PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 MPP 21.58 21.58 P 91 MTT 3.85 3.85 P 86 NTT 1.64 1.64 27.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27.07 .00 27.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 330,704.10 330,704.10 330,704.10 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 203,080.42 203,080.42 P SPS 109,911.07 XCC 14.68 109,896.39 312,976.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643,695.59 14.68 643,680.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 22 MMT 32.58 32.58 C 21 MMT .57- .57- C 20 MMT .00 C 22 MPP 1,832.66 1,832.66 C 21 MPP 87.07 87.07 C 20 MPP .00 C 23 NMT 14.26 14.26 C 23 NPP 1,087.51 1,087.51 C SMS 4,581.58 4,581.58 C SMT 1.55 1.55 C SPA 34,526.50 34,526.50 C SPB 311.45 311.45 C UMT 73.80 73.80 C UWC 46.00 46.00 C UXP 153.87 153.87 C ZMT 40.70 40.70 C ZPA 54.23 54.23 C SPT 34.83 34.83 C UPT 18,870.36 18,870.36 C ZPT 8,247.17 8,247.17 P 22 NMT 104.16 104.16 P 21 NMT 21.34 21.34 P 09 NMT 26.95 26.95 P 06 NMT 273.47 273.47 P 05 NMT 31.01 31.01 P 87 NMT 33.04 33.04 P 84 NMT 207.64 207.64 P 22 NPP 207.96 207.96 P 21 NPP 479.99 479.99 P 19 NPP 673.34 673.34 P 12 NPP 569.76 569.76 P 09 NPP .00 P 06 NPP 1,885.94 1,885.94 P 05 NPP 273.87 273.87 P 87 NPP 247.36 247.36 P 84 NPP 3,684.10 3,684.10 P UMT 4.11 4.11 P UPA 1,410.65 1,410.65 P ZMT 209.49 209.49 P ZPA 531.72 531.72 P UPT 5,620.06 5,620.06 P ZPT 12,476.02 12,476.02 98,967.53 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 23 MCC .00 C 23 NCC 690.00 690.00 C SCS XDS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCT .00 C UCS 3,358.00 3,358.00 C ZCC XDZ .00 P 22 MCC 970.00 970.00 P 21 MCC 260.00 260.00 P 20 MCC 80.00 80.00 P 19 MCC 70.00 70.00 P 16 MCC 20.00 20.00 P 12 MCC 10.00 10.00 P 92 MCC 10.00 10.00 P 22 NCC 280.00 280.00 P 21 NCC 112.00 112.00 P 19 NCC 42.00 42.00 P 12 NCC 140.00 140.00 P 09 NCC 70.00 70.00 P 06 NCC 45.00 45.00 P 05 NCC 45.00 45.00 P 87 NCC .00 P 84 NCC .00 P SCS 8,200.00 8,200.00 P UCS 823.00 823.00 P ZCC 910.00 910.00 16,135.00 FF01 FEES AAA FAD FAD C UWT 394.55 394.55 394.55 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 842,453.31 842,453.31 C STT 97.30 97.30 C UTT 11,107.48 11,107.48 C ZTT 18,331.28 18,331.28 C TVF 197,004,376.19 197,004,376.19 P UTT 1,498.22 1,498.22 P ZTT 1,531.18 1,531.18 197,879,394.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 22 MTT 4,845.59 4,845.59 C 21 MTT 118.36 118.36 C 20 MTT 7.83 7.83 C 22 NTT 451.50 451.50 C 21 NTT 25.71 25.71 P 22 MPP 1,013.93 1,013.93 P 21 MPP 602.01 602.01 P 20 MPP 294.37 294.37 P 19 MPP 57.04 57.04 P 18 MPP 18.88 18.88 P 16 MPP 155.17 155.17 P 15 MPP 31.55 31.55 P 12 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 MPP 177.76 177.76 P 22 MTT 10,037.03 10,037.03 P 21 MTT 4,262.14 4,262.14 P 20 MTT 928.65 928.65 P 19 MTT 158.07 158.07 P 18 MTT 33.41 33.41 P 16 MTT 294.80 294.80 P 15 MTT 33.60 33.60 P 12 MTT .00 P 91 MTT 31.72 31.72 P 22 NTT 384.84 384.84 P 21 NTT 853.71- 853.71- P 20 NTT 122.43 122.43 P 19 NTT 53.45 53.45 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 191.83 191.83 P 04 NTT .00 P 86 NTT 12.09 12.09 23,490.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,018,382.09 .00 198,018,382.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: ATTN: FRANCILIZA ZYSS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 1,270,418.18 1,270,418.18 C STT 146.74 146.74 C UTT 16,750.07 16,750.07 C ZTT 27,643.53 27,643.53 C TVF 331,174,699.24- 331,174,699.24- P UTT 2,261.45 2,261.45 P ZTT 2,311.22 2,311.22 329,855,168.05- GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 22 MTT 7,314.06 7,314.06 C 21 MTT 178.85 178.85 C 20 MTT 11.85 11.85 C 22 NTT 681.51 681.51 C 21 NTT 38.86 38.86 P 22 MPP 1,530.45 1,530.45 P 21 MPP 909.66 909.66 P 20 MPP 445.07 445.07 P 19 MPP 86.27 86.27 P 18 MPP 28.56 28.56 P 16 MPP 235.07 235.07 P 15 MPP 47.83 47.83 P 22 MTT 15,150.13 15,150.13 P 21 MTT 6,440.19 6,440.19 P 20 MTT 1,404.05 1,404.05 P 19 MTT 239.08 239.08 P 18 MTT 50.56 50.56 P 16 MTT 446.58 446.58 P 15 MTT 50.92 50.92 P 22 NTT 580.89 580.89 P 21 NTT 1,289.97- 1,289.97- P 20 NTT 185.10 185.10 P 19 NTT 80.84 80.84 P 18 NTT .00 34,846.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 329,820,321.64- .00 329,820,321.64- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 14,045.56 14,045.56 P XCC 457.17 457.17 14,502.73 CP01 PROCESSING COSTS AAA ATX 340 C XCP 248.10 248.10 248.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,750.83 .00 14,750.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 130,104.35 130,104.35 130,104.35 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 27,215.40 27,215.40 P XUR 2,330.96 2,330.96 29,546.36 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 11,006.67 11,006.67 11,006.67 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 2,482.54 2,482.54 2,482.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,139.92 .00 173,139.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 2,177.25 2,177.25 C ZTA 175.50 175.50 P SPA 505.16 505.16 P STA 1,589.05 1,589.05 P ZTA 45.05 45.05 4,492.01 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 198.63 198.63 P SPA 28.35 28.35 P STA 56.43 56.43 283.41 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 18.99 18.99 P SPA 6.21 6.21 P STA 11.05 11.05 36.25 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 249.70 249.70 P SPA 4.20 4.20 P STA 16.37 16.37 270.27 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 608.52 608.52 608.52 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 185.12 185.12 185.12 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 1,009.73 1,009.73 P SPA 45.42 45.42 P STA 126.78 126.78 1,181.93 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 312.21 312.21 P SPA 8.44 8.44 P STA 32.37 32.37 353.02 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 2,348.30 2,348.30 P SPA 122.95 122.95 P STA 345.00 345.00 2,816.25 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 588.33 588.33 P SPA 3.84 3.84 P STA 16.86 16.86 609.03 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 124.26 124.26 P SPA 2.04 2.04 P STA 9.92 9.92 136.22 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 143.42 143.42 P SPA 1.15 1.15 P STA 5.62 5.62 150.19 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 56.36 56.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 56.36 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 30.42 30.42 30.42 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 294.53 294.53 294.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,503.53 .00 11,503.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA CEN ENF C STA 4,271.20 4,271.20 4,271.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,271.20 .00 4,271.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-SWMD EAA SWM SWM C STA 29,862.93 29,862.93 C ZTA 325.60 325.60 P SPA 1,258.42 1,258.42 P STA 3,597.16 3,597.16 P ZTA 42.57 42.57 35,086.68 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 2,775.51 2,775.51 P SPA 370.21 370.21 P STA 442.29 442.29 3,588.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,674.69 .00 38,674.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 250.15 250.15 P UTA 202.00 202.00 452.15 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 329.60 329.60 P SPA 4,250.72 4,250.72 P STA 4,830.50 4,830.50 P ZTA 151.80 151.80 9,562.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,014.77 .00 10,014.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 26,361.83 26,361.83 26,361.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,361.83 .00 26,361.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 22 MTT 405.39 XCC 1.01 404.38 C 21 MTT 9.92 XCC .02 9.90 C 20 MTT .65 XCC .65 C 22 NTT 37.78 XCC .09 37.69 C 21 NTT 2.16 XCC .01 2.15 C STS 70,538.92 XCC 176.35 70,362.57 C STT 8.15 XCC .02 8.13 C UTT 930.04 XCC 2.33 927.71 C ZTT 1,534.88 XCC 3.84 1,531.04 P 22 MPP 84.83 XCC .21 84.62 P 21 MPP 50.48 XCC .13 50.35 P 20 MPP 24.59 XCC .06 24.53 P 19 MPP 4.74 XCC .01 4.73 P 18 MPP 1.57 XCC 1.57 P 16 MPP 12.58 XCC .03 12.55 P 15 MPP 2.54 XCC .01 2.53 P 12 MPP XCC .00 P 91 MPP 5.35 XCC .01 5.34 P 22 MTT 839.71 839.71 P 21 MTT 357.38 357.38 P 20 MTT 77.56 77.56 P 19 MTT 13.12 13.12 P 18 MTT 2.77 2.77 P 16 MTT 23.90 23.90 P 15 MTT 2.70 2.70 P 12 MTT .00 P 91 MTT .95 XCC .95 P 20 NTT 10.22 10.22 P 19 NTT 4.44 4.44 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT XCC .00 P 05 NTT 6.48 XCC .02 6.46 P 04 NTT .00 P 86 NTT .33 XCC .33 P 22 NTT 32.19 32.19 P 21 NTT 71.58- 71.58- P UTT 125.35 XCC .31 125.04 P ZTT 128.09 XCC .31 127.78 75,023.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,208.18 184.77 75,023.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 22 MTT 138.47 XCC .35 138.12 C 21 MTT 3.26 XCC .01 3.25 C 20 MTT .22 XCC .22 C 22 NTT 12.90 XCC .03 12.87 C 21 NTT .70 XCC .70 C STS 23,818.75 XCC 59.55 23,759.20 C STT 2.75 XCC .01 2.74 C UTT 314.04 XCC .79 313.25 C ZTT 518.29 XCC 1.30 516.99 P 22 MPP 28.98 XCC .07 28.91 P 21 MPP 16.60 XCC .04 16.56 P 20 MPP 8.08 XCC .02 8.06 P 19 MPP 1.56 XCC 1.56 P 18 MPP .51 XCC .51 P 16 MPP 4.18 XCC .01 4.17 P 15 MPP .84 XCC .84 P 12 MPP XCC .00 P 91 MPP 2.68 XCC .01 2.67 P 22 MTT 286.84 286.84 P 21 MTT 117.53 117.53 P 20 MTT 25.51 25.51 P 19 MTT 4.34 4.34 P 18 MTT .91 .91 P 16 MTT 7.94 7.94 P 15 MTT .90 .90 P 12 MTT .00 P 91 MTT .48 XCC .48 P 20 NTT 3.37 3.37 P 19 NTT 1.47 1.47 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 2.49 2.49 P 04 NTT .00 P 86 NTT .20 XCC .20 P 22 NTT 11.00 11.00 P 21 NTT 23.54- 23.54- P UTT 42.81 XCC .10 42.71 P ZTT 43.77 XCC .10 43.67 25,336.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,398.83 62.39 25,336.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 22 MTT 92.45 XCC .23 92.22 C 21 MTT 2.33 XCC .01 2.32 C 20 MTT .15 XCC .15 C 22 NTT 8.61 XCC .02 8.59 C 21 NTT .51 XCC .51 C STS 16,008.19 XCC 40.02 15,968.17 C STT 1.85 XCC 1.85 C UTT 211.06 XCC .53 210.53 C ZTT 348.32 XCC .87 347.45 P 22 MPP 19.34 XCC .05 19.29 P 21 MPP 11.80 XCC .03 11.77 P 20 MPP 5.84 XCC .01 5.83 P 19 MPP 1.14 XCC 1.14 P 18 MPP .38 XCC .38 P 16 MPP 3.15 XCC .01 3.14 P 15 MPP .63 XCC .63 P 12 MPP XCC .00 P 91 MPP 1.47 XCC 1.47 P 22 MTT 191.50 191.50 P 21 MTT 83.59 83.59 P 20 MTT 18.41 18.41 P 19 MTT 3.16 3.16 P 18 MTT .67 .67 P 16 MTT 6.00 6.00 P 15 MTT .67 .67 P 12 MTT .00 P 91 MTT .26 XCC .26 P 20 NTT 2.42 2.42 P 19 NTT 1.06 1.06 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT XCC .00 P 05 NTT 1.71 XCC 1.71 P 04 NTT .00 P 86 NTT .10 XCC .10 P 22 NTT 7.34 7.34 P 21 NTT 16.75- 16.75- P UTT 28.59 XCC .06 28.53 P ZTT 29.21 XCC .05 29.16 17,033.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,075.16 41.89 17,033.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 22 MTT 98.80 XCC .25 98.55 C 21 MTT 2.47 XCC .01 2.46 C 20 MTT .17 XCC .17 C 22 NTT 9.21 XCC .02 9.19 C 21 NTT .54 XCC .54 C STS 16,814.88 XCC 42.04 16,772.84 C STT 1.94 XCC 1.94 C UTT 221.70 XCC .55 221.15 C ZTT 365.89 XCC .91 364.98 P 22 MPP 20.67 XCC .05 20.62 P 21 MPP 12.60 XCC .03 12.57 P 20 MPP 6.26 XCC .02 6.24 P 19 MPP 1.23 XCC 1.23 P 18 MPP .41 XCC .41 P 16 MPP 3.57 XCC .01 3.56 P 15 MPP .73 XCC .73 P 12 MPP XCC .00 P 91 MPP 1.48 XCC 1.48 P 22 MTT 204.65 204.65 P 21 MTT 89.16 89.16 P 20 MTT 19.76 19.76 P 19 MTT 3.41 3.41 P 18 MTT .73 .73 P 16 MTT 6.78 6.78 P 15 MTT .78 .78 P 12 MTT .00 P 91 MTT .26 XCC .26 P 20 NTT 2.61 2.61 P 19 NTT 1.16 1.16 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT XCC .00 P 05 NTT 2.23 XCC .01 2.22 P 04 NTT .00 P 86 NTT .10 XCC .10 P 22 NTT 7.85 7.85 P 21 NTT 17.85- 17.85- P UTT 30.55 XCC .08 30.47 P ZTT 31.24 XCC .05 31.19 17,901.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,945.97 44.03 17,901.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 22 MTT 8.67 XCC .02 8.65 C 21 MTT .21 XCC .21 C 20 MTT .02 XCC .02 C 22 NTT .81 XCC .81 C 21 NTT .04 XCC .04 C STS 1,504.39 XCC 3.76 1,500.63 C STT .17 XCC .17 C UTT 19.84 XCC .05 19.79 C ZTT 32.73 XCC .08 32.65 P 22 MPP 1.82 XCC 1.82 P 21 MPP 1.07 XCC 1.07 P 20 MPP .53 XCC .53 P 19 MPP .11 XCC .11 P 18 MPP .04 XCC .04 P 16 MPP .30 XCC .30 P 15 MPP .06 XCC .06 P 12 MPP XCC .00 P 91 MPP .18 XCC .18 P 22 MTT 17.95 17.95 P 21 MTT 7.63 7.63 P 20 MTT 1.67 1.67 P 19 MTT .29 .29 P 18 MTT .06 .06 P 16 MTT .56 .56 P 15 MTT .06 .06 P 12 MTT .00 P 91 MTT .04 XCC .04 P 20 NTT .22 .22 P 19 NTT .10 .10 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT XCC .00 P 05 NTT .18 XCC .18 P 04 NTT .00 P 86 NTT .02 XCC .02 P 22 NTT .69 .69 P 21 NTT 1.53- 1.53- P UTT 2.68 XCC 2.68 P ZTT 2.71 XCC 2.71 1,600.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,604.32 3.91 1,600.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 22 MTT 30.96 XCC .08 30.88 C 21 MTT .75 XCC .75 C 20 MTT .04 XCC .04 C 22 NTT 2.88 XCC .01 2.87 C 21 NTT .17 XCC .17 C STS 5,624.04 XCC 14.06 5,609.98 C STT .65 XCC .65 C UTT 74.15 XCC .19 73.96 C ZTT 122.38 XCC .31 122.07 P 22 MPP 6.48 XCC .02 6.46 P 21 MPP 3.81 XCC .01 3.80 P 20 MPP 1.85 XCC 1.85 P 19 MPP .35 XCC .35 P 18 MPP .12 XCC .12 P 16 MPP 1.00 XCC 1.00 P 15 MPP .22 XCC .22 P 12 MPP XCC .00 P 91 MPP 1.47 XCC 1.47 P 22 MTT 64.14 64.14 P 21 MTT 26.96 26.96 P 20 MTT 5.83 5.83 P 19 MTT .99 .99 P 18 MTT .21 .21 P 16 MTT 1.91 1.91 P 15 MTT .23 .23 P 12 MTT .00 P 91 MTT .26 XCC .26 P 20 NTT .77 .77 P 19 NTT .33 .33 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT XCC .00 P 05 NTT .56 XCC .56 P 04 NTT .00 P 86 NTT .09 XCC .09 P 22 NTT 2.46 2.46 P 21 NTT 5.40- 5.40- P UTT 9.58 XCC .02 9.56 P ZTT 9.80 XCC .01 9.79 5,975.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,990.04 14.71 5,975.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 22 MTT 38.49 XCC .10 38.39 C 21 MTT .94 XCC .94 C 20 MTT .07 XCC .07 C 22 NTT 3.59 XCC .01 3.58 C 21 NTT .20 XCC .20 C STS 6,677.71 XCC 16.69 6,661.02 C STT .77 XCC .77 C UTT 88.04 XCC .22 87.82 C ZTT 145.30 XCC .36 144.94 P 22 MPP 8.05 XCC .02 8.03 P 21 MPP 4.75 XCC .01 4.74 P 20 MPP 2.31 XCC .01 2.30 P 19 MPP .45 XCC .45 P 18 MPP .14 XCC .14 P 16 MPP 1.19 XCC 1.19 P 15 MPP .24 XCC .24 P 12 MPP XCC .00 P 91 MPP .57 XCC .57 P 22 MTT 79.72 79.72 P 21 MTT 33.61 33.61 P 20 MTT 7.30 7.30 P 19 MTT 1.24 1.24 P 18 MTT .26 .26 P 16 MTT 2.25 2.25 P 15 MTT .26 .26 P 12 MTT .00 P 91 MTT .10 XCC .10 P 20 NTT .96 .96 P 19 NTT .42 .42 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT XCC .00 P 05 NTT .64 XCC .64 P 04 NTT .00 P 86 NTT .04 XCC .04 P 22 NTT 3.05 3.05 P 21 NTT 6.73- 6.73- P UTT 11.90 XCC .02 11.88 P ZTT 12.15 XCC .02 12.13 7,102.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,119.98 17.46 7,102.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 22 MTT 10.56 XCC .03 10.53 C 21 MTT .26 XCC .26 C 20 MTT .01 XCC .01 C 22 NTT .98 XCC .98 C 21 NTT .06 XCC .06 C STS 1,837.48 XCC 4.59 1,832.89 C STT .22 XCC .22 C UTT 24.23 XCC .06 24.17 C ZTT 39.98 XCC .10 39.88 P 22 MPP 2.21 XCC .01 2.20 P 21 MPP 1.33 XCC 1.33 P 20 MPP .66 XCC .66 P 19 MPP .13 XCC .13 P 18 MPP .05 XCC .05 P 16 MPP .36 XCC .36 P 15 MPP .07 XCC .07 P 12 MPP XCC .00 P 91 MPP .21 XCC .21 P 22 MTT 21.87 21.87 P 21 MTT 9.43 9.43 P 20 MTT 2.07 2.07 P 19 MTT .35 .35 P 18 MTT .08 .08 P 16 MTT .69 .69 P 15 MTT .08 .08 P 12 MTT .00 P 91 MTT .04 XCC .04 P 20 NTT .27 .27 P 19 NTT .12 .12 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .21 .21 P 04 NTT .00 P 86 NTT .01 XCC .01 P 22 NTT .84 .84 P 21 NTT 1.89- 1.89- P UTT 3.26 XCC 3.26 P ZTT 3.34 XCC 3.34 1,954.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,959.57 4.79 1,954.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 22 MTT 270.33 XCC .68 269.65 C 21 MTT 6.60 XCC .02 6.58 C 20 MTT .44 XCC .44 C 22 NTT 25.19 XCC .06 25.13 C 21 NTT 1.43 XCC 1.43 C STS 46,859.18 XCC 117.15 46,742.03 C STT 5.41 XCC .01 5.40 C UTT 617.82 XCC 1.54 616.28 C ZTT 1,019.63 XCC 2.55 1,017.08 P 22 MPP 56.57 XCC .14 56.43 P 21 MPP 33.60 XCC .08 33.52 P 20 MPP 16.50 XCC .04 16.46 P 19 MPP 3.21 XCC .01 3.20 P 18 MPP 1.07 XCC 1.07 P 16 MPP 8.89 XCC .02 8.87 P 15 MPP 1.82 XCC 1.82 P 12 MPP XCC .00 P 91 MPP 5.83 XCC .01 5.82 P 22 MTT 559.95 559.95 P 21 MTT 237.84 237.84 P 20 MTT 52.06 52.06 P 19 MTT 8.91 8.91 P 18 MTT 1.89 1.89 P 16 MTT 16.88 16.88 P 15 MTT 1.94 1.94 P 12 MTT .00 P 91 MTT 1.04 XCC 1.04 P 20 NTT 6.86 6.86 P 19 NTT 3.01 3.01 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 5.32 5.32 P 04 NTT .00 P 86 NTT .38 XCC .38 P 22 NTT 21.47 21.47 P 21 NTT 47.64- 47.64- P UTT 83.57 XCC .20 83.37 P ZTT 85.41 XCC .23 85.18 49,849.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,972.41 122.74 49,849.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 22 MTT 165.79 165.79 C 21 MTT 4.06 4.06 C 20 MTT .27 .27 C 22 NTT 15.45 15.45 C 21 NTT .88 .88 C STS 28,797.25 28,797.25 C STT 3.32 3.32 C UTT 379.69 379.69 C ZTT 626.61 626.61 P 22 MPP 34.69 34.69 P 21 MPP 20.62 20.62 P 20 MPP 10.09 10.09 P 19 MPP 1.96 1.96 P 18 MPP .64 .64 P 16 MPP 5.32 5.32 P 15 MPP 1.09 1.09 P 12 MPP .00 P 91 MPP 2.77 2.77 P 22 MTT 343.42 343.42 P 21 MTT 145.99 145.99 P 20 MTT 31.82 31.82 P 19 MTT 5.42 5.42 P 18 MTT 1.15 1.15 P 16 MTT 10.12 10.12 P 15 MTT 1.15 1.15 P 12 MTT .00 P 91 MTT .49 .49 P 20 NTT 4.20 4.20 P 19 NTT 1.83 1.83 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 2.95 2.95 P 04 NTT .00 P 86 NTT .19 .19 P 22 NTT 13.17 13.17 P 21 NTT 29.24- 29.24- P UTT 51.28 51.28 P ZTT 52.41 52.41 30,706.85 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 22 MTT 11.15 11.15 C 21 MTT .27 .27 C 20 MTT .02 .02 C 22 NTT 1.04 1.04 C 21 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 1,943.60 1,943.60 C STT .23 .23 C UTT 25.62 25.62 C ZTT 42.29 42.29 P 22 MPP 2.33 2.33 P 21 MPP 1.40 1.40 P 20 MPP .69 .69 P 19 MPP .13 .13 P 18 MPP .05 .05 P 16 MPP .38 .38 P 15 MPP .07 .07 P 12 MPP .00 P 91 MPP .24 .24 P 22 MTT 23.09 23.09 P 21 MTT 9.91 9.91 P 20 MTT 2.18 2.18 P 19 MTT .37 .37 P 18 MTT .08 .08 P 16 MTT .71 .71 P 15 MTT .08 .08 P 12 MTT .00 P 91 MTT .04 .04 P 22 NTT .88 .88 P 21 NTT 1.99- 1.99- P 20 NTT .29 .29 P 19 NTT .13 .13 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .23 .23 P 04 NTT .00 P 86 NTT .01 .01 P UTT 3.44 3.44 P ZTT 3.51 3.51 2,072.53 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 22 MTT 56.83 56.83 C 21 MTT 1.39 1.39 C 20 MTT .09 .09 C 22 NTT 5.29 5.29 C 21 NTT .30 .30 C STS 9,886.73 9,886.73 C STT 1.14 1.14 C UTT 130.35 130.35 C ZTT 215.13 215.13 P 22 MPP 11.89 11.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 7.06 7.06 P 20 MPP 3.45 3.45 P 19 MPP .67 .67 P 18 MPP .22 .22 P 16 MPP 1.82 1.82 P 15 MPP .38 .38 P 12 MPP .00 P 91 MPP .91 .91 P 22 MTT 117.73 117.73 P 21 MTT 50.02 50.02 P 20 MTT 10.88 10.88 P 19 MTT 1.85 1.85 P 18 MTT .39 .39 P 16 MTT 3.46 3.46 P 15 MTT .40 .40 P 12 MTT .00 P 91 MTT .17 .17 P 20 NTT 1.43 1.43 P 19 NTT .62 .62 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 1.00 1.00 P 04 NTT .00 P 86 NTT .06 .06 P 22 NTT 4.52 4.52 P 21 NTT 10.02- 10.02- P UTT 17.58 17.58 P ZTT 17.98 17.98 10,541.72 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 22 MTT 38.95 38.95 C 21 MTT .96 .96 C 20 MTT .06 .06 C 22 NTT 3.63 3.63 C 21 NTT .21 .21 C STS 6,781.57 6,781.57 C STT .78 .78 C UTT 89.42 89.42 C ZTT 147.56 147.56 P 22 MPP 8.15 8.15 P 21 MPP 4.88 4.88 P 20 MPP 2.38 2.38 P 19 MPP .46 .46 P 18 MPP .15 .15 P 16 MPP 1.26 1.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .25 .25 P 12 MPP .00 P 91 MPP .63 .63 P 22 MTT 80.67 80.67 P 21 MTT 34.52 34.52 P 20 MTT 7.52 7.52 P 19 MTT 1.28 1.28 P 18 MTT .27 .27 P 16 MTT 2.39 2.39 P 15 MTT .27 .27 P 12 MTT .00 P 91 MTT .11 .11 P 22 NTT 3.09 3.09 P 21 NTT 6.91- 6.91- P 20 NTT .99 .99 P 19 NTT .44 .44 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .69 .69 P 04 NTT .00 P 86 NTT .04 .04 P UTT 12.03 12.03 P ZTT 12.32 12.32 7,231.02 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 22 MTT 14.15 14.15 C 21 MTT .34 .34 C 20 MTT .03 .03 C 22 NTT 1.32 1.32 C 21 NTT .08 .08 C STS 2,456.86 2,456.86 C STT .29 .29 C UTT 32.39 32.39 C ZTT 53.46 53.46 P 22 MPP 2.96 2.96 P 21 MPP 1.75 1.75 P 20 MPP .86 .86 P 19 MPP .17 .17 P 18 MPP .06 .06 P 16 MPP .45 .45 P 15 MPP .09 .09 P 12 MPP .00 P 91 MPP .22 .22 P 22 MTT 29.31 29.31 P 21 MTT 12.44 12.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 2.70 2.70 P 19 MTT .46 .46 P 18 MTT .10 .10 P 16 MTT .86 .86 P 15 MTT .10 .10 P 12 MTT .00 P 91 MTT .04 .04 P 20 NTT .36 .36 P 19 NTT .15 .15 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .25 .25 P 04 NTT .00 P 86 NTT .02 .02 P 22 NTT 1.12 1.12 P 21 NTT 2.49- 2.49- P UTT 4.38 4.38 P ZTT 4.46 4.46 2,619.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,171.86 .00 53,171.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 621.04 621.04 C STT .07 .07 C UTT 8.19 8.19 C ZTT 13.52 13.52 C TVF 2,154,987.31 2,154,987.31 P SPS 14.77 14.77 P STS 39.59 39.59 P UTT 1.14 1.14 P ZTT 1.16 1.16 P UPT .62 .62 P ZPT 1.53 1.53 2,155,688.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 22 MTT 3.71 3.71 C 21 MTT .10 .10 C 20 MTT .00 C 21 NTT .02 .02 C 22 NTT .35 .35 P 22 MPP .78 .78 P 21 MPP .47 .47 P 20 MPP .23 .23 P 19 MPP .05 .05 P 18 MPP .01 .01 P 16 MPP .14 .14 P 15 MPP .03 .03 P 12 MPP .00 P 91 MPP .20 .20 P 22 MTT 7.69 7.69 P 21 MTT 3.30 3.30 P 20 MTT .74 .74 P 19 MTT .13 .13 P 18 MTT .03 .03 P 16 MTT .26 .26 P 15 MTT .03 .03 P 12 MTT .00 P 91 MTT .03 .03 P 86 NTT .01 .01 P 04 NTT .00 P 05 NTT 1.11 1.11 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 P 18 NTT .00 P 19 NTT .05 .05 P 20 NTT .10 .10 P 21 NTT .66- .66- P 22 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 19.21 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 113.94 113.94 113.94 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 554.54 554.54 554.54 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 6,728.40 6,728.40 P SPA 1,228.05 1,228.05 P STA 2,146.38 2,146.38 10,102.83 SS01 SEWER STANDBY OAA ACR ACR C STA 450.80 450.80 450.80 SW01 WATER STANDBY OAA ACR ACR C STA 697.18 697.18 697.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,167,627.44 .00 2,167,627.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 15,750.03 15,750.03 C STT 1.82 1.82 C UTT 207.66 207.66 C ZTT 342.71 342.71 C TVF 4,606,510.66 4,606,510.66 P UTT 28.66 28.66 P ZTT 29.26 29.26 P UPT 15.61 15.61 P ZPT 38.20 38.20 4,622,924.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 22 MTT 92.70 92.70 C 21 MTT 2.32 2.32 C 20 MTT .16 .16 C 22 NTT 8.63 8.63 C 21 NTT .50 .50 P 22 MPP 19.40 19.40 P 21 MPP 11.84 11.84 P 20 MPP 5.82 5.82 P 19 MPP 1.12 1.12 P 18 MPP .38 .38 P 16 MPP 3.15 3.15 P 15 MPP .64 .64 P 12 MPP .00 P 91 MPP .90 .90 P 22 MTT 192.01 192.01 P 21 MTT 83.84 83.84 P 20 MTT 18.35 18.35 P 19 MTT 3.12 3.12 P 18 MTT .66 .66 P 16 MTT 5.99 5.99 P 15 MTT .68 .68 P 12 MTT .00 P 91 MTT .17 .17 P 19 NTT 1.05 1.05 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 4.54 4.54 P 04 NTT .00 P 22 NTT 7.36 7.36 P 21 NTT 16.80- 16.80- P 20 NTT 2.42 2.42 450.95 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 34.17- 34.17- 34.17- SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 1,386.45 1,386.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 272.56 272.56 P STA 1,329.57 1,329.57 2,988.58 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 416.13 416.13 416.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,626,746.10 .00 4,626,746.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 3,017.21 3,017.21 C STT .35 .35 C UTT 39.78 39.78 C ZTT 65.65 65.65 C TVF 1,422,575.20 1,422,575.20 P UTT 5.54 5.54 P ZTT 5.69 5.69 P UPT 3.00 3.00 P ZPT 7.36 7.36 1,425,719.78 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 2,018.52 2,018.52 C STT .23 .23 C UTT 26.61 26.61 C ZTT 43.92 43.92 P UTT 3.68 3.68 P ZTT 3.75 3.75 P UPT 2.01 2.01 P ZPT 4.93 4.93 2,103.