69 P 17 MTT .41 .41 P 15 MTT .00 P 14 MTT .00 P 23 NTT 2.53 2.53 P 22 NTT 1.19 1.19 P 21 NTT .74 .74 P 20 NTT .31 .31 P 19 NTT .00 P 18 NTT .00 P 17 NTT .03 .03 P 15 NTT .17 .17 P 14 NTT .00 P 13 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 08 NTT .08 .08 P 07 NTT .05 .05 P 06 NTT .00 P 03 NTT .07 .07 P 02 NTT .08 XCC .08 P 91 NTT XCC .00 194.24 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 8,624.66 8,624.66 P SPA 94.07 94.07 P STA 495.13 495.13 9,213.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,457.76 25.25 19,432.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 2,129.37 XCC 5.32 2,124.05 C UTT 55.56- XCC .14- 55.42- C ZTT 25.63 XCC .06 25.57 P UTT 3.19 XCC .01 3.18 P ZTT 49.68 XCC .12 49.56 2,146.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 23 MTT 12.56 XCC .03 12.53 C 22 MTT 1.31- XCC 1.31- C 21 MTT 3.01- XCC .01- 3.00- C 20 MTT 2.31- XCC .01- 2.30- C 19 MTT XCC .00 C 23 NTT .03 XCC .03 C 22 NTT 1.72 XCC 1.72 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 P 23 MPP 1.26 XCC 1.26 P 22 MPP 2.19 XCC .01 2.18 P 21 MPP 1.16 XCC 1.16 P 20 MPP .15 XCC .15 P 19 MPP .05 XCC .05 P 18 MPP .13 XCC .13 P 17 MPP .06 XCC .06 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 12.61 12.61 P 22 MTT 12.52 12.52 P 21 MTT 4.43 4.43 P 20 MTT .40 .40 P 19 MTT .08 .08 P 18 MTT .18 .18 P 17 MTT .10 .10 P 15 MTT .00 P 14 MTT .00 P 23 NTT .57 .57 P 22 NTT .27 .27 P 21 NTT .19 .19 P 20 NTT .08 .08 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .05 .05 P 14 NTT .01 .01 P 13 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 06 NTT .00 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 44.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,196.55 5.39 2,191.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 12.14 XCC .03 12.11 C 22 MTT 1.27- XCC 1.27- C 21 MTT 2.82- XCC .01- 2.81- C 20 MTT 2.19- XCC .01- 2.18- C 19 MTT XCC .00 C 23 NTT .03 XCC .03 C 22 NTT 1.67 XCC 1.67 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 2,042.30 XCC 5.11 2,037.19 C UTT 53.29- XCC .13- 53.16- C ZTT 24.58 XCC .06 24.52 P 23 MPP 1.22 XCC 1.22 P 22 MPP 2.12 XCC .01 2.11 P 21 MPP 1.09 XCC 1.09 P 20 MPP .14 XCC .14 P 19 MPP .05 XCC .05 P 18 MPP .15 XCC .15 P 17 MPP .07 XCC .07 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 12.18 12.18 P 22 MTT 12.13 12.13 P 21 MTT 4.15 4.15 P 20 MTT .39 .39 P 19 MTT .08 .08 P 18 MTT .18 .18 P 17 MTT .11 .11 P 15 MTT .00 P 14 MTT .00 P 23 NTT .54 .54 P 22 NTT .27 .27 P 21 NTT .18 .18 P 20 NTT .08 .08 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 15 NTT .04 .04 P 14 NTT .00 P 13 NTT .01 .01 P 08 NTT .03 .03 P SPS 21.17 21.17 P STS 64.60 XCC .16 64.44 P UTT 3.07 XCC .01 3.06 P ZTT 47.98 XCC .11 47.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,187.85 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 3,545.76 3,545.76 P SPA 8.11 8.11 P STA 42.72 42.72 3,596.59 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR P SPA 116.89 116.89 P STA 615.24 615.24 732.13 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 378.75 378.75 P SPA 5.77 5.77 P STA 30.30 30.30 414.82 SW01 WATER STANDBY FEE OTF ACR ACR C STA 378.75 378.75 378.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,315.48 5.34 7,310.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 150.84 XCC .38 150.46 C 22 MTT 15.14- XCC .04- 15.10- C 21 MTT 32.26- XCC .08- 32.18- C 20 MTT 24.43- XCC .06- 24.37- C 19 MTT .03 XCC .03 C 23 NTT .35 XCC .35 C 22 NTT 19.92 XCC .05 19.87 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 26,513.35 XCC 66.28 26,447.07 C UTT 691.77- XCC 1.73- 690.04- C ZTT 319.15 XCC .80 318.35 P 23 MPP 15.15 15.15 P 22 MPP 25.35 25.35 P 21 MPP 12.48 12.48 P 20 MPP 1.60 1.60 P 19 MPP .54 .54 P 18 MPP 1.48 1.48 P 17 MPP .66 .66 P 15 MPP .00 P 14 MPP .00 P 23 MTT 151.42 151.42 P 22 MTT 144.85 144.85 P 21 MTT 47.48 47.48 P 20 MTT 4.33 4.33 P 19 MTT .81 .81 P 18 MTT 1.91 1.91 P 17 MTT 1.13 1.13 P 15 MTT .00 P 14 MTT .00 P 23 NTT 6.82 6.82 P 22 NTT 3.18 3.18 P 21 NTT 2.01 2.01 P 20 NTT .86 .86 P 19 NTT .00 P 18 NTT .00 P 17 NTT .06 .06 P 15 NTT .44 .44 P 14 NTT .01 .01 P 13 NTT .07 .07 P SPS 262.79 262.79 P STS 802.77 XCC 2.00 800.77 P UTT 38.29 XCC .08 38.21 P ZTT 596.64 XCC 1.46 595.18 28,294.03 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 3,609.47 3,609.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,609.47 SW01 WATER AVAILABILITY OGH ACR ACR C STA 9,955.75 9,955.75 P SPA 162.67 162.67 P STA 693.70 693.70 10,812.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,784.76 69.14 42,715.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 14.03 XCC .04 13.99 C 22 MTT 1.48- XCC 1.48- C 21 MTT 3.36- XCC .01- 3.35- C 20 MTT 2.59- XCC .01- 2.58- C 19 MTT .01 XCC .01 C 22 NTT 1.95 XCC 1.95 C 21 NTT XCC .00 C 18 NTT XCC .00 C 23 NTT .03 XCC .03 C STS 2,335.35 XCC 5.84 2,329.51 C UTT 60.93- XCC .15- 60.78- C ZTT 28.11 XCC .07 28.04 P 23 MPP 1.40 1.40 P 22 MPP 2.47 2.47 P 21 MPP 1.30 1.30 P 20 MPP .17 .17 P 19 MPP .06 .06 P 18 MPP .17 .17 P 23 MTT 14.08 14.08 P 22 MTT 14.15 14.15 P 21 MTT 4.96 4.96 P 20 MTT .46 .46 P 19 MTT .08 .08 P 18 MTT .22 .22 P 18 NTT .00 P 20 NTT .09 .09 P 19 NTT .00 P 23 NTT .63 .63 P 22 NTT .31 .31 P 21 NTT .21 .21 P SPS 24.44 24.44 P STS 74.65 XCC .18 74.47 P UTT 3.55 XCC .01 3.54 P ZTT 55.40 XCC .13 55.27 2,503.82 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 4,571.04 4,571.04 4,571.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,080.96 6.10 7,074.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 102,518.72 XCC 256.30 102,262.42 C UTT 2,674.86- XCC 6.69- 2,668.17- C ZTT 1,234.03 XCC 3.09 1,230.94 P UTT 153.56 XCC .38 153.18 P ZTT 2,393.97 XCC 5.93 2,388.04 103,366.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 23 MTT 605.30 XCC 1.51 603.79 C 22 MTT 63.24- XCC .16- 63.08- C 21 MTT 141.45- XCC .35- 141.10- C 20 MTT 109.65- XCC .27- 109.38- C 19 MTT .13 XCC .13 C 23 NTT 1.40 XCC 1.40 C 22 NTT 83.17 XCC .21 82.96 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 P 23 MPP 60.78 XCC .15 60.63 P 22 MPP 105.83 XCC .26 105.57 P 21 MPP 54.71 XCC .14 54.57 P 20 MPP 7.18 XCC .02 7.16 P 19 MPP 2.46 XCC .01 2.45 P 18 MPP 6.93 XCC .02 6.91 P 17 MPP 3.12 XCC .01 3.11 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 607.59 607.59 P 22 MTT 604.83 604.83 P 21 MTT 208.16 208.16 P 20 MTT 19.41 19.41 P 19 MTT 3.68 3.68 P 18 MTT 8.88 8.88 P 17 MTT 5.36 5.36 P 15 MTT .00 P 14 MTT .00 P 20 NTT 3.87 3.87 P 19 NTT .00 P 18 NTT .00 P 17 NTT .31 .31 P 15 NTT 2.14 2.14 P 14 NTT .06 .06 P 13 NTT .36 .36 P 08 NTT 1.02 1.02 P 07 NTT .55 .55 P 06 NTT .00 P 03 NTT .79 .79 P 02 NTT .96 XCC .96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 NTT 27.34 27.34 P 22 NTT 13.25 13.25 P 21 NTT 8.83 8.83 2,132.51 SP03 FIRE SERVICES OQE ACR ACR C STA 155,069.22 155,069.22 C ZTA 6,457.44 6,457.44 P SPA 2,055.30 2,055.30 P STA 6,146.64 6,146.64 169,728.60 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 509.64 509.64 509.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,997.72 260.56 275,737.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 2,768.72 XCC 6.92 2,761.80 C 22 MTT 288.93- XCC .72- 288.21- C 21 MTT 638.75- XCC 1.60- 637.15- C 20 MTT 491.48- XCC 1.23- 490.25- C 19 MTT .61 XCC .61 C 23 NTT 6.42 XCC .02 6.40 C 22 NTT 380.06 XCC .95 379.11 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 468,159.88 XCC 1,170.40 466,989.48 C UTT 12,214.96- XCC 30.54- 12,184.42- C ZTT 5,635.31 XCC 14.09 5,621.22 P 23 MPP 277.97 XCC .69 277.28 P 22 MPP 483.60 XCC 1.21 482.39 P 21 MPP 247.06 XCC .62 246.44 P 20 MPP 32.17 XCC .08 32.09 P 19 MPP 11.00 XCC .03 10.97 P 18 MPP 30.41 XCC .08 30.33 P 17 MPP 13.34 XCC .03 13.31 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 2,779.19 2,779.19 P 22 MTT 2,763.72 2,763.72 P 21 MTT 940.08 940.08 P 20 MTT 87.01 87.01 P 19 MTT 16.44 16.44 P 18 MTT 39.03 39.03 P 17 MTT 22.84 22.84 P 15 MTT .00 P 14 MTT .00 P 23 NTT 125.06 125.06 P 22 NTT 60.58 60.58 P 21 NTT 39.89 39.89 P 20 NTT 17.33 17.33 P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.30 1.30 P 15 NTT 8.90 8.90 P 14 NTT .25 .25 P 13 NTT 1.43 1.43 P 08 NTT 3.28 3.28 P 07 NTT 1.71 1.71 P 06 NTT .00 P 03 NTT 2.74 2.74 P 02 NTT 3.11 XCC .01 3.