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 17.87 17.87 C 21 MTT .45 .45 C 20 MTT .03 .03 C 22 NTT 1.67 1.67 C 21 NTT .10 .10 P 22 MPP 3.73 3.73 P 21 MPP 2.29 2.29 P 20 MPP 1.15 1.15 P 19 MPP .23 .23 P 18 MPP .08 .08 P 16 MPP .68 .68 P 15 MPP .14 .14 P 12 MPP .00 P 91 MPP .94 .94 P 22 MTT 37.01 37.01 P 21 MTT 16.20 16.20 P 20 MTT 3.64 3.64 P 19 MTT .63 .63 P 18 MTT .14 .14 P 16 MTT 1.30 1.30 P 15 MTT .15 .15 P 12 MTT .00 P 91 MTT .16 .16 P 22 NTT 1.42 1.42 P 21 NTT 3.24- 3.24- P 20 NTT .48 .48 P 19 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 1.70 1.70 P 04 NTT .00 P 86 NTT .08 .08 89.25 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 11.94 11.94 C 21 MTT .31 .31 C 20 MTT .02 .02 C 21 NTT .06 .06 C 22 NTT 1.11 1.11 P 22 MPP 2.50 2.50 P 21 MPP 1.53 1.53 P 20 MPP .77 .77 P 19 MPP .15 .15 P 18 MPP .05 .05 P 16 MPP .46 .46 P 15 MPP .10 .10 P 12 MPP .00 P 22 MTT 24.73 24.73 P 21 MTT 10.83 10.83 P 20 MTT 2.44 2.44 P 19 MTT .43 .43 P 18 MTT .09 .09 P 16 MTT .87 .87 P 15 MTT .10 .10 P 12 MTT .00 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 P 18 NTT .00 P 19 NTT .14 .14 P 20 NTT .32 .32 P 21 NTT 2.17- 2.17- P 22 NTT .95 .95 57.73 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 980.60 980.60 P STA 1,646.64 1,646.64 2,627.24 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 6.76 6.76 6.76 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 10.15 10.15 10.15 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 111.78 111.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 545.31 545.31 657.09 SP12 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 378.25 378.25 378.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,431,649.90 .00 1,431,649.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 11,234.59 11,234.59 C STT 1.30 1.30 C UTT 148.13 148.13 C ZTT 244.46 244.46 C TVF 407,651.70 407,651.70 P UTT 19.86 19.86 P ZTT 20.30 20.30 P UPT 10.82 10.82 P ZPT 26.48 26.48 419,357.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 22 MTT 64.19 64.19 C 21 MTT 1.54 1.54 C 20 MTT .10 .10 C 22 NTT 5.98 5.98 C 21 NTT .34 .34 P 22 MPP 13.44 13.44 P 21 MPP 7.86 7.86 P 20 MPP 3.87 3.87 P 19 MPP .76 .76 P 18 MPP .25 .25 P 16 MPP 2.15 2.15 P 15 MPP .44 .44 P 12 MPP .00 P 91 MPP 1.20 1.20 P 22 MTT 132.98 132.98 P 21 MTT 55.65 55.65 P 20 MTT 12.20 12.20 P 19 MTT 2.11 2.11 P 18 MTT .45 .45 P 16 MTT 4.09 4.09 P 15 MTT .47 .47 P 12 MTT .00 P 91 MTT .22 .22 P 20 NTT 1.61 1.61 P 19 NTT .71 .71 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 1.50 1.50 P 04 NTT .00 P 86 NTT .08 .08 P 22 NTT 5.10 5.10 P 21 NTT 11.15- 11.15- 308.14 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 1,650.15 1,650.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,650.15 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 11,085.60 11,085.60 P SPA 55.95 55.95 P STA 272.85 272.85 11,414.40 SU02 SEWER SERVICES OAE ACR ACR C STA 9,882.10 9,882.10 P SPA 55.83 55.83 P STA 272.32 272.32 10,210.25 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 3,478.42 3,478.42 P SPA 26.45 26.45 P STA 129.03 129.03 3,633.90 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 10,196.28 10,196.28 P SPA 70.53 70.53 P STA 344.01 344.01 10,610.82 SW01 WATER STANDBY OAE ACR ACR C STA 612.80 612.80 612.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 457,798.10 .00 457,798.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 42,549.85 42,549.85 C STT 4.91 4.91 C UTT 561.00 561.00 C ZTT 925.86 925.86 C TVF 7,339,489.63 7,339,489.63 P SPS 952.72 952.72 P STS 2,554.36 2,554.36 P UTT 74.14 74.14 P ZTT 75.76 75.76 P UPT 40.43 40.43 P ZPT 98.84 98.84 7,387,327.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 22 MTT 239.83 239.83 C 21 MTT 5.83 5.83 C 20 MTT .38 .38 C 21 NTT 1.27 1.27 C 22 NTT 22.35 22.35 P 22 MPP 50.18 50.18 P 21 MPP 29.65 29.65 P 20 MPP 14.30 14.30 P 19 MPP 2.76 2.76 P 18 MPP .91 .91 P 16 MPP 7.08 7.08 P 15 MPP 1.42 1.42 P 12 MPP .00 P 91 MPP 4.16 4.16 P 22 MTT 496.77 496.77 P 21 MTT 209.88 209.88 P 20 MTT 45.10 45.10 P 19 MTT 7.64 7.64 P 18 MTT 1.60 1.60 P 16 MTT 13.44 13.44 P 15 MTT 1.51 1.51 P 12 MTT .00 P 91 MTT .74 .74 P 86 NTT .30 .30 P 04 NTT .00 P 05 NTT 6.43 6.43 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 P 18 NTT .00 P 19 NTT 2.59 2.59 P 20 NTT 5.94 5.94 P 21 NTT 42.04- 42.04- P 22 NTT 19.04 19.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,149.06 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 65.14 65.14 65.14 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 117.66 117.66 117.66 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 207.02 207.02 207.02 SL81 LLMD 2002-1, Z63 OAG ACR ACR C STA 7.09 7.09 7.09 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 90.34 90.34 90.34 SL87 LLMD 2002-1, Z80 OAG ACR ACR C STA 10.63 10.63 10.63 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 47.56 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 58.77 58.77 58.77 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 44.10 44.10 44.10 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 144.45 144.45 144.45 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 64.62 64.62 64.62 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 61.96 61.96 61.96 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 26.60 26.60 26.60 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 11.64 11.64 11.64 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 13.66 13.66 13.66 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 9.39 9.39 9.39 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 8.26 8.26 8.26 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 21.48 21.48 21.48 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 22.07 22.07 22.07 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 11.67 11.67 11.67 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 8.85 8.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 8.85 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 702.08 702.08 702.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,390,212.44 .00 7,390,212.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 16,590.96 16,590.96 C STT 1.92 1.92 C UTT 218.75 218.75 C ZTT 361.01 361.01 C TVF 5,292,715.47 5,292,715.47 P SPS 395.36 395.36 P STS 1,059.98 1,059.98 P UTT 30.77 30.77 P ZTT 31.46 31.46 P UPT 16.79 16.79 P ZPT 41.02 41.02 5,311,463.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 22 MTT 99.52 99.52 C 21 MTT 2.53 2.53 C 20 MTT .17 .17 C 22 NTT 9.27 9.27 C 21 NTT .55 .55 P 22 MPP 20.82 20.82 P 21 MPP 12.85 12.85 P 20 MPP 6.45 6.45 P 19 MPP 1.26 1.26 P 18 MPP .41 .41 P 16 MPP 3.37 3.37 P 15 MPP .68 .68 P 12 MPP .00 P 22 MTT 206.15 206.15 P 21 MTT 91.02 91.02 P 20 MTT 20.35 20.35 P 19 MTT 3.47 3.47 P 18 MTT .73 .73 P 16 MTT 6.41 6.41 P 15 MTT .73 .73 P 12 MTT .00 P 19 NTT 1.17 1.17 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 4.85 4.85 P 04 NTT .00 P 22 NTT 7.91 7.91 P 21 NTT 18.23- 18.23- P 20 NTT 2.68 2.68 485.12 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 3,348.24 3,348.24 3,348.24 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 140.53 140.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 140.53 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 73.34 73.34 73.34 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 10,267.60 10,267.60 P SPA 50.12 50.12 P STA 244.50 244.50 10,562.22 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 3,655.16 3,655.16 P SPA 23.94- 23.94- P STA 126.04- 126.04- 3,505.18 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 357.72 357.72 357.72 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 764.38 764.38 C ZTA 2.34 2.34 P SPA 1.26 1.26 P STA 6.05 6.05 774.03 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 213.47 213.47 213.47 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 697.58 697.58 697.58 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 21.00 21.00 21.00 SU01 CHINO HILLS - SEWER FEES OCT ACR ACR C STA 103.58 103.58 103.58 SU02 IEUA - SEWER TREATMENT OCT ACR ACR C STA 280.68 280.68 280.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,332,026.18 .00 5,332,026.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 15,497.39 15,497.39 C STT 1.79 1.79 C UTT 204.33 204.33 C ZTT 337.21 337.21 C TVF 3,851,802.08 3,851,802.08 P SPS 359.87 359.87 P STS 964.90 964.90 P UTT 28.02 28.02 P ZTT 28.63 28.63 P UPT 15.28 15.28 P ZPT 37.33 37.33 3,869,276.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 22 MTT 90.60 90.60 C 21 MTT 2.11 2.11 C 20 MTT .14 .14 C 22 NTT 8.44 8.44 C 21 NTT .46 .46 P 22 MPP 18.96 18.96 P 21 MPP 10.77 10.77 P 20 MPP 5.05 5.05 P 19 MPP .96 .96 P 18 MPP .31 .31 P 16 MPP 2.51 2.51 P 15 MPP .50 .50 P 12 MPP .00 P 91 MPP 2.47 2.47 P 22 MTT 187.65 187.65 P 21 MTT 76.23 76.23 P 20 MTT 15.93 15.93 P 19 MTT 2.67 2.67 P 18 MTT .55 .55 P 16 MTT 4.76 4.76 P 15 MTT .53 .53 P 12 MTT .00 P 91 MTT .44 .44 P 20 NTT 2.10 2.10 P 19 NTT .90 .90 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 3.68 3.68 P 04 NTT .00 P 86 NTT .17 .17 P 22 NTT 7.19 7.19 P 21 NTT 15.27- 15.27- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 430.81 SP01 WEED ABATEMENT OAI ACR ACR C STA 470.65 470.65 470.65 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 289.26 289.26 289.26 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 1,997.53 1,997.53 P SPA 197.51 197.51 P STA 430.01 430.01 2,625.05 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 432.21 432.21 432.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,873,524.81 .00 3,873,524.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 9,078.66 9,078.66 C STT 1.05 1.05 C UTT 119.70 119.70 C ZTT 197.55 197.55 C TVF 15,467,818.17 15,467,818.17 P SPS 207.67 207.67 P STS 556.72 556.72 P UTT 16.16 16.16 P ZTT 16.52 16.52 P UPT 8.81 8.81 P ZPT 21.55 21.55 15,478,042.56 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 107.26 107.26 C STT .01 .01 C UTT 1.41 1.41 C ZTT 2.33 2.33 P SPS 2.55 2.55 P STS 6.78 6.78 P UTT .20 .20 P ZTT .23 .23 P UPT .10 .10 P ZPT .25 .25 121.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 22 MTT 52.27 52.27 C 21 MTT 1.26 1.26 C 20 MTT .08 .08 C 22 NTT 4.88 4.88 C 21 NTT .27 .27 P 22 MPP 10.94 10.94 P 21 MPP 6.38 6.38 P 20 MPP 3.09 3.09 P 19 MPP .59 .59 P 18 MPP .20 .20 P 16 MPP 1.59 1.59 P 15 MPP .32 .32 P 12 MPP .00 P 91 MPP 2.61 2.61 P 22 MTT 108.28 108.28 P 21 MTT 45.18 45.18 P 20 MTT 9.74 9.74 P 19 MTT 1.65 1.65 P 18 MTT .35 .35 P 16 MTT 3.03 3.03 P 15 MTT .35 .35 P 12 MTT .00 P 91 MTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 4.16 4.16 P 21 NTT 9.05- 9.05- P 20 NTT 1.29 1.29 P 19 NTT .56 .56 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 7.35 7.35 P 04 NTT .00 P 86 NTT .19 .19 258.03 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 22 MTT .64 .64 C 21 MTT .01 .01 C 20 MTT .00 C 22 NTT .05 .05 C 21 NTT .00 P 22 MPP .13 .13 P 21 MPP .08 .08 P 20 MPP .04 .04 P 19 MPP .01 .01 P 18 MPP .00 P 16 MPP .03 .03 P 15 MPP .01 .01 P 12 MPP .00 P 22 MTT 1.31 1.31 P 21 MTT .58 .58 P 20 MTT .13 .13 P 19 MTT .02 .02 P 18 MTT .00 P 16 MTT .04 .04 P 15 MTT .00 P 12 MTT .00 P 19 NTT .01 .01 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 22 NTT .05 .05 P 21 NTT .11- .11- P 20 NTT .02 .02 3.05 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 564.72 564.72 P SPA 17.56 17.56 P STA 85.66 85.66 667.94 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,493.59- 1,493.59- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,493.59- SP06 REFUSE DISPOSAL OAM ACR ACR C STA 6,766.51 6,766.51 P SPA 94.38 94.38 P STA 460.37 460.37 7,321.26 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 7,816.11 7,816.11 7,816.11 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 66.90 66.90 66.90 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,500.90 1,500.90 1,500.90 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR C STA 31,904.83 31,904.83 P SPA 262.57 262.57 P STA 1,156.62 1,156.62 33,324.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,527,747.86 .00 15,527,747.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 8,051.91 8,051.91 C STT .93 .93 C UTT 106.16 106.16 C ZTT 175.21 175.21 C TVF 831,273.37 831,273.37 P SPS 186.56 186.56 P STS 500.33 500.33 P UTT 14.52 14.52 P ZTT 14.83 14.83 P UPT 7.91 7.91 P ZPT 19.37 19.37 840,351.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 22 MTT 46.97 46.97 C 21 MTT .15 .15 C 20 MTT .01 .01 C 21 NTT .03 .03 C 22 NTT 4.38 4.38 P 22 MPP 9.83 9.83 P 21 MPP .73 .73 P 20 MPP .37 .37 P 19 MPP .08 .08 P 18 MPP .03 .03 P 16 MPP .24 .24 P 15 MPP .05 .05 P 12 MPP .00 P 91 MPP .38 .38 P 22 MTT 97.31 97.31 P 21 MTT 5.18 5.18 P 20 MTT 1.19 1.19 P 19 MTT .22 .22 P 18 MTT .05 .05 P 16 MTT .47 .47 P 15 MTT .06 .06 P 12 MTT .00 P 91 MTT .06 .06 P 86 NTT .05 .05 P 04 NTT .00 P 05 NTT .72 .72 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 P 18 NTT .00 P 19 NTT .07 .07 P 20 NTT .15 .15 P 21 NTT 1.04- 1.04- P 22 NTT 3.73 3.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 171.47 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 110.05 110.05 110.05 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 296.44 296.44 296.44 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 87.15 87.15 87.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 841,016.21 .00 841,016.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 22,593.78 22,593.78 C STT 2.61 2.61 C UTT 297.90 297.90 C ZTT 491.63 491.63 C TVF 3,412,981.50 3,412,981.50 P SPS 526.05 526.05 P STS 1,410.40 1,410.40 P UTT 40.96 40.96 P ZTT 41.83 41.83 P UPT 22.32 22.32 P ZPT 54.60 54.60 3,438,463.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 22 MTT 132.42 132.42 C 21 MTT 3.31 3.31 C 20 MTT .23 .23 C 22 NTT 12.34 12.34 C 21 NTT .72 .72 P 22 MPP 27.71 27.71 P 21 MPP 16.86 16.86 P 20 MPP 8.36 8.36 P 19 MPP 1.65 1.65 P 18 MPP .55 .55 P 16 MPP 4.71 4.71 P 15 MPP .95 .95 P 12 MPP .00 P 91 MPP 1.26 1.26 P 22 MTT 274.29 274.29 P 21 MTT 119.37 119.37 P 20 MTT 26.38 26.38 P 19 MTT 4.56 4.56 P 18 MTT .98 .98 P 16 MTT 8.94 8.94 P 15 MTT 1.01 1.01 P 12 MTT .00 P 91 MTT .23 .23 P 20 NTT 3.48 3.48 P 19 NTT 1.54 1.54 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 5.03 5.03 P 04 NTT .00 P 22 NTT 10.51 10.51 P 21 NTT 23.91- 23.91- 643.48 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 2,563.27 2,563.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 16.27 16.27 P STA 61.91 61.91 2,641.45 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 43.59 43.59 43.59 SP09 PARAMEDIC TAX OCF ACR ACR C STA 952.35 952.35 P SPA 14.76 14.76 P STA 57.75 57.75 1,024.86 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 13,571.52 13,571.52 P SPA 207.48 207.48 P STA 755.16 755.16 14,534.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,457,351.12 .00 3,457,351.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 3,867.08 3,867.08 C STT .45 .45 C UTT 50.98 50.98 C ZTT 84.14 84.14 C TVF 1,555,635.67 1,555,635.67 P SPS 91.79 91.79 P STS 246.07 246.07 P UTT 7.13 7.13 P ZTT 7.30 7.30 P UPT 3.89 3.89 P ZPT 9.50 9.50 1,560,004.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 22 MTT 23.11 23.11 C 21 MTT .59 .59 C 20 MTT .03 .03 C 22 NTT 2.15 2.15 C 21 NTT .13 .13 P 22 MPP 4.84 4.84 P 21 MPP 3.01 3.01 P 20 MPP 1.49 1.49 P 19 MPP .29 .29 P 18 MPP .10 .10 P 16 MPP .84 .84 P 15 MPP .17 .17 P 12 MPP .00 P 91 MPP .71 .71 P 22 MTT 47.87 47.87 P 21 MTT 21.30 21.30 P 20 MTT 4.70 4.70 P 19 MTT .82 .82 P 18 MTT .18 .18 P 16 MTT 1.60 1.60 P 15 MTT .18 .18 P 12 MTT .00 P 91 MTT .12 .12 P 20 NTT .62 .62 P 19 NTT .28 .28 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 1.37 1.37 P 04 NTT .00 P 86 NTT .05 .05 P 22 NTT 1.84 1.84 P 21 NTT 4.27- 4.27- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 114.12 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,153.96 1,153.96 P SPA 23.82 23.82 P STA 116.23 116.23 1,294.01 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 1,270.67 1,270.67 P SPA 11.51 11.51 P STA 56.14 56.14 1,338.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,562,750.45 .00 1,562,750.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 2,769.71 2,769.71 C STT .32 .32 C UTT 36.52 36.52 C ZTT 60.27 60.27 C TVF 6,144,261.70 6,144,261.70 P SPS 63.86 63.86 P STS 171.18 171.18 P UTT 4.97 4.97 P ZTT 5.07 5.07 P UPT 2.71 2.71 P ZPT 6.61 6.61 6,147,382.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 22 MTT 16.07 16.07 C 21 MTT .41 .41 C 20 MTT .03 .03 C 22 NTT 1.50 1.50 C 21 NTT .09 .09 P 22 MPP 3.36 3.36 P 21 MPP 2.05 2.05 P 20 MPP 1.04 1.04 P 19 MPP .21 .21 P 18 MPP .04 .04 P 16 MPP .32 .32 P 15 MPP .07 .07 P 12 MPP .00 P 91 MPP .41 .41 P 22 MTT 33.28 33.28 P 21 MTT 14.53 14.53 P 20 MTT 3.26 3.26 P 19 MTT .57 .57 P 18 MTT .06 .06 P 16 MTT .61 .61 P 15 MTT .07 .07 P 12 MTT .00 P 91 MTT .08 .08 P 22 NTT 1.28 1.28 P 21 NTT 2.91- 2.91- P 20 NTT .43 .43 P 19 NTT .19 .19 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 3.52 3.52 P 04 NTT .00 80.57 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 337.66- 337.66- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 337.66- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,147,125.83 .00 6,147,125.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 9,196.93 9,196.93 C STT 1.06 1.06 C UTT 121.26 121.26 C ZTT 200.12 200.12 C TVF 2,497,258.28 2,497,258.28 P SPS 217.39 217.39 P STS 582.97 582.97 P UTT 16.92 16.92 P ZTT 17.29 17.29 P UPT 9.23 9.23 P ZPT 22.57 22.57 2,507,644.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 22 MTT 54.74 54.74 C 21 MTT 1.38 1.38 C 20 MTT .10 .10 C 22 NTT 5.10 5.10 C 21 NTT .30 .30 P 22 MPP 11.45 11.45 P 21 MPP 7.03 7.03 P 20 MPP 3.53 3.53 P 19 MPP .69 .69 P 18 MPP .23 .23 P 16 MPP 2.01 2.01 P 15 MPP .41 .41 P 12 MPP .00 P 91 MPP 1.86 1.86 P 22 MTT 113.38 113.38 P 21 MTT 49.75 49.75 P 20 MTT 11.14 11.14 P 19 MTT 1.92 1.92 P 18 MTT .42 .42 P 16 MTT 3.81 3.81 P 15 MTT .44 .44 P 12 MTT .00 P 91 MTT .33 .33 P 22 NTT 4.34 4.34 P 21 NTT 9.96- 9.96- P 20 NTT 1.47 1.47 P 19 NTT .65 .65 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 2.46 2.46 P 04 NTT .00 P 86 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 269.15 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,507,913.17 .00 2,507,913.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 2,213.45 2,213.45 C STT .25 .25 C UTT 29.18 29.18 C ZTT 48.16 48.16 C TVF 363,383.86 363,383.86 P SPS 50.97 50.97 P STS 136.55 136.55 P UTT 3.97 3.97 P ZTT 4.08 4.08 P UPT 2.16 2.16 P ZPT 5.29 5.29 365,877.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 22 MTT 12.82 12.82 C 21 MTT .32 .32 C 20 MTT .02 .02 C 22 NTT 1.20 1.20 C 21 NTT .07 .07 P 22 MPP 2.68 2.68 P 21 MPP 1.62 1.62 P 20 MPP .78 .78 P 19 MPP .14 .14 P 18 MPP .05 .05 P 16 MPP .54 .54 P 15 MPP .11 .11 P 12 MPP .00 P 91 MPP .43 .43 P 22 MTT 26.55 26.55 P 21 MTT 11.42 11.42 P 20 MTT 2.46 2.46 P 19 MTT .40 .40 P 18 MTT .09 .09 P 16 MTT 1.03 1.03 P 15 MTT .12 .12 P 12 MTT .00 P 91 MTT .08 .08 P 22 NTT 1.02 1.02 P 21 NTT 2.29- 2.29- P 20 NTT .32 .32 P 19 NTT .14 .14 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .57 .57 P 04 NTT .00 P 86 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 62.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365,940.65 .00 365,940.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 147,694.84 147,694.84 C STT 17.06 17.06 C UTT 1,947.31 1,947.31 C ZTT 3,213.75 3,213.75 C TVF 14,668,656.94 14,668,656.94 P SPS 3,250.87 3,250.87 P STS 8,715.97 8,715.97 P UTT 253.03 253.03 P ZTT 258.60 258.60 P UPT 137.95 137.95 P ZPT 337.22 337.22 14,834,483.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 22 MTT 818.34 818.34 C 21 MTT 19.34 19.34 C 20 MTT 1.22 1.22 C 21 NTT 4.20 4.20 C 22 NTT 76.25 76.25 P 22 MPP 171.24 171.24 P 21 MPP 98.37 98.37 P 20 MPP 46.13 46.13 P 19 MPP 8.73 8.73 P 18 MPP 2.81 2.81 P 16 MPP 21.57 21.57 P 15 MPP 4.38 4.38 P 12 MPP .00 P 91 MPP 13.57 13.57 P 22 MTT 1,695.10 1,695.10 P 21 MTT 696.49 696.49 P 20 MTT 145.53 145.53 P 19 MTT 24.17 24.17 P 18 MTT 4.96 4.96 P 16 MTT 40.98 40.98 P 15 MTT 4.66 4.66 P 12 MTT .00 P 91 MTT 2.42 2.42 P 86 NTT .88 .88 P 04 NTT .00 P 05 NTT 18.39 18.39 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 P 18 NTT .00 P 19 NTT 8.17 8.17 P 20 NTT 19.19 19.19 P 21 NTT 139.51- 139.51- P 22 NTT 64.99 64.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,872.57 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 33.16 33.16 33.16 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 68.08 68.08 68.08 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 516.04 516.04 516.04 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 49.80 49.80 49.80 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 69.15 69.15 69.15 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 834.24 834.24 834.24 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 30.13 30.13 30.13 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 2,283.28 2,283.28 2,283.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,842,239.99 .00 14,842,239.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 26,705.53 26,705.53 C STT 3.09 3.09 C UTT 352.11 352.11 C ZTT 581.10 581.10 C TVF 12,795,541.95 12,795,541.95 P SPS 628.23 628.23 P STS 1,684.36 1,684.36 P UTT 48.89 48.89 P ZTT 49.94 49.94 P UPT 26.66 26.66 P ZPT 65.18 65.18 12,825,687.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 22 MTT 158.14 158.14 C 21 MTT 3.95 3.95 C 20 MTT .27 .27 C 22 NTT 14.73 14.73 C 21 NTT .86 .86 P 22 MPP 33.09 33.09 P 21 MPP 20.10 20.10 P 20 MPP 9.99 9.99 P 19 MPP 1.95 1.95 P 18 MPP .65 .65 P 16 MPP 5.39 5.39 P 15 MPP 1.08 1.08 P 12 MPP .00 P 91 MPP 2.64 2.64 P 22 MTT 327.57 327.57 P 21 MTT 142.26 142.26 P 20 MTT 31.52 31.52 P 19 MTT 5.41 5.41 P 18 MTT 1.16 1.16 P 16 MTT 10.24 10.24 P 15 MTT 1.15 1.15 P 12 MTT .00 P 91 MTT .47 .47 P 19 NTT 1.83 1.83 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 9.87 9.87 P 04 NTT .00 P 86 NTT .13 .13 P 22 NTT 12.56 12.56 P 21 NTT 28.49- 28.49- P 20 NTT 4.15 4.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 772.67 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 3,124.04 3,124.04 P SPA 4.76 4.76 P STA 23.20 23.20 3,152.00 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 10,198.20 10,198.20 10,198.20 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 1,672.28 1,672.28 P SPA 1.85 1.85 P STA 9.03 9.03 1,683.16 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 905.93 905.93 905.93 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 925.14 925.14 925.14 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 307.83 307.83 307.83 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 139.60 139.60 139.60 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 40.95 40.95 40.95 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 420.25 420.25 420.25 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 108.15 108.15 108.15 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 229.51 229.51 229.51 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 4,882.69 4,882.69 4,882.69 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 1,778.20 1,778.20 1,778.20 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 3,380.80 3,380.80 3,380.80 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 75.87 75.87 75.87 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 72.47 72.47 72.47 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,092.77 1,092.77 1,092.77 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 1,268.19 1,268.19 1,268.19 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 2,268.80 2,268.80 2,268.80 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 778.77 778.77 778.77 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR P SPA 387.05 387.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,005.30 1,005.30 1,392.35 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 2,684.35 2,684.35 P SPA 126.28 126.28 P STA 203.45 203.45 3,014.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,864,575.42 .00 12,864,575.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAZ ACR ACR C UWT 394.55 394.55 394.55 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 68,263.91 68,263.91 C STT 7.88 7.88 C UTT 900.03 900.03 C ZTT 1,485.38 1,485.38 C TVF 5,619,161.25 5,619,161.25 P SPS 1,543.73 1,543.73 P STS 4,138.87 4,138.87 P UTT 120.14 120.14 P ZTT 122.83 122.83 P UPT 65.51 65.51 P ZPT 160.11 160.11 5,695,969.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 22 MTT 388.60 388.60 C 21 MTT 9.79 9.79 C 20 MTT .66 .66 C 21 NTT 2.13 2.13 C 22 NTT 36.21 36.21 P 22 MPP 81.32 81.32 P 21 MPP 49.78 49.78 P 20 MPP 24.61 24.61 P 19 MPP 4.77 4.77 P 18 MPP 1.56 1.56 P 16 MPP 12.91 12.91 P 15 MPP 2.56 2.56 P 12 MPP .00 P 91 MPP 7.21 7.21 P 22 MTT 804.94 804.94 P 21 MTT 352.50 352.50 P 20 MTT 77.63 77.63 P 19 MTT 13.21 13.21 P 18 MTT 2.77 2.77 P 16 MTT 24.52 24.52 P 15 MTT 2.72 2.72 P 12 MTT .00 P 91 MTT 1.29 1.29 P 86 NTT .47 .47 P 04 NTT .00 P 05 NTT 9.48 9.48 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 P 18 NTT .00 P 19 NTT 4.47 4.47 P 20 NTT 10.24 10.