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 SPS 4,823.44 XCC 12.06 4,811.38 P STS 14,734.30 XCC 36.84 14,697.46 P UTT 702.48 XCC 1.76 700.72 P ZTT 10,949.93 XCC 27.36 10,922.57 501,297.41 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 23 MTT 273.50 XCC .68 272.82 C 22 MTT 27.96- XCC .07- 27.89- C 21 MTT 62.69- XCC .16- 62.53- C 20 MTT 49.19- XCC .12- 49.07- C 19 MTT .06 XCC .06 C 23 NTT .63 XCC .63 C 22 NTT 36.77 XCC .09 36.68 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 46,368.02 XCC 115.92 46,252.10 C UTT 1,209.81- XCC 3.02- 1,206.79- C ZTT 558.14 XCC 1.40 556.74 P 23 MPP 27.46 XCC .07 27.39 P 22 MPP 46.79 XCC .12 46.67 P 21 MPP 24.24 XCC .06 24.18 P 20 MPP 3.22 XCC .01 3.21 P 19 MPP 1.11 XCC 1.11 P 18 MPP 3.13 XCC .01 3.12 P 17 MPP 1.37 XCC 1.37 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 274.53 274.53 P 22 MTT 267.39 267.39 P 21 MTT 92.27 92.27 P 20 MTT 8.71 8.71 P 19 MTT 1.65 1.65 P 18 MTT 4.01 4.01 P 17 MTT 2.35 2.35 P 15 MTT .00 P 14 MTT .00 P 22 NTT 5.86 5.86 P 21 NTT 3.91 3.91 P 20 NTT 1.74 1.74 P 19 NTT .00 P 18 NTT .00 P 17 NTT .14 .14 P 15 NTT .94 .94 P 14 NTT .03 .03 P 13 NTT .16 .16 P 08 NTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 07 NTT .20 .20 P 06 NTT .00 P 03 NTT .35 .35 P 02 NTT .41 XCC .41 P 23 NTT 12.36 12.36 P SPS 476.46 XCC 1.19 475.27 P STS 1,455.48 XCC 3.62 1,451.86 P UTT 69.43 XCC .17 69.26 P ZTT 1,081.69 XCC 2.64 1,079.05 49,632.63 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 23 MTT 270.19 XCC .68 269.51 C 22 MTT 27.61- XCC .07- 27.54- C 21 MTT 61.93- XCC .15- 61.78- C 20 MTT 48.60- XCC .12- 48.48- C 19 MTT .06 XCC .06 C 23 NTT .63 XCC .63 C 22 NTT 36.32 XCC .09 36.23 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 45,808.45 XCC 114.52 45,693.93 C UTT 1,195.21- XCC 2.99- 1,192.22- C ZTT 551.40 XCC 1.38 550.02 P 23 MPP 27.12 XCC .07 27.05 P 22 MPP 46.22 XCC .12 46.10 P 21 MPP 23.96 XCC .06 23.90 P 20 MPP 3.18 XCC .01 3.17 P 19 MPP 1.10 XCC 1.10 P 18 MPP 3.09 XCC .01 3.08 P 17 MPP 1.36 XCC 1.36 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 271.22 271.22 P 22 MTT 264.16 264.16 P 21 MTT 91.15 91.15 P 20 MTT 8.61 8.61 P 19 MTT 1.64 1.64 P 18 MTT 3.97 3.97 P 17 MTT 2.33 2.33 P 15 MTT .00 P 14 MTT .00 P 23 NTT 12.20 12.20 P 22 NTT 5.79 5.79 P 21 NTT 3.87 3.87 P 20 NTT 1.71 1.71 P 19 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 18 NTT .00 P 17 NTT .13 .13 P 15 NTT .93 .93 P 14 NTT .03 .03 P 13 NTT .16 .16 P 08 NTT .37 .37 P 07 NTT .20 .20 P 06 NTT .00 P 03 NTT .34 .34 P 02 NTT .40 XCC .40 P SPS 470.71 XCC 1.18 469.53 P STS 1,437.91 XCC 3.59 1,434.32 P UTT 68.53 XCC .17 68.36 P ZTT 1,068.60 XCC 2.61 1,065.99 49,033.53 SP01 WEED ABATEMENT OQI ACR ACR C STA 3,121.10 3,121.10 3,121.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 604,567.50 1,482.83 603,084.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 127.82 XCC .32 127.50 C 22 MTT 12.99- XCC .03- 12.96- C 21 MTT 27.79- XCC .07- 27.72- C 20 MTT 21.38- XCC .05- 21.33- C 19 MTT .03 XCC .03 C 23 NTT .29 XCC .29 C 22 NTT 17.09 XCC .04 17.05 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 21,655.41 XCC 54.14 21,601.27 C UTT 565.02- XCC 1.41- 563.61- C ZTT 260.67 XCC .65 260.02 P 23 MPP 12.84 XCC .03 12.81 P 22 MPP 21.73 XCC .05 21.68 P 21 MPP 10.75 XCC .03 10.72 P 20 MPP 1.40 XCC 1.40 P 19 MPP .48 XCC .48 P 18 MPP 1.36 XCC 1.36 P 17 MPP .61 XCC .61 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 128.30 128.30 P 22 MTT 124.22 124.22 P 21 MTT 40.90 40.90 P 20 MTT 3.78 3.78 P 19 MTT .72 .72 P 18 MTT 1.74 1.74 P 17 MTT 1.04 1.04 P 15 MTT .00 P 14 MTT .00 P 21 NTT 1.73 1.73 P 20 NTT .76 .76 P 19 NTT .00 P 18 NTT .00 P 17 NTT .06 .06 P 15 NTT .43 .43 P 14 NTT .01 .01 P 13 NTT .07 .07 P 08 NTT .18 .18 P 07 NTT .10 .10 P 06 NTT .00 P 03 NTT .16 .16 P 02 NTT .18 XCC .18 P 91 NTT XCC .00 P 89 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT .02 XCC .02 P 23 NTT 5.77 5.77 P 22 NTT 2.73 2.73 P UTT 32.43 XCC .07 32.36 P ZTT 505.46 XCC 1.23 504.23 22,279.11 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 28,118.13 28,118.13 C ZTA 1,554.20 1,554.20 P SPA 442.99 442.99 P STA 1,113.76 1,113.76 P ZTA 242.10 242.10 31,471.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,805.29 55.00 53,750.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 82.75 XCC .21 82.54 C 22 MTT 8.13- XCC .02- 8.11- C 21 MTT 16.69- XCC .04- 16.65- C 20 MTT 12.51- XCC .03- 12.48- C 19 MTT .02 XCC .02 C 23 NTT .20 XCC .20 C 22 NTT 10.69 XCC .03 10.66 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 14,262.06 XCC 35.66 14,226.40 C UTT 372.12- XCC .93- 371.19- C ZTT 171.67 XCC .43 171.24 P 23 MPP 8.30 XCC .02 8.28 P 22 MPP 13.61 XCC .03 13.58 P 21 MPP 6.45 XCC .02 6.43 P 20 MPP .82 XCC .82 P 19 MPP .28 XCC .28 P 18 MPP .77 XCC .77 P 17 MPP .35 XCC .35 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 83.06 83.06 P 22 MTT 77.73 77.73 P 21 MTT 24.56 24.56 P 20 MTT 2.22 2.22 P 19 MTT .42 .42 P 18 MTT 1.00 1.00 P 17 MTT .60 .60 P 15 MTT .00 P 14 MTT .00 P 21 NTT 1.05 1.05 P 20 NTT .44 .44 P 19 NTT .00 P 18 NTT .00 P 17 NTT .03 .03 P 15 NTT .25 .25 P 14 NTT .01 .01 P 13 NTT .04 .04 P 08 NTT .12 .12 P 07 NTT .06 .06 P 06 NTT .00 P 03 NTT .10 .10 P 02 NTT .12 XCC .12 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT .01 XCC .01 P 23 NTT 3.74 3.74 P 22 NTT 1.70 1.70 P SPS 144.15 XCC .34 143.81 P STS 440.35 XCC 1.10 439.25 P UTT 20.99 XCC .05 20.94 P ZTT 327.25 XCC .79 326.46 15,240.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,278.54 37.66 15,240.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT .00 P 91 NTT .00 P 89 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 119.01 XCC .30 118.71 C 22 MTT 12.26- XCC .03- 12.23- C 21 MTT 26.86- XCC .07- 26.79- C 20 MTT 20.72- XCC .05- 20.67- C 19 MTT .02 XCC .02 C 23 NTT .27 XCC .27 C 22 NTT 16.12 XCC .04 16.08 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 20,088.42 XCC 50.22 20,038.20 C UTT 524.14- XCC 1.31- 522.83- C ZTT 241.81 XCC .60 241.21 P 23 MPP 11.95 XCC .03 11.92 P 22 MPP 20.52 XCC .05 20.47 P 21 MPP 10.39 XCC .03 10.36 P 20 MPP 1.36 XCC 1.36 P 19 MPP .47 XCC .47 P 18 MPP 1.34 XCC 1.34 P 17 MPP .60 XCC .60 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 119.46 119.46 P 22 MTT 117.27 117.27 P 21 MTT 39.52 39.52 P 20 MTT 3.67 3.67 P 19 MTT .71 .71 P 18 MTT 1.71 1.71 P 17 MTT 1.03 1.03 P 15 MTT .00 P 14 MTT .00 P 21 NTT 1.67 1.67 P 20 NTT .73 .73 P 19 NTT .00 P 18 NTT .00 P 17 NTT .06 .06 P 15 NTT .43 .43 P 14 NTT .01 .01 P 13 NTT .08 .08 P 08 NTT .18 .18 P 07 NTT .10 .10 P 06 NTT .00 P 03 NTT .19 .19 P 02 NTT .22 XCC .22 P 91 NTT XCC .00 P 89 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT .01 XCC .01 P 23 NTT 5.38 5.38 P 22 NTT 2.57 2.57 P SPS 207.34 XCC .52 206.82 P STS 633.36 XCC 1.59 631.77 P UTT 30.17 XCC .07 30.10 P ZTT 470.77 XCC 1.15 469.62 21,511.82 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 40,712.00 40,712.00 P SPA 628.14 628.14 P STA 2,273.20 2,273.20 43,613.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,178.30 53.14 65,125.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT .01 XCC .01 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS .62 XCC .62 C UTT .01- XCC .01- C ZTT .01 XCC .01 P 23 MPP XCC .00 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 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT .01 .01 P 22 MTT .01 .01 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 15 MTT .00 P 14 MTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT XCC .00 P 23 NTT .00 P 22 NTT .00 P SPS .01 XCC .01 P STS .01 XCC .01 P UTT XCC .00 P ZTT .01 XCC .01 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .68 .00 .68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 30,485.08 30,485.08 P SPA 308.84 308.84 P STA 775.33 775.33 31,569.25 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 33,794.55 33,794.55 C ZTA 80.43 80.43 P SPA 218.83 218.83 P STA 529.86 529.86 34,623.