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 70.61- 70.61- P 22 NTT 30.87 30.87 1,886.61 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 5,180.88 5,180.88 C ZTA 85.00 85.00 5,265.88 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 241.69 241.69 241.69 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,358.26 1,358.26 1,358.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,705,116.63 .00 5,705,116.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 25,935.20 25,935.20 C STT 3.00 3.00 C UTT 341.95 341.95 C ZTT 564.33 564.33 C TVF 10,768,249.17 10,768,249.17 P SPS 603.90 603.90 P STS 1,619.25 1,619.25 P UTT 47.02 47.02 P ZTT 48.01 48.01 P UPT 25.63 25.63 P ZPT 62.65 62.65 10,797,500.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 22 MTT 152.03 152.03 C 21 MTT 3.70 3.70 C 20 MTT .23 .23 C 21 NTT .80 .80 C 22 NTT 14.17 14.17 P 22 MPP 31.81 31.81 P 21 MPP 18.82 18.82 P 20 MPP 8.69 8.69 P 19 MPP 1.69 1.69 P 18 MPP .58 .58 P 16 MPP 4.62 4.62 P 15 MPP .92 .92 P 12 MPP .00 P 91 MPP 4.23 4.23 P 22 MTT 314.91 314.91 P 21 MTT 133.20 133.20 P 20 MTT 27.41 27.41 P 19 MTT 4.71 4.71 P 18 MTT 1.01 1.01 P 16 MTT 8.79 8.79 P 15 MTT .99 .99 P 12 MTT .00 P 91 MTT .75 .75 P 86 NTT .26 .26 P 04 NTT .00 P 05 NTT 7.02 7.02 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 P 18 NTT .00 P 19 NTT 1.59 1.59 P 20 NTT 3.61 3.61 P 21 NTT 26.68- 26.68- P 22 NTT 12.07 12.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 731.93 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 559.65 559.65 559.65 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 896.93 896.93 C STB 4.39 4.39 901.32 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 350.34 350.34 350.34 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 49.86 49.86 49.86 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 9,658.05 9,658.05 9,658.05 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 377.02 377.02 377.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,810,128.28 .00 10,810,128.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 6,079.78 XDS 6,079.78 .00 C STT .70 XDS .70 .00 C UTT 80.16 XDU 80.16 .00 C ZTT 132.30 XDZ 132.30 .00 C SCC 4,063,416.01- 4,063,416.01- C TVF 16,011,517.73 16,011,517.73 P SPS 150.97 XSP 36.54 114.43 P STS 404.70 XDS 18.83 385.87 P UTT 11.75 XDU .15 11.60 P ZTT 12.00 XDZ .95 11.05 P UPT 6.41 XUP .24 6.17 P ZPT 15.64 XPZ .99 14.65 11,948,645.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 22 MTT 38.00 XDL 38.00 .00 C 21 MTT 1.01 XDL 1.01 .00 C 20 MTT .07 XDL .07 .00 C 21 NTT .22 XDN .22 .00 C 22 NTT 3.54 XDN 3.54 .00 P 22 MPP 7.95 XPM 7.95 .00 P 21 MPP 5.14 XPM 5.14 .00 P 20 MPP 2.65 XPM 2.65 .00 P 19 MPP .54 XPM .54 .00 P 18 MPP .18 XPM .18 .00 P 16 MPP 8.37 XPM 8.37 .00 P 15 MPP 1.70 1.70 P 12 MPP .00 P 91 MPP 8.57 8.57 P 22 MTT 78.70 XDL 78.70 .00 P 21 MTT 36.40 XDL 36.40 .00 P 20 MTT 8.38 XDL 8.38 .00 P 19 MTT 1.49 XDL 1.49 .00 P 18 MTT .33 XDL .33 .00 P 16 MTT 15.91 XDL 15.91 .00 P 15 MTT 1.80 1.80 P 12 MTT .00 P 91 MTT 1.53 1.53 P 86 NTT .73 .73 P 04 NTT .00 P 05 NTT 13.62 13.62 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 P 18 NTT XDN .00 P 19 NTT .50 XDN .50 .00 P 20 NTT 1.11 XDN 1.11 .00 P 21 NTT 7.29- XDN 7.29- .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 3.02 XDN 3.02 .00 27.95 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 241.34 241.34 241.34 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 36.08 36.08 36.08 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 112.98 112.98 112.98 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 247.41 247.41 247.41 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 37.25 37.25 37.25 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 81.66 81.66 81.66 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 100.83 100.83 100.83 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 62.22 62.22 62.22 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 509.45 509.45 509.45 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 100.92 100.92 100.92 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.24 71.24 71.24 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA .00 .00 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 23.34 23.34 23.34 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 121.35 121.35 121.35 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 9.08 9.08 9.08 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 268.17 268.17 268.17 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 64.06 64.06 64.06 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA .00 .00 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 177.90 177.90 177.90 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 84.11 84.11 84.11 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 77.41 77.41 77.41 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 75.15- 75.15- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 75.15- SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 22.61 22.61 22.61 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 1,781.33 1,781.33 P SPA 1,163.59 1,163.59 P STA 2,059.47 2,059.47 5,004.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,962,834.40 6,556.86 11,956,277.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 6,059.95 6,059.95 C STT .70 .70 C UTT 79.90 79.90 C ZTT 131.86 131.86 C TVF 2,125,088.04 2,125,088.04 P UTT 10.65 10.65 P ZTT 10.90 10.90 P UPT 5.79 5.79 P ZPT 14.19 14.19 2,131,401.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 22 MTT 34.43 34.43 C 21 MTT .83 .83 C 20 MTT .05 .05 C 22 NTT 3.21 3.21 C 21 NTT .18 .18 P 22 MPP 7.20 7.20 P 21 MPP 4.26 4.26 P 20 MPP 2.11 2.11 P 19 MPP .42 .42 P 18 MPP .15 .15 P 16 MPP 1.25 1.25 P 15 MPP .26 .26 P 12 MPP .00 P 91 MPP .44 .44 P 22 MTT 71.33 71.33 P 21 MTT 30.14 30.14 P 20 MTT 6.62 6.62 P 19 MTT 1.16 1.16 P 18 MTT .25 .25 P 16 MTT 2.37 2.37 P 15 MTT .28 .28 P 12 MTT .00 P 91 MTT .08 .08 P 22 NTT 2.73 2.73 P 21 NTT 6.03- 6.03- P 20 NTT .87 .87 P 19 NTT .39 .39 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 1.83 1.83 P 04 NTT .00 166.81 SP04 SOLID WASTE OCD ACR ACR C STA 8,269.02 8,269.02 P SPA 196.44 196.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 958.23 958.23 9,423.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,140,992.48 .00 2,140,992.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 25,002.11 25,002.11 C STT 2.89 2.89 C UTT 329.65 329.65 C ZTT 544.03 544.03 C TVF 5,082,151.52 5,082,151.52 P SPS 583.38 583.38 P STS 1,564.21 1,564.21 P UTT 45.41 45.41 P ZTT 46.44 46.44 P UPT 24.76 24.76 P ZPT 60.50 60.50 5,110,354.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 22 MTT 146.87 146.87 C 21 MTT 3.67 3.67 C 20 MTT .25 .25 C 22 NTT 13.68 13.68 C 21 NTT .80 .80 P 22 MPP 30.73 30.73 P 21 MPP 18.63 18.63 P 20 MPP 9.27 9.27 P 19 MPP 1.79 1.79 P 18 MPP .51 .51 P 16 MPP 9.67 9.67 P 15 MPP 1.95 1.95 P 12 MPP .00 P 91 MPP 6.85 6.85 P 22 MTT 304.21 304.21 P 21 MTT 131.92 131.92 P 20 MTT 29.26 29.26 P 19 MTT 4.95 4.95 P 18 MTT .91 .91 P 16 MTT 18.36 18.36 P 15 MTT 2.08 2.08 P 12 MTT .00 P 91 MTT 1.22 1.22 P 22 NTT 11.67 11.67 P 21 NTT 26.43- 26.43- P 20 NTT 3.86 3.86 P 19 NTT 1.68 1.68 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 8.17 8.17 P 04 NTT .00 P 86 NTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 737.04 SP01 WEED ABATEMENT OBJ ACR ACR C STA 424.45 424.45 424.45 SP28 DELINQUENT LEVY/ADMIN CITE OBJ ACR ACR C STA 275.15 275.15 275.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,111,791.54 .00 5,111,791.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 22 MTT 3.19 3.19 C 21 MTT .08 .08 C 20 MTT .01 .01 C 22 NTT .30 .30 C 21 NTT .01 .01 C STS 562.26 562.26 C STT .06 .06 C UTT 7.41 7.41 C ZTT 12.23 12.23 P 22 MPP .67 .67 P 21 MPP .40 .40 P 20 MPP .20 .20 P 19 MPP .04 .04 P 18 MPP .01 .01 P 16 MPP .12 .12 P 15 MPP .03 .03 P 12 MPP .00 P 91 MPP .09 .09 P 22 MTT 6.61 6.61 P 21 MTT 2.79 2.79 P 20 MTT .62 .62 P 19 MTT .11 .11 P 18 MTT .03 .03 P 16 MTT .22 .22 P 15 MTT .03 .03 P 12 MTT .00 P 91 MTT .02 .02 P 22 NTT .25 .25 P 21 NTT .56- .56- P 20 NTT .08 .08 P 19 NTT .04 .04 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .07 .07 P 04 NTT .00 P UTT .98 .98 P ZTT .98 .98 P UPT .53 .53 P ZPT 1.31 1.31 601.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601.22 .00 601.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 23,320.07 23,320.07 C STT 2.70 2.70 C UTT 307.47 307.47 C ZTT 507.43 507.43 C TVF 6,849,213.85 6,849,213.85 P SPS 559.81 559.81 P STS 1,500.96 1,500.96 P UTT 43.57 43.57 P ZTT 44.53 44.53 P UPT 23.76 23.76 P ZPT 58.08 58.08 6,875,582.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 22 MTT 140.93 140.93 C 21 MTT 3.63 3.63 C 20 MTT .24 .24 C 21 NTT .79 .79 C 22 NTT 13.13 13.13 P 22 MPP 29.49 29.49 P 21 MPP 18.45 18.45 P 20 MPP 9.36 9.36 P 19 MPP 1.86 1.86 P 18 MPP .64 .64 P 16 MPP 5.62 5.62 P 15 MPP 1.16 1.16 P 12 MPP .00 P 91 MPP .01 .01 P 22 MTT 291.91 291.91 P 21 MTT 130.69 130.69 P 20 MTT 29.54 29.54 P 19 MTT 5.17 5.17 P 18 MTT 1.13 1.13 P 16 MTT 10.68 10.68 P 15 MTT 1.24 1.24 P 12 MTT .00 P 91 MTT .00 P 86 NTT .00 P 04 NTT .00 P 05 NTT 3.97 3.97 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 P 18 NTT .00 P 19 NTT 1.75 1.75 P 20 NTT 3.89 3.89 P 21 NTT 26.17- 26.17- P 22 NTT 11.19 11.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 690.30 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 393.96 393.96 393.96 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR P SPA 88.27 88.27 P STA 430.63 430.63 518.90 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 662.96 662.96 662.96 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 381.59 381.59 381.59 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 212.76 212.76 212.76 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 1,159.60 1,159.60 1,159.60 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 758.11 758.11 758.11 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 104.44 104.44 104.44 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 1,157.64 1,157.64 1,157.64 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,084.72 1,084.72 1,084.72 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 86.50 86.50 86.50 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 18,441.90 18,441.90 P SPA 12.99 12.99 P STA 49.52 49.52 18,504.41 SP40 WEST CREEK MAINT ASSESSMENT DIST OBL ACR ACR C STA 1,654.00 XCP 248.10 1,405.90 1,405.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,902,952.12 248.10 6,902,704.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 36,443.74 36,443.74 C STT 4.20 4.20 C UTT 480.50 480.50 C ZTT 793.00 793.00 C TVF 3,442,920.39 3,442,920.39 P SPS 845.87 845.87 P STS 2,267.83 2,267.83 P UTT 65.83 65.83 P ZTT 67.29 67.29 P UPT 35.90 35.90 P ZPT 87.77 87.77 3,484,012.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 22 MTT 212.93 212.93 C 21 MTT 5.31 5.31 C 20 MTT .36 .36 C 21 NTT 1.16 1.16 C 22 NTT 19.84 19.84 P 22 MPP 44.56 44.56 P 21 MPP 27.03 27.03 P 20 MPP 13.42 13.42 P 19 MPP 2.63 2.63 P 18 MPP .88 .88 P 16 MPP 7.37 7.37 P 15 MPP 1.48 1.48 P 12 MPP .00 P 91 MPP 1.16 1.16 P 22 MTT 441.06 441.06 P 21 MTT 191.31 191.31 P 20 MTT 42.34 42.34 P 19 MTT 7.29 7.29 P 18 MTT 1.55 1.55 P 16 MTT 14.02 14.02 P 15 MTT 1.57 1.57 P 12 MTT .00 P 91 MTT .20 .20 P 04 NTT .00 P 05 NTT 6.33 6.33 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 P 18 NTT .00 P 19 NTT 2.46 2.46 P 20 NTT 5.59 5.59 P 21 NTT 38.32- 38.32- P 22 NTT 16.91 16.91 1,030.44 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 2,566.62 2,566.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,566.62 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 3,005.45 3,005.45 3,005.45 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 17,481.66 17,481.66 17,481.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,508,096.49 .00 3,508,096.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 10,621.03 10,621.03 C STT 1.23 1.23 C UTT 140.03 140.03 C ZTT 231.10 231.10 C TVF 1,459,477.61 1,459,477.61 P UTT 18.77 18.77 P ZTT 19.15 19.15 P UPT 10.23 10.23 P ZPT 25.00 25.00 1,470,544.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 22 MTT 60.66 60.66 C 21 MTT 1.45 1.45 C 20 MTT .10 .10 C 22 NTT 5.65 5.65 C 21 NTT .31 .31 P 22 MPP 12.69 12.69 P 21 MPP 7.39 7.39 P 20 MPP 3.62 3.62 P 19 MPP .71 .71 P 18 MPP .24 .24 P 16 MPP 2.01 2.01 P 15 MPP .41 .41 P 12 MPP .00 P 22 MTT 125.65 125.65 P 21 MTT 52.32 52.32 P 20 MTT 11.41 11.41 P 19 MTT 1.96 1.96 P 18 MTT .42 .42 P 16 MTT 3.81 3.81 P 15 MTT .44 .44 P 12 MTT .00 P 22 NTT 4.82 4.82 P 21 NTT 10.48- 10.48- P 20 NTT 1.50 1.50 P 19 NTT .66 .66 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 2.15 2.15 P 04 NTT .00 289.90 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 8,406.21 8,406.21 P SPA 103.97 103.97 P STA 507.24 507.24 9,017.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,479,851.47 .00 1,479,851.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 1,338.82 1,338.82 1,338.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,338.82 .00 1,338.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 2,108.30 2,108.30 2,108.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,108.30 .00 2,108.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 8,345.49 8,345.49 8,345.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,345.49 .00 8,345.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 9,392.16 9,392.16 9,392.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,392.16 .00 9,392.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 246.42 246.42 246.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246.42 .00 246.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 1,802.05 1,802.05 1,802.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,802.05 .00 1,802.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 1,333.17 1,333.17 1,333.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,333.17 .00 1,333.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 662.16 662.16 662.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662.16 .00 662.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 331.08 331.08 331.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331.08 .00 331.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 8,955.47 8,955.47 P SPA 66.54 66.54 P STA 324.58 324.58 9,346.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,346.59 .00 9,346.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 331.07 331.07 331.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331.07 .00 331.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 662.14 662.14 662.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662.14 .00 662.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 3,380.52 3,380.52 3,380.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,380.52 .00 3,380.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** 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 2465 C STA 51,381.78 51,381.78 51,381.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,381.78 .00 51,381.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 429.30 429.30 429.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429.30 .00 429.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 229.70 229.70 229.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229.70 .00 229.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 212.74 212.74 212.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.74 .00 212.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 510.25 510.25 510.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 510.25 .00 510.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 3,976.88 3,976.88 3,976.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,976.88 .00 3,976.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 988.64 988.64 988.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 988.64 .00 988.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 3,211.24 3,211.24 3,211.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,211.24 .00 3,211.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 747.45 747.45 747.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 747.45 .00 747.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 507.34 507.34 507.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507.34 .00 507.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 141.98 141.98 141.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141.98 .00 141.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 480.30 480.30 480.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480.30 .00 480.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 260.02 260.02 260.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260.02 .00 260.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 560.26 560.26 560.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.26 .00 560.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 931.09 931.09 931.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 931.09 .00 931.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 397.20 397.20 397.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397.20 .00 397.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 1,295.29 1,295.29 1,295.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,295.29 .00 1,295.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 575.15 575.15 575.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.15 .00 575.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 155.28 155.28 155.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155.28 .00 155.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** 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 4,183.53 4,183.53 4,183.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,183.53 .00 4,183.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 231.70 231.70 231.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231.70 .00 231.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 241.15 241.15 P SPA 180.88 180.88 P STA 723.45 723.45 1,145.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,145.48 .00 1,145.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 954.15 954.15 954.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 954.15 .00 954.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 1,957.81 1,957.81 1,957.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,957.81 .00 1,957.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 898.59 898.59 898.59 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 213.86 213.86 213.86 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 629.91 629.91 629.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,742.36 .00 1,742.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 1,826.34 1,826.34 1,826.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,826.34 .00 1,826.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 7,699.75 7,699.75 7,699.75 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 932.25 932.25 932.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,632.00 .00 8,632.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 242.65 242.65 242.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.65 .00 242.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 22 MTT 4.25 XCC .01 4.24 C 21 MTT .10 XCC .10 C 20 MTT .01 XCC .01 C 22 NTT .40 XCC .40 C 21 NTT .02 XCC .02 C STS 747.39 XCC 1.87 745.52 C STT .09 XCC .09 C UTT 9.86 XCC .02 9.84 C ZTT 16.27 XCC .04 16.23 P 22 MPP .89 .89 P 21 MPP .52 .52 P 20 MPP .25 .25 P 19 MPP .05 .05 P 18 MPP .01 .01 P 16 MPP .13 .13 P 15 MPP .03 .03 P 12 MPP .00 P 22 MTT 8.81 8.81 P 21 MTT 3.71 3.71 P 20 MTT .81 .81 P 19 MTT .14 .14 P 18 MTT .03 .03 P 16 MTT .25 .25 P 15 MTT .03 .03 P 12 MTT .00 P 22 NTT .34 .34 P 21 NTT .75- .75- P 20 NTT .11 .11 P 19 NTT .05 .05 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS 16.86 16.86 P STS 45.31 XCC .12 45.19 P UTT 1.31 XCC 1.31 P ZTT 1.34 XCC 1.34 856.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 858.62 2.06 856.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** 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 MPP .16 .16 P 91 MTT .03 .03 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 22 MTT 96.81 XCC .24 96.57 C 21 MTT 2.33 XCC .01 2.32 C 20 MTT .15 XCC .15 C 22 NTT 9.02 XCC .02 9.00 C 21 NTT .51 XCC .51 C STS 16,936.44 XCC 42.34 16,894.10 C STT 1.95 XCC 1.95 C UTT 223.30 XCC .56 222.74 C ZTT 368.52 XCC .92 367.60 P 22 MPP 20.26 XCC .05 20.21 P 21 MPP 11.86 XCC .03 11.83 P 20 MPP 5.84 XCC .01 5.83 P 19 MPP 1.14 XCC 1.14 P 18 MPP .39 XCC .39 P 16 MPP 3.25 XCC .01 3.24 P 15 MPP .67 XCC .67 P 12 MPP XCC .00 P 91 MPP 1.63 XCC 1.63 P 22 MTT 200.52 200.52 P 21 MTT 83.94 83.94 P 20 MTT 18.41 18.41 P 19 MTT 3.17 3.17 P 18 MTT .68 .68 P 16 MTT 6.17 6.17 P 15 MTT .71 .71 P 12 MTT .00 P 91 MTT .29 XCC .29 P 20 NTT 2.42 2.42 P 19 NTT 1.07 1.07 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 1.88 1.88 P 04 NTT .00 P 86 NTT .13 XCC .13 P 22 NTT 7.69 7.69 P 21 NTT 16.81- 16.81- P UTT 29.92 XCC .08 29.84 P ZTT 30.59 XCC .05 30.54 18,010.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,054.85 44.32 18,010.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 22 MTT 303.79 XCC .76 303.03 C 21 MTT 7.38 XCC .02 7.36 C 20 MTT .49 XCC .49 C 22 NTT 28.31 XCC .07 28.24 C 21 NTT 1.60 XCC 1.60 C STS 53,308.18 XCC 133.27 53,174.91 C STT 6.16 XCC .02 6.14 C UTT 702.85 XCC 1.76 701.09 C ZTT 1,159.96 XCC 2.90 1,157.06 P 22 MPP 63.56 63.56 P 21 MPP 37.52 37.52 P 20 MPP 18.40 18.40 P 19 MPP 3.59 3.59 P 18 MPP 1.19 1.19 P 16 MPP 9.69 9.69 P 15 MPP 1.98 1.98 P 12 MPP .00 P 22 MTT 629.27 629.27 P 21 MTT 265.68 265.68 P 20 MTT 58.05 58.05 P 19 MTT 9.93 9.93 P 18 MTT 2.10 2.10 P 16 MTT 18.41 18.41 P 15 MTT 2.11 2.11 P 12 MTT .00 P 22 NTT 24.13 24.13 P 21 NTT 53.22- 53.22- P 20 NTT 7.66 7.66 P 19 NTT 3.36 3.36 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS 1,206.81 1,206.81 P STS 3,235.58 XCC 8.02 3,227.56 P UTT 93.93 XCC .23 93.70 P ZTT 96.01 XCC .19 95.82 61,107.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,254.46 147.24 61,107.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 P 18 MPP .34 XCC .34 P 16 MPP 3.04 XCC .01 3.03 P 15 MPP .63 XCC .63 P 12 MPP XCC .00 P 91 MPP 2.99 XCC .01 2.98 P 18 MTT .61 .61 P 16 MTT 5.77 5.77 P 15 MTT .67 .67 P 12 MTT .00 P 91 MTT .54 XCC .54 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 2.18 2.18 P 04 NTT .00 16.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.77 .02 16.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 22 MTT 5.65 XCC .01 5.64 C 21 MTT .14 XCC .14 C 20 MTT .01 XCC .01 C 22 NTT .52 XCC .52 C 21 NTT .03 XCC .03 C STS 983.98 XCC 2.46 981.52 C STT .11 XCC .11 C UTT 12.97 XCC .03 12.94 C ZTT 21.41 XCC .05 21.36 P 22 MPP 1.19 XCC 1.19 P 21 MPP .72 XCC .72 P 20 MPP .36 XCC .36 P 19 MPP .07 XCC .07 P 18 MPP .03 XCC .03 P 16 MPP .21 XCC .21 P 15 MPP .05 XCC .05 P 12 MPP XCC .00 P 91 MPP .20 XCC .20 P 22 MTT 11.70 11.70 P 21 MTT 5.09 5.09 P 20 MTT 1.14 1.14 P 19 MTT .20 .20 P 18 MTT .05 .05 P 16 MTT .41 .41 P 15 MTT .05 .05 P 12 MTT .00 P 91 MTT .03 XCC .03 P 19 NTT .07 .07 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .14 .14 P 04 NTT .00 P 22 NTT .44 .44 P 21 NTT 1.02- 1.02- P 20 NTT .15 .15 P SPS 22.41 XCC .07 22.34 P STS 60.16 XCC .15 60.01 P UTT 1.77 XCC 1.77 P ZTT 1.78 XCC 1.78 1,129.45 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 256.90 256.90 256.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,389.12 2.77 1,386.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 22 MTT 386.33 XCC .97 385.36 C 21 MTT 9.66 XCC .02 9.64 C 20 MTT .65 XCC .65 C 22 NTT 36.00 XCC .09 35.91 C 21 NTT 2.10 XCC .01 2.09 C STS 65,246.58 XCC 163.12 65,083.46 C STT 7.54 XCC .02 7.52 C UTT 860.26 XCC 2.15 858.11 C ZTT 1,419.72 XCC 3.55 1,416.17 P 22 MPP 80.84 XCC .20 80.64 P 21 MPP 49.10 XCC .12 48.98 P 20 MPP 24.45 XCC .06 24.39 P 19 MPP 4.77 XCC .01 4.76 P 18 MPP 1.59 XCC 1.59 P 16 MPP 13.21 XCC .03 13.18 P 15 MPP 2.65 XCC .01 2.64 P 12 MPP XCC .00 P 91 MPP 5.34 XCC .01 5.33 P 22 MTT 800.24 800.24 P 21 MTT 347.61 347.61 P 20 MTT 77.13 77.13 P 19 MTT 13.22 13.22 P 18 MTT 2.82 2.82 P 16 MTT 25.09 25.09 P 15 MTT 2.83 2.83 P 12 MTT .00 P 91 MTT .96 XCC .96 P 22 NTT 30.69 30.69 P 21 NTT 69.62- 69.62- P 20 NTT 10.17 10.17 P 19 NTT 4.47 4.47 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 6.70 6.70 P 04 NTT .00 P SPS 1,534.75 XCC 3.85 1,530.90 P STS 4,114.77 XCC 10.26 4,104.51 P UTT 119.44 XCC .29 119.15 P ZTT 122.08 XCC .30 121.78 75,109.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,294.14 185.07 75,109.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS .29 XCC .29 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 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 16 MPP XCC .00 P 15 MPP XCC .00 P 12 MPP XCC .00 P 22 MTT .01 .01 P 21 MTT .00 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 16 MTT .00 P 15 MTT .00 P 12 MTT .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P SPS .01 .01 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 .36 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 22 MTT 11.11 XCC .03 11.08 C 21 MTT .28 XCC .28 C 20 MTT .02 XCC .02 C 22 NTT 1.03 XCC 1.03 C 21 NTT .06 XCC .06 C STS 1,836.97 XCC 4.59 1,832.38 C STT .21 XCC .21 C UTT 24.22 XCC .06 24.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 39.97 XCC .10 39.87 P 22 MPP 2.32 XCC .01 2.31 P 21 MPP 1.45 XCC 1.45 P 20 MPP .73 XCC .73 P 19 MPP .15 XCC .15 P 18 MPP .05 XCC .05 P 16 MPP .43 XCC .43 P 15 MPP .09 XCC .09 P 12 MPP XCC .00 P 22 MTT 22.99 22.99 P 21 MTT 10.26 10.26 P 20 MTT 2.30 2.30 P 19 MTT .41 .41 P 18 MTT .09 .09 P 16 MTT .81 .81 P 15 MTT .09 .09 P 12 MTT .00 P 19 NTT .13 .13 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 22 NTT .88 .88 P 21 NTT 2.06- 2.06- P 20 NTT .30 .30 P SPS 44.08 44.08 P STS 118.22 XCC .29 117.93 P UTT 3.44 XCC 3.44 P ZTT 3.51 XCC 3.51 2,119.46 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 5,992.50 5,992.50 5,992.50 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 1,171.76 1,171.76 C STB 15.30 15.30 P SPA 34.31 34.31 P STA 136.97 136.97 1,358.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,475.74 5.08 9,470.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 91 MPP 1.35 XCC 1.35 P 91 MTT .24 XCC .24 P 08 NTT .00 P 05 NTT 1.44 1.44 P 04 NTT .00 P 86 NTT .06 XCC .06 3.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.09 .00 3.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 91 MPP 1.63 XCC 1.63 P 91 MTT .29 XCC .29 P 08 NTT .00 P 05 NTT 1.54 1.54 P 04 NTT .00 P 86 NTT .09 XCC .09 3.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.55 .00 3.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 91 MPP .79 XCC .79 P 91 MTT .14 XCC .14 P 08 NTT .00 P 05 NTT .79 .79 P 04 NTT .00 P 86 NTT .04 XCC .04 1.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.76 .00 1.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 22 MTT 10.86 XCC .03 10.83 C 21 MTT .28 XCC .28 C 20 MTT .02 XCC .02 C 22 NTT 1.02 XCC 1.02 C 21 NTT .06 XCC .06 C STS 1,774.14 XCC 4.44 1,769.70 C STT .21 XCC .21 C UTT 23.39 XCC .06 23.33 C ZTT 38.61 XCC .10 38.51 P 22 MPP 2.27 XCC .01 2.26 P 21 MPP 1.43 XCC 1.43 P 20 MPP .73 XCC .73 P 19 MPP .14 XCC .14 P 18 MPP .05 XCC .05 P 16 MPP .45 XCC .45 P 15 MPP .09 XCC .09 P 12 MPP XCC .00 P 91 MPP .47 XCC .47 P 22 MTT 22.50 22.50 P 21 MTT 10.15 10.15 P 20 MTT 2.30 2.30 P 19 MTT .40 .40 P 18 MTT .09 .09 P 16 MTT .86 .86 P 15 MTT .10 .10 P 12 MTT .00 P 91 MTT .08 XCC .08 P 22 NTT .86 .86 P 21 NTT 2.03- 2.03- P 20 NTT .30 .30 P 19 NTT .14 .14 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .36 .36 P 04 NTT .00 P 86 NTT .03 XCC .03 P SPS 43.18 XCC .09 43.09 P STS 115.69 XCC .28 115.41 P UTT 3.36 XCC 3.36 P ZTT 3.45 XCC 3.45 2,051.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,056.04 5.01 2,051.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 3,098.19 3,098.19 3,098.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,098.19 .00 3,098.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 3,121.45 3,121.45 3,121.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,121.45 .00 3,121.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 7,231.60 7,231.60 7,231.60 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 873.10 873.10 873.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,104.70 .00 8,104.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 9,707.52 9,707.52 9,707.52 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,066.90 1,066.90 1,066.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,774.42 .00 10,774.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 7,808.60 7,808.60 7,808.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,808.60 .00 7,808.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 5,465.90 5,465.90 5,465.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,465.90 .00 5,465.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 4,391.97- 4,391.97- 4,391.97- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,391.97- .00 4,391.97- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 11,901.41 11,901.41 11,901.41 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 8,528.00 8,528.00 8,528.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,429.41 .00 20,429.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 1,443.01 1,443.01 1,443.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,443.01 .00 1,443.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 749.52 749.52 749.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 749.52 .00 749.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 287.65 287.65 287.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287.65 .00 287.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 2,365.45 2,365.45 2,365.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,365.45 .00 2,365.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 1,443.72 1,443.72 1,443.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,443.72 .00 1,443.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 505.80 505.80 P SPA 63.49 63.49 P STA 334.15 334.15 903.44 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 1,975.79 1,975.79 P SPA 216.98 216.98 P STA 1,141.98 1,141.98 3,334.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,238.19 .00 4,238.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 209.65 209.65 209.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 1,010.43 1,010.43 1,010.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,220.08 .00 1,220.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 448.15 448.15 448.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 448.15 .00 448.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 1,238.25 1,238.25 1,238.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238.25 .00 1,238.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 2,933.75 2,933.75 2,933.75 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 2,571.75 2,571.75 2,571.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,505.50 .00 5,505.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 280.15 280.15 280.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.15 .00 280.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 7,218.51 7,218.51 7,218.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,218.51 .00 7,218.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 5,705.05 5,705.05 5,705.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,705.05 .00 5,705.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 6,015.26 6,015.26 6,015.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,015.26 .00 6,015.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 204.75 204.75 204.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204.75 .00 204.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 3,636.46 3,636.46 P SPA 98.61 98.61 P STA 481.01 481.01 4,216.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,216.08 .00 4,216.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 532.95 532.95 532.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532.95 .00 532.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 1,005.85 1,005.85 1,005.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,005.85 .00 1,005.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 676.60- 676.60- 676.60- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 676.60- .00 676.60- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 5,655.45 5,655.45 5,655.45 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 656.45 656.45 656.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,311.90 .00 6,311.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 186.66 186.66 186.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186.66 .00 186.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 2,159.27 2,159.27 2,159.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,159.27 .00 2,159.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 721.85 721.85 721.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 721.85 .00 721.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 2,745.50 2,745.50 2,745.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,745.50 .00 2,745.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 5,115.50 5,115.50 5,115.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,115.50 .00 5,115.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 3,609.28 3,609.28 3,609.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,609.28 .00 3,609.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ84 CITY OF FONTANA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN; JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 74B 341 120 9189 C STA 1,209.65 1,209.65 1,209.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,209.65 .00 1,209.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA .00 .00 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA .00 .00 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 1,017.00 1,017.00 1,017.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,017.00 .00 1,017.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 1,144.50 1,144.50 1,144.50 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 1,540.00 1,540.00 1,540.00 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 3,113.07 3,113.07 3,113.07 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 961.50 961.50 961.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 3,364.50 3,364.50 3,364.50 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 3,191.50 3,191.50 P SPA 309.70 309.70 P STA 1,630.00 1,630.00 5,131.20 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 260.50 260.50 260.50 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 1,720.50 1,720.50 1,720.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,235.77 .00 17,235.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 4,331.15 4,331.15 4,331.15 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 4,331.11 4,331.11 4,331.11 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 2,904.00 2,904.00 2,904.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 1,443.72 1,443.72 1,443.72 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 1,443.71 1,443.71 P SPA 137.16 137.16 P STA 721.85 721.85 2,302.72 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 1,539.00 1,539.00 1,539.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 721.85 721.85 721.85 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 9,783.00 9,783.00 9,783.00 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 3,945.99 3,945.99 3,945.99 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 7,538.00 7,538.00 7,538.00 ST27 CFD 35 COUNTRYSIDE PHSE II 341 120 9202 C STA 5,705.00 5,705.00 5,705.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,545.54 .00 44,545.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 6,381.48 6,381.48 6,381.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,381.48 .00 6,381.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 269.16 269.16 269.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269.16 .00 269.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 35.42 35.42 35.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35.42 .00 35.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 3,080.30 3,080.30 3,080.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,080.30 .00 3,080.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 581.62 581.62 581.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 581.62 .00 581.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 4,615.10 4,615.10 4,615.10 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 4,001.95 4,001.95 4,001.95 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA .00 .00 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 1,016.15 1,016.15 1,016.15 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 240.65 240.65 240.65 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 3,257.30 3,257.30 3,257.30 ST29 CFD #12 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 675.45 675.45 675.45 ST30 CFD #31 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 475.30 475.30 475.30 ST34 CFD #74B SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 247.65 247.65 247.65 ST35 CFD #80 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 282.65 282.65 282.65 ST37 CFD #85 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,430.60 1,430.60 1,430.60 ST39 CFD #87 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 152.65 152.65 152.65 ST42 CFD #90 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 885.45 885.45 885.45 ST43 CFD #95 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA .00 .00 ST44 CFD #99 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 1,102.15 1,102.15 1,102.15 ST47 CFD #106 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 590.30 590.30 590.30 ST48 CFD #112 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 2,441.65- 2,441.65- 2,441.65- ST49 CFD #112 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 288.15- 288.15- 288.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,243.55 .00 16,243.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 209.65 209.65 209.65 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 1,342.11 1,342.11 1,342.11 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 3,011.47 3,011.47 3,011.47 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 3,325.30 3,325.30 3,325.30 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 429.80 429.80 429.80 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 10,303.25 10,303.25 10,303.25 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 1,498.39 1,498.39 1,498.39 ST09 CITY OF CHINO CFD 2021-1 FAC OAG ACR ACR C STA 1,700.15 1,700.15 1,700.15 ST10 CITY OF CHINO CFD 2021-1 SVC OAG ACR ACR C STA 293.58 293.58 293.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,113.70 .00 22,113.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 385.30 385.30 385.30 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA .00 .00 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA .00 .00 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 205.09 205.09 205.09 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 1,210.15 1,210.15 1,210.15 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 111.75 111.75 111.75 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 1,183.15 1,183.15 1,183.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,095.44 .00 3,095.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ05 CITY OF UPLAND **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND CFD 2022-1 341 120 9223 C STA 1,683.50 1,683.50 1,683.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,683.50 .00 1,683.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 .00 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 20,280.70 XCC 50.70 20,230.00 C ZTT 311.05 XCC .78 310.27 P 22 MPP 108.87 XCC .27 108.60 P 22 MTT 1,088.70 XCC 2.72 1,085.98 P SPS 85.77 XCC .21 85.56 P SPS 218.98 XCC .55 218.43 P SPS 323.27 XCC .81 322.46 P SPS 420.06 XCC 1.05 419.01 P SPS 511.81 XCC 1.28 510.53 P SPS 300.33 XCC .75 299.58 P STS 418.36 XCC 1.05 417.31 P STS 571.52 XCC 1.43 570.09 P STS 565.18 XCC 1.41 563.77 P STS 552.15 XCC 1.38 550.77 P STS 539.01 XCC 1.35 537.66 P STS 263.83 XCC .66 263.17 26,493.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,559.59 66.40 26,493.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 C UTT XCC .00 P UTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 4,284.77 XCC 10.71 4,274.06 C UTT 113.98- XCC .28- 113.70- P UTT 113.28 XCC .28 113.00 4,273.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,284.07 10.71 4,273.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 22 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 19 MTT .00 P 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 22 MTT 323.48 XCC .81 322.67 C STS 15,978.72 XCC 39.95 15,938.77 C ZTT 535.77 XCC 1.34 534.43 P 22 MPP 77.50 XCC .19 77.31 P 19 MPP 9.62 XCC .02 9.60 P 21 MPP 123.51 XCC .31 123.20 P 20 MPP 1,257.53 XCC 3.14 1,254.39 P 20 MTT 3,300.26 3,300.26 P 19 MTT 25.01 25.01 P 22 MTT 774.99 774.99 P 21 MTT 650.00 650.00 P SPS 574.69 XCC 1.44 573.25 P SPS 844.87 XCC 2.11 842.76 P STS 2,803.34 XCC 7.01 2,796.33 P STS 2,194.49 XCC 5.49 2,189.00 29,411.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,473.78 61.81 29,411.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 C UTT 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 ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 14,416.38 XCC 36.04 14,380.34 C UTT 1,016.00- XCC 2.54- 1,013.46- P SPS 7.36 XCC .02 7.34 P SPS 87.69 XCC .22 87.47 P STS 35.89 XCC .09 35.80 P STS 227.77 XCC .57 227.20 13,724.69 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 12,137.88 XCC 30.34 12,107.54 C ZTT 1,592.36 XCC 3.98 1,588.38 13,695.92 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 22.40 XCC .06 22.34 22.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,511.73 68.78 27,442.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 618.28 XCC 1.55 616.73 616.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 618.28 1.55 616.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 45,377.24 XCC 113.44 45,263.80 C ZTT 3,027.49 XCC 7.57 3,019.92 P ZTT 377.68 XCC .94 376.74 P ZTT 186.08 XCC .47 185.61 48,846.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,968.49 122.42 48,846.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 5,769.48 XCC 14.42 5,755.06 5,755.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,769.48 14.42 5,755.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 22 MTT .92 XCC .92 C 22 NTT 1.42 XCC 1.42 C STS 301.53 XCC .75 300.78 P SPS 37.90 37.90 P SPS 1.04 1.04 P SPS 1.00 1.00 P SPS 1.23 1.23 P STS 1.66 XCC 1.66 P STS 1.12 XCC 1.12 P STS 198.60 XCC .50 198.10 P STS 2.61 XCC .01 2.60 547.77 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 22 MTT 7.76 XCC .02 7.74 C 22 NTT 11.90 XCC .03 11.87 C STS 13,848.21 XCC 34.62 13,813.59 P SPS 318.48 318.48 P SPS 8.43 8.43 P SPS 10.37 10.37 P SPS 11.92 11.92 P STS 1,668.88 XCC 4.17 1,664.71 P STS 21.93 XCC .05 21.88 P STS 13.92 XCC .03 13.89 P STS 12.88 XCC .03 12.85 15,895.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,483.71 40.21 16,443.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 22 MTT 1.55 XCC 1.55 C STS 25.10 XCC .06 25.04 P ZTT .88 XCC .88 27.47 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 61.91 XCC .15 61.76 61.76 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 22 MTT 442.46 XCC 1.11 441.35 C STS 7,170.08 XCC 17.93 7,152.15 P ZTT 251.89 XCC .63 251.26 7,844.76 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 17,689.00 XCC 44.22 17,644.78 17,644.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,642.87 64.10 25,578.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C STS 262.80 XCC .66 262.14 P 19 MPP 1.95 XCC 1.95 P 19 MTT 3.45 XCC .01 3.44 267.53 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C STS 75,084.86 XCC 187.71 74,897.15 P 19 MPP 556.40 XCC 1.39 555.01 P 19 MTT 984.79 XCC 2.46 982.33 76,434.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,894.25 192.23 76,702.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C ZTT 373.72 XCC .93 372.79 372.79 RG01 GENERAL TAX LEVY ODT RSA 20G1 C ZTT 3,114.37 XCC 7.79 3,106.58 3,106.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,488.09 8.72 3,479.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C UTT 235.87 XCC .59 235.28 235.28 RG01 GENERAL TAX LEVY ODN RSA 21G1 C UTT 1,814.35 XCC 4.54 1,809.81 1,809.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,050.22 5.13 2,045.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 246.47 XCC .62 245.85 245.85 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 105.01 XCC .26 104.75 104.75 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 2,053.94 XCC 5.13 2,048.81 2,048.81 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 875.12 XCC 2.19 872.93 872.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,280.54 8.20 3,272.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C ZTT 259.10 XCC .65 258.45 P 21 MPP 35.37 XCC .09 35.28 P 21 MTT 229.81 XCC .57 229.24 522.97 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 425.50 XCC 1.06 424.44 P 19 NTT 43.39 XCC .11 43.28 P 18 NTT 68.93 XCC .17 68.76 536.48 RG01 GENERAL TAX LEVY ODV RSA 25G1 C ZTT 2,159.15 XCC 5.40 2,153.75 P 21 MPP 272.11 XCC .68 271.43 P 21 MTT 1,767.77 XCC 4.42 1,763.35 4,188.53 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 3,545.80 XCC 8.86 3,536.94 P 19 NTT 304.51 XCC .76 303.75 P 18 NTT 452.03 XCC 1.13 450.90 4,291.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,563.47 23.90 9,539.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 655.76 XCC 1.64 654.12 P SPS 107.93 XCC .27 107.66 P SPS 134.32 XCC .34 133.98 P SPS 154.15 XCC .39 153.76 P STS 223.31 XCC .56 222.75 P STS 207.90 XCC .52 207.38 P STS 233.85 XCC .58 233.27 1,712.92 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 5,464.66 XCC 13.66 5,451.00 P SPS 1,010.79 XCC 2.53 1,008.26 P SPS 757.38 XCC 1.89 755.49 P SPS 942.56 XCC 2.36 940.20 P STS 1,363.31 XCC 3.41 1,359.90 P STS 1,641.07 XCC 4.10 1,636.97 P STS 1,567.09 XCC 3.92 1,563.17 12,714.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,464.08 36.17 14,427.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C ZTT 21.38 XCC .05 21.33 21.33 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C ZTT 178.15 XCC .45 177.70 177.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199.53 .50 199.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 9.24 XCC .02 9.22 9.22 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 4.85 XCC .01 4.84 C UTT 2.93 XCC .01 2.92 7.76 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 2,640.45 XCC 6.60 2,633.85 2,633.85 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 1,386.94 XCC 3.47 1,383.47 C UTT 837.00 XCC 2.09 834.91 2,218.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,881.41 12.20 4,869.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C STS 2,566.30 XCC 6.42 2,559.88 P 22 MPP 4.90 XCC .01 4.89 P 21 MPP 13.00 XCC .03 12.97 P 22 MTT 49.01 XCC .12 48.89 P 21 MTT 129.97 XCC .32 129.65 P 22 NTT 30.51- XCC .08- 30.43- P 21 NTT 65.78- XCC .16- 65.62- 2,660.23 RG01 GENERAL TAX LEVY OEB RSA 29G1 C STS 36,064.23 XCC 90.16 35,974.07 P 21 MPP 99.98 XCC .25 99.73 P 22 MPP 37.70 XCC .09 37.61 P 21 MTT 999.79 XCC 2.50 997.29 P 22 MTT 377.00 XCC .94 376.06 P 22 NTT 234.71- XCC .59- 234.12- P 21 NTT 505.98- XCC 1.26- 504.72- 36,745.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,504.90 98.75 39,406.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 22 MTT 1.76- XCC 1.76- C 22 NTT 161.99 XCC .40 161.59 C STS 5,243.16 XCC 13.11 5,230.05 C ZTT 320.24 XCC .80 319.44 P 22 MPP 2.68 XCC .01 2.67 P 21 MPP 70.28 XCC .18 70.10 P 21 MTT 342.67 XCC .86 341.81 P 22 MTT 26.41 XCC .07 26.34 P 12 NTT .57 XCC .57 P 11 NTT .44 XCC .44 P SPS 6.61 XCC .02 6.59 P SPS 3.09 XCC .01 3.08 P STS 8.34 XCC .02 8.32 P STS 34.11 XCC .09 34.02 6,203.26 RG01 GENERAL TAX LEVY OED RSA 30G1 C 22 MTT 697.00 XCC 1.74 695.26 C 22 NTT 1,246.12 XCC 3.12 1,243.00 C STS 245,815.74 XCC 614.54 245,201.20 C ZTT 3,537.55 XCC 8.84 3,528.71 P 22 MPP 762.67 XCC 1.91 760.76 P 21 MPP 2,640.23- XCC 6.60- 2,633.63- P 22 MTT 7,543.54 XCC 18.86 7,524.68 P 21 MTT 13,699.94- XCC 34.25- 13,665.69- P 12 NTT 162.38 XCC .41 161.97 P 11 NTT 118.68 XCC .30 118.38 P SPS 1,888.32 XCC 4.72 1,883.60 P SPS 882.07 XCC 2.21 879.86 P STS 9,746.77 XCC 24.37 9,722.40 P STS 2,383.96 XCC 5.96 2,378.00 257,798.