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,192.92 .00 66,192.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 1.96 XCC 1.96 C 22 MTT .20- XCC .20- C 21 MTT .13- XCC .13- C 20 MTT .10- XCC .10- C 19 MTT XCC .00 C 23 NTT .01 XCC .01 C 22 NTT .27 XCC .27 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 339.87 XCC .85 339.02 C UTT 8.87- XCC .02- 8.85- C ZTT 4.09 XCC .01 4.08 P 23 MPP .20 XCC .20 P 22 MPP .34 XCC .34 P 21 MPP .05 XCC .05 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 1.97 1.97 P 22 MTT 1.95 1.95 P 21 MTT .20 .20 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .01 .01 P 17 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 NTT .09 .09 P 22 NTT .04 .04 P 21 NTT .01 .01 P SPS 3.40 XCC 3.40 P STS 10.48 XCC .03 10.45 P UTT .52 XCC .52 P ZTT 7.78 XCC .02 7.76 363.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363.96 .89 363.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 NTT .03 .03 P 02 NTT .03 XCC .03 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 9.35 XCC .02 9.33 C 22 MTT .96- XCC .96- C 21 MTT 2.14- XCC .01- 2.13- C 20 MTT 1.67- XCC 1.67- C 19 MTT XCC .00 C 23 NTT .02 XCC .02 C 22 NTT 1.27 XCC 1.27 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1,596.01 XCC 3.99 1,592.02 C UTT 41.64- XCC .10- 41.54- C ZTT 19.21 XCC .05 19.16 P 23 MPP .94 XCC .94 P 22 MPP 1.61 XCC 1.61 P 21 MPP .83 XCC .83 P 20 MPP .11 XCC .11 P 19 MPP .04 XCC .04 P 18 MPP .11 XCC .11 P 17 MPP .05 XCC .05 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 9.39 9.39 P 22 MTT 9.19 9.19 P 21 MTT 3.15 3.15 P 20 MTT .30 .30 P 19 MTT .06 .06 P 18 MTT .14 .14 P 17 MTT .08 .08 P 15 MTT .00 P 14 MTT .00 P 23 NTT .42 .42 P 22 NTT .20 .20 P 21 NTT .14 .14 P 20 NTT .06 .06 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 15 NTT .03 .03 P 14 NTT .00 P 13 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .00 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 SPS 16.30 XCC .03 16.27 P STS 49.75 XCC .12 49.63 P UTT 2.38 XCC .01 2.37 P ZTT 36.95 XCC .09 36.86 1,707.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,711.75 4.20 1,707.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 101.52 XCC .25 101.27 C 22 MTT 10.37- XCC .03- 10.34- C 21 MTT 22.59- XCC .06- 22.53- C 20 MTT 17.18- XCC .04- 17.14- C 19 MTT .02 XCC .02 C 23 NTT .23 XCC .23 C 22 NTT 13.64 XCC .03 13.61 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 17,383.87 XCC 43.46 17,340.41 C UTT 453.57- XCC 1.13- 452.44- C ZTT 209.25 XCC .52 208.73 C SRD 7.14 7.14 P 23 MPP 10.19 XCC .03 10.16 P 22 MPP 17.35 XCC .04 17.31 P 21 MPP 8.73 XCC .02 8.71 P 20 MPP 1.13 XCC 1.13 P 19 MPP .39 XCC .39 P 18 MPP 1.06 XCC 1.06 P 17 MPP .47 XCC .47 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 101.89 101.89 P 22 MTT 99.18 99.18 P 21 MTT 33.24 33.24 P 20 MTT 3.04 3.04 P 19 MTT .57 .57 P 18 MTT 1.36 1.36 P 17 MTT .80 .80 P 15 MTT .00 P 14 MTT .00 P 22 NTT 2.18 2.18 P 21 NTT 1.41 1.41 P 20 NTT .61 .61 P 19 NTT .00 P 18 NTT .00 P 17 NTT .04 .04 P 15 NTT .32 .32 P 14 NTT .01 .01 P 13 NTT .05 .05 P 08 NTT .12 .12 P 07 NTT .06 .06 P 06 NTT .00 P 23 NTT 4.58 4.58 P UTT 25.74 XCC .06 25.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 401.47 XCC .97 400.50 17,883.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,927.95 44.12 17,883.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 75,922.09 75,922.09 P SPA 81.75 81.75 P STA 430.29 430.29 76,434.13 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 7,721.62 7,721.62 7,721.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,155.75 .00 84,155.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 16,849.64 16,849.64 16,849.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,849.64 .00 16,849.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 40,927.03 40,927.03 40,927.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,927.03 .00 40,927.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 24,739.57 24,739.57 P SPA 421.57 421.57 P STA 2,218.84 2,218.84 27,379.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,379.98 .00 27,379.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 17,632.17 17,632.17 17,632.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,632.17 .00 17,632.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 4,288.02 4,288.02 4,288.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,288.02 .00 4,288.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 251.93 251.93 251.93 TT06 CSCDA SCIP AD 22-01 (BONNIE VIEW) 341 120 9219 C STA 1,879.52 1,879.52 1,879.52 TT07 CSCDA SCIP AD 22-02 DSRT WLLOW VILL 341 120 9219 C STA 37,493.50 37,493.50 37,493.50 TT09 CSCDA SCIP AD 22-04 PEPPRTREE COURT 341 120 9219 C STA 1,145.41 1,145.41 1,145.41 TT11 CSCDA SCIP AD 23-02 ELIZABETH COURT 341 120 9219 C STA 23,987.02 XCP .30 23,986.72 23,986.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,757.38 .30 64,757.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WS19 CSCDA GREENWORKS **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** ADDRESS: 18201 VON KARMAN, SUITE 220 IRVINE, CA 92612 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 PACE ASSESSMENT 341 120 9231 C STA 56,672.64 XCP .60 56,672.04 56,672.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,672.64 .60 56,672.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 8.81 XCC .02 8.79 C 22 MTT .91- XCC .91- C 21 MTT 2.06- XCC .01- 2.05- C 20 MTT 1.61- XCC 1.61- C 19 MTT .01 XCC .01 C 23 NTT .02 XCC .02 C 22 NTT 1.20 XCC 1.20 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1,481.48 XCC 3.70 1,477.78 C UTT 38.66- XCC .10- 38.56- C ZTT 17.84 XCC .04 17.80 P 23 MPP .89 XCC .89 P 22 MPP 1.53 XCC 1.53 P 21 MPP .80 XCC .80 P 20 MPP .10 XCC .10 P 19 MPP .03 XCC .03 P 18 MPP .11 XCC .11 P 17 MPP .05 XCC .05 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 8.85 8.85 P 22 MTT 8.73 8.73 P 21 MTT 3.04 3.04 P 20 MTT .29 .29 P 19 MTT .06 .06 P 18 MTT .13 .13 P 17 MTT .08 .08 P 15 MTT .00 P 14 MTT .00 P 23 NTT .40 .40 P 22 NTT .19 .19 P 21 NTT .12 .12 P 20 NTT .06 .06 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 15 NTT .03 .03 P 14 NTT .00 P 13 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 91 NTT .01 XCC .01 P SPS 15.36 XCC .03 15.33 P STS 46.89 XCC .11 46.78 P UTT 2.25 XCC 2.25 P ZTT 34.81 XCC .08 34.73 1,587.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,591.00 3.87 1,587.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 267.92 XCC .67 267.25 C 22 MTT 26.70- XCC .07- 26.63- C 21 MTT 56.79- XCC .14- 56.65- C 20 MTT 42.14- XCC .11- 42.03- C 19 MTT .05 XCC .05 C 23 NTT .62 XCC .62 C 22 NTT 35.10 XCC .09 35.01 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 46,536.23 XCC 116.34 46,419.89 C UTT 1,214.19- XCC 3.04- 1,211.15- C ZTT 560.16 XCC 1.40 558.76 C SRD 1.09 1.09 P 23 MPP 26.89 XCC .07 26.82 P 22 MPP 44.67 XCC .11 44.56 P 21 MPP 21.97 XCC .05 21.92 P 20 MPP 2.76 XCC .01 2.75 P 19 MPP .93 XCC .93 P 18 MPP 2.52 XCC .01 2.51 P 17 MPP 1.08 XCC 1.08 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 268.94 268.94 P 22 MTT 255.30 255.30 P 21 MTT 83.58 83.58 P 20 MTT 7.46 7.46 P 19 MTT 1.38 1.38 P 18 MTT 3.23 3.23 P 17 MTT 1.86 1.86 P 15 MTT .00 P 14 MTT .00 P 23 NTT 12.10 12.10 P 22 NTT 5.60 5.60 P 21 NTT 3.55 3.55 P 20 NTT 1.48 1.48 P 19 NTT .00 P 18 NTT .00 P 17 NTT .10 .10 P 15 NTT .72 .72 P 14 NTT .02 .02 P 13 NTT .12 .12 P 08 NTT .27 .27 P 07 NTT .13 .13 P 06 NTT .00 P 03 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 02 NTT .26 XCC .26 P 91 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .02 XCC .02 P UTT 67.97 XCC .17 67.80 P ZTT 1,059.65 XCC 2.59 1,057.06 47,818.