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,663.46 661.70 264,001.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 76.04 XCC .19 75.85 C UTT 133.40 XCC .33 133.07 208.92 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 4,036.62 XCC 10.09 4,026.53 P ZTT .73 XCC .73 4,027.26 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 21,725.91 XCC 54.31 21,671.60 C UTT 38,115.05 XCC 95.29 38,019.76 59,691.36 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 1,153,319.68 XCC 2,883.30 1,150,436.38 P ZTT 207.30 XCC .52 206.78 1,150,643.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,217,614.73 3,044.03 1,214,570.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C STS 289.98 XCC .72 289.26 C UTT 7.11 XCC .02 7.09 C ZTT 21.21 XCC .05 21.16 P 22 MPP 2.01- XCC .01- 2.00- P 22 MTT 20.07- XCC .05- 20.02- 295.49 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 1,285.82- XCC 3.21- 1,282.61- C UTT 2,033.49 XCC 5.08 2,028.41 C ZTT 2,128.81 XCC 5.32 2,123.49 P 22 MPP 573.55- XCC 1.43- 572.12- P 22 MTT 5,735.63- XCC 14.34- 5,721.29- 3,424.12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,136.48- 7.85- 3,128.63- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 22 MTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 22 MTT XCC .00 C STS XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 P 21 NTT XCC .00 P 20 NTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 22 MTT 1,231.77 XCC 3.08 1,228.69 C STS 110,360.02 XCC 275.90 110,084.12 C UTT 2,003.53 XCC 5.01 1,998.52 C ZTT 1,501.45 XCC 3.75 1,497.70 P 22 MPP 31.19 XCC .08 31.11 P 20 MPP 321.78 XCC .80 320.98 P 19 MPP 350.85 XCC .88 349.97 P 18 MPP 92.81 XCC .23 92.58 P 22 MTT 311.92 XCC .78 311.14 P 18 MTT 168.75 XCC .42 168.33 P 20 MTT 835.76 XCC 2.09 833.67 P 19 MTT 637.90 XCC 1.59 636.31 P UTT 127.27 XCC .32 126.95 P ZTT 5.36 XCC .01 5.35 117,685.42 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 22 MTT 754.00 XCC 1.89 752.11 C STS 12,870.36 XCC 32.18 12,838.18 P 22 MPP 95.80 XCC .24 95.56 P 22 MTT 958.05 XCC 2.40 955.65 P 21 NTT 433.62 433.62 P 20 NTT 175.63 175.63 15,250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,267.82 331.65 132,936.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 22 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 22 MTT 1,474.62 XCC 3.69 1,470.93 C STS 3,211.47 XCC 8.03 3,203.44 4,674.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,686.09 11.72 4,674.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C STS 1,865.04 XCC 4.66 1,860.38 C ZTT 153.42 XCC .38 153.04 P SPS 84.95 XCC .21 84.74 P STS 414.38 XCC 1.04 413.34 P UTT 5.85 XCC .01 5.84 2,517.34 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C STS 29.78 XCC .07 29.71 C UTT 50.11- XCC .13- 49.98- 20.27- RG01 GENERAL TAX LEVY OEI RSA 36G1 C STS 15,542.04 XCC 38.86 15,503.18 C ZTT 1,278.53 XCC 3.20 1,275.33 P SPS 653.43 XCC 1.63 651.80 P STS 3,187.51 XCC 7.97 3,179.54 P UTT 36.00 XCC .09 35.91 20,645.76 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C STS 248.19 XCC .62 247.57 C UTT 385.42- XCC .96- 384.46- 136.89- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,063.59 57.65 23,005.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 22 MTT 230.23 XCC .58 229.65 C STS 3,106.96 XCC 7.77 3,099.19 C UTT 227.36 XCC .57 226.79 3,555.63 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 22 MTT 1,770.96 XCC 4.43 1,766.53 C STS 25,891.32 XCC 64.73 25,826.59 C UTT 1,748.96 XCC 4.37 1,744.59 29,337.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,975.79 82.45 32,893.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C STS 3,224.16 XCC 8.06 3,216.10 C ZTT 43.95 XCC .11 43.84 P UTT 13.09 XCC .03 13.06 3,273.00 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C STS 26,868.01 XCC 67.17 26,800.84 C ZTT 366.23 XCC .92 365.31 P UTT 100.68 XCC .25 100.43 27,266.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,616.12 76.54 30,539.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C UTT .42 XCC .42 .42 RG01 GENERAL TAX LEVY OEN RSA 41G1 C UTT 120.98 XCC .30 120.68 120.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121.40 .30 121.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 72.18 XCC .18 72.00 P 22 MPP .34 XCC .34 P 21 MPP .12 XCC .12 P 22 MTT 3.44 XCC .01 3.43 P 21 MTT 1.23 XCC 1.23 P 21 NTT .52- XCC .52- 76.60 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 20,624.06 XCC 51.56 20,572.50 P 22 MPP 98.36 XCC .25 98.11 P 21 MPP 35.20 XCC .09 35.11 P 22 MTT 983.68 XCC 2.46 981.22 P 21 MTT 352.02 XCC .88 351.14 P 21 NTT 147.17- XCC .37- 146.80- 21,891.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,022.94 55.06 21,967.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 142.65 XCC .36 142.29 142.29 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 40,756.80 XCC 101.89 40,654.91 40,654.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,899.45 102.25 40,797.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 53.14 XCC .13 53.01 53.01 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 15,184.72 XCC 37.96 15,146.76 15,146.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,237.86 38.09 15,199.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 12.27 XCC .03 12.24 12.24 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 11.66 XCC .03 11.63 C ZTT 4.75 XCC .01 4.74 16.37 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 3,505.01 XCC 8.76 3,496.25 3,496.25 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 3,329.33 XCC 8.32 3,321.01 C ZTT 1,356.73 XCC 3.39 1,353.34 4,674.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,219.75 20.54 8,199.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 22 NTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 22 NTT 197.67 XCC .49 197.18 C STS 2,025.03 XCC 5.06 2,019.97 P SPS 46.31 XCC .12 46.19 P STS 226.02 XCC .57 225.45 2,488.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,495.03 6.24 2,488.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C ZTT 12.59 XCC .03 12.56 12.56 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 621.06 XCC 1.55 619.51 C UTT 3.91 XCC .01 3.90 P UTT 3.49 XCC .01 3.48 626.89 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C ZTT 3,597.18 XCC 8.99 3,588.19 3,588.19 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 177,448.10 XCC 443.62 177,004.48 C UTT 1,118.11 XCC 2.80 1,115.31 P UTT 998.01 XCC 2.50 995.51 179,115.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,802.45 459.51 183,342.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 56.59 XCC .14 56.45 P 18 MPP .86 XCC .86 P 18 MTT 1.16 XCC 1.16 58.47 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 22.28 XCC .06 22.22 C UTT .20 XCC .20 P UTT .12 XCC .12 22.54 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 16,167.75 XCC 40.42 16,127.33 P 18 MPP 246.60 XCC .62 245.98 P 18 MTT 330.99 XCC .83 330.16 16,703.47 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 6,365.38 XCC 15.91 6,349.47 C UTT 58.17 XCC .15 58.02 P UTT 33.15 XCC .08 33.07 6,440.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,283.25 58.21 23,225.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 22 MTT .24- XCC .24- C 21 MTT .04- XCC .04- C STS 43.79 XCC .11 43.68 43.40 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 47.84 XCC .12 47.72 47.72 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 22 MTT 70.00- XCC .18- 69.82- C 21 MTT 11.90- XCC .03- 11.87- C STS 12,512.85 XCC 31.28 12,481.57 12,399.88 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 13,668.96 XCC 34.17 13,634.79 13,634.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,191.26 65.47 26,125.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 19.04 XCC .05 18.99 18.99 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 12.99 XCC .03 12.96 12.96 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 26.38 XCC .07 26.31 26.31 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 5,439.74 XCC 13.60 5,426.14 5,426.14 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 3,712.52 XCC 9.28 3,703.24 3,703.24 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 7,535.49 XCC 18.84 7,516.65 7,516.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,746.16 41.87 16,704.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 22 MTT 2.61 XCC .01 2.60 C 21 MTT .05- XCC .05- C STS 632.93 XCC 1.58 631.35 C UTT 35.12 XCC .09 35.03 C ZTT .71 XCC .71 P 22 MPP .42 XCC .42 P 21 MPP 1.44 XCC 1.44 P 20 MPP .46 XCC .46 P 20 MTT 2.25 XCC .01 2.24 P 22 MTT 1.39 XCC 1.39 P 21 MTT 6.78 XCC .02 6.76 P SPS .58 XCC .58 P STS 2.85 XCC .01 2.84 P UTT 1.54 XCC 1.54 687.31 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 22 MTT 746.52 XCC 1.87 744.65 C 21 MTT 13.99- XCC .03- 13.96- C STS 180,838.72 XCC 452.10 180,386.62 C UTT 10,034.00 XCC 25.09 10,008.91 C ZTT 201.45 XCC .50 200.95 P 22 MPP 120.74 XCC .30 120.44 P 21 MPP 413.68 XCC 1.03 412.65 P 20 MPP 131.68 XCC .33 131.35 P 20 MTT 642.33 XCC 1.61 640.72 P 22 MTT 396.60 XCC .99 395.61 P 21 MTT 1,938.68 XCC 4.85 1,933.83 P SPS 166.66 XCC .42 166.24 P STS 813.00 XCC 2.03 810.97 P UTT 439.48 XCC 1.10 438.38 196,377.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,558.58 493.91 197,064.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C STS 687.71 XCC 1.72 685.99 P 22 MPP 16.34 16.34 P 21 MPP 5.53 5.53 P 22 MTT 163.40 163.40 P 21 MTT 55.27 55.27 926.53 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 5,730.92 XCC 14.33 5,716.59 P 22 MPP 125.70 125.70 P 21 MPP 42.52 42.52 P 22 MTT 1,256.95 1,256.95 P 21 MTT 425.16 425.16 7,566.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,509.50 16.05 8,493.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 85,334.39 XCC 213.34 85,121.05 C UTT 17.50 XCC .04 17.46 85,138.51 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 711,119.87 XCC 1,777.80 709,342.07 C UTT 134.60 XCC .34 134.26 709,476.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 796,606.36 1,991.52 794,614.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 22 MTT .71 XCC .71 C STS 85.81 XCC .21 85.60 86.31 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 22 MTT 202.43 XCC .51 201.92 C STS 24,518.46 XCC 61.30 24,457.16 24,659.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,807.41 62.02 24,745.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 21 MTT 1.82- XCC 1.82- C 22 MTT 1.27- XCC 1.27- C 22 NTT 218.51 XCC .55 217.96 C STS 851.79 XCC 2.13 849.66 1,064.53 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 21 MTT 14.00- XCC .04- 13.96- C 22 MTT 1,659.87 XCC 4.15 1,655.72 C 22 NTT 1,680.88 XCC 4.20 1,676.68 C STS 7,098.28 XCC 17.75 7,080.53 10,398.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,492.24 28.74 11,463.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 882.88 XCC 2.21 880.67 880.67 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 7,357.34 XCC 18.39 7,338.95 7,338.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,240.22 20.60 8,219.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 4,012.78 XCC 10.03 4,002.75 4,002.75 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 33,439.85 XCC 83.60 33,356.25 33,356.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,452.63 93.63 37,359.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 328.40 XCC .82 327.58 P ZTT 2.23 XCC .01 2.22 329.80 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 2,736.69 XCC 6.84 2,729.85 P ZTT 15.61 XCC .04 15.57 2,745.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,082.93 7.71 3,075.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 1,875.00 XCC 4.69 1,870.31 1,870.31 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 15,624.96 XCC 39.06 15,585.90 15,585.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,499.96 43.75 17,456.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 1,285.76 XCC 3.21 1,282.55 1,282.55 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 10,714.63 XCC 26.79 10,687.84 10,687.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,000.39 30.00 11,970.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 36.69 XCC .09 36.60 36.60 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 305.79 XCC .76 305.03 305.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.48 .85 341.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 2,160.27 XCC 5.40 2,154.87 P 21 MPP 12.61 XCC .03 12.58 P 21 MTT 126.09 XCC .32 125.77 P UTT 5.66 XCC .01 5.65 P UTT 20.46 XCC .05 20.41 P UTT 19.56 XCC .05 19.51 2,338.79 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 18,002.28 XCC 45.01 17,957.27 P 21 MPP 96.99 XCC .24 96.75 P 21 MTT 969.94 XCC 2.42 967.52 P UTT 39.74 XCC .10 39.64 P UTT 157.36 XCC .39 156.97 P UTT 137.23 XCC .34 136.89 19,355.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,748.19 54.36 21,693.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C STS 12,715.13 XCC 31.79 12,683.34 C ZTT 669.67 XCC 1.67 668.00 13,351.34 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 105,959.36 XCC 264.90 105,694.46 C ZTT 5,580.61 XCC 13.95 5,566.66 111,261.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,924.77 312.31 124,612.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 8,003.28 XCC 20.01 7,983.27 7,983.27 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 66,693.96 XCC 166.73 66,527.23 66,527.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,697.24 186.74 74,510.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 22 MTT 937.46 XCC 2.34 935.12 C STS 3,276.31 XCC 8.19 3,268.12 C UTT 50.09 XCC .13 49.96 C ZTT 7.27 XCC .02 7.25 P 22 MPP 5.37 XCC .01 5.36 P 22 MTT 53.68 XCC .13 53.55 P SPS 283.36 XCC .71 282.65 P STS 501.52 XCC 1.25 500.27 5,102.28 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 22 MTT 7,211.19 XCC 18.03 7,193.16 C STS 27,302.56 XCC 68.26 27,234.30 C UTT 385.27 XCC .96 384.31 C ZTT 60.55 XCC .15 60.40 P 22 MPP 41.29 XCC .10 41.19 P 22 MTT 412.90 XCC 1.03 411.87 P SPS 1,988.49 XCC 4.97 1,983.52 P STS 3,519.46 XCC 8.80 3,510.66 40,819.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,036.77 115.08 45,921.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 22 MTT 240.13 XCC .60 239.53 C STS 1,001.51 XCC 2.50 999.01 P SPS 197.01 XCC .49 196.52 P SPS 139.00 XCC .35 138.65 P SPS 251.02 XCC .63 250.39 P STS 348.69 XCC .87 347.82 P STS 678.08 XCC 1.70 676.38 P STS 652.00 XCC 1.63 650.37 3,498.67 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 22 MTT 1,847.16 XCC 4.62 1,842.54 C STS 8,345.93 XCC 20.86 8,325.07 P SPS 1,382.52 XCC 3.46 1,379.06 P SPS 1,069.26 XCC 2.67 1,066.59 P SPS 1,930.93 XCC 4.83 1,926.10 P STS 2,446.96 XCC 6.12 2,440.84 P STS 5,216.00 XCC 13.04 5,202.96 P STS 5,015.41 XCC 12.54 5,002.87 27,186.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,761.61 76.91 30,684.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 3,352.30 XCC 8.38 3,343.92 P UTT 26.08 XCC .07 26.01 3,369.93 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 27,935.83 XCC 69.84 27,865.99 P UTT 200.61 XCC .50 200.11 28,066.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,514.82 78.79 31,436.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 22 MTT XCC .00 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 OQQ RSA 84G1 C 22 MTT 397.18 XCC .99 396.19 C STS 7,242.61 XCC 18.11 7,224.50 C UTT 124.45 XCC .31 124.14 P SPS 314.01 XCC .79 313.22 P SPS 4.23 XCC .01 4.22 P STS 1,532.70 XCC 3.83 1,528.87 P STS 11.43 XCC .03 11.40 9,602.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,626.61 24.07 9,602.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 62.29 XCC .16 62.13 62.13 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 17,796.83 XCC 44.49 17,752.34 17,752.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,859.12 44.65 17,814.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 12.02 XCC .03 11.99 11.99 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 3,433.54 XCC 8.58 3,424.96 3,424.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,445.56 8.61 3,436.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 22 MTT 91.45 XCC .23 91.22 C STS 2,265.37 XCC 5.66 2,259.71 C UTT 96.65 XCC .24 96.41 C ZTT 247.47 XCC .62 246.85 P UTT 8.40 XCC .02 8.38 2,702.57 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 22 MTT 703.50 XCC 1.76 701.74 C STS 18,878.10 XCC 47.20 18,830.90 C UTT 743.42 XCC 1.86 741.56 C ZTT 2,062.23 XCC 5.16 2,057.07 P UTT 64.61 XCC .16 64.45 22,395.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,161.20 62.91 25,098.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 12,281.03 XCC 30.70 12,250.33 12,250.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,281.03 30.70 12,250.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 21 MTT 113.85- XCC .28- 113.57- C 22 MTT 695.85- XCC 1.74- 694.11- C STS 168.13- XCC .42- 167.71- 975.39- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 977.83- 2.44- 975.39- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 3,188.17 XCC 7.97 3,180.20 C ZTT 309.34 XCC .77 308.57 P SPS 109.33 XCC .27 109.06 P STS 533.29 XCC 1.33 531.96 4,129.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,140.13 10.34 4,129.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 54.79 XCC .14 54.65 P SPS .83 .83 P SPS 5.80 5.80 P SPS 7.01 7.01 P STS 7.95 XCC .02 7.93 P STS 7.70 XCC .02 7.68 P STS 4.37 XCC .01 4.36 88.26 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 15,654.91 XCC 39.14 15,615.77 P SPS 2,001.63 2,001.63 P SPS 237.16 237.16 P SPS 1,657.90 1,657.90 P STS 2,199.60 XCC 5.50 2,194.10 P STS 1,248.26 XCC 3.12 1,245.14 P STS 2,271.08 XCC 5.68 2,265.40 25,217.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,358.99 53.63 25,305.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 12 MPP XCC .00 P 21 MTT XCC .00 P 12 MTT XCC .00 P 22 MTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT .00 P 21 MTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 22 MTT 617.22 XCC 1.54 615.68 C 21 MTT 29.40- XCC .07- 29.33- C STS 101,564.82 XCC 253.91 101,310.91 C UTT 832.85 XCC 2.08 830.77 C ZTT 1,009.76 XCC 2.52 1,007.24 P 12 MPP 128.52 XCC .32 128.20 P 22 MPP 84.01 XCC .21 83.80 P 21 MPP 619.49 XCC 1.55 617.94 P 21 MTT 3,021.90 XCC 7.55 3,014.35 P 12 MTT 71.00 XCC .18 70.82 P 22 MTT 840.08 XCC 2.10 837.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 81.27 XCC .20 81.07 P SPS 67.31 XCC .17 67.14 P STS 328.38 XCC .82 327.56 P ZTT 101.98 XCC .25 101.73 P ZTT 1,679.03 XCC 4.20 1,674.83 110,740.69 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 2,226.88 XCC 5.57 2,221.31 2,221.31 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 21 MTT 16.80- XCC .04- 16.76- C 22 MTT 3,041.02- XCC 7.60- 3,033.42- C STS 86,425.75 XCC 216.06 86,209.69 C STT 14.44 XCC .04 14.40 C UTT 18.68 XCC .05 18.63 C ZTT 27.95 XCC .07 27.88 P 22 MPP 392.34 XCC .98 391.36 P 21 MPP 88.83 XCC .22 88.61 P 21 MTT 721.06 721.06 P 22 MTT 3,853.53 3,853.53 P SPS 50.47 50.47 P SPS 64.39 64.39 P STS 314.16 XCC .79 313.37 P STS 131.09 XCC .33 130.76 P UTT 75.66 XCC .19 75.47 88,909.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,365.63 494.19 201,871.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 22 MTT 5.72 XCC .01 5.71 C STS 16,621.62 XCC 41.55 16,580.07 C ZTT 473.19 XCC 1.18 472.01 P 22 MPP 54.70 XCC .14 54.56 P 21 MPP 81.64 XCC .20 81.44 P 20 MPP 3.50 XCC .01 3.49 P 20 MTT 17.09 XCC .04 17.05 P 22 MTT 547.03 XCC 1.37 545.66 P 21 MTT 501.64 XCC 1.25 500.39 P SPS 29.35 XCC .07 29.28 P SPS 94.78 XCC .24 94.54 P SPS 32.81 XCC .08 32.73 P STS 149.11 XCC .37 148.74 P STS 246.17 XCC .62 245.55 P STS 58.08 XCC .15 57.93 P UTT 19.19 XCC .05 19.14 18,888.29 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 384.15 XCC .96 383.19 383.19 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 726.00 XCC 1.82 724.18 724.18 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C STS 277.73 XCC .69 277.04 C UTT 1,110.71 XCC 2.78 1,107.93 C ZTT 174.24 XCC .44 173.80 P 22 MPP 10.16 XCC .03 10.13 P 22 MTT 101.57 XCC .25 101.32 P SPS 8.16 XCC .02 8.14 P SPS 11.91 XCC .03 11.88 P STS 42.96 XCC .11 42.85 P STS 21.66 XCC .05 21.61 1,754.70 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 264.42 XCC .66 263.76 263.76 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 22 MTT 44.00 XCC .11 43.89 C STS 138,513.35 XCC 346.28 138,167.07 C ZTT 3,943.18 XCC 9.86 3,933.32 P 20 MPP 24.58 XCC .06 24.52 P 22 MPP 420.80 XCC 1.05 419.75 P 21 MPP 628.03 XCC 1.57 626.46 P 20 MTT 119.90 XCC .30 119.60 P 22 MTT 4,207.93 XCC 10.52 4,197.41 P 21 MTT 3,858.80 XCC 9.65 3,849.15 P SPS 225.77 XCC .56 225.21 P SPS 729.06 XCC 1.82 727.24 P SPS 230.28 XCC .58 229.70 P STS 1,147.02 XCC 2.87 1,144.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,893.63 XCC 4.73 1,888.90 P STS 407.57 XCC 1.02 406.55 P UTT 147.62 XCC .37 147.25 156,150.17 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 3,201.27 XCC 8.00 3,193.27 3,193.27 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 6,049.94 XCC 15.12 6,034.82 6,034.82 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C STS 2,314.40 XCC 5.79 2,308.61 C UTT 8,543.92 XCC 21.36 8,522.56 C ZTT 1,452.02 XCC 3.63 1,448.39 P 22 MPP 78.14 XCC .20 77.94 P 22 MTT 781.31 XCC 1.95 779.36 P SPS 62.77 XCC .16 62.61 P SPS 83.61 XCC .21 83.40 P STS 152.01 XCC .38 151.63 P STS 330.45 XCC .83 329.62 13,764.12 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 2,203.54 XCC 5.51 2,198.03 2,198.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,864.19 509.66 203,354.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 195.37 XCC .49 194.88 194.88 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 5.52 XCC .01 5.51 C ZTT 7.66 XCC .02 7.64 13.15 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 55,818.72 XCC 139.55 55,679.17 55,679.17 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 1,577.34 XCC 3.94 1,573.40 C ZTT 2,189.39 XCC 5.47 2,183.92 3,757.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,794.00 149.48 59,644.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 83 NTT 1.51 1.51 1.51 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 23 MPP .85 .85 C 23 MTT 1,437.29- 1,437.29- C SPS 157.57 157.57 C STS 4,445.81 4,445.81 C UPT .49 .49 C UTT 22.46- 22.46- C ZPT .49 .49 C ZTT 68.04 68.04 P 22 MPP 11.63 11.63 P 20 MPP .29 .29 P 19 MPP .41 .41 P 22 MTT 116.27 116.27 P 20 MTT .73 .73 P 19 MTT .70 .70 P 09 NPP .00 P 06 NPP 44.86 44.86 P 21 NPP 5.22- 5.22- P 06 NTT 14.13 14.13 P 21 NTT 15.35- 15.35- P 09 NTT .00 P SPS 158.87 158.87 3,540.82 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 23 MPP 6.00 6.00 C 23 MTT 18,990.14 18,990.14 C 23 NPP 7.36 7.36 C 23 NTT 56.50 56.50 C SPS 732.70 732.70 C SPT .15 .15 C STS 50,221.68 50,221.68 C STT 3.07 3.07 C UPT 166.73 166.73 C UTT 826.02 826.02 C ZPT 26.67 26.67 C ZTT 71.63- 71.63- P 22 MPP 8.32 8.32 P 21 MPP 25.76 25.76 P 20 MPP 17.32 17.32 P 19 MPP 17.17 17.17 P 22 MTT 309.67 309.67 P 21 MTT 131.28 131.28 P 20 MTT 45.00 45.00 P 19 MTT 28.79 28.79 P 22 NPP 8.38- 8.38- P 21 NPP .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NPP 7.30 7.30 P 22 NTT 98.38- 98.38- P 21 NTT 1.16 1.16 P 12 NTT 3.61 3.61 P SPS 1,192.52 1,192.52 P UPT 13.37 13.37 P UTT 45.43 45.43 P ZPT 19.61 19.61 P ZTT 48.16 48.16 72,773.53 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 23 MPP 34.15 34.15 C 23 MTT 2,269.82- 2,269.82- C 23 NPP 10.87 10.87 C 23 NTT 83.36 83.36 C SPS 3,367.12 3,367.12 C SPT .19 .19 C STS 147,983.99 147,983.99 C STT 3.60 3.60 C UPT 168.72 168.72 C UTT 1,014.21 1,014.21 C ZPT 166.17 166.17 C ZTT 3,723.30 3,723.30 P 22 MPP 240.43 240.43 P 21 MPP 121.54 121.54 P 20 MPP 9.23 9.23 P 16 MPP 37.92 37.92 P 22 MTT 2,259.83 2,259.83 P 21 MTT 649.26 649.26 P 20 MTT 23.97 23.97 P 16 MTT 40.36 40.36 P 22 NPP 15.26- 15.26- P 21 NPP 24.35 24.35 P 19 NPP 27.51 27.51 P 22 NTT 216.58- 216.58- P 21 NTT 58.68 58.68 P 19 NTT 35.50 35.50 P SPS 2,114.88 2,114.88 P UPT 210.25 210.25 P UTT 448.22 448.22 P ZPT 64.62 64.62 P ZTT 215.29 215.29 160,635.86 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 23 MPP 8.76 8.76 C 23 MTT 3,686.27 3,686.27 C 23 NPP 5.21 5.21 C 23 NTT 7.75 7.