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,936.17 118.15 47,818.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 433.20 XCC 1.08 432.12 C 22 MTT 44.01- XCC .11- 43.90- C 21 MTT 94.19- XCC .24- 93.95- C 20 MTT 72.47- XCC .18- 72.29- C 19 MTT .09 XCC .09 C 23 NTT 1.01 XCC 1.01 C 22 NTT 57.90 XCC .14 57.76 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 73,391.64 XCC 183.48 73,208.16 C UTT 1,914.90- XCC 4.79- 1,910.11- C ZTT 883.42 XCC 2.21 881.21 P 23 MPP 43.50 XCC .11 43.39 P 22 MPP 73.67 XCC .18 73.49 P 21 MPP 36.43 XCC .09 36.34 P 20 MPP 4.75 XCC .01 4.74 P 19 MPP 1.64 XCC 1.64 P 18 MPP 4.61 XCC .01 4.60 P 17 MPP 2.07 XCC .01 2.06 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 434.83 434.83 P 22 MTT 420.99 420.99 P 21 MTT 138.62 138.62 P 20 MTT 12.83 12.83 P 19 MTT 2.45 2.45 P 18 MTT 5.92 5.92 P 17 MTT 3.54 3.54 P 15 MTT .00 P 14 MTT .00 P 23 NTT 19.57 19.57 P 22 NTT 9.22 9.22 P 21 NTT 5.88 5.88 P 20 NTT 2.56 2.56 P 19 NTT .00 P 18 NTT .00 P 17 NTT .21 .21 P 15 NTT 1.45 1.45 P 14 NTT .04 .04 P 13 NTT .24 .24 P 08 NTT .62 .62 P 07 NTT .33 .33 P 06 NTT .00 P 03 NTT .54 .54 P 02 NTT .62 XCC .62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 91 NTT .02 XCC .02 P 89 NTT .08 XCC .08 P 88 NTT .04 XCC .04 P UTT 109.93 XCC .26 109.67 P ZTT 1,713.21 XCC 4.25 1,708.96 75,505.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,692.10 186.51 75,505.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 589.79 XCC 1.47 588.32 C 22 MTT 60.47- XCC .15- 60.32- C 21 MTT 133.49- XCC .33- 133.16- C 20 MTT 103.69- XCC .26- 103.43- C 19 MTT .13 XCC .13 C 23 NTT 1.36 XCC 1.36 C 22 NTT 79.54 XCC .20 79.34 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 99,797.94 XCC 249.49 99,548.45 C UTT 2,603.87- XCC 6.51- 2,597.36- C ZTT 1,201.29 XCC 3.00 1,198.29 C SRD 56.06 56.06 P 23 MPP 59.21 XCC .15 59.06 P 22 MPP 101.20 XCC .25 100.95 P 21 MPP 51.63 XCC .13 51.50 P 20 MPP 6.78 XCC .02 6.76 P 19 MPP 2.32 XCC .01 2.31 P 18 MPP 6.56 XCC .02 6.54 P 17 MPP 2.89 XCC .01 2.88 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 592.02 592.02 P 22 MTT 578.39 578.39 P 21 MTT 196.46 196.46 P 20 MTT 18.35 18.35 P 19 MTT 3.47 3.47 P 18 MTT 8.42 8.42 P 17 MTT 4.96 4.96 P 15 MTT .00 P 14 MTT .00 P 23 NTT 26.64 26.64 P 22 NTT 12.68 12.68 P 21 NTT 8.34 8.34 P 20 NTT 3.65 3.65 P 19 NTT .00 P 18 NTT .00 P 17 NTT .28 .28 P 15 NTT 1.99 1.99 P 14 NTT .06 .06 P 13 NTT .34 .34 P 08 NTT .82 .82 P 07 NTT .44 .44 P 06 NTT .00 P 03 NTT .77 .77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 02 NTT .90 XCC .90 P 91 NTT .04 XCC .04 P 89 NTT .13 XCC .13 P 88 NTT .08 XCC .08 P SPS 1,027.48 XCC 2.56 1,024.92 P STS 3,138.69 XCC 7.85 3,130.84 P UTT 149.62 XCC .37 149.25 P ZTT 2,332.61 XCC 5.78 2,326.83 106,898.75 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 23 MTT 1.17 XCC 1.17 C 22 MTT .11- XCC .11- C 21 MTT .28- XCC .28- C 20 MTT .24- XCC .24- C 19 MTT XCC .00 C 23 NTT .01 XCC .01 C 22 NTT .15 XCC .15 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 188.81 XCC .47 188.34 C UTT 4.92- XCC .01- 4.91- C ZTT 2.27 XCC .01 2.26 P 23 MPP .12 XCC .12 P 22 MPP .20 XCC .20 P 21 MPP .11 XCC .11 P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 1.17 1.17 P 22 MTT 1.10 1.10 P 21 MTT .42 .42 P 20 MTT .05 .05 P 19 MTT .01 .01 P 18 MTT .02 .02 P 17 MTT .02 .02 P 15 MTT .00 P 14 MTT .00 P 23 NTT .05 .05 P 22 NTT .02 .02 P 21 NTT .02 .02 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 17 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P SPS 2.03 XCC 2.03 P STS 6.23 XCC .01 6.22 P UTT .30 XCC .30 P ZTT 4.59 XCC .01 4.58 202.91 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 23 MTT 860.60 XCC 2.15 858.45 C 22 MTT 88.19- XCC .22- 87.97- C 21 MTT 191.97- XCC .48- 191.49- C 20 MTT 145.85- XCC .36- 145.49- C 19 MTT .18 XCC .18 C 23 NTT 1.99 XCC 1.99 C 22 NTT 116.00 XCC .29 115.71 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 146,429.68 XCC 366.07 146,063.61 C UTT 3,820.56- XCC 9.55- 3,811.01- C ZTT 1,762.59 XCC 4.41 1,758.18 C SRD 87.05 87.05 P 23 MPP 86.40 XCC .22 86.18 P 22 MPP 147.60 XCC .37 147.23 P 21 MPP 74.25 XCC .19 74.06 P 20 MPP 9.55 XCC .02 9.53 P 19 MPP 3.25 XCC .01 3.24 P 18 MPP 8.96 XCC .02 8.94 P 17 MPP 3.90 XCC .01 3.89 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 863.86 863.86 P 22 MTT 843.57 843.57 P 21 MTT 282.53 282.53 P 20 MTT 25.82 25.82 P 19 MTT 4.85 4.85 P 18 MTT 11.50 11.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 17 MTT 6.67 6.67 P 15 MTT .00 P 14 MTT .00 P 23 NTT 38.88 38.88 P 22 NTT 18.50 18.50 P 21 NTT 11.98 11.98 P 20 NTT 5.15 5.15 P 19 NTT .00 P 18 NTT .00 P 17 NTT .38 .38 P 15 NTT 2.63 2.63 P 14 NTT .08 .08 P 13 NTT .42 .42 P 08 NTT 1.00 1.00 P 07 NTT .52 .52 P 06 NTT .00 P 03 NTT .86 .86 P 02 NTT .97 XCC .97 P 91 NTT .02 XCC .02 P 89 NTT .09 XCC .09 P 88 NTT .04 XCC .04 P SPS 1,499.28 XCC 3.75 1,495.53 P STS 4,579.90 XCC 11.45 4,568.45 P UTT 218.36 XCC .54 217.82 P ZTT 3,403.56 XCC 8.57 3,394.99 156,779.39 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 23 MTT 1.77 XCC 1.77 C 22 MTT .17- XCC .17- C 21 MTT .38- XCC .38- C 20 MTT .31- XCC .31- C 19 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT .22 XCC .22 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 299.29 XCC .75 298.54 C UTT 7.81- XCC .02- 7.79- C ZTT 3.61 XCC .01 3.60 P 23 MPP .18 XCC .18 P 22 MPP .28 XCC .28 P 21 MPP .14 XCC .14 P 20 MPP .02 XCC .02 P 19 MPP XCC .00 P 18 MPP .02 XCC .02 P 17 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 1.78 1.78 P 22 MTT 1.59 1.59 P 21 MTT .56 .56 P 20 MTT .05 .05 P 19 MTT .01 .01 P 18 MTT .02 .02 P 17 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 23 NTT .08 .08 P 22 NTT .03 .03 P 21 NTT .03 .03 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P SPS 3.09 XCC 3.09 P STS 9.41 XCC .01 9.40 P UTT .45 XCC .45 P ZTT 7.03 XCC .02 7.01 320.28 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 23 MTT 2,649.00 XCC 6.62 2,642.38 C 22 MTT 271.44- XCC .68- 270.76- C 21 MTT 594.02- XCC 1.49- 592.53- C 20 MTT 455.19- XCC 1.14- 454.05- C 19 MTT .56 XCC .56 C 23 NTT 6.14 XCC .02 6.12 C 22 NTT 357.04 XCC .89 356.15 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 449,793.87 XCC 1,124.48 448,669.39 C UTT 11,735.77- XCC 29.34- 11,706.43- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 ZTT 5,414.23 XCC 13.54 5,400.69 C SRD 262.27 262.27 P 23 MPP 265.95 XCC .66 265.29 P 22 MPP 454.31 XCC 1.14 453.17 P 21 MPP 229.76 XCC .57 229.19 P 20 MPP 29.80 XCC .07 29.73 P 19 MPP 10.17 XCC .03 10.14 P 18 MPP 28.29 XCC .07 28.22 P 17 MPP 12.38 XCC .03 12.35 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 2,659.01 2,659.01 P 22 MTT 2,596.35 2,596.35 P 21 MTT 874.24 874.24 P 20 MTT 80.59 80.59 P 19 MTT 15.19 15.19 P 18 MTT 36.31 36.31 P 17 MTT 21.23 21.23 P 15 MTT .00 P 14 MTT .00 P 23 NTT 119.65 119.65 P 22 NTT 56.91 56.91 P 21 NTT 37.09 37.09 P 20 NTT 16.05 16.05 P 19 NTT .00 P 18 NTT .00 P 17 NTT 1.21 1.21 P 15 NTT 8.44 8.44 P 14 NTT .24 .24 P 13 NTT 1.38 1.38 P 08 NTT 3.30 3.30 P 07 NTT 1.75 1.75 P 06 NTT .00 P 03 NTT 2.95 2.95 P 02 NTT 3.42 XCC .01 3.41 P 91 NTT .11 XCC .11 P 89 NTT .38 XCC .38 P 88 NTT .21 XCC .21 P SPS 4,614.85 XCC 11.54 4,603.31 P STS 14,097.22 XCC 35.24 14,061.98 P UTT 672.10 XCC 1.68 670.42 P ZTT 10,476.52 XCC 26.20 10,450.32 481,663.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 747,708.16 1,842.92 745,865.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 7,313.97 XCC 18.28 7,295.69 C 22 MTT 640.94 XCC 1.60 639.34 C 21 MTT 501.41- XCC 1.25- 500.16- C 20 MTT XCC .00 C 23 NTT 456.47- XCC 1.14- 455.33- C STS 635,155.49 XCC 1,587.89 633,567.60 C UTT 155.85 XCC .39 155.46 C ZTT 5,217.05 XCC 13.04 5,204.01 P 23 MPP 586.09 XCC 1.47 584.62 P 22 MPP 633.14 XCC 1.58 631.56 P 21 MPP 291.29 XCC .73 290.56 P 20 MPP 71.50 XCC .18 71.32 P 19 MPP 15.58 XCC .04 15.54 P 17 MPP 102.09 XCC .26 101.83 P 23 MTT 5,860.93 5,860.93 P 22 MTT 4,234.73 4,234.73 P 21 MTT 1,290.35 1,290.35 P 20 MTT 197.85 197.85 P 19 MTT 28.33 28.33 P 17 MTT 107.48 107.48 P 23 NTT 64.77 64.77 P 22 NTT .00 P 21 NTT 153.82 153.82 P 15 NTT 98.49 98.49 P 89 NTT 3.82 XCC .01 3.81 P 88 NTT 1.94 XCC 1.94 P SPS 5,457.88 5,457.88 P STS 16,158.39 XCC 40.39 16,118.00 P UTT 164.75 XCC .40 164.35 P ZTT 361.23 XCC .91 360.32 681,745.09 GA01 GENERAL TAX LEVY OLL ACR ACR C 23 MTT 1,133.95 XCC 2.83 1,131.12 C 22 MTT 117.26- XCC .29- 116.97- C 21 MTT 251.92- XCC .63- 251.29- C 20 MTT 193.48- XCC .48- 193.00- C 19 MTT .24 XCC .24 C 23 NTT 2.63 XCC .01 2.62 C 22 NTT 154.24 XCC .39 153.85 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 193,574.48 XCC 483.94 193,090.54 C UTT 5,050.64- XCC 12.63- 5,038.01- C ZTT 2,330.08 XCC 5.83 2,324.25 P 23 MPP 113.85 XCC .28 113.57 P 22 MPP 196.26 XCC .49 195.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 21 MPP 97.43 XCC .24 97.19 P 20 MPP 12.66 XCC .03 12.63 P 19 MPP 4.34 XCC .01 4.33 P 18 MPP 12.11 XCC .03 12.08 P 17 MPP 5.41 XCC .01 5.40 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 1,138.25 1,138.25 P 22 MTT 1,121.61 1,121.61 P 21 MTT 370.76 370.76 P 20 MTT 34.26 34.26 P 19 MTT 6.50 6.50 P 18 MTT 15.53 15.53 P 17 MTT 9.26 9.26 P 15 MTT .00 P 14 MTT .00 P 21 NTT 15.73 15.73 P 20 NTT 6.83 6.83 P 19 NTT .00 P 18 NTT .00 P 17 NTT .53 .53 P 15 NTT 3.67 3.67 P 14 NTT .10 .10 P 13 NTT .60 .60 P 08 NTT 1.58 1.58 P 07 NTT .85 .85 P 06 NTT .00 P 03 NTT 1.43 1.43 P 02 NTT 1.68 XCC 1.68 P 91 NTT .05 XCC .05 P 89 NTT .21 XCC .21 P 88 NTT .11 XCC .11 P 23 NTT 51.22 51.22 P 22 NTT 24.58 24.58 P SPS 1,975.47 XCC 4.93 1,970.54 P STS 6,034.57 XCC 15.09 6,019.48 P UTT 287.75 XCC .70 287.05 P ZTT 4,484.68 XCC 11.24 4,473.44 207,100.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 891,022.06 2,176.80 888,845.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT .01 .01 P 91 NTT .00 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 279.45 279.45 279.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279.45 .00 279.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 844.35 844.35 P SPA 68.92 68.92 P STA 248.10 248.10 1,161.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,161.37 .00 1,161.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 32.46 XCC .08 32.38 C 22 MTT 3.22- XCC .01- 3.21- C 21 MTT 6.83- XCC .02- 6.81- C 20 MTT 5.21- XCC .01- 5.20- C 19 MTT .01 XCC .01 C 23 NTT .07 XCC .07 C 22 NTT 4.24 XCC .01 4.23 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 5,575.13 XCC 13.94 5,561.19 C UTT 145.46- XCC .36- 145.10- C ZTT 67.11 XCC .17 66.94 P 23 MPP 3.26 XCC .01 3.25 P 22 MPP 5.39 XCC .01 5.38 P 21 MPP 2.65 XCC .01 2.64 P 20 MPP .34 XCC .34 P 19 MPP .12 XCC .12 P 18 MPP .32 XCC .32 P 17 MPP .15 XCC .15 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 32.58 32.58 P 22 MTT 30.79 30.79 P 21 MTT 10.05 10.05 P 20 MTT .92 .92 P 19 MTT .18 .18 P 18 MTT .41 .41 P 17 MTT .25 .25 P 15 MTT .00 P 14 MTT .00 P 20 NTT .18 .18 P 19 NTT .00 P 18 NTT .00 P 17 NTT .02 .02 P 15 NTT .10 .10 P 14 NTT .01 .01 P 13 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .02 .02 P 06 NTT .00 P 03 NTT .05 .05 P 02 NTT .06 XCC .06 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 NTT 1.47 1.47 P 22 NTT .68 .68 P 21 NTT .42 .42 P SPS 56.55 XCC .13 56.42 P STS 172.74 XCC .42 172.32 P UTT 8.25 XCC .02 8.23 P ZTT 128.35 XCC .31 128.04 5,959.98 SS01 SEWER STANDBY OJZ ACR ACR C STA 2,499.00 2,499.00 P SPA 40.21 40.21 P STA 225.75 225.75 2,764.96 SW01 WATER STANDBY OJZ ACR ACR C STA 1,224.00 1,224.00 P SPA 7.07 7.07 P STA 38.25 38.25 1,269.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,008.97 14.71 9,994.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 07 NTT .09 .09 P 06 NTT .00 P 03 NTT .08 .08 P 02 NTT .09 .09 P 91 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 28.69 XCC .07 28.62 C 22 MTT 2.91- XCC .01- 2.90- C 21 MTT 6.29- XCC .02- 6.27- C 20 MTT 4.86- XCC .01- 4.85- C 19 MTT XCC .00 C 23 NTT .07 XCC .07 C 22 NTT 3.83 XCC .01 3.82 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 4,831.10 XCC 12.08 4,819.02 C UTT 126.05- XCC .32- 125.73- C ZTT 58.15 XCC .15 58.00 P 23 MPP 2.88 XCC .01 2.87 P 22 MPP 4.88 XCC .01 4.87 P 21 MPP 2.43 XCC .01 2.42 P 20 MPP .32 XCC .32 P 19 MPP .11 XCC .11 P 18 MPP .31 XCC .31 P 17 MPP .13 XCC .13 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 28.80 28.80 P 22 MTT 27.89 27.89 P 21 MTT 9.26 9.26 P 20 MTT .86 .86 P 19 MTT .16 .16 P 18 MTT .40 .40 P 17 MTT .23 .23 P 15 MTT .00 P 14 MTT .00 P 23 NTT 1.29 1.29 P 22 NTT .61 .61 P 21 NTT .40 .40 P 20 NTT .17 .17 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 15 NTT .10 .10 P 14 NTT .00 P 13 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .00 P 03 NTT .05 .05 P 02 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P SPS 49.98 XCC .12 49.86 P STS 152.68 XCC .37 152.31 P UTT 7.28 XCC .02 7.26 P ZTT 113.49 XCC .28 113.21 5,173.82 SW01 WATER AVAILABILITY OKN ACR ACR C STA 1,493.31 1,493.31 P SPA 21.06 21.06 P STA 64.80 64.80 1,579.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,765.76 12.77 6,752.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 89 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 165.75 XCC .41 165.34 C 22 MTT 16.69- XCC .04- 16.65- C 21 MTT 35.38- XCC .09- 35.29- C 20 MTT 27.09- XCC .07- 27.02- C 19 MTT .04 XCC .04 C 23 NTT .38 XCC .38 C 22 NTT 21.95 XCC .05 21.90 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 28,052.26 XCC 70.13 27,982.13 C UTT 731.92- XCC 1.83- 730.09- C ZTT 337.67 XCC .84 336.83 P 23 MPP 16.64 XCC .04 16.60 P 22 MPP 27.93 XCC .07 27.86 P 21 MPP 13.69 XCC .03 13.66 P 20 MPP 1.77 XCC 1.77 P 19 MPP .61 XCC .61 P 18 MPP 1.72 XCC 1.72 P 17 MPP .78 XCC .78 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 166.37 166.37 P 22 MTT 159.63 159.63 P 21 MTT 52.08 52.08 P 20 MTT 4.80 4.80 P 19 MTT .91 .91 P 18 MTT 2.20 2.20 P 17 MTT 1.33 1.33 P 15 MTT .00 P 14 MTT .00 P 23 NTT 7.49 7.49 P 22 NTT 3.50 3.50 P 21 NTT 2.21 2.21 P 20 NTT .96 .96 P 19 NTT .00 P 18 NTT .00 P 17 NTT .08 .08 P 15 NTT .55 .55 P 14 NTT .02 .02 P 13 NTT .09 .09 P 08 NTT .27 .27 P 07 NTT .14 .14 P 06 NTT .00 P 03 NTT .24 .24 P 02 NTT .28 XCC .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 91 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .03 XCC .03 P UTT 42.03 XCC .09 41.94 P ZTT 655.50 XCC 1.59 653.91 28,859.66 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 70,878.96 70,878.96 P SPA 1,331.71 1,331.71 P STA 4,873.80 4,873.80 77,084.47 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 27,553.68 27,553.68 P SPA 473.88 473.88 P STA 1,962.87 1,962.87 29,990.43 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 18,546.07 18,546.07 18,546.07 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA .00 P SPA 38.69 38.69 P STA 104.54 104.54 143.23 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 652.23 652.23 652.23 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 7,268.68 7,268.68 P SPA 94.91 94.91 P STA 344.80 344.80 7,708.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,055.70 71.22 162,984.