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 850.48 850.48 C SPT .17 .17 C STS 26,172.60 26,172.60 C STT 3.42 3.42 C UPT 29.12 29.12 C UTT 220.47 220.47 C ZPT 13.23 13.23 C ZTT 292.53 292.53 P 22 MPP 37.36 37.36 P 21 MPP 30.18 30.18 P 20 MPP 8.78 8.78 P 19 MPP 13.74 13.74 P 12 MPP 3.52 3.52 P 22 MTT 422.55 422.55 P 21 MTT 94.04 94.04 P 20 MTT 22.79 22.79 P 19 MTT 24.71 24.71 P 12 MTT 1.94 1.94 P 21 NPP 5.25 5.25 P 22 NPP 21.31 21.31 P 22 NTT 138.35 138.35 P 21 NTT 15.75 15.75 P SPS 358.37 358.37 P UPT 6.05 6.05 P UTT 19.42 19.42 P ZPT 10.58 10.58 P ZTT 46.01 46.01 32,570.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 269,522.43 .00 269,522.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 23 MPP 2.95 2.95 C 23 MTT 42.92 42.92 C 23 NPP .00 C 23 NTT 70.53- 70.53- C SPS 156.14 156.14 C STS 6,079.97 6,079.97 C UPT 12.67 12.67 C UTT 97.35 97.35 C ZPT 1.33 1.33 C ZTT 37.56 37.56 P 22 MPP 16.64 16.64 P 21 MPP 40.13 40.13 P 20 MPP 3.54 3.54 P 12 MPP 5.00 5.00 P 22 MTT 215.26 215.26 P 21 MTT 114.50 114.50 P 20 MTT 9.18 9.18 P 12 MTT 2.77 2.77 P 22 NPP 13.30 13.30 P 21 NPP .88 .88 P 21 NTT 3.75 3.75 P 22 NTT 109.72 109.72 P SPS 144.24 144.24 P ZPT 2.28 2.28 P ZTT 4.14 4.14 7,045.69 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 23 MPP 2.12 2.12 C 23 MTT 37.18 37.18 C 23 NPP .00 C 23 NTT .05- .05- C SPS 64.31 64.31 C STS 2,434.06 2,434.06 C UPT .56 .56 C UTT 10.81- 10.81- C ZPT 3.68 3.68 C ZTT 79.71 79.71 P 22 MPP .61 .61 P 22 MTT 6.17 6.17 P SPS 8.65 8.65 P ZPT 1.80 1.80 P ZTT 18.75 18.75 2,646.74 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 23 MPP .00 C 23 MTT 1,115.57- 1,115.57- C SPS 169.67 169.67 C SPT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 5,046.10 5,046.10 C STT 1.25 1.25 C UPT 34.08 34.08 C UTT 135.13- 135.13- C ZPT 7.71 7.71 C ZTT 163.93 163.93 P 22 MPP 13.76 13.76 P 22 MTT 137.67 137.67 P SPS 125.66 125.66 4,449.20 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 23 MPP 12.54 12.54 C 23 MTT 87.00 87.00 C 23 NPP 9.47 9.47 C 23 NTT 72.85 72.85 C SPS 161.14 161.14 C SPT .06 .06 C STS 63,753.66 63,753.66 C STT 1.23 1.23 C UPT 42.31 42.31 C UTT 321.20 321.20 C ZPT 17.09 17.09 C ZTT 343.47 343.47 P 21 MPP 9.62 9.62 P 22 MPP 129.98- 129.98- P 22 MTT 525.14- 525.14- P 21 MTT 46.91 46.91 P SPS 164.64 164.64 P ZPT 4.51 4.51 P ZTT 11.70 11.70 64,404.28 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 23 MPP 3.48 3.48 C 23 MTT 69.59 69.59 C 23 NPP 6.09 6.09 C 23 NTT 46.86 46.86 C SPS 162.10 162.10 C STS 5,350.23 5,350.23 C UPT 15.26 15.26 C UTT 105.24 105.24 C ZPT 81.93 81.93 C ZTT 2,200.73 2,200.73 P 22 MPP 7.94 7.94 P 20 MPP 12.47 12.47 P 20 MTT 32.39 32.39 P 22 MTT 79.43 79.43 P SPS 68.45 68.45 P ZPT 12.10 12.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 61.64 61.64 8,315.93 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 23 MPP 2.88- 2.88- C 23 MTT 2.61 2.61 C SPS 436.36 436.36 C STS 41,719.01 41,719.01 C UPT 53.47 53.47 C UTT 368.61 368.61 C ZPT 11.72 11.72 C ZTT 227.76 227.76 P 22 MPP 49.77 49.77 P 21 MPP 6.02 6.02 P 22 MTT 362.68 362.68 P 21 MTT 29.35 29.35 P 22 NPP 5.47- 5.47- P 22 NTT 54.70- 54.70- P SPS 456.24 456.24 P UPT 2.38 2.38 P UTT 8.06 8.06 P ZPT 5.29 5.29 P ZTT 9.36 9.36 43,685.64 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 23 MPP 23.76 23.76 C 23 MTT 1,189.37 1,189.37 C SPS 1,973.22 1,973.22 C SPT .12 .12 C STS 46,185.00 46,185.00 C STT 2.02 2.02 C UPT 47.04 47.04 C UTT 423.86 423.86 C ZPT 94.39 94.39 C ZTT 1,886.29 1,886.29 P 22 MPP 275.82 275.82 P 21 MPP 167.97 167.97 P 21 MTT 926.46 926.46 P 22 MTT 2,758.25 2,758.25 P 21 NPP 38.68 38.68 P 22 NPP 30.91- 30.91- P 22 NTT 309.08- 309.08- P 21 NTT 93.20 93.20 P SPS 1,213.42 1,213.42 P UPT 433.64 433.64 P UTT 873.27 873.27 58,265.79 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 1.02 1.02 C STS 23.25 23.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 5.81 5.81 30.08 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 23 MPP 19.68 19.68 C 23 MTT 29.87- 29.87- C 23 NPP 16.30 16.30 C 23 NTT 125.39 125.39 C SPS 484.72 484.72 C SPT .39 .39 C STS 16,177.87 16,177.87 C STT 7.85 7.85 C UPT 1.65- 1.65- C UTT 12.17 12.17 C ZPT 54.27 54.27 C ZTT 1,120.24 1,120.24 P 16 MPP 108.56 108.56 P 22 MPP 35.34 35.34 P 21 MPP 14.19 14.19 P 16 MTT 115.59 115.59 P 22 MTT 274.47 274.47 P 21 MTT 69.17 69.17 P SPS .00 P UPT 5.42 5.42 P UTT 17.50 17.50 P ZPT 20.43 20.43 P ZTT 14.77 14.77 18,662.80 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 23 MPP .47 .47 C 23 MTT 400.62 400.62 C SPS 259.82 259.82 C SPT .43 .43 C STS 16,809.99 16,809.99 C STT 8.62 8.62 C ZPT 4.58 4.58 C ZTT 97.89 97.89 P 22 MPP 13.93 13.93 P 21 MPP 10.91 10.91 P 21 MTT 53.20 53.20 P 22 MTT 139.32 139.32 P 22 NPP 20.42- 20.42- P 22 NTT 204.17- 204.17- P SPS 288.67 288.67 P UPT 3.08 3.08 P UTT 9.93 9.93 17,876.87 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 23 NPP 1.42 1.42 C 23 NTT 10.94 10.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 602.08 602.08 C STS 18,272.70 18,272.70 C UPT 22.81 22.81 C UTT 157.32 157.32 C ZPT 27.82 27.82 C ZTT 508.76 508.76 P 22 MPP 23.79 23.79 P 21 MPP 22.50 22.50 P 22 MTT 237.90 237.90 P 21 MTT 111.44 111.44 P 22 NPP 7.01- 7.01- P 19 NPP 63.06 63.06 P 19 NTT 81.37 81.37 P 22 NTT 70.08- 70.08- P SPS 1,053.71 1,053.71 P ZPT 18.54 18.54 P ZTT 26.59 26.59 21,165.66 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 23 MPP 5.12 5.12 C 23 MTT 447.20 447.20 C SPS 1,989.79 1,989.79 C STS 88,210.48 88,210.48 C UPT 2.46 2.46 C UTT 16.98 16.98 C ZPT 13.29 13.29 C ZTT 728.73 728.73 P 22 MPP .72 .72 P 21 MPP 53.75 53.75 P 20 MPP 127.68 127.68 P 19 MPP 43.95 43.95 P 19 MTT 77.79 77.79 P 20 MTT 331.65 331.65 P 21 MTT 289.64 289.64 P 22 MTT 7.15 7.15 P 22 NPP 12.75- 12.75- P 22 NTT 127.46- 127.46- P SPS 3,461.45 3,461.45 P ZPT 21.06 21.06 P ZTT 23.14 23.14 95,711.82 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 23 MPP 1.37 1.37 C 23 MTT 90.92 90.92 C SPS 280.26 280.26 C STS 7,929.92 7,929.92 C UPT .79 .79 C UTT 36.43- 36.43- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .87 .87 C ZTT 121.12 121.12 P 19 MPP .71 .71 P 22 MPP 19.04 19.04 P 20 MPP .48 .48 P 19 MTT 1.27 1.27 P 22 MTT 190.45 190.45 P 20 MTT 1.27 1.27 P 21 NPP 9.27- 9.27- P 09 NPP .00 P 21 NTT 27.29- 27.29- P 09 NTT .00 P SPS 272.41 272.41 8,837.89 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 23 MPP .01 .01 C 23 MTT 1.05- 1.05- C 23 NPP .03 .03 C 23 NTT .17 .17 C SPS 111.89 111.89 C STS 5,980.92 5,980.92 C UPT 3.79 3.79 C UTT 28.64 28.64 C ZPT 4.06 4.06 C ZTT 216.94 216.94 P 20 MPP 2.27 2.27 P 22 MPP 1.98 1.98 P 21 MPP 2.53 2.53 P 20 MTT 5.89 5.89 P 22 MTT 19.88 19.88 P 21 MTT 12.31 12.31 P 22 NPP 3.10 3.10 P 22 NTT 12.26 12.26 P SPS 115.21 115.21 P UPT 5.60 5.60 P UTT 13.90 13.90 P ZPT 6.04 6.04 P ZTT 29.24 29.24 6,575.61 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 23 MPP .00 C 23 MTT .00 C 23 NPP .00 C 23 NTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 22 MPP .00 P 19 MPP .00 P 22 MTT .00 P 19 MTT .00 P 22 NPP .00 P 22 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 23 MPP .00 C 23 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357,674.00 .00 357,674.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 83 NTT 2.26 2.26 2.26 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 23 MPP 3.29 3.29 C 23 MTT 201.36 201.36 C 23 NPP 9.95 9.95 C 23 NTT 76.49 76.49 C SPS 1,211.59 1,211.59 C SPT .17 .17 C STS 56,469.59 56,469.59 C STT 3.35 3.35 C UPT 347.21 347.21 C UTT 2,954.32 2,954.32 C ZPT 60.77 60.77 C ZTT 389.87- 389.87- P 22 MPP 105.41 105.41 P 21 MPP 19.19 19.19 P 19 MPP 9.92 9.92 P 22 MTT 971.96 971.96 P 21 MTT 93.63 93.63 P 19 MTT 13.30 13.30 P 22 NPP 1.38- 1.38- P 21 NPP 1.37 1.37 P 12 NPP 7.96 7.96 P 22 NTT 45.12- 45.12- P 21 NTT 3.69 3.69 P 12 NTT 3.94 3.94 P SPS 1,034.30 1,034.30 P UPT 26.24 26.24 P UTT 89.48 89.48 P ZPT 35.04 35.04 P ZTT 89.30 89.30 63,406.45 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 23 MPP 2.39- 2.39- C 23 MTT 166.34- 166.34- C SPS 606.97 606.97 C SPT .16 .16 C STS 17,086.79 17,086.79 C STT 3.40 3.40 C UPT 29.85 29.85 C UTT 241.66 241.66 C ZPT 2.35 2.35 C ZTT 72.59 72.59 P 22 MPP 28.81 28.81 P 21 MPP 3.21 3.21 P 21 MTT 23.10 23.10 P 22 MTT 384.23 384.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NPP 8.60 8.60 P 05 NTT 2.55 2.55 P SPS 709.13 709.13 P UPT 9.16 9.16 P UTT 30.12 30.12 P ZPT 59.21 59.21 P ZTT 113.48 113.48 19,246.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,655.35 .00 82,655.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA15 VICTOR ELEMENTARY BOND JNO S57 001 P 83 NTT 3.27 3.27 3.27 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 23 MPP .00 C 23 MTT 8.92- 8.92- C SPS 187.82 187.82 C STS 9,989.54 9,989.54 C ZPT 8.31 8.31 C ZTT 182.04 182.04 P 22 MPP 10.29 10.29 P 22 MTT 50.15 50.15 P 22 NPP 6.85- 6.85- P 22 NTT 68.45- 68.45- P UPT 15.37 15.37 P UTT 54.87 54.87 10,414.17 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C SPS 67.17 67.17 C SPT .26 .26 C STS 4,944.35 4,944.35 C STT 5.17 5.17 C UPT 15.02 15.02 C UTT 122.21 122.21 C ZPT 6.51 6.51 C ZTT 135.66 135.66 P 22 MPP 25.22 25.22 P 22 MTT 199.13 199.13 P SPS 530.07 530.07 P UPT 2.71 2.71 P UTT 9.67 9.67 6,063.15 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C SPS 18.92 18.92 C STS 1,011.47 1,011.47 C ZPT .37 .37 C ZTT 3.70 3.70 P 22 MPP .69 .69 P 22 MTT 6.87 6.87 P SPS 131.61 131.61 1,173.63 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 23 MPP .75 .75 C 23 MTT 56.29 56.29 C SPS 101.27 101.27 C STS 2,895.27 2,895.27 C UPT 1.01 1.01 C UTT 8.34 8.34 P 22 MPP 12.08 12.08 P 22 MTT 105.03 105.03 P 21 NPP .71 .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 1.92 1.92 P SPS 243.12 243.12 3,425.79 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 23 MPP 2.08 2.08 C 23 MTT 76.25 76.25 C 23 NPP 13.68 13.68 C 23 NTT 105.28 105.28 C SPS 378.51 378.51 C STS 13,714.83 13,714.83 C UPT 4.72 4.72 C UTT 32.54 32.54 C ZPT 21.42 21.42 C ZTT 1,526.81- 1,526.81- P 22 MPP 51.51 51.51 P 19 MPP 13.68 13.68 P 22 MTT 483.45 483.45 P 19 MTT 18.37 18.37 P 22 NPP 4.11 4.11 P 22 NTT 3.91- 3.91- P SPS 229.26 229.26 P UPT 2.86 2.86 P UTT 8.99 8.99 P ZPT 11.05 11.05 P ZTT 8.61 8.61 13,650.48 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 23 MPP 4.33- 4.33- C 23 MTT 47.73- 47.73- C SPS 246.80 246.80 C STS 8,901.92 8,901.92 C UPT 31.77 31.77 C UTT 258.18 258.18 C ZPT 1.45 1.45 C ZTT 50.31 50.31 P 22 MPP 22.63 22.63 P 22 MTT 202.23 202.23 P 05 NPP 10.24 10.24 P 05 NTT 3.04 3.04 P SPS 10.90 10.90 P UPT 5.88 5.88 P UTT 19.93 19.93 9,713.22 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS .00 P SPS .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 23 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 MTT 2.68- 2.68- C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 22 MPP .00 P 21 MPP 5.49 5.49 P 22 MTT .00 P 21 MTT 39.61 39.61 P SPS 264.08 264.08 P UPT 6.62 6.62 P UTT 20.90 20.90 P ZPT .00 P ZTT .00 334.02 DD22 MT VIEW ELEMENTARY BOND 241 038 9782 C 23 MPP .00 C 23 MTT 1.83- 1.83- C SPS 23.72 23.72 C STS 631.97 631.97 P 22 MPP 6.71 6.71 P 22 MTT 62.91 62.91 P SPS .00 P STS .00 723.48 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 23 MPP .23 .23 C 23 MTT 3.39 3.39 C SPS 154.81 154.81 C STS 7,846.87 7,846.87 C UPT 5.74 5.74 C UTT 40.62 40.62 C ZPT 3.54 3.54 C ZTT 70.70 70.70 P 21 MPP 12.87 12.87 P 22 MPP 19.83 19.83 P 22 MTT 198.26 198.26 P 21 MTT 62.77 62.77 P UPT .79 .79 P UTT 3.01 3.01 8,423.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,924.64 .00 53,924.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 22 MTT 51.23 51.23 C 21 MTT 1.28 1.28 C 20 MTT .08 .08 C 22 NTT 4.77 4.77 C 21 NTT .28 .28 C STS 10,014.05 10,014.05 C STT 1.15 1.15 C UTT 132.04 132.04 C ZTT 217.90 217.90 P 22 MPP 10.72 10.72 P 21 MPP 6.49 6.49 P 20 MPP 3.16 3.16 P 19 MPP .64 .64 P 18 MPP .22 .22 P 16 MPP 1.92 1.92 P 15 MPP .52 .52 P 12 MPP .00 P 91 MPP 1.38 1.38 P 22 MTT 106.12 106.12 P 21 MTT 45.92 45.92 P 20 MTT 9.96 9.96 P 19 MTT 1.78 1.78 P 18 MTT .38 .38 P 16 MTT 3.65 3.65 P 15 MTT .55 .55 P 12 MTT .00 P 91 MTT .25 .25 P 20 NTT 1.32 1.32 P 19 NTT .60 .60 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .92 .92 P 04 NTT .00 P 86 NTT .17 .17 P 22 NTT 4.07 4.07 P 21 NTT 9.20- 9.20- P UTT 15.83 15.83 P ZTT 16.19 16.19 10,646.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,646.34 .00 10,646.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 22 MTT 707.28 707.28 C 21 MTT 17.34 17.34 C 20 MTT 1.15 1.15 C 22 NTT 65.90 65.90 C 21 NTT 3.77 3.77 C STS 123,019.54 123,019.54 C STT 14.21 14.21 C UTT 1,621.97 1,621.97 C ZTT 2,676.83 2,676.83 P 22 MPP 148.00 148.00 P 21 MPP 88.20 88.20 P 20 MPP 43.03 43.03 P 19 MPP 8.30 8.30 P 18 MPP 2.74 2.74 P 16 MPP 22.04 22.04 P 15 MPP 4.45 4.45 P 12 MPP .00 P 91 MPP 9.62 9.62 P 22 MTT 1,465.04 1,465.04 P 21 MTT 624.42 624.42 P 20 MTT 135.73 135.73 P 19 MTT 23.00 23.00 P 18 MTT 4.85 4.85 P 16 MTT 41.87 41.87 P 15 MTT 4.74 4.74 P 12 MTT .00 P 91 MTT 1.71 1.71 P 20 NTT 17.89 17.89 P 19 NTT 7.78 7.78 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 11.44 11.44 P 04 NTT .00 P 86 NTT .60 .60 P 22 NTT 56.17 56.17 P 21 NTT 125.07- 125.07- P UTT 218.69 218.69 P ZTT 223.50 223.50 131,166.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,166.73 .00 131,166.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 22 MTT 45.20 45.20 C 21 MTT 1.04 1.04 C 20 MTT .07 .07 C 22 NTT 4.22 4.22 C 21 NTT .22 .22 C STS 8,188.04 8,188.04 C STT .95 .95 C UTT 107.96 107.96 C ZTT 178.16 178.16 P 22 MPP 9.46 9.46 P 21 MPP 5.29 5.29 P 20 MPP 2.52 2.52 P 19 MPP .49 .49 P 18 MPP .16 .16 P 16 MPP 1.35 1.35 P 15 MPP .28 .28 P 12 MPP .00 P 22 MTT 93.63 93.63 P 21 MTT 37.49 37.49 P 20 MTT 7.97 7.97 P 19 MTT 1.35 1.35 P 18 MTT .28 .28 P 16 MTT 2.57 2.57 P 15 MTT .30 .30 P 12 MTT .00 P 20 NTT 1.05 1.05 P 19 NTT .46 .46 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .79 .79 P 04 NTT .00 P 22 NTT 3.59 3.59 P 21 NTT 7.51- 7.51- P UTT 13.97 13.97 P ZTT 14.26 14.26 8,715.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,715.61 .00 8,715.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 22 MTT 543.44 543.44 C 21 MTT 13.11 13.11 C 20 MTT .86 .86 C 22 NTT 50.63 50.63 C 21 NTT 2.85 2.85 C STS 93,974.90 93,974.90 C STT 10.85 10.85 C UTT 1,239.03 1,239.03 C ZTT 2,044.84 2,044.84 P 22 MPP 113.71 113.71 P 21 MPP 66.68 66.68 P 20 MPP 32.62 32.62 P 19 MPP 6.34 6.34 P 18 MPP 2.10 2.10 P 16 MPP 17.41 17.41 P 15 MPP 3.51 3.51 P 12 MPP .00 P 91 MPP 9.82 9.82 P 22 MTT 1,125.66 1,125.66 P 21 MTT 472.07 472.07 P 20 MTT 102.89 102.89 P 19 MTT 17.58 17.58 P 18 MTT 3.72 3.72 P 16 MTT 33.08 33.08 P 15 MTT 3.73 3.73 P 12 MTT .00 P 91 MTT 1.76 1.76 P 20 NTT 13.56 13.56 P 19 NTT 5.94 5.94 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 10.08 10.08 P 04 NTT .00 P 86 NTT .73 .73 P 22 NTT 43.16 43.16 P 21 NTT 94.55- 94.55- P UTT 168.03 168.03 P ZTT 171.73 171.73 100,211.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,211.87 .00 100,211.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 22 MTT 270.98 270.98 C 21 MTT 6.80 6.80 C 20 MTT .46 .46 C 22 NTT 25.25 25.25 C 21 NTT 1.48 1.48 C STS 46,204.58 46,204.58 C STT 5.34 5.34 C UTT 609.19 609.19 C ZTT 1,005.38 1,005.38 P 22 MPP 56.70 56.70 P 21 MPP 34.60 34.60 P 20 MPP 17.19 17.19 P 19 MPP 3.38 3.38 P 18 MPP 1.13 1.13 P 16 MPP 9.73 9.73 P 15 MPP 1.98 1.98 P 12 MPP .00 P 91 MPP 6.23 6.23 P 22 MTT 561.31 561.31 P 21 MTT 244.95 244.95 P 20 MTT 54.25 54.25 P 19 MTT 9.36 9.36 P 18 MTT 2.01 2.01 P 16 MTT 18.48 18.48 P 15 MTT 2.11 2.11 P 12 MTT .00 P 91 MTT 1.11 1.11 P 20 NTT 7.16 7.16 P 19 NTT 3.17 3.17 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 6.12 6.12 P 04 NTT .00 P 86 NTT .33 .33 P 22 NTT 21.52 21.52 P 21 NTT 49.07- 49.07- P UTT 83.79 83.79 P ZTT 85.63 85.63 49,312.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,312.63 .00 49,312.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 13,867.18 13,867.18 C STT 1.60 1.60 C UTT 182.83 182.83 C ZTT 301.75 301.75 P UTT 25.41 25.41 P ZTT 25.98 25.98 14,404.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 22 MTT 219.81 219.81 C 21 MTT 5.37 5.37 C 20 MTT .36 .36 C 22 NTT 20.48 20.48 C 21 NTT 1.17 1.17 P 22 MPP 46.00 46.00 P 21 MPP 27.32 27.32 P 20 MPP 13.38 13.38 P 19 MPP 2.68 2.68 P 18 MPP .87 .87 P 16 MPP 8.99 8.99 P 15 MPP 1.82 1.82 P 12 MPP .00 P 91 MPP 1.47 1.47 P 22 MTT 455.31 455.31 P 21 MTT 193.44 193.44 P 20 MTT 42.20 42.20 P 19 MTT 7.43 7.43 P 18 MTT 1.53 1.53 P 16 MTT 17.07 17.07 P 15 MTT 1.94 1.94 P 12 MTT .00 P 91 MTT .26 .26 P 22 NTT 17.46 17.46 P 21 NTT 38.74- 38.74- P 20 NTT 5.56 5.56 P 19 NTT 2.51 2.51 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 2.25 2.25 P 04 NTT .00 P 86 NTT .10 .10 P 83 NTT 4.32 4.32 1,062.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,467.11 .00 15,467.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 34,017.37 34,017.37 C STT 3.93 3.93 C UTT 448.51 448.51 C ZTT 740.19 740.19 P UTT 62.45 62.45 P ZTT 63.84 63.84 35,336.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 22 MTT 151.11 151.11 C 21 MTT 3.72 3.72 C 20 MTT .24 .24 C 22 NTT 14.08 14.08 C 21 NTT .80 .80 P 22 MPP 31.62 31.62 P 21 MPP 18.88 18.88 P 20 MPP 9.20 9.20 P 19 MPP 1.77 1.77 P 18 MPP .59 .59 P 16 MPP 4.73 4.73 P 15 MPP .98 .98 P 12 MPP .00 P 91 MPP 4.54 4.54 P 22 MTT 313.01 313.01 P 21 MTT 133.69 133.69 P 20 MTT 29.02 29.02 P 19 MTT 4.88 4.88 P 18 MTT 1.05 1.05 P 16 MTT 8.98 8.98 P 15 MTT 1.04 1.04 P 12 MTT .00 P 91 MTT .81 .81 P 22 NTT 12.00 12.00 P 21 NTT 26.78- 26.78- P 20 NTT 3.83 3.83 P 19 NTT 1.65 1.65 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 2.50 2.50 P 04 NTT .00 P 86 NTT .29 .29 P 83 NTT 13.41 13.41 741.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,077.93 .00 36,077.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 86 NTT .17 .17 P 83 NTT 6.01 6.01 6.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.18 .00 6.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 12,723.14 12,723.14 C STT 1.47 1.47 C UTT 167.75 167.75 C ZTT 276.85 276.85 P UTT 23.29 23.29 P ZTT 23.80 23.80 13,216.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 22 MTT 112.10 112.10 C 21 MTT 2.75 2.75 C 20 MTT .19 .19 C 22 NTT 10.45 10.45 C 21 NTT .60 .60 P 22 MPP 23.45 23.45 P 21 MPP 14.03 14.03 P 20 MPP 6.88 6.88 P 19 MPP 1.34 1.34 P 18 MPP .45 .45 P 16 MPP 3.78 3.78 P 15 MPP .76 .76 P 12 MPP .00 P 91 MPP 2.69 2.69 P 22 MTT 232.20 232.20 P 21 MTT 99.30 99.30 P 20 MTT 21.71 21.71 P 19 MTT 3.72 3.72 P 18 MTT .80 .80 P 16 MTT 7.19 7.19 P 15 MTT .82 .82 P 12 MTT .00 P 91 MTT .48 .48 P 22 NTT 8.91 8.91 P 21 NTT 19.89- 19.89- P 20 NTT 2.86 2.86 P 19 NTT 1.26 1.26 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 1.76 1.76 P 04 NTT .00 P 86 NTT .17 .17 P 83 NTT 8.25 8.25 549.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,765.31 .00 13,765.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 34,896.74 34,896.74 C STT 4.03 4.03 C UTT 460.11 460.11 C ZTT 759.33 759.33 P UTT 65.36 65.36 P ZTT 66.75 66.75 36,252.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 12 MPP .00 P 91 MPP 1.23 1.23 P 12 MTT .00 P 91 MTT .22 .22 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .95 .95 P 04 NTT .00 P 86 NTT .08 .08 P 83 NTT 3.58 3.58 6.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,258.38 .00 36,258.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 32,127.43 32,127.43 C STT 3.71 3.71 C UTT 423.59 423.59 C ZTT 699.08 699.08 P UTT 59.39 59.39 P ZTT 60.71 60.71 33,373.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 22 MTT 353.04 353.04 C 21 MTT 8.68 8.68 C 20 MTT .57 .57 C 22 NTT 32.89 32.89 C 21 NTT 1.89 1.89 P 22 MPP 73.88 73.88 P 21 MPP 44.14 44.14 P 20 MPP 21.54 21.54 P 19 MPP 4.16 4.16 P 18 MPP 1.41 1.41 P 16 MPP 11.15 11.15 P 15 MPP 2.23 2.23 P 12 MPP .00 P 91 MPP 1.90 1.90 P 22 MTT 731.27 731.27 P 21 MTT 312.52 312.52 P 20 MTT 67.95 67.95 P 19 MTT 11.55 11.55 P 18 MTT 2.49 2.49 P 16 MTT 21.19 21.19 P 15 MTT 2.36 2.36 P 12 MTT .00 P 91 MTT .34 .34 P 22 NTT 28.03 28.03 P 21 NTT 62.60- 62.60- P 20 NTT 8.96 8.96 P 19 NTT 3.90 3.90 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 3.93 3.93 P 04 NTT .00 P 86 NTT .05 .05 P 83 NTT 1.80 1.80 1,691.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,065.13 .00 35,065.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 3,857.16 3,857.16 C STT .45 .45 C UTT 50.85 50.85 C ZTT 83.93 83.93 P UTT 6.99 6.99 P ZTT 7.17 7.17 4,006.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 22 MTT 177.49 177.49 C 21 MTT 3.86 3.86 C 20 MTT .25 .25 C 22 NTT 16.54 16.54 C 21 NTT .84 .84 P 22 MPP 37.14 37.14 P 21 MPP 19.60 19.60 P 20 MPP 9.54 9.54 P 19 MPP 1.56 1.56 P 18 MPP .34 .34 P 16 MPP 1.96 1.96 P 15 MPP .32 .32 P 12 MPP .00 P 91 MPP .30 .30 P 22 MTT 367.65 367.65 P 21 MTT 138.71 138.71 P 20 MTT 30.10 30.10 P 19 MTT 4.31 4.31 P 18 MTT .60 .60 P 16 MTT 3.72 3.72 P 15 MTT .35 .35 P 12 MTT .00 P 91 MTT .05 .05 P 22 NTT 14.10 14.10 P 21 NTT 27.78- 27.78- P 20 NTT 3.96 3.96 P 19 NTT 1.46 1.46 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .21 .21 P 04 NTT .00 P 86 NTT .01 .01 P 83 NTT .29 .29 807.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,814.03 .00 4,814.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 86 NTT .22 .22 P 83 NTT 7.41 7.41 7.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.63 .00 7.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 86 NTT .03 .03 P 83 NTT 1.17 1.17 1.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.20 .00 1.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 330.27 330.27 C STT .04 .04 C UTT 4.36 4.36 C ZTT 7.18 7.18 P UTT .60 .60 P ZTT .61 .61 343.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 22 MTT 2.69 2.69 C 21 MTT .06 .06 C 20 MTT .01 .01 C 22 NTT .25 .25 C 21 NTT .01 .01 P 22 MPP .56 .56 P 21 MPP .33 .33 P 20 MPP .16 .16 P 19 MPP .03 .03 P 18 MPP .01 .01 P 16 MPP .11 .11 P 15 MPP .02 .02 P 12 MPP .00 P 91 MPP .05 .05 P 22 MTT 5.57 5.57 P 21 MTT 2.34 2.34 P 20 MTT .51 .51 P 19 MTT .07 .07 P 18 MTT .01 .01 P 16 MTT .21 .21 P 15 MTT .02 .02 P 12 MTT .00 P 91 MTT .01 .01 P 22 NTT .21 .21 P 21 NTT .47- .47- P 20 NTT .07 .07 P 19 NTT .02 .02 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 86 NTT .00 P 83 NTT .28 .28 13.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.23 .00 356.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 49,759.38 49,759.38 C STT 5.74 5.74 C UTT 656.06 656.06 C ZTT 1,082.74 1,082.74 P UTT 82.21 82.21 P ZTT 84.03 84.03 51,670.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 22 MTT 66.09 66.09 C 21 MTT 1.58 1.58 C 20 MTT .10 .10 C 22 NTT 6.16 6.16 C 21 NTT .34 .34 P 22 MPP 13.83 13.83 P 21 MPP 8.03 8.03 P 20 MPP 3.90 3.90 P 19 MPP .74 .74 P 18 MPP .25 .25 P 16 MPP 2.08 2.08 P 15 MPP .43 .43 P 12 MPP .00 P 91 MPP 1.47 1.47 P 22 MTT 136.89 136.89 P 21 MTT 56.86 56.86 P 20 MTT 12.29 12.29 P 19 MTT 2.07 2.07 P 18 MTT .45 .45 P 16 MTT 3.96 3.96 P 15 MTT .46 .46 P 12 MTT .00 P 91 MTT .26 .26 P 22 NTT 5.25 5.25 P 21 NTT 11.39- 11.39- P 20 NTT 1.62 1.62 P 19 NTT .70 .70 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 1.14 1.14 P 04 NTT .00 P 86 NTT .06 .06 P 83 NTT 2.47 2.47 318.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,988.25 .00 51,988.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 74,542.24 74,542.24 C STT 8.61 8.61 C UTT 982.81 982.81 C ZTT 1,621.99 1,621.99 P UTT 135.32 135.32 P ZTT 138.28 138.28 77,429.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 22 MTT 502.15 502.15 C 21 MTT 12.36 12.36 C 20 MTT .83 .83 C 22 NTT 46.79 46.79 C 21 NTT 2.69 2.69 P 22 MPP 105.07 105.07 P 21 MPP 62.86 62.86 P 20 MPP 31.35 31.35 P 19 MPP 6.17 6.17 P 18 MPP 2.14 2.14 P 16 MPP 18.05 18.05 P 15 MPP 3.70 3.70 P 12 MPP .00 P 91 MPP 12.43 12.43 P 22 MTT 1,040.14 1,040.14 P 21 MTT 445.06 445.06 P 20 MTT 98.89 98.89 P 19 MTT 17.09 17.09 P 18 MTT 3.79 3.79 P 16 MTT 34.28 34.28 P 15 MTT 3.94 3.94 P 12 MTT .00 P 91 MTT 2.22 2.22 P 22 NTT 39.88 39.88 P 21 NTT 89.15- 89.15- P 20 NTT 13.04 13.04 P 19 NTT 5.78 5.78 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 8.83 8.83 P 04 NTT .00 P 86 NTT .93 .93 P 83 NTT 45.47 45.47 2,476.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,906.03 .00 79,906.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 725.42 725.42 C STT .09 .09 C UTT 9.57 9.57 C ZTT 15.79 15.79 P UTT 1.35 1.35 P ZTT 1.38 1.38 753.