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 07 NTT 1.03 1.03 1.03 GA01 GENERAL TAX LEVY OKV ACR ACR C 23 MTT 78.86 XCC .20 78.66 C 22 MTT 7.40- XCC .02- 7.38- C 21 MTT 14.34- XCC .04- 14.30- C 20 MTT 10.11- XCC .03- 10.08- C 19 MTT .01 XCC .01 C 23 NTT .19 XCC .19 C 22 NTT 9.73 XCC .02 9.71 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 14,152.83 XCC 35.38 14,117.45 C UTT 369.27- XCC .92- 368.35- C ZTT 170.36 XCC .43 169.93 P 23 MPP 7.91 XCC .02 7.89 P 22 MPP 12.37 XCC .03 12.34 P 21 MPP 5.54 XCC .01 5.53 P 20 MPP .67 XCC .67 P 19 MPP .23 XCC .23 P 18 MPP .58 XCC .58 P 17 MPP .25 XCC .25 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 79.16 79.16 P 22 MTT 70.71 70.71 P 21 MTT 21.09 21.09 P 20 MTT 1.79 1.79 P 19 MTT .34 .34 P 18 MTT .75 .75 P 17 MTT .44 .44 P 15 MTT .00 P 14 MTT .00 P 23 NTT 3.56 3.56 P 22 NTT 1.55 1.55 P 21 NTT .89 .89 P 20 NTT .35 .35 P 19 NTT .00 P 18 NTT .00 P 17 NTT .02 .02 P 15 NTT .18 .18 P 14 NTT .00 P 13 NTT .03 .03 P 08 NTT .08 .08 P 07 NTT .04 .04 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 03 NTT .06 .06 P 02 NTT .08 XCC .08 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT 20.01 XCC .04 19.97 P ZTT 311.86 XCC .75 311.11 14,515.54 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 31,149.33 31,149.33 P SPA 1,220.91 1,220.91 P STA 3,836.54 3,836.54 36,206.78 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 8,873.73 8,873.73 P SPA 847.12 847.12 P STA 2,510.37 2,510.37 12,231.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,990.44 35.87 62,954.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 15.55 XCC .04 15.51 C ZLT XCC .00 15.51 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 23 MTT 9.65 XCC .02 9.63 C 22 MTT .99- XCC .99- C 21 MTT 2.16- XCC .01- 2.15- C 20 MTT 1.70- XCC 1.70- C 19 MTT XCC .00 C 23 NTT .02 XCC .02 C 22 NTT 1.31 XCC 1.31 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1,704.62 XCC 4.26 1,700.36 C UTT 44.48- XCC .11- 44.37- C ZTT 20.52 XCC .05 20.47 P 23 MPP .97 XCC .97 P 22 MPP 1.67 XCC 1.67 P 21 MPP .84 XCC .84 P 20 MPP .11 XCC .11 P 19 MPP .04 XCC .04 P 18 MPP .11 XCC .11 P 17 MPP .05 XCC .05 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 9.69 9.69 P 22 MTT 9.54 9.54 P 21 MTT 3.19 3.19 P 20 MTT .30 .30 P 19 MTT .05 .05 P 18 MTT .14 .14 P 17 MTT .08 .08 P 15 MTT .00 P 14 MTT .00 P 23 NTT .44 .44 P 22 NTT .21 .21 P 21 NTT .14 .14 P 20 NTT .06 .06 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 15 NTT .03 .03 P 14 NTT .00 P 13 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 06 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT 2.45 XCC .01 2.44 P ZTT 38.21 XCC .09 38.12 1,750.88 SW01 WATER STANDBY OLB ACR ACR C STA 946.95 946.95 P SPA 5.68 5.68 P STA 29.85 29.85 982.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,753.22 4.35 2,748.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 23 MTT .92 XCC .92 C 22 MTT .10- XCC .10- C 21 MTT .20- XCC .20- C 20 MTT .16- XCC .16- C 19 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT .12 XCC .12 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 154.17 XCC .39 153.78 C UTT 4.02- XCC .01- 4.01- C ZTT 1.86 XCC 1.86 P 23 MPP .09 XCC .09 P 22 MPP .16 XCC .16 P 21 MPP .08 XCC .08 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT .92 .92 P 22 MTT .90 .90 P 21 MTT .30 .30 P 20 MTT .03 .03 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 23 NTT .04 .04 P 22 NTT .02 .02 P 21 NTT .01 .01 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 03 NTT .00 P 02 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P SPS 1.59 XCC 1.59 P STS 4.85 XCC .01 4.84 P UTT .24 XCC .24 P ZTT 3.61 XCC .01 3.60 165.11 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 1,845.45 1,845.45 P SPA 46.56 46.56 P STA 101.20 101.20 1,993.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,158.72 .40 2,158.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 129.54 XCC .32 129.22 C 22 MTT 13.21- XCC .03- 13.18- C 21 MTT 29.38- XCC .07- 29.31- C 20 MTT 23.07- XCC .06- 23.01- C 19 MTT .03 XCC .03 C 23 NTT .30 XCC .30 C 22 NTT 17.38 XCC .04 17.34 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 21,509.98 XCC 53.77 21,456.21 C UTT 561.22- XCC 1.40- 559.82- C ZTT 258.91 XCC .65 258.26 P 23 MPP 13.01 XCC .03 12.98 P 22 MPP 22.11 XCC .06 22.05 P 21 MPP 11.36 XCC .03 11.33 P 20 MPP 1.51 XCC 1.51 P 19 MPP .52 XCC .52 P 18 MPP 1.49 XCC 1.49 P 17 MPP .67 XCC .67 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 130.03 130.03 P 22 MTT 126.39 126.39 P 21 MTT 43.22 43.22 P 20 MTT 4.08 4.08 P 19 MTT .78 .78 P 18 MTT 1.91 1.91 P 17 MTT 1.15 1.15 P 15 MTT .00 P 14 MTT .00 P 23 NTT 5.85 5.85 P 22 NTT 2.77 2.77 P 21 NTT 1.83 1.83 P 20 NTT .81 .81 P 19 NTT .00 P 18 NTT .00 P 17 NTT .06 .06 P 15 NTT .45 .45 P 14 NTT .01 .01 P 13 NTT .08 .08 P 08 NTT .19 .19 P 07 NTT .10 .10 P 06 NTT .00 P 03 NTT .18 .18 P 02 NTT .22 XCC .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 91 NTT .06 XCC .06 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P SPS 225.70 XCC .56 225.14 P STS 689.42 XCC 1.73 687.69 P UTT 32.86 XCC .07 32.79 P ZTT 512.37 XCC 1.25 511.12 23,063.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,120.49 56.95 23,063.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 33,854.26 XCC 84.64 33,769.62 C UTT 883.31- XCC 2.21- 881.10- C ZTT 407.51 XCC 1.02 406.49 P UTT 50.83 XCC .13 50.70 P ZTT 791.70 XCC 1.92 789.78 34,135.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 23 MTT 200.19 XCC .50 199.69 C 22 MTT 20.53- XCC .05- 20.48- C 21 MTT 44.41- XCC .11- 44.30- C 20 MTT 34.10- XCC .09- 34.01- C 19 MTT .04 XCC .04 C 23 NTT .47 XCC .47 C 22 NTT 27.01 XCC .07 26.94 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 P 23 MPP 20.10 XCC .05 20.05 P 22 MPP 34.37 XCC .09 34.28 P 21 MPP 17.18 XCC .04 17.14 P 20 MPP 2.23 XCC .01 2.22 P 19 MPP .76 XCC .76 P 18 MPP 2.12 XCC .01 2.11 P 17 MPP .95 XCC .95 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 200.95 200.95 P 22 MTT 196.40 196.40 P 21 MTT 65.38 65.38 P 20 MTT 6.04 6.04 P 19 MTT 1.14 1.14 P 18 MTT 2.73 2.73 P 17 MTT 1.63 1.63 P 15 MTT .00 P 14 MTT .00 P 23 NTT 9.04 9.04 P 22 NTT 4.30 4.30 P 21 NTT 2.78 2.78 P 20 NTT 1.21 1.21 P 19 NTT .00 P 18 NTT .00 P 17 NTT .09 .09 P 15 NTT .67 .67 P 14 NTT .02 .02 P 13 NTT .11 .11 P 08 NTT .32 .32 P 07 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 06 NTT .00 P 03 NTT .32 .32 P 02 NTT .37 XCC .37 P 91 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT .02 XCC .02 699.60 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,938.20 2,938.20 P SPA 6.21 6.21 P STA 32.65 32.65 2,977.06 SS01 SEWER STANDBY OLJ ACR ACR C STA 298.70 298.70 P SPA 14.40 14.40 P STA 44.66 44.66 357.76 SS02 GVL SEWER STANDBY OLJ ACR ACR C STA 148.90 148.90 148.90 SU03 GVL DELINQUENT WASTEWATER OLJ ACR ACR C STA 4,467.16 4,467.16 4,467.16 SW01 WATER STANDBY OLJ ACR ACR C STA 796.50 796.50 P SPA 36.91 36.91 P STA 102.81 102.81 936.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,808.21 86.02 43,722.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 88 NTT .00 P 91 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 782.41 782.41 P SPA 33.32 33.32 P STA 175.30 175.30 991.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 991.03 .00 991.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 15,395.32 15,395.32 P SPA 966.07 966.07 P STA 2,742.53 2,742.53 19,103.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,103.92 .00 19,103.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 07 NTT .00 P 06 NTT .00 P 03 NTT .00 P 02 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 198.03 XCC .50 197.53 C 22 MTT 20.53- XCC .05- 20.48- C 21 MTT 42.55- XCC .11- 42.44- C 20 MTT 30.60- XCC .08- 30.52- C 19 MTT .04 XCC .04 C 23 NTT .45 XCC .45 C 22 NTT 27.00 XCC .07 26.93 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 35,086.08 XCC 87.72 34,998.36 C UTT 915.45- XCC 2.29- 913.16- C ZTT 422.34 XCC 1.06 421.28 P 23 MPP 19.88 XCC .05 19.83 P 22 MPP 34.35 XCC .09 34.26 P 21 MPP 16.45 XCC .04 16.41 P 20 MPP 2.00 XCC .01 1.99 P 19 MPP .68 XCC .68 P 18 MPP 1.87 XCC 1.87 P 17 MPP .82 XCC .82 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 198.77 198.77 P 22 MTT 196.33 196.33 P 21 MTT 62.62 62.62 P 20 MTT 5.41 5.41 P 19 MTT 1.01 1.01 P 18 MTT 2.40 2.40 P 17 MTT 1.41 1.41 P 15 MTT .00 P 14 MTT .00 P 22 NTT 4.31 4.31 P 21 NTT 2.65 2.65 P 20 NTT 1.08 1.08 P 19 NTT .00 P 18 NTT .00 P 17 NTT .08 .08 P 15 NTT .56 .56 P 14 NTT .02 .02 P 13 NTT .09 .09 P 08 NTT .24 .24 P 07 NTT .13 .13 P 06 NTT .00 P 03 NTT .20 .20 P 02 NTT .23 XCC .23 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 23 NTT 8.95 8.95 P SPS 345.00 XCC .86 344.14 P STS 1,053.84 XCC 2.64 1,051.20 P UTT 50.21 XCC .13 50.08 P ZTT 783.17 XCC 1.90 781.27 37,427.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,519.60 92.54 37,427.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 119.18 XCC .30 118.88 C 22 MTT 12.41- XCC .03- 12.38- C 21 MTT 27.63- XCC .07- 27.56- C 20 MTT 21.55- XCC .05- 21.50- C 19 MTT .03 XCC .03 C 23 NTT .28 XCC .28 C 22 NTT 16.32 XCC .04 16.28 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 20,355.87 XCC 50.89 20,304.98 C UTT 531.11- XCC 1.33- 529.78- C ZTT 245.02 XCC .61 244.41 P 23 MPP 11.97 XCC .03 11.94 P 22 MPP 20.77 XCC .05 20.72 P 21 MPP 10.69 XCC .03 10.66 P 20 MPP 1.41 XCC 1.41 P 19 MPP .49 XCC .49 P 18 MPP 1.38 XCC 1.38 P 17 MPP .63 XCC .63 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 119.64 119.64 P 22 MTT 118.70 118.70 P 21 MTT 40.65 40.65 P 20 MTT 3.82 3.82 P 19 MTT .73 .73 P 18 MTT 1.77 1.77 P 17 MTT 1.07 1.07 P 15 MTT .00 P 14 MTT .00 P 23 NTT 5.38 5.38 P 22 NTT 2.60 2.60 P 21 NTT 1.73 1.73 P 20 NTT .76 .76 P 19 NTT .00 P 18 NTT .00 P 17 NTT .07 .07 P 15 NTT .42 .42 P 14 NTT .06 .06 P 13 NTT .07 .07 P 08 NTT .18 .18 P 07 NTT .10 .10 P 06 NTT .00 P 03 NTT .15 .15 P 02 NTT .17 XCC .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 91 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P UTT 30.24 XCC .07 30.17 P ZTT 471.33 XCC 1.15 470.18 20,939.32 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 23 MTT 220.31 XCC .55 219.76 C 22 MTT 22.81- XCC .06- 22.75- C 21 MTT 50.62- XCC .13- 50.49- C 20 MTT 39.62- XCC .10- 39.52- C 19 MTT .10 XCC .10 C 23 NTT .51 XCC .51 C 22 NTT 30.01 XCC .08 29.93 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 37,771.58 XCC 94.43 37,677.15 C UTT 985.52- XCC 2.46- 983.06- C ZTT 454.67 XCC 1.14 453.53 P 23 MPP 22.11 XCC .06 22.05 P 22 MPP 38.19 XCC .10 38.09 P 21 MPP 19.58 XCC .05 19.53 P 20 MPP 2.60 XCC .01 2.59 P 19 MPP .89 XCC .89 P 18 MPP 2.53 XCC .01 2.52 P 17 MPP 1.14 XCC 1.14 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 221.13 221.13 P 22 MTT 218.23 218.23 P 21 MTT 74.51 74.51 P 20 MTT 7.01 7.01 P 19 MTT 1.34 1.34 P 18 MTT 3.25 3.25 P 17 MTT 1.95 1.95 P 15 MTT .00 P 14 MTT .00 P 23 NTT 9.95 9.95 P 22 NTT 4.78 4.78 P 21 NTT 3.16 3.16 P 20 NTT 1.39 1.39 P 19 NTT .00 P 18 NTT .00 P 17 NTT .11 .11 P 15 NTT .79 .79 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 13 NTT .13 .13 P 08 NTT .33 .33 P 07 NTT .18 .18 P 06 NTT .00 P 03 NTT .28 .28 P 02 NTT .32 XCC .32 P 91 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT .06 XCC .06 P UTT 55.86 XCC .14 55.72 P ZTT 871.26 XCC 2.13 869.13 38,845.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,932.71 147.64 59,785.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 114.32 114.32 114.32 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 280.02 280.02 P SPA 1.88 1.88 P STA 14.83 14.83 296.73 ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR C STA 1,076.74 1,076.74 1,076.74 SU01 DEL WATER CHARGES OKT ACR ACR C STA .00 P SPA 204.44 204.44 P STA 1,076.02 1,076.02 1,280.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,768.25 .00 2,768.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT .26 XCC .26 C 22 MTT .03- XCC .03- C 21 MTT .07- XCC .07- C 20 MTT .06- XCC .06- C 19 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT .05 XCC .05 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 147.00 XCC .37 146.63 C UTT 3.83- XCC .01- 3.82- C ZTT 1.77 XCC 1.77 P 23 MPP .03 XCC .03 P 22 MPP .05 XCC .05 P 21 MPP .02 XCC .02 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT .27 .27 P 22 MTT .30 .30 P 21 MTT .10 .10 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 17 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 23 NTT .01 .01 P 22 NTT .01 .01 P 21 NTT .00 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P SPS .47 XCC .47 P STS 1.42 XCC 1.42 P UTT .08 XCC .08 P ZTT 1.06 XCC 1.06 148.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148.96 .36 148.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 22 NTT XCC .00 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS .31 XCC .31 C UTT .01- XCC .01- C ZTT XCC .00 P 22 MPP .00 P 21 MPP .01 .01 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 15 MPP .00 P 14 MPP .00 P 22 MTT .01 .01 P 21 MTT .00 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 15 MTT .00 P 14 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 15 NTT .00 P 14 NTT .00 P 13 NTT .00 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 89 NTT XCC .00 P 88 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 89 NTT XCC .00 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 23 MTT 8.62 XCC .02 8.60 C 22 MTT .80- XCC .80- C 21 MTT 1.59- XCC 1.59- C 20 MTT 1.18- XCC 1.18- C 19 MTT XCC .00 C 23 NTT .02 XCC .02 C 22 NTT 1.05 XCC 1.05 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1,498.02 XCC 3.75 1,494.27 C UTT 39.08- XCC .10- 38.98- C ZTT 18.03 XCC .05 17.98 P 23 MPP .87 XCC .87 P 22 MPP 1.35 XCC 1.35 P 21 MPP .61 XCC .61 P 20 MPP .08 XCC .08 P 19 MPP .03 XCC .03 P 18 MPP .07 XCC .07 P 17 MPP .03 XCC .03 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 8.65 8.65 P 22 MTT 7.68 7.68 P 21 MTT 2.34 2.34 P 20 MTT .20 .20 P 19 MTT .04 .04 P 18 MTT .09 .09 P 17 MTT .05 .05 P 15 MTT .00 P 14 MTT .00 P 23 NTT .39 .39 P 22 NTT .17 .17 P 21 NTT .10 .10 P 20 NTT .04 .04 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 06 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 91 NTT XCC .00 P UTT 2.19 XCC 2.19 P ZTT 34.12 XCC .08 34.04 1,538.45 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 23 MTT 8.87 XCC .02 8.85 C 22 MTT .79- XCC .79- C 21 MTT 1.54- XCC 1.54- C 20 MTT 1.15- XCC 1.15- C 19 MTT XCC .00 C 23 NTT .02 XCC .02 C 22 NTT 1.05 XCC 1.05 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 1,551.07 XCC 3.88 1,547.19 C UTT 40.47- XCC .10- 40.37- C ZTT 18.67 XCC .05 18.62 P 23 MPP .89 XCC .89 P 22 MPP 1.33 XCC 1.33 P 21 MPP .59 XCC .59 P 20 MPP .07 XCC .07 P 19 MPP .03 XCC .03 P 18 MPP .07 XCC .07 P 17 MPP .03 XCC .03 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 8.90 8.90 P 22 MTT 7.62 7.62 P 21 MTT 2.26 2.26 P 20 MTT .21 .21 P 19 MTT .03 .03 P 18 MTT .09 .09 P 17 MTT .05 .05 P 15 MTT .00 P 14 MTT .00 P 23 NTT .40 .40 P 22 NTT .16 .16 P 21 NTT .10 .10 P 20 NTT .04 .04 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 14 NTT .00 P 13 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 91 NTT XCC .00 P UTT 2.25 XCC 2.25 P ZTT 35.07 XCC .08 34.99 1,592.05 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 23 MTT 4.42 XCC .01 4.41 C 22 MTT .41- XCC .41- C 21 MTT .77- XCC .77- C 20 MTT .56- XCC .56- C 19 MTT XCC .00 C 23 NTT .01 XCC .01 C 22 NTT .53 XCC .53 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 789.89 XCC 1.97 787.92 C UTT 20.61- XCC .05- 20.56- C ZTT 9.51 XCC .02 9.49 P 23 MPP .44 .44 P 22 MPP .67 .67 P 21 MPP .30 .30 P 20 MPP .04 .04 P 19 MPP .01 .01 P 18 MPP .04 .04 P 17 MPP .02 .02 P 23 MTT 4.45 4.45 P 22 MTT 3.85 3.85 P 21 MTT 1.14 1.14 P 20 MTT .10 .10 P 19 MTT .02 .02 P 18 MTT .04 .04 P 17 MTT .03 .03 P 23 NTT .20 .20 P 22 NTT .09 .09 P 21 NTT .05 .05 P 20 NTT .02 .02 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P UTT 1.11 XCC 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 ZTT 17.49 XCC .04 17.45 810.14 SW03 WATER STANDBY OPZ ACR ACR C STA 2,902.05 2,902.05 2,902.05 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 874.31 874.31 874.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,726.72 9.72 7,717.