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 22 MTT 132.63 132.63 C 21 MTT 3.00 3.00 C 20 MTT .20 .20 C 22 NTT 12.36 12.36 C 21 NTT .65 .65 P 22 MPP 27.76 27.76 P 21 MPP 15.27 15.27 P 20 MPP 7.45 7.45 P 19 MPP 1.31 1.31 P 18 MPP .40 .40 P 16 MPP 3.07 3.07 P 15 MPP .63 .63 P 12 MPP .00 P 91 MPP .09 .09 P 22 MTT 274.74 274.74 P 21 MTT 108.08 108.08 P 20 MTT 23.53 23.53 P 19 MTT 3.62 3.62 P 18 MTT .71 .71 P 16 MTT 5.83 5.83 P 15 MTT .67 .67 P 12 MTT .00 P 91 MTT .02 .02 P 22 NTT 10.54 10.54 P 21 NTT 21.64- 21.64- P 20 NTT 3.10 3.10 P 19 NTT 1.23 1.23 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .05 .05 P 04 NTT .00 P 86 NTT .01 .01 P 83 NTT .30 .30 615.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,369.21 .00 1,369.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 86 NTT .33 .33 P 83 NTT 15.95 15.95 16.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.28 .00 16.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 27,926.01 27,926.01 C STT 3.22 3.22 C UTT 368.19 368.19 C ZTT 607.65 607.65 P UTT 51.82 51.82 P ZTT 52.96 52.96 29,009.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 22 MTT 318.69 318.69 C 21 MTT 7.85 7.85 C 20 MTT .52 .52 C 22 NTT 29.69 29.69 C 21 NTT 1.70 1.70 P 22 MPP 66.68 66.68 P 21 MPP 39.90 39.90 P 20 MPP 19.42 19.42 P 19 MPP 3.76 3.76 P 18 MPP 1.27 1.27 P 16 MPP 9.74 9.74 P 15 MPP 1.95 1.95 P 12 MPP .00 P 91 MPP 3.58 3.58 P 22 MTT 660.12 660.12 P 21 MTT 282.54 282.54 P 20 MTT 61.25 61.25 P 19 MTT 10.43 10.43 P 18 MTT 2.25 2.25 P 16 MTT 18.51 18.51 P 15 MTT 2.08 2.08 P 12 MTT .00 P 91 MTT .64 .64 P 22 NTT 25.31 25.31 P 21 NTT 56.60- 56.60- P 20 NTT 8.08 8.08 P 19 NTT 3.52 3.52 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 3.51 3.51 P 04 NTT .00 P 86 NTT .17 .17 P 83 NTT 6.26 6.26 1,532.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,542.67 .00 30,542.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 219,990.03 219,990.03 C STT 25.41 25.41 C UTT 2,900.50 2,900.50 C ZTT 4,786.85 4,786.85 P UTT 394.37 394.37 P ZTT 403.09 403.09 228,500.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 22 MTT 591.57 591.57 C 21 MTT 14.58 14.58 C 20 MTT .97 .97 C 22 NTT 55.12 55.12 C 21 NTT 3.17 3.17 P 22 MPP 123.78 123.78 P 21 MPP 74.18 74.18 P 20 MPP 36.33 36.33 P 19 MPP 6.98 6.98 P 18 MPP 2.36 2.36 P 16 MPP 19.41 19.41 P 15 MPP 3.95 3.95 P 12 MPP .00 P 91 MPP 7.69 7.69 P 22 MTT 1,225.35 1,225.35 P 21 MTT 525.16 525.16 P 20 MTT 114.61 114.61 P 19 MTT 19.34 19.34 P 18 MTT 4.17 4.17 P 16 MTT 36.88 36.88 P 15 MTT 4.20 4.20 P 12 MTT .00 P 91 MTT 1.37 1.37 P 20 NTT 15.10 15.10 P 19 NTT 6.54 6.54 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 7.87 7.87 P 04 NTT .00 P 86 NTT .75 .75 P 83 NTT 33.56 33.56 P 22 NTT 46.98 46.98 P 21 NTT 105.19- 105.19- 2,876.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 231,377.03 .00 231,377.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 41,326.90 41,326.90 C STT 4.77 4.77 C UTT 544.89 544.89 C ZTT 899.25 899.25 P UTT 76.21 76.21 P ZTT 77.85 77.85 42,929.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 22 MTT 310.72 310.72 C 21 MTT 7.75 7.75 C 20 MTT .51 .51 C 22 NTT 28.96 28.96 C 21 NTT 1.69 1.69 P 22 MPP 65.02 65.02 P 21 MPP 39.44 39.44 P 20 MPP 19.20 19.20 P 19 MPP 3.57 3.57 P 18 MPP 1.31 1.31 P 16 MPP 11.76 11.76 P 15 MPP 2.41 2.41 P 12 MPP .00 P 91 MPP 2.59 2.59 P 22 MTT 643.62 643.62 P 21 MTT 279.23 279.23 P 20 MTT 60.56 60.56 P 19 MTT 9.90 9.90 P 18 MTT 2.32 2.32 P 16 MTT 22.34 22.34 P 15 MTT 2.56 2.56 P 12 MTT .00 P 91 MTT .46 .46 P 22 NTT 24.68 24.68 P 21 NTT 55.93- 55.93- P 20 NTT 7.99 7.99 P 19 NTT 3.35 3.35 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 3.68 3.68 P 04 NTT .00 P 86 NTT .51 .51 P 83 NTT 20.04 20.04 1,520.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,450.11 .00 44,450.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JPI S68 001 P 83 NTT 3.72 3.72 P 86 NTT .27 .27 3.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.99 .00 3.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR ELEM JHI S21 101 P 83 NTT .35 .35 .35 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR ELEM JHI S21 101 P 83 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR 257 (TMR) JIJ S28 001 P 83 NTT .05 .05 P 86 NTT .01 .01 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR ELEM JIJ S28 001 P 83 NTT .20 .20 P 86 NTT .01 .01 .21 DA66 VICTOR HIGH JIJ S28 001 P 83 NTT .20 .20 P 86 NTT .01 .01 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42 .00 .42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR 257 (OH-MH) JIJ S28 001 P 83 NTT .10 .10 P 86 NTT .01 .01 .11 DA66 VICTOR HIGH 268 JIJ S28 001 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 64,383.80 64,383.80 C STT 7.44 7.44 C UTT 848.88 848.88 C ZTT 1,400.95 1,400.95 P UTT 116.71 116.71 P ZTT 119.26 119.26 66,877.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 22 MTT 366.26 366.26 C 21 MTT 9.07 9.07 C 20 MTT .59 .59 C 22 NTT 34.12 34.12 C 21 NTT 1.97 1.97 P 22 MPP 76.64 76.64 P 21 MPP 46.11 46.11 P 20 MPP 22.42 22.42 P 19 MPP 4.28 4.28 P 18 MPP 1.41 1.41 P 16 MPP 11.27 11.27 P 15 MPP 2.29 2.29 P 12 MPP .00 P 91 MPP 6.52 6.52 P 22 MTT 758.67 758.67 P 21 MTT 326.45 326.45 P 20 MTT 70.75 70.75 P 19 MTT 11.87 11.87 P 18 MTT 2.50 2.50 P 16 MTT 21.41 21.41 P 15 MTT 2.45 2.45 P 12 MTT .00 P 91 MTT 1.16 1.16 P 20 NTT 9.33 9.33 P 19 NTT 4.01 4.01 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 4.94 4.94 P 04 NTT .00 P 22 NTT 29.09 29.09 P 21 NTT 65.38- 65.38- 1,760.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,637.24 .00 68,637.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 8,476.11 8,476.11 C STT .98 .98 C UTT 111.75 111.75 C ZTT 184.44 184.44 P UTT 10.93 10.93 P ZTT 11.16 11.16 8,795.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 12 MPP .00 P 91 MPP .11 .11 P 12 MTT .00 P 91 MTT .02 .02 P 08 NTT .00 P 05 NTT .07 .07 P 04 NTT .00 P 86 NTT .01 .01 P 83 NTT .66 .66 P 12 NTT .00 P 11 NTT .00 .87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,796.24 .00 8,796.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 14,654.74 14,654.74 C STT 1.69 1.69 C UTT 193.22 193.22 C ZTT 318.87 318.87 P UTT 26.52 26.52 P ZTT 27.14 27.14 15,222.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 22 MTT 162.17 162.17 C 21 MTT 3.98 3.98 C 20 MTT .27 .27 C 22 NTT 15.12 15.12 C 21 NTT .86 .86 P 22 MPP 33.94 33.94 P 21 MPP 20.24 20.24 P 20 MPP 9.86 9.86 P 19 MPP 1.84 1.84 P 18 MPP .60 .60 P 16 MPP 4.71 4.71 P 15 MPP .94 .94 P 12 MPP .00 P 91 MPP 4.24 4.24 P 22 MTT 335.91 335.91 P 21 MTT 143.32 143.32 P 20 MTT 31.10 31.10 P 19 MTT 5.10 5.10 P 18 MTT 1.06 1.06 P 16 MTT 8.94 8.94 P 15 MTT 1.00 1.00 P 12 MTT .00 P 91 MTT .76 .76 P 20 NTT 4.10 4.10 P 19 NTT 1.73 1.73 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 2.30 2.30 P 04 NTT .00 P 86 NTT .34 .34 P 83 NTT 17.12 17.12 P 22 NTT 12.88 12.88 P 21 NTT 28.71- 28.71- 795.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,017.90 .00 16,017.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 48,658.80 48,658.80 C STT 5.62 5.62 C UTT 641.55 641.55 C ZTT 1,058.79 1,058.79 P UTT 85.85 85.85 P ZTT 87.73 87.73 50,538.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 22 MTT 57.67 57.67 C 21 MTT 1.41 1.41 C 20 MTT .09 .09 C 22 NTT 5.37 5.37 C 21 NTT .31 .31 P 22 MPP 12.06 12.06 P 21 MPP 7.19 7.19 P 20 MPP 3.62 3.62 P 19 MPP .71 .71 P 18 MPP .24 .24 P 16 MPP 1.90 1.90 P 15 MPP .41 .41 P 12 MPP .00 P 91 MPP 1.78 1.78 P 22 MTT 119.46 119.46 P 21 MTT 50.90 50.90 P 20 MTT 11.40 11.40 P 19 MTT 1.96 1.96 P 18 MTT .43 .43 P 16 MTT 3.62 3.62 P 15 MTT .43 .43 P 12 MTT .00 P 91 MTT .32 .32 P 20 NTT 1.50 1.50 P 19 NTT .66 .66 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 1.05 1.05 P 04 NTT .00 P 86 NTT .14 .14 P 83 NTT 6.28 6.28 P 22 NTT 4.58 4.58 P 21 NTT 10.20- 10.20- 285.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,823.63 .00 50,823.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C STS 284,271.29 284,271.29 C STT 32.84 32.84 C UTT 3,748.03 3,748.03 C ZTT 6,185.57 6,185.57 P UTT 499.67 499.67 P ZTT 510.64 510.64 295,248.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 22 MTT 713.48 713.48 C 21 MTT 17.49 17.49 C 20 MTT 1.15 1.15 C 22 NTT 66.48 66.48 C 21 NTT 3.80 3.80 P 22 MPP 149.30 149.30 P 21 MPP 88.93 88.93 P 20 MPP 43.23 43.23 P 19 MPP 8.30 8.30 P 18 MPP 2.79 2.79 P 16 MPP 24.04 24.04 P 15 MPP 4.92 4.92 P 12 MPP .00 P 91 MPP 13.68 13.68 P 22 MTT 1,477.88 1,477.88 P 21 MTT 629.55 629.55 P 20 MTT 136.39 136.39 P 19 MTT 22.99 22.99 P 18 MTT 4.93 4.93 P 16 MTT 45.67 45.67 P 15 MTT 5.24 5.24 P 12 MTT .00 P 91 MTT 2.44 2.44 P 20 NTT 17.98 17.98 P 19 NTT 7.77 7.77 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 11.17 11.17 P 04 NTT .00 P 86 NTT .94 .94 P 83 NTT 42.80 42.80 P 22 NTT 56.66 56.66 P 21 NTT 126.10- 126.10- 3,473.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,721.94 .00 298,721.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 72,083.94 72,083.94 C STT 8.32 8.32 C UTT 950.40 950.40 C ZTT 1,568.51 1,568.51 P UTT 130.12 130.12 P ZTT 133.00 133.00 74,874.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 22 MTT 531.15 531.15 C 21 MTT 13.04 13.04 C 20 MTT .89 .89 C 22 NTT 49.49 49.49 C 21 NTT 2.83 2.83 P 22 MPP 111.14 111.14 P 21 MPP 66.33 66.33 P 20 MPP 33.26 33.26 P 19 MPP 6.53 6.53 P 18 MPP 2.24 2.24 P 16 MPP 18.31 18.31 P 15 MPP 3.75 3.75 P 12 MPP .00 P 91 MPP 9.41 9.41 P 22 MTT 1,100.21 1,100.21 P 21 MTT 469.61 469.61 P 20 MTT 104.94 104.94 P 19 MTT 18.11 18.11 P 18 MTT 3.97 3.97 P 16 MTT 34.79 34.79 P 15 MTT 3.99 3.99 P 12 MTT .00 P 91 MTT 1.68 1.68 P 20 NTT 13.83 13.83 P 19 NTT 6.13 6.13 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 8.01 8.01 P 04 NTT .00 P 86 NTT .67 .67 P 83 NTT 28.70 28.70 P 22 NTT 42.19 42.19 P 21 NTT 94.06- 94.06- 2,591.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,465.43 .00 77,465.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 70,859.32 70,859.32 C STT 8.19 8.19 C UTT 934.26 934.26 C ZTT 1,541.85 1,541.85 P UTT 121.91 121.91 P ZTT 124.59 124.59 73,590.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 22 MTT 902.95 902.95 C 21 MTT 22.10 22.10 C 20 MTT 1.47 1.47 C 22 NTT 84.14 84.14 C 21 NTT 4.80 4.80 P 22 MPP 188.94 188.94 P 21 MPP 112.40 112.40 P 20 MPP 55.18 55.18 P 19 MPP 10.82 10.82 P 18 MPP 3.73 3.73 P 16 MPP 31.45 31.45 P 15 MPP 6.44 6.44 P 12 MPP .00 P 91 MPP 15.60 15.60 P 22 MTT 1,870.34 1,870.34 P 21 MTT 795.77 795.77 P 20 MTT 174.07 174.07 P 19 MTT 29.97 29.97 P 18 MTT 6.61 6.61 P 16 MTT 59.75 59.75 P 15 MTT 6.86 6.86 P 12 MTT .00 P 91 MTT 2.78 2.78 P 20 NTT 22.95 22.95 P 19 NTT 10.13 10.13 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 13.49 13.49 P 04 NTT .00 P 86 NTT .87 .87 P 83 NTT 39.61 39.61 P 22 NTT 71.71 71.71 P 21 NTT 159.39- 159.39- 4,385.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,975.66 .00 77,975.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 30,578.37 30,578.37 C STT 3.53 3.53 C UTT 403.17 403.17 C ZTT 665.37 665.37 P UTT 56.85 56.85 P ZTT 58.12 58.12 31,765.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 22 MTT 600.59 600.59 C 21 MTT 14.97 14.97 C 20 MTT .98 .98 C 22 NTT 55.96 55.96 C 21 NTT 3.25 3.25 P 22 MPP 125.67 125.67 P 21 MPP 76.15 76.15 P 20 MPP 37.08 37.08 P 19 MPP 7.02 7.02 P 18 MPP 2.35 2.35 P 16 MPP 18.93 18.93 P 15 MPP 3.82 3.82 P 12 MPP .00 P 91 MPP 7.57 7.57 P 22 MTT 1,244.05 1,244.05 P 21 MTT 539.19 539.19 P 20 MTT 116.96 116.96 P 19 MTT 19.47 19.47 P 18 MTT 4.14 4.14 P 16 MTT 35.95 35.95 P 15 MTT 4.07 4.07 P 12 MTT .00 P 91 MTT 1.35 1.35 P 20 NTT 15.42 15.42 P 19 NTT 6.59 6.59 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 6.07 6.07 P 04 NTT .00 P 22 NTT 47.70 47.70 P 21 NTT 108.00- 108.00- 2,887.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,652.71 .00 34,652.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 10,591.24 10,591.24 C STT 1.22 1.22 C UTT 139.64 139.64 C ZTT 230.46 230.46 P UTT 18.11 18.11 P ZTT 18.50 18.50 10,999.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 22 MTT 279.61 279.61 C 21 MTT 6.14 6.14 C 20 MTT .41 .41 C 22 NTT 26.05 26.05 C 21 NTT 1.34 1.34 P 22 MPP 58.51 58.51 P 21 MPP 31.26 31.26 P 20 MPP 15.22 15.22 P 19 MPP 1.68 1.68 P 18 MPP .35 .35 P 16 MPP 1.95 1.95 P 15 MPP .50 .50 P 12 MPP .00 P 91 MPP .48 .48 P 22 MTT 579.17 579.17 P 21 MTT 221.25 221.25 P 20 MTT 48.03 48.03 P 19 MTT 4.66 4.66 P 18 MTT .62 .62 P 16 MTT 3.70 3.70 P 15 MTT .53 .53 P 12 MTT .00 P 91 MTT .09 .09 P 20 NTT 6.33 6.33 P 19 NTT 1.57 1.57 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .33 .33 P 04 NTT .00 P 22 NTT 22.21 22.21 P 21 NTT 44.32- 44.32- 1,267.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,266.84 .00 12,266.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 39,792.47 39,792.47 C STT 4.60 4.60 C UTT 524.65 524.65 C ZTT 865.86 865.86 P UTT 67.93 67.93 P ZTT 69.42 69.42 41,324.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 22 MTT 205.18 205.18 C 21 MTT 5.04 5.04 C 20 MTT .34 .34 C 22 NTT 19.12 19.12 C 21 NTT 1.09 1.09 P 22 MPP 42.93 42.93 P 21 MPP 25.63 25.63 P 20 MPP 12.68 12.68 P 19 MPP 2.43 2.43 P 18 MPP .82 .82 P 16 MPP 8.02 8.02 P 15 MPP 1.53 1.53 P 12 MPP .00 P 91 MPP 5.69 5.69 P 22 MTT 425.02 425.02 P 21 MTT 181.45 181.45 P 20 MTT 40.01 40.01 P 19 MTT 6.73 6.73 P 18 MTT 1.46 1.46 P 16 MTT 15.24 15.24 P 15 MTT 1.63 1.63 P 12 MTT .00 P 91 MTT 1.01 1.01 P 20 NTT 5.28 5.28 P 19 NTT 2.28 2.28 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 3.04 3.04 P 04 NTT .00 P 86 NTT .41 .41 P 83 NTT 17.00 17.00 P 22 NTT 16.29 16.29 P 21 NTT 36.34- 36.34- 1,011.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,335.94 .00 42,335.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 6,137.24 6,137.24 C STT .71 .71 C UTT 80.92 80.92 C ZTT 133.54 133.54 P UTT 11.08 11.08 P ZTT 11.33 11.33 6,374.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 22 MTT 27.42 27.42 C 21 MTT .68 .68 C 20 MTT .04 .04 C 21 NTT .15 .15 C 22 NTT 2.55 2.55 P 22 MPP 5.74 5.74 P 21 MPP 3.43 3.43 P 20 MPP 1.70 1.70 P 19 MPP .32 .32 P 18 MPP .11 .11 P 16 MPP .85 .85 P 15 MPP .17 .17 P 12 MPP .00 P 91 MPP .94 .94 P 22 MTT 56.79 56.79 P 21 MTT 24.29 24.29 P 20 MTT 5.36 5.36 P 19 MTT .88 .88 P 18 MTT .19 .19 P 16 MTT 1.63 1.63 P 15 MTT .18 .18 P 12 MTT .00 P 91 MTT .17 .17 P 83 NTT 3.61 3.61 P 86 NTT .08 .08 P 04 NTT .00 P 05 NTT .38 .38 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 P 18 NTT .00 P 19 NTT .30 .30 P 20 NTT .70 .70 P 21 NTT 4.87- 4.87- P 22 NTT 2.18 2.18 135.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,510.79 .00 6,510.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** 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 394.56 394.56 394.56 GA01 GENERAL TAX LEVY JLV S49 001 C STS 133,563.05 133,563.05 C STT 15.42 15.42 C UTT 1,760.99 1,760.99 C ZTT 2,906.25 2,906.25 P UTT 237.24 237.24 P ZTT 242.44 242.44 138,725.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 22 MTT 521.24 521.24 C 21 MTT 12.80 12.80 C 20 MTT .85 .85 C 22 NTT 48.57 48.57 C 21 NTT 2.78 2.78 P 22 MPP 109.07 109.07 P 21 MPP 65.12 65.12 P 20 MPP 31.90 31.90 P 19 MPP 6.13 6.13 P 18 MPP 2.09 2.09 P 16 MPP 16.82 16.82 P 15 MPP 3.40 3.40 P 12 MPP .00 P 91 MPP 9.55 9.55 P 22 MTT 1,079.67 1,079.67 P 21 MTT 461.05 461.05 P 20 MTT 100.62 100.62 P 19 MTT 17.00 17.00 P 18 MTT 3.71 3.71 P 16 MTT 31.95 31.95 P 15 MTT 3.62 3.62 P 12 MTT .00 P 91 MTT 1.70 1.70 P 20 NTT 13.27 13.27 P 19 NTT 5.74 5.74 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 6.95 6.95 P 04 NTT .00 P 86 NTT .66 .66 P 83 NTT 30.38 30.38 P 22 NTT 41.40 41.40 P 21 NTT 92.35- 92.35- 2,535.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,655.64 .00 141,655.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 65,152.63 65,152.63 C STT 7.53 7.53 C UTT 859.01 859.01 C ZTT 1,417.68 1,417.68 P UTT 119.05 119.05 P ZTT 121.69 121.69 67,677.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 22 MTT 624.95 624.95 C 21 MTT 15.39 15.39 C 20 MTT 1.02 1.02 C 22 NTT 58.23 58.23 C 21 NTT 3.35 3.35 P 22 MPP 130.77 130.77 P 21 MPP 78.26 78.26 P 20 MPP 38.13 38.13 P 19 MPP 7.47 7.47 P 18 MPP 2.55 2.55 P 16 MPP 20.84 20.84 P 15 MPP 4.27 4.27 P 12 MPP .00 P 91 MPP 11.63 11.63 P 22 MTT 1,294.52 1,294.52 P 21 MTT 554.06 554.06 P 20 MTT 120.27 120.27 P 19 MTT 20.68 20.68 P 18 MTT 4.50 4.50 P 16 MTT 39.59 39.59 P 15 MTT 4.55 4.55 P 12 MTT .00 P 91 MTT 2.08 2.08 P 20 NTT 15.86 15.86 P 19 NTT 6.99 6.99 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 9.82 9.82 P 04 NTT .00 P 86 NTT .73 .73 P 83 NTT 32.07 32.07 P 22 NTT 49.63 49.63 P 21 NTT 110.97- 110.97- 3,041.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,718.83 .00 70,718.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 57,649.78 57,649.78 C STT 6.66 6.66 C UTT 760.10 760.10 C ZTT 1,254.43 1,254.43 P UTT 102.72 102.72 P ZTT 104.97 104.97 59,878.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 22 MTT 75.77 75.77 C 21 MTT 1.86 1.86 C 20 MTT .12 .12 C 22 NTT 7.06 7.06 C 21 NTT .40 .40 P 22 MPP 15.85 15.85 P 21 MPP 9.47 9.47 P 20 MPP 4.78 4.78 P 19 MPP .94 .94 P 18 MPP .33 .33 P 16 MPP 2.86 2.86 P 15 MPP .61 .61 P 12 MPP .00 P 91 MPP 3.24 3.24 P 22 MTT 156.94 156.94 P 21 MTT 67.06 67.06 P 20 MTT 15.10 15.10 P 19 MTT 2.62 2.62 P 18 MTT .60 .60 P 16 MTT 5.43 5.43 P 15 MTT .65 .65 P 12 MTT .00 P 91 MTT .58 .58 P 20 NTT 1.99 1.99 P 19 NTT .89 .89 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 1.82 1.82 P 04 NTT .00 P 86 NTT .25 .25 P 83 NTT 12.23 12.23 P 22 NTT 6.02 6.02 P 21 NTT 13.44- 13.44- 382.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,260.69 .00 60,260.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 119,813.39 119,813.39 C STT 13.84 13.84 C UTT 1,579.70 1,579.70 C ZTT 2,607.07 2,607.07 P UTT 213.11 213.11 P ZTT 217.79 217.79 124,444.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 22 MTT 1,315.81 1,315.81 C 21 MTT 32.46 32.46 C 20 MTT 2.13 2.13 C 22 NTT 122.61 122.61 C 21 NTT 7.05 7.05 P 22 MPP 275.34 275.34 P 21 MPP 165.12 165.12 P 20 MPP 80.10 80.10 P 19 MPP 15.38 15.38 P 18 MPP 5.20 5.20 P 16 MPP 42.76 42.76 P 15 MPP 8.51 8.51 P 12 MPP .00 P 91 MPP 23.49 23.49 P 22 MTT 2,725.54 2,725.54 P 21 MTT 1,169.06 1,169.06 P 20 MTT 252.67 252.67 P 19 MTT 42.62 42.62 P 18 MTT 9.20 9.20 P 16 MTT 81.24 81.24 P 15 MTT 9.06 9.06 P 12 MTT .00 P 91 MTT 4.19 4.19 P 20 NTT 33.31 33.31 P 19 NTT 14.41 14.41 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 18.57 18.57 P 04 NTT .00 P 86 NTT 1.73 1.73 P 83 NTT 78.11 78.11 P 22 NTT 104.50 104.50 P 21 NTT 234.16- 234.16- 6,406.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,850.91 .00 130,850.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 2,810.41 2,810.41 C STT .32 .32 C UTT 37.06 37.06 C ZTT 61.15 61.15 P UTT 4.76 4.76 P ZTT 4.85 4.85 2,918.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 22 MTT 53.01 53.01 C 21 MTT 1.31 1.31 C 20 MTT .09 .09 C 22 NTT 4.94 4.94 C 21 NTT .29 .29 P 22 MPP 11.09 11.09 P 21 MPP 6.62 6.62 P 20 MPP 3.24 3.24 P 19 MPP .62 .62 P 18 MPP .21 .21 P 16 MPP 1.76 1.76 P 15 MPP .37 .37 P 12 MPP .00 P 91 MPP 1.48 1.48 P 22 MTT 109.80 109.80 P 21 MTT 46.87 46.87 P 20 MTT 10.22 10.22 P 19 MTT 1.71 1.71 P 18 MTT .36 .36 P 16 MTT 3.34 3.34 P 15 MTT .40 .40 P 12 MTT .00 P 91 MTT .26 .26 P 20 NTT 1.34 1.34 P 19 NTT .58 .58 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .85 .85 P 04 NTT .00 P 86 NTT .11 .11 P 83 NTT 4.04 4.04 P 22 NTT 4.21 4.21 P 21 NTT 9.39- 9.39- 259.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,178.28 .00 3,178.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 34,735.59 34,735.59 C STT 4.01 4.01 C UTT 457.97 457.97 C ZTT 755.82 755.82 P UTT 60.77 60.77 P ZTT 62.13 62.13 36,076.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 22 MTT 187.46 187.46 C 21 MTT 4.60 4.60 C 20 MTT .30 .30 C 22 NTT 17.47 17.47 C 21 NTT 1.00 1.00 P 22 MPP 39.22 39.22 P 21 MPP 23.43 23.43 P 20 MPP 11.40 11.40 P 19 MPP 2.19 2.19 P 18 MPP .74 .74 P 16 MPP 6.17 6.17 P 15 MPP 1.25 1.25 P 12 MPP .00 P 91 MPP 2.64 2.64 P 22 MTT 388.29 388.29 P 21 MTT 165.85 165.85 P 20 MTT 35.98 35.98 P 19 MTT 6.07 6.07 P 18 MTT 1.31 1.31 P 16 MTT 11.72 11.72 P 15 MTT 1.32 1.32 P 12 MTT .00 P 91 MTT .47 .47 P 20 NTT 4.75 4.75 P 19 NTT 2.05 2.05 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 2.63 2.63 P 04 NTT .00 P 86 NTT .12 .12 P 83 NTT 4.30 4.30 P 22 NTT 14.89 14.89 P 21 NTT 33.22- 33.22- 904.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,980.69 .00 36,980.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 747.61 747.61 C STT .09 .09 C UTT 9.86 9.86 C ZTT 16.27 16.27 P UTT 1.57 1.57 P ZTT 1.59 1.59 776.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 22 MTT 6.91 6.91 C 21 MTT .15 .15 C 20 MTT .02 .02 C 22 NTT .64 .64 C 21 NTT .03 .03 P 22 MPP 1.45 1.45 P 21 MPP .76 .76 P 20 MPP .44 .44 P 19 MPP 2.29 2.29 P 18 MPP .22 .22 P 16 MPP .20 .20 P 15 MPP .04 .04 P 12 MPP .00 P 91 MPP .44 .44 P 22 MTT 14.32 14.32 P 21 MTT 5.38 5.38 P 20 MTT 1.40 1.40 P 19 MTT 6.35 6.35 P 18 MTT .39 .39 P 16 MTT .38 .38 P 15 MTT .05 .05 P 12 MTT .00 P 91 MTT .08 .08 P 20 NTT .18 .18 P 19 NTT 2.15 2.15 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .12 .12 P 04 NTT .00 P 86 NTT .04 .04 P 83 NTT 2.14 2.14 P 22 NTT .55 .55 P 21 NTT 1.07- 1.07- 46.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 823.04 .00 823.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 90,976.31 90,976.31 C STT 10.51 10.51 C UTT 1,199.50 1,199.50 C ZTT 1,979.59 1,979.59 P UTT 165.43 165.43 P ZTT 169.10 169.10 94,500.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 22 MTT 263.73 263.73 C 21 MTT 6.49 6.49 C 20 MTT .43 .43 C 22 NTT 24.57 24.57 C 21 NTT 1.41 1.41 P 22 MPP 55.18 55.18 P 21 MPP 33.00 33.00 P 20 MPP 16.29 16.29 P 19 MPP 3.17 3.17 P 18 MPP 1.09 1.09 P 16 MPP 9.04 9.04 P 15 MPP 1.88 1.88 P 12 MPP .00 P 91 MPP 6.49 6.49 P 22 MTT 546.29 546.29 P 21 MTT 233.66 233.66 P 20 MTT 51.39 51.39 P 19 MTT 8.77 8.77 P 18 MTT 1.94 1.94 P 16 MTT 17.18 17.18 P 15 MTT 2.00 2.00 P 12 MTT .00 P 91 MTT 1.16 1.16 P 20 NTT 6.78 6.78 P 19 NTT 2.97 2.97 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 4.44 4.44 P 04 NTT .00 P 22 NTT 20.94 20.94 P 21 NTT 46.81- 46.81- 1,273.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,773.92 .00 95,773.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 43,033.95 43,033.95 C STT 4.97 4.97 C UTT 567.38 567.38 C ZTT 936.39 936.39 P UTT 77.80 77.80 P ZTT 79.49 79.49 44,699.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 22 MTT 242.08 242.08 C 21 MTT 5.98 5.98 C 20 MTT .40 .40 C 22 NTT 22.56 22.56 C 21 NTT 1.30 1.30 P 22 MPP 50.66 50.66 P 21 MPP 30.40 30.40 P 20 MPP 15.01 15.01 P 19 MPP 2.92 2.92 P 18 MPP .98 .98 P 16 MPP 7.79 7.79 P 15 MPP 1.57 1.57 P 12 MPP .00 P 91 MPP 3.97 3.97 P 22 MTT 501.43 501.43 P 21 MTT 215.18 215.18 P 20 MTT 47.35 47.35 P 19 MTT 8.10 8.10 P 18 MTT 1.74 1.74 P 16 MTT 14.79 14.79 P 15 MTT 1.67 1.67 P 12 MTT .00 P 91 MTT .71 .71 P 22 NTT 19.23 19.23 P 21 NTT 43.10- 43.10- P 20 NTT 6.24 6.24 P 19 NTT 2.74 2.74 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 3.21 3.21 P 04 NTT .00 P 86 NTT .28 .28 P 83 NTT 12.85 12.85 1,178.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,878.02 .00 45,878.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 91 MPP .90 .90 P 91 MTT .16 .16 P 86 NTT .08 .08 1.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.14 .00 1.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS 2.55 2.55 C STS 64.53 64.53 P SPS 9.75 9.75 P STS 28.39 28.39 105.22 GA01 GENERAL TAX LEVY OHW ACR ACR C 22 MTT 1.78 1.78 C 21 MTT .06 .06 C 20 MTT .00 C 22 NTT .17 .17 C 21 NTT .01 .01 C STS 264.27 264.27 C STT .03 .03 C UTT 3.49 3.49 C ZTT 5.75 5.75 P 22 MPP .37 .37 P 21 MPP .31 .31 P 20 MPP .16 .16 P 19 MPP .02 .02 P 18 MPP .01 .01 P 16 MPP .06 .06 P 15 MPP .00 P 12 MPP .00 P 91 MPP .24 .24 P 22 MTT 3.70 3.70 P 21 MTT 2.18 2.18 P 20 MTT .50 .50 P 19 MTT .06 .06 P 18 MTT .01 .01 P 16 MTT .11 .11 P 15 MTT .00 P 12 MTT .00 P 91 MTT .04 .04 P 19 NTT .02 .02 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 86 NTT .01 .01 P 22 NTT .14 .14 P 21 NTT .43- .43- P 20 NTT .07 .07 P SPS 7.09 7.09 P STS 19.02 19.02 P UTT .55 .55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .58 .58 310.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 415.62 .00 415.