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23 MTT 356.10 XCC .89 355.21 C 22 MTT 68.87 XCC .17 68.70 C STS 74,463.38 XCC 186.16 74,277.22 C UTT 33.04 XCC .08 32.96 C ZTT 950.11 XCC 2.38 947.73 P 23 MPP 25.33 XCC .06 25.27 P 20 MPP 43.87 XCC .11 43.76 P 22 MPP 114.28 XCC .29 113.99 P 21 MPP 43.84 XCC .11 43.73 P 20 MTT 79.76 79.76 P 23 MTT 253.34 253.34 P 22 MTT 815.14 815.14 P 21 MTT 191.01 191.01 P SPS 1,443.11 XCC 3.60 1,439.51 P STS 5,779.25 XCC 14.44 5,764.81 P UPT 1.72 1.72 P UTT 8.37 XCC .02 8.35 P ZPT 74.80 74.80 P ZTT 119.99 XCC .30 119.69 84,656.70 GA01 GENERAL TAX LEVY OKJ ACR ACR C 23 MTT 90.76 XCC .23 90.53 C 22 MTT 9.23- XCC .02- 9.21- C 21 MTT 19.98- XCC .05- 19.93- C 20 MTT 15.34- XCC .04- 15.30- C 19 MTT XCC .00 C 23 NTT .21 XCC .21 C 22 NTT 12.15 XCC .03 12.12 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 15,291.02 XCC 38.23 15,252.79 C UTT 398.97- XCC 1.00- 397.97- C ZTT 184.06 XCC .46 183.60 P 23 MPP 9.11 XCC .02 9.09 P 22 MPP 15.46 XCC .04 15.42 P 21 MPP 7.73 XCC .02 7.71 P 20 MPP 1.00 XCC 1.00 P 19 MPP .34 XCC .34 P 18 MPP .96 XCC .96 P 17 MPP .43 XCC .43 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 91.09 91.09 P 22 MTT 88.35 88.35 P 21 MTT 29.40 29.40 P 20 MTT 2.71 2.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 19 MTT .52 .52 P 18 MTT 1.24 1.24 P 17 MTT .74 .74 P 15 MTT .00 P 14 MTT .00 P 23 NTT 4.10 4.10 P 22 NTT 1.94 1.94 P 21 NTT 1.25 1.25 P 20 NTT .54 .54 P 19 NTT .00 P 18 NTT .00 P 17 NTT .04 .04 P 15 NTT .30 .30 P 14 NTT .00 P 13 NTT .05 .05 P 08 NTT .14 .14 P 07 NTT .08 .08 P 06 NTT .00 P 03 NTT .14 .14 P 02 NTT .16 XCC .16 P 91 NTT XCC .00 P 89 NTT .07 XCC .07 P 88 NTT XCC .00 P SPS 158.10 XCC .39 157.71 P STS 482.93 XCC 1.19 481.74 P UTT 23.07 XCC .05 23.02 P ZTT 358.93 XCC .87 358.06 16,375.18 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 2,132.97 2,132.97 2,132.97 SW01 WATER STANDBY OKJ ACR ACR C STA 20,317.50 20,317.50 P SPA 539.97 539.97 P STA 1,880.00 1,880.00 P UTA 30.00 30.00 22,767.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,181.35 249.03 125,932.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 23.32 23.32 C 23 MTT 142.70 XCC .36 142.34 C 22 MTT 41.17- XCC .10- 41.07- C 21 MTT 75.25- XCC .19- 75.06- C 20 MTT 110.48- XCC .28- 110.20- C 23 NTT XCC .00 C 22 NTT 81.20 XCC .20 81.00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 43,051.09 XCC 107.63 42,943.46 C UTT 680.63- XCC 1.70- 678.93- C ZTT 314.07 XCC .79 313.28 P 23 MPP 12.11 XCC .03 12.08 P 22 MPP 36.66 XCC .09 36.57 P 21 MPP 14.82 XCC .04 14.78 P 20 MPP XCC .00 P 19 MPP .29 XCC .29 P 23 MTT 121.05 121.05 P 22 MTT 194.41 194.41 P 21 MTT 55.66 55.66 P 20 MTT .00 P 19 MTT .53 .53 P 20 NTT .00 P 19 NTT .00 P 14 NTT .00 P 13 NTT .00 P 08 NTT .45 .45 P 07 NTT .43 .43 P SPS 169.59 169.59 P STS 534.89 XCC 1.34 533.55 P UPT 42.15 42.15 P UTT 126.38 XCC .31 126.07 P ZPT 162.82 XCC .06 162.76 P ZTT 65.63 XCC .10 65.53 44,134.04 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 596.81 XCC 1.49 595.32 C UTT 6.31 XCC .02 6.29 601.61 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C SRD 39.25 39.25 C STT 120.32 120.32 C 23 MTT 200.78 XCC .50 200.28 C 22 MTT 41.57- XCC .10- 41.47- C 21 MTT 47.78- XCC .12- 47.66- C 20 MTT .07- XCC .07- C 23 NTT 9.18 XCC .02 9.16 C 22 NTT 4.17 XCC .01 4.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 STS 64,395.34 XCC 160.99 64,234.35 C UTT 2,084.02- XCC 5.21- 2,078.81- C ZTT 334.26 XCC .84 333.42 P 23 MPP 15.53 XCC .04 15.49 P 22 MPP 17.36 XCC .04 17.32 P 21 MPP 4.83 XCC .01 4.82 P 20 MPP .46 XCC .46 P 19 MPP 1.74 XCC 1.74 P 18 MPP 4.58 XCC .01 4.57 P 23 MTT 155.05 155.05 P 22 MTT 98.57 98.57 P 21 MTT 25.35 25.35 P 20 MTT 4.12 4.12 P 19 MTT 2.39 2.39 P 18 MTT 6.28 6.28 P 14 NTT .06 .06 P 13 NTT .35 .35 P 23 NTT 10.77 10.77 P 21 NTT .00 P 20 NTT .00 P SPS 331.11 331.11 P STS 925.03 XCC 2.29 922.74 P UPT 54.27 54.27 P UTT 22.36 XCC .06 22.30 P ZPT .83 XCC .83 P ZTT 2.72 XCC 2.72 64,454.24 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 161.86 XCC .40 161.46 161.46 SW01 WATER STANDBY OLD ACR ACR C STA 40,404.71 40,404.71 C ZTA 78.72 78.72 P SPA 233.65 233.65 P STA 628.05 628.05 41,345.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,966.45 269.97 150,696.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 24 MLT 982.75 XCC 2.46 980.29 C 24 NLT 120.03 XCC .30 119.73 C SLS 489,955.22 XCC 1,224.89 488,730.33 C ULT 1,795.21- XCC 4.49- 1,790.72- C ZLT 3,208.87 XCC 8.02 3,200.85 P 23 MLT 5,393.40 5,393.40 P 22 MLT 2,730.35 2,730.35 P 21 MLT 160.14 160.14 P 20 MLT 529.88 529.88 P 18 MLT 55.92 55.92 P 17 MLT 52.54 52.54 P 23 MMT 436.88 436.88 P 22 MMT 448.02 448.02 P 21 MMT 260.90 260.90 P 20 MMT 78.18 78.18 P 19 MMT 317.79 317.79 P 18 MMT 43.34 43.34 P 17 MMT 81.35 81.35 P 23 NLT 395.48 395.48 P 22 NLT 157.22 157.22 P 19 NLT .72 .72 P 17 NLT 4.73 4.73 P 14 NLT 5.12 5.12 P 08 NLT 17.97- 17.97- P 04 NLT 7.82 7.82 P 91 NLT .27 XCC .27 P SLS 22,781.56 XCC 56.94 22,724.62 P SMS 7,660.20 XCC 19.15 7,641.05 P ULT 45.91 XCC .11 45.80 P ZLT 37,765.28 XCC 94.42 37,670.86 570,464.89 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 24 MLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 21 MLT .00 P 23 MLT .00 P 22 MLT .00 P 21 MMT .00 P 20 MMT .00 P 23 MMT .00 P 22 MMT .00 P 22 NLT .00 P 08 NLT 3.30 3.30 P 23 NLT .00 P SLS 195.15 195.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 SMS 174.66 174.66 P ZLT 50,285.92 50,285.92 50,659.03 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 24 MLT 905.50 XCC 2.26 903.24 C 24 NLT 12.43 XCC .03 12.40 C SLS 417,871.90 XCC 1,044.68 416,827.22 C ULT 153.02- XCC .38- 152.64- C ZLT 2,243.18 XCC 5.61 2,237.57 P 23 MLT 3,082.63 3,082.63 P 22 MLT 1,357.28 1,357.28 P 21 MLT 149.53 149.53 P 20 MLT 82.25 82.25 P 18 MLT 22.87 22.87 P 17 MLT 21.49 21.49 P 23 MMT 255.70 255.70 P 22 MMT 214.25 214.25 P 21 MMT 149.24 149.24 P 20 MMT 38.42 38.42 P 19 MMT 24.89 24.89 P 18 MMT 17.70 17.70 P 17 MMT 35.06 35.06 P 22 NLT 67.30 67.30 P 19 NLT 1.47 1.47 P 17 NLT 9.68 9.68 P 14 NLT 2.44 2.44 P 08 NLT 4.38 4.38 P 04 NLT 16.01 16.01 P 91 NLT .89 XCC .89 P 23 NLT 106.53 106.53 P SLS 17,573.64 XCC 43.94 17,529.70 P SMS 5,638.37 XCC 14.11 5,624.26 P ULT XCC .00 P ZLT 7,455.27 7,455.27 456,097.03 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 23 MTT 141.21 XCC .35 140.86 C 22 MTT 14.67- XCC .04- 14.63- C 21 MTT 32.42- XCC .08- 32.34- C 20 MTT 25.29- XCC .06- 25.23- C 19 MTT XCC .00 C 23 NTT .33 XCC .33 C 22 NTT 19.29 XCC .05 19.24 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS 24,039.75 XCC 60.10 23,979.65 C UTT 627.23- XCC 1.57- 625.66- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/13/2024 TO 01/03/2025 **** 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 ZTT 289.37 XCC .72 288.65 P 23 MPP 14.18 XCC .04 14.14 P 22 MPP 24.55 XCC .06 24.49 P 21 MPP 12.54 XCC .03 12.51 P 20 MPP 1.66 XCC 1.66 P 19 MPP .58 XCC .58 P 18 MPP 1.63 XCC 1.63 P 17 MPP .74 XCC .74 P 15 MPP XCC .00 P 14 MPP XCC .00 P 23 MTT 141.75 141.75 P 22 MTT 140.28 140.28 P 21 MTT 47.72 47.72 P 20 MTT 4.48 4.48 P 19 MTT .86 .86 P 18 MTT 2.09 2.09 P 17 MTT 1.27 1.27 P 15 MTT .00 P 14 MTT .00 P 20 NTT .89 .89 P 19 NTT .00 P 18 NTT .00 P 17 NTT .07 .07 P 15 NTT .53 .53 P 14 NTT .00 P 13 NTT .09 .09 P 08 NTT .25 .25 P 07 NTT .14 .14 P 06 NTT .00 P 03 NTT .21 .21 P 02 NTT .26 XCC .26 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 23 NTT 6.38 6.38 P 22 NTT 3.07 3.07 P 21 NTT 2.02 2.02 P SPS 246.01 XCC .61 245.40 P STS 751.52 XCC 1.87 749.65 P UTT 35.76 XCC .08 35.68 P ZTT 558.48 XCC 1.36 557.12 25,726.83 SP01 WATER ACQUISITION OLF ACR ACR C STA 345.01 345.01 345.01 SP02 ORD 14 MIN PRODUCER ASSESSMENT OLF ACR ACR C STA 3,391.80 3,391.80 3,391.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,109,260.16 2,575.57 1,106,684.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:37:01 PROPERTY TAX DIVISION DATE: 01/07/2025 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 65,560,769.03 AGENCY DEDUCTION 90,588.32 NET AGENCY TRANSFERS 65,470,180.71 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________