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 23 MPP .16 .16 C 23 MTT 3.11 3.11 C 23 NPP .27 .27 C 23 NTT 2.09 2.09 C SPS 7.80 7.80 C STS 256.70 256.70 C UPT .69 .69 C UTT 4.69 4.69 C ZPT 3.84 3.84 C ZTT 103.83 103.83 P 20 MPP 2.56 2.56 P 22 MPP 1.64 1.64 P 22 MTT 16.38 16.38 P 20 MTT 6.68 6.68 P SPS 5.08 5.08 P STS 9.80 9.80 P ZPT .54 .54 P ZTT 2.75 2.75 428.61 GA01 GENERAL TAX LEVY OHZ ACR ACR C 22 MTT 6.10 6.10 C 21 MTT .15 .15 C 20 MTT .01 .01 C 22 NTT .56 .56 C 21 NTT .03 .03 C STS 1,043.93 1,043.93 C STT .12 .12 C UTT 13.76 13.76 C ZTT 22.72 22.72 P 22 MPP 1.28 1.28 P 21 MPP .78 .78 P 20 MPP .39 .39 P 19 MPP .07 .07 P 18 MPP .03 .03 P 16 MPP .22 .22 P 15 MPP .05 .05 P 12 MPP .00 P 22 MTT 12.63 12.63 P 21 MTT 5.54 5.54 P 20 MTT 1.23 1.23 P 19 MTT .20 .20 P 18 MTT .04 .04 P 16 MTT .42 .42 P 15 MTT .05 .05 P 12 MTT .00 P 22 NTT .48 .48 P 21 NTT 1.11- 1.11- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .16 .16 P 19 NTT .06 .06 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .15 .15 P 04 NTT .00 P SPS 24.22 24.22 P STS 65.00 65.00 P UTT 1.89 1.89 P ZTT 1.95 1.95 1,203.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,631.72 .00 1,631.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 22 MTT .15 .15 C 21 MTT .00 C 20 MTT .00 C 22 NTT .02 .02 C 21 NTT .00 C STS 23.11 23.11 C STT .00 C UTT .31 .31 C ZTT .50 .50 P 22 MPP .03 .03 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 16 MPP .00 P 15 MPP .00 P 12 MPP .00 P 22 MTT .30 .30 P 21 MTT .03 .03 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 16 MTT .00 P 15 MTT .00 P 12 MTT .00 P 22 NTT .02 .02 P 21 NTT .01- .01- P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .00 P 04 NTT .00 P SPS .56 .56 P STS 1.53 1.53 P UTT .04 .04 P ZTT .02 .02 26.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.61 .00 26.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 137.00 137.00 C STT .02 .02 C UTT 1.80 1.80 C ZTT 2.98 2.98 P SPS 3.36 3.36 P STS 8.94 8.94 P UTT .28 .28 P ZTT .26 .26 154.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154.64 .00 154.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 48.59 48.59 C STT .00 C UTT .64 .64 C ZTT 1.06 1.06 P SPS 1.20 1.20 P STS 3.15 3.15 P UTT .08 .08 P ZTT .09 .09 54.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54.81 .00 54.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 23 MPP .00 C 23 MTT .35 .35 C SPS 7.92 7.92 C SPT .05 .05 C STS 234.37 234.37 C STT 1.02 1.02 243.71 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 1,060.76 1,060.76 C STT .12 .12 C UTT 13.99 13.99 C ZTT 23.08 23.08 P SPS 21.90 21.90 P STS 58.84 58.84 P UTT 1.70 1.70 P ZTT 1.75 1.75 1,182.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,425.85 .00 1,425.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS .00 C STS 10.17 10.17 10.17 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 167.50 167.50 C STT .02 .02 C UTT 2.21 2.21 C ZTT 3.65 3.65 P SPS 4.13 4.13 P STS 10.99 10.99 P UTT .33 .33 P ZTT .32 .32 189.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199.32 .00 199.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 91 MPP .02 XCC .02 P 91 MTT XCC .00 P 04 NTT .00 P 86 NTT XCC .00 P 08 NTT .00 P 05 NTT .02 .02 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 MPP .08 XCC .08 P 91 MTT .02 XCC .02 P 08 NTT .00 P 05 NTT .08 .08 P 04 NTT .00 P 86 NTT .01 XCC .01 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 22 MTT 2.48 XCC .01 2.47 C 21 MTT .06 XCC .06 C 20 MTT .01 XCC .01 C 22 NTT .23 XCC .23 C 21 NTT .02 XCC .02 C STS 442.94 XCC 1.11 441.83 C STT .05 XCC .05 C UTT 5.84 XCC .01 5.83 C ZTT 9.63 XCC .02 9.61 P 22 MPP .52 XCC .52 P 21 MPP .31 XCC .31 P 20 MPP .15 XCC .15 P 19 MPP .03 XCC .03 P 18 MPP .01 XCC .01 P 16 MPP .08 XCC .08 P 15 MPP .02 XCC .02 P 12 MPP XCC .00 P 91 MPP .07 XCC .07 P 22 MTT 5.15 5.15 P 21 MTT 2.17 2.17 P 20 MTT .47 .47 P 19 MTT .08 .08 P 18 MTT .02 .02 P 16 MTT .16 .16 P 15 MTT .02 .02 P 12 MTT .00 P 91 MTT .01 XCC .01 P 22 NTT .19 .19 P 21 NTT .43- .43- P 20 NTT .06 .06 P 19 NTT .03 .03 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .05 .05 P 04 NTT .00 P 86 NTT .01 XCC .01 P UTT .76 XCC .76 P ZTT .79 XCC .79 470.84 SR01 ROAD MAINTENANCE SFY 190 190 C STA 1,609.60 1,609.60 P SPA 258.30 258.30 P STA 729.35 729.35 2,597.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,069.24 1.15 3,068.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .19 .19 P 91 MTT .03 .03 P 86 NTT .01 .01 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 22 MTT 16.15 XCC .04 16.11 C 21 MTT .35 XCC .35 C 20 MTT .02 XCC .02 C 22 NTT 1.50 XCC 1.50 C 21 NTT .07 XCC .07 C STS 3,056.87 XCC 7.64 3,049.23 C STT .36 XCC .36 C UTT 40.30 XCC .10 40.20 C ZTT 66.52 XCC .17 66.35 P 22 MPP 3.38 XCC .01 3.37 P 21 MPP 1.78 XCC 1.78 P 20 MPP .80 XCC .80 P 19 MPP .15 XCC .15 P 18 MPP .04 XCC .04 P 16 MPP .36 XCC .36 P 15 MPP .07 XCC .07 P 12 MPP XCC .00 P 91 MPP .05 XCC .05 P 22 MTT 33.44 33.44 P 21 MTT 12.60 12.60 P 20 MTT 2.52 2.52 P 19 MTT .43 .43 P 18 MTT .08 .08 P 16 MTT .68 .68 P 15 MTT .08 .08 P 12 MTT .00 P 91 MTT .01 XCC .01 P 22 NTT 1.29 1.29 P 21 NTT 2.53- 2.53- P 20 NTT .33 .33 P 19 NTT .14 .14 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .41 .41 P 04 NTT .00 P 86 NTT XCC .00 P UTT 4.99 XCC .01 4.98 P ZTT 5.12 XCC .01 5.11 3,240.38 SP01 PARK MAINTENANCE SGD 200 200 C STA 935.60 935.60 P SPA 111.31 111.31 P STA 303.00 303.00 1,349.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,598.27 7.98 4,590.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 22 MTT 9.38 XCC .02 9.36 C 21 MTT .25 XCC .25 C 20 MTT .02 XCC .02 C 22 NTT .88 XCC .88 C 21 NTT .06 XCC .06 C STS 1,680.07 XCC 4.20 1,675.87 C STT .19 XCC .19 C UTT 22.15 XCC .06 22.09 C ZTT 36.56 XCC .09 36.47 P 22 MPP 1.96 XCC 1.96 P 21 MPP 1.26 XCC 1.26 P 20 MPP .62 XCC .62 P 19 MPP .13 XCC .13 P 18 MPP .04 XCC .04 P 16 MPP .34 XCC .34 P 15 MPP .07 XCC .07 P 12 MPP XCC .00 P 91 MPP .35 XCC .35 P 22 MTT 19.43 19.43 P 21 MTT 8.93 8.93 P 20 MTT 1.95 1.95 P 19 MTT .33 .33 P 18 MTT .07 .07 P 16 MTT .66 .66 P 15 MTT .07 .07 P 12 MTT .00 P 91 MTT .06 XCC .06 P 20 NTT .26 .26 P 19 NTT .12 .12 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .69 .69 P 04 NTT .00 P 86 NTT .03 XCC .03 P 22 NTT .74 .74 P 21 NTT 1.79- 1.79- P UTT 2.91 XCC 2.91 P ZTT 2.93 XCC 2.93 1,787.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,791.72 4.37 1,787.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 22 MTT .05 XCC .05 C 21 MTT XCC .00 C 20 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS 9.40 XCC .02 9.38 C STT XCC .00 C UTT .13 XCC .13 C ZTT .20 XCC .20 P 22 MPP .01 XCC .01 P 21 MPP .01 XCC .01 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 12 MPP XCC .00 P 91 MPP XCC .00 P 22 MTT .12 .12 P 21 MTT .05 .05 P 20 MTT .01 .01 P 19 MTT .01 .01 P 18 MTT .00 P 16 MTT .00 P 15 MTT .00 P 12 MTT .00 P 91 MTT .01 XCC .01 P 22 NTT .01 .01 P 21 NTT .01- .01- P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .00 P 04 NTT .00 P 86 NTT XCC .00 P UTT .01 XCC .01 P ZTT .04 XCC .04 10.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.06 .02 10.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 91 MPP 1.44 1.44 P 91 MTT .25 .25 P 86 NTT .10 .10 P 04 NTT .00 P 05 NTT 4.30 4.30 P 08 NTT .00 6.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.09 .00 6.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 91 MPP .00 P 91 MTT .00 P 86 NTT .00 P 04 NTT .00 P 05 NTT .08 .08 P 08 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 91 MPP .10 XCC .10 P 91 MTT .02 XCC .02 P 86 NTT XCC .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 91 MPP .02 .02 P 91 MTT .00 P 08 NTT .00 P 05 NTT .05 .05 P 04 NTT .00 P 86 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 91 MPP .01 .01 P 91 MTT .00 P 04 NTT .00 P 86 NTT .00 P 08 NTT .00 P 05 NTT .08 .08 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 91 MPP .04 XCC .04 P 91 MTT .01 XCC .01 P 08 NTT .00 P 05 NTT .06 .06 P 04 NTT .00 P 86 NTT .01 XCC .01 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 22 MTT 5.82 XCC .01 5.81 C 21 MTT .14 XCC .14 C 20 MTT .01 XCC .01 C 22 NTT .55 XCC .55 C 21 NTT .03 XCC .03 C STS 985.54 XCC 2.46 983.08 C STT .12 XCC .12 C UTT 12.99 XCC .03 12.96 C ZTT 21.45 XCC .05 21.40 P 22 MPP 1.22 XCC 1.22 P 21 MPP .72 XCC .72 P 20 MPP .36 XCC .36 P 19 MPP .07 XCC .07 P 18 MPP .03 XCC .03 P 16 MPP .22 XCC .22 P 15 MPP .04 XCC .04 P 12 MPP XCC .00 P 91 MPP .18 XCC .18 P 22 MTT 12.05 12.05 P 21 MTT 5.10 5.10 P 20 MTT 1.13 1.13 P 19 MTT .19 .19 P 18 MTT .05 .05 P 16 MTT .42 .42 P 15 MTT .05 .05 P 12 MTT .00 P 91 MTT .04 XCC .04 P 20 NTT .15 .15 P 19 NTT .07 .07 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .13 .13 P 04 NTT .00 P 86 NTT .01 XCC .01 P 22 NTT .46 .46 P 21 NTT 1.02- 1.02- P UTT 1.81 XCC 1.81 P ZTT 1.85 XCC 1.85 1,049.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,051.98 2.55 1,049.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 22 MTT .49 XCC .49 C 21 MTT .01 XCC .01 C 20 MTT XCC .00 C 22 NTT .04 XCC .04 C 21 NTT XCC .00 C STS 77.93 XCC .19 77.74 C STT .01 XCC .01 C UTT 1.03 XCC 1.03 C ZTT 1.69 XCC 1.69 P 22 MPP .10 XCC .10 P 21 MPP .06 XCC .06 P 20 MPP .03 XCC .03 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 12 MPP XCC .00 P 91 MPP .06 XCC .06 P 22 MTT 1.01 1.01 P 21 MTT .47 .47 P 20 MTT .11 .11 P 19 MTT .02 .02 P 18 MTT .00 P 16 MTT .02 .02 P 15 MTT .00 P 12 MTT .00 P 91 MTT .01 XCC .01 P 22 NTT .04 .04 P 21 NTT .09- .09- P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 86 NTT .01 XCC .01 P UTT .13 XCC .13 P ZTT .11 XCC .11 83.16 SS01 SEWER STANDBY EAP 310 310 C STA 10.30 10.30 10.30 SW01 WATER STANDBY EAS 310 310 C STA 75.45 75.45 75.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169.10 .19 168.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 MPP .04 .04 P 91 MTT .00 P 86 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .02 .02 P 91 MTT .01 .01 P 86 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .01 .01 P 91 MTT .00 P 86 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .02 .02 P 91 MTT .00 P 86 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 P 12 MPP .00 P 91 MPP .01 .01 P 15 MPP .00 P 91 MTT .00 P 15 MTT .01 .01 P 12 MTT .00 P 08 NTT .00 P 05 NTT .00 P 04 NTT .00 P 86 NTT .00 P 12 NTT .00 P 11 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 91 MPP .22 XCC .22 P 91 MTT .04 XCC .04 P 08 NTT .00 P 05 NTT .37 .37 P 04 NTT .00 P 86 NTT .02 XCC .02 .65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .65 .00 .65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 22 MTT 1.15 XCC 1.15 C 21 MTT .03 XCC .03 C 20 MTT XCC .00 C 22 NTT .11 XCC .11 C 21 NTT .01 XCC .01 C STS 200.80 XCC .50 200.30 C STT .02 XCC .02 C UTT 2.65 XCC .01 2.64 C ZTT 4.37 XCC .01 4.36 P 22 MPP .24 XCC .24 P 21 MPP .15 XCC .15 P 20 MPP .07 XCC .07 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 16 MPP .04 XCC .04 P 15 MPP .01 XCC .01 P 12 MPP XCC .00 P 91 MPP .02 XCC .02 P 22 MTT 2.38 2.38 P 21 MTT 1.01 1.01 P 20 MTT .22 .22 P 19 MTT .04 .04 P 18 MTT .01 .01 P 16 MTT .08 .08 P 15 MTT .00 P 12 MTT .00 P 91 MTT .01 XCC .01 P 22 NTT .09 .09 P 21 NTT .20- .20- P 20 NTT .03 .03 P 19 NTT .02 .02 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 86 NTT XCC .00 P UTT .37 XCC .37 P ZTT .40 XCC .40 213.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214.16 .52 213.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 P 16 MPP .09 .09 P 15 MPP .02 .02 P 12 MPP .00 P 91 MPP .37 .37 P 16 MTT .18 .18 P 15 MTT .02 .02 P 12 MTT .00 P 91 MTT .06 .06 P 08 NTT .00 P 05 NTT .78 .78 P 04 NTT .00 P 86 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 1.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.54 .00 1.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 91 MPP .06 XCC .06 P 91 MTT .01 XCC .01 P 08 NTT .00 P 05 NTT .12 .12 P 04 NTT .00 P 86 NTT .01 XCC .01 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 22 MTT .86 XCC .86 C 21 MTT .02 XCC .02 C 20 MTT XCC .00 C 22 NTT .08 XCC .08 C 21 NTT XCC .00 C STS 147.67 XCC .37 147.30 C STT .02 XCC .02 C UTT 1.94 XCC 1.94 C ZTT 3.22 XCC .01 3.21 P 22 MPP .18 XCC .18 P 21 MPP .10 XCC .10 P 20 MPP .06 XCC .06 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 16 MPP .03 XCC .03 P 15 MPP XCC .00 P 12 MPP XCC .00 P 91 MPP .02 XCC .02 P 22 MTT 1.78 1.78 P 21 MTT .75 .75 P 20 MTT .17 .17 P 19 MTT .03 .03 P 18 MTT .01 .01 P 16 MTT .06 .06 P 15 MTT .01 .01 P 12 MTT .00 P 91 MTT .01 XCC .01 P 22 NTT .07 .07 P 21 NTT .15- .15- P 20 NTT .02 .02 P 19 NTT .01 .01 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 86 NTT XCC .00 P UTT .26 XCC .26 P ZTT .23 XCC .23 157.11 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 296.18 296.18 296.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 453.67 .38 453.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 22 MTT 39.98 XCC .10 39.88 C 21 MTT 1.01 XCC 1.01 C 20 MTT .07 XCC .07 C 22 NTT 3.72 XCC .01 3.71 C 21 NTT .22 XCC .22 C STS 6,803.30 XCC 17.01 6,786.29 C STT .78 XCC .78 C UTT 89.70 XCC .22 89.48 C ZTT 148.03 XCC .37 147.66 P 22 MPP 8.37 XCC .02 8.35 P 21 MPP 5.11 XCC .01 5.10 P 20 MPP 2.54 XCC .01 2.53 P 19 MPP .50 XCC .50 P 18 MPP .17 XCC .17 P 16 MPP 1.45 XCC 1.45 P 15 MPP .30 XCC .30 P 12 MPP XCC .00 P 91 MPP 1.02 XCC 1.02 P 22 MTT 82.82 82.82 P 21 MTT 36.14 36.14 P 20 MTT 8.02 8.02 P 19 MTT 1.38 1.38 P 18 MTT .29 .29 P 16 MTT 2.74 2.74 P 15 MTT .31 .31 P 12 MTT .00 P 91 MTT .18 XCC .18 P 20 NTT 1.06 1.06 P 19 NTT .46 .46 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .91 .91 P 04 NTT .00 P 86 NTT .05 XCC .05 P 22 NTT 3.17 3.17 P 21 NTT 7.24- 7.24- P UTT 12.36 XCC .03 12.33 P ZTT 12.65 XCC .02 12.63 7,243.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,261.57 17.80 7,243.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 22 MTT 1.81 XCC 1.81 C 21 MTT .04 XCC .04 C 20 MTT XCC .00 C 22 NTT .17 XCC .17 C 21 NTT .01 XCC .01 C STS 301.79 XCC .75 301.04 C STT .04 XCC .04 C UTT 3.98 XCC .01 3.97 C ZTT 6.57 XCC .02 6.55 P 22 MPP .37 XCC .37 P 21 MPP .23 XCC .23 P 20 MPP .12 XCC .12 P 19 MPP .02 XCC .02 P 18 MPP XCC .00 P 16 MPP .06 XCC .06 P 15 MPP .01 XCC .01 P 12 MPP XCC .00 P 91 MPP .20 XCC .20 P 22 MTT 3.74 3.74 P 21 MTT 1.63 1.63 P 20 MTT .37 .37 P 19 MTT .07 .07 P 18 MTT .02 .02 P 16 MTT .13 .13 P 15 MTT .02 .02 P 12 MTT .00 P 91 MTT .03 XCC .03 P 22 NTT .14 .14 P 21 NTT .33- .33- P 20 NTT .05 .05 P 19 NTT .03 .03 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .04 .04 P 04 NTT .00 P 86 NTT .05 XCC .05 P UTT .56 XCC .56 P ZTT .58 XCC .58 321.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.55 .78 321.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 22 MTT 9.50 XCC .02 9.48 C 21 MTT .24 XCC .24 C 20 MTT .02 XCC .02 C 22 NTT .89 XCC .89 C 21 NTT .05 XCC .05 C STS 1,598.29 XCC 4.00 1,594.29 C STT .18 XCC .18 C UTT 21.07 XCC .05 21.02 C ZTT 34.78 XCC .09 34.69 P 22 MPP 1.99 XCC 1.99 P 21 MPP 1.19 XCC 1.19 P 20 MPP .59 XCC .59 P 19 MPP .12 XCC .12 P 18 MPP .04 XCC .04 P 16 MPP .33 XCC .33 P 15 MPP .07 XCC .07 P 12 MPP XCC .00 P 91 MPP .31 XCC .31 P 22 MTT 19.69 19.69 P 21 MTT 8.48 8.48 P 20 MTT 1.87 1.87 P 19 MTT .32 .32 P 18 MTT .07 .07 P 16 MTT .62 .62 P 15 MTT .07 .07 P 12 MTT .00 P 91 MTT .06 XCC .06 P 22 NTT .76 .76 P 21 NTT 1.70- 1.70- P 20 NTT .25 .25 P 19 NTT .10 .10 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .22 .22 P 04 NTT .00 P 86 NTT .02 XCC .02 P UTT 2.94 XCC 2.94 P ZTT 3.02 XCC 3.02 1,702.29 SS01 SEWER STANDBY EBM 420 420 C STA 30.30 30.30 30.30 SW01 WATER STANDBY ECB 420 420 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,767.05 4.16 1,762.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 22 MTT 1.09 XCC 1.09 C 21 MTT .02 XCC .02 C 20 MTT XCC .00 C 22 NTT .10 XCC .10 C 21 NTT .01 XCC .01 C STS 193.49 XCC .48 193.01 C STT .02 XCC .02 C UTT 2.56 XCC .01 2.55 C ZTT 4.21 XCC .01 4.20 P 22 MPP .23 XCC .23 P 21 MPP .14 XCC .14 P 20 MPP .06 XCC .06 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 16 MPP .04 XCC .04 P 15 MPP XCC .00 P 12 MPP XCC .00 P 91 MPP .03 XCC .03 P 22 MTT 2.24 2.24 P 21 MTT .93 .93 P 20 MTT .21 .21 P 19 MTT .04 .04 P 18 MTT .00 P 16 MTT .07 .07 P 15 MTT .01 .01 P 12 MTT .00 P 91 MTT XCC .00 P 22 NTT .09 .09 P 21 NTT .19- .19- P 20 NTT .02 .02 P 19 NTT .02 .02 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 86 NTT XCC .00 P UTT .34 XCC .34 P ZTT .34 XCC .34 205.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206.17 .50 205.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 22 MTT .69 XCC .69 C 21 MTT .02 XCC .02 C 20 MTT XCC .00 C 22 NTT .06 XCC .06 C 21 NTT XCC .00 C STS 119.94 XCC .30 119.64 C STT .02 XCC .02 C UTT 1.58 XCC 1.58 C ZTT 2.61 XCC .01 2.60 P 22 MPP .15 XCC .15 P 21 MPP .08 XCC .08 P 20 MPP .05 XCC .05 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 12 MPP XCC .00 P 91 MPP .02 XCC .02 P 22 MTT 1.45 1.45 P 21 MTT .61 .61 P 20 MTT .13 .13 P 19 MTT .02 .02 P 18 MTT .01 .01 P 16 MTT .04 .04 P 15 MTT .00 P 12 MTT .00 P 91 MTT .01 XCC .01 P 21 NTT .12- .12- P 20 NTT .02 .02 P 19 NTT .00 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 86 NTT XCC .00 P 22 NTT .05 .05 P UTT .21 XCC .21 P ZTT .21 XCC .21 127.60 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.06 .31 177.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 22 MTT 1.32 XCC 1.32 C 21 MTT .03 XCC .03 C 20 MTT XCC .00 C 22 NTT .13 XCC .13 C 21 NTT .01 XCC .01 C STS 233.03 XCC .58 232.45 C STT .02 XCC .02 C UTT 3.07 XCC .01 3.06 C ZTT 5.07 XCC .01 5.06 P 22 MPP .27 XCC .27 P 21 MPP .16 XCC .16 P 20 MPP .08 XCC .08 P 19 MPP .02 XCC .02 P 18 MPP XCC .00 P 16 MPP .04 XCC .04 P 15 MPP .01 XCC .01 P 12 MPP XCC .00 P 91 MPP .02 XCC .02 P 22 MTT 2.72 2.72 P 21 MTT 1.15 1.15 P 20 MTT .25 .25 P 19 MTT .04 .04 P 18 MTT .01 .01 P 16 MTT .08 .08 P 15 MTT .01 .01 P 12 MTT .00 P 91 MTT XCC .00 P 22 NTT .11 .11 P 21 NTT .23- .23- P 20 NTT .04 .04 P 19 NTT .02 .02 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 3.37 3.37 P 04 NTT .00 P 86 NTT XCC .00 P UTT .40 XCC .40 P ZTT .39 XCC .39 251.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251.64 .60 251.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 91 MPP .13 XCC .13 P 91 MTT .03 XCC .03 P 86 NTT .01 XCC .01 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 91 MPP .09 .09 P 91 MTT .01 .01 P 86 NTT .00 P 05 NTT .05 .05 P 04 NTT .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 22 MTT 11.47 XCC .03 11.44 C 21 MTT .29 XCC .29 C 20 MTT .02 XCC .02 C 22 NTT 1.06 XCC 1.06 C 21 NTT .06 XCC .06 C STS 1,972.76 XCC 4.93 1,967.83 C STT .23 XCC .23 C UTT 26.01 XCC .07 25.94 C ZTT 42.92 XCC .11 42.81 P 22 MPP 2.40 XCC .01 2.39 P 21 MPP 1.44 XCC 1.44 P 20 MPP .70 XCC .70 P 19 MPP .13 XCC .13 P 18 MPP .05 XCC .05 P 16 MPP .41 XCC .41 P 15 MPP .08 XCC .08 P 12 MPP XCC .00 P 91 MPP .25 XCC .25 P 22 MTT 23.76 23.76 P 21 MTT 10.18 10.18 P 20 MTT 2.23 2.23 P 19 MTT .39 .39 P 18 MTT .08 .08 P 16 MTT .77 .77 P 15 MTT .09 .09 P 12 MTT .00 P 91 MTT .04 XCC .04 P 22 NTT .91 .91 P 21 NTT 2.04- 2.04- P 20 NTT .29 .29 P 19 NTT .13 .13 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .24 .24 P 04 NTT .00 P 86 NTT .02 XCC .02 P UTT 3.56 XCC 3.56 P ZTT 3.65 XCC .01 3.64 2,099.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,104.58 5.16 2,099.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 22 MTT .30 XCC .30 C 21 MTT XCC .00 C 20 MTT XCC .00 C 22 NTT .03 XCC .03 C 21 NTT XCC .00 C STS 52.51 XCC .13 52.38 C STT .01 XCC .01 C UTT .69 XCC .69 C ZTT 1.14 XCC 1.14 P 22 MPP .06 XCC .06 P 21 MPP .04 XCC .04 P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 12 MPP XCC .00 P 91 MPP XCC .00 P 22 MTT .63 .63 P 21 MTT .26 .26 P 20 MTT .06 .06 P 19 MTT .01 .01 P 18 MTT .00 P 16 MTT .02 .02 P 15 MTT .00 P 12 MTT .00 P 91 MTT .01 XCC .01 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 86 NTT XCC .00 P 22 NTT .02 .02 P 21 NTT .05- .05- P UTT .09 XCC .09 P ZTT .13 XCC .13 55.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56.02 .13 55.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 22 MTT .39 XCC .39 C 21 MTT .01 XCC .01 C 20 MTT XCC .00 C 22 NTT .04 XCC .04 C 21 NTT XCC .00 C STS 65.47 XCC .16 65.31 C STT .01 XCC .01 C UTT .87 XCC .87 C ZTT 1.43 XCC 1.43 P 22 MPP .09 XCC .09 P 21 MPP .05 XCC .05 P 20 MPP .03 XCC .03 P 19 MPP XCC .00 P 18 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 12 MPP XCC .00 P 91 MPP .01 XCC .01 P 22 MTT .79 .79 P 21 MTT .34 .34 P 20 MTT .08 .08 P 19 MTT .01 .01 P 18 MTT .00 P 16 MTT .02 .02 P 15 MTT .00 P 12 MTT .00 P 91 MTT XCC .00 P 22 NTT .03 .03 P 21 NTT .07- .07- P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 86 NTT XCC .00 P UTT .13 XCC .13 P ZTT .09 XCC .09 69.70 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 938.25 938.25 938.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,008.11 .16 1,007.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 22 MTT .01 XCC .01 C 21 MTT XCC .00 C 20 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS 2.66 XCC .01 2.65 C STT XCC .00 C UTT .03 XCC .03 C ZTT .06 XCC .06 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 16 MPP XCC .00 P 15 MPP XCC .00 P 12 MPP XCC .00 P 91 MPP XCC .00 P 22 MTT .04 .04 P 21 MTT .01 .01 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 16 MTT .00 P 15 MTT .00 P 12 MTT .00 P 91 MTT XCC .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .00 P 04 NTT .00 P UTT XCC .00 P ZTT .01 XCC .01 2.81 SW01 WATER STANDBY ECA 165 165 C STA 75.45 75.45 75.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78.27 .01 78.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 170 P 91 MPP .49 .49 P 91 MTT .08 .08 P 08 NTT .00 P 05 NTT .36 .36 P 04 NTT .00 P 86 NTT .02 .02 .95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .95 .00 .95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 91 MPP .02 .02 P 91 MTT .01 .01 P 04 NTT .00 P 86 NTT .00 P 08 NTT .00 P 05 NTT .08 .08 .11 SP01 PARK MAINTENANCE SYR 205 205 C STA 231.75 231.75 P SPA 20.68 20.68 P STA 82.40 82.40 334.83 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 344.25 344.25 P SPA 30.70 30.70 P STA 122.40 122.40 497.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 832.29 .00 832.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 22 MTT .23 XCC .23 C 21 MTT .01 XCC .01 C 20 MTT XCC .00 C 22 NTT .02 XCC .02 C 21 NTT XCC .00 C STS 40.11 XCC .10 40.01 C STT XCC .00 C UTT .53 XCC .53 C ZTT .87 XCC .87 P 22 MPP .05 XCC .05 P 21 MPP .03 XCC .03 P 20 MPP .01 XCC .01 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 12 MPP XCC .00 P 91 MPP .01 XCC .01 P 22 MTT .47 .47 P 21 MTT .20 .20 P 20 MTT .04 .04 P 19 MTT .01 .01 P 18 MTT .01 .01 P 16 MTT .02 .02 P 15 MTT .00 P 12 MTT .00 P 91 MTT XCC .00 P 22 NTT .02 .02 P 21 NTT .04- .04- P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .00 P 04 NTT .00 P 86 NTT XCC .00 P UTT .06 XCC .06 P ZTT .07 XCC .07 42.65 SR01 ROAD MAINTENANCE SMA 225 225 C STA 489.27 489.27 489.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 532.02 .10 531.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 22 MTT 1.44 XCC 1.44 C 21 MTT .03 XCC .03 C 20 MTT XCC .00 C 22 NTT .14 XCC .14 C 21 NTT .01 XCC .01 C STS 258.39 XCC .65 257.74 C STT .03 XCC .03 C UTT 3.41 XCC .01 3.40 C ZTT 5.62 XCC .01 5.61 P 22 MPP .30 XCC .30 P 21 MPP .17 XCC .17 P 20 MPP .08 XCC .08 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 16 MPP .04 XCC .04 P 15 MPP .01 XCC .01 P 12 MPP XCC .00 P 91 MPP .03 XCC .03 P 22 MTT 2.98 2.98 P 21 MTT 1.21 1.21 P 20 MTT .26 .26 P 19 MTT .04 .04 P 18 MTT .01 .01 P 16 MTT .08 .08 P 15 MTT .01 .01 P 12 MTT .00 P 91 MTT XCC .00 P 21 NTT .24- .24- P 20 NTT .04 .04 P 19 NTT .01 .01 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 86 NTT XCC .00 P 22 NTT .11 .11 P UTT .46 XCC .46 P ZTT .44 XCC .44 274.49 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 61.50 61.50 61.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336.66 .67 335.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 1,251.41 1,251.41 P SPA 8.28 8.28 P STA 43.61 43.61 1,303.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,303.30 .00 1,303.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 158.10 158.10 P SPA 37.70 37.70 P STA 65.10 65.10 260.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260.90 .00 260.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 250.90 250.90 250.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.90 .00 250.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SU01 DELINQUENT SEWER SERVICE ECP 305 305 P UTA 30.00 30.00 30.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.00 .00 30.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 284.04 284.04 284.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284.04 .00 284.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 22 MTT 4.08 XCC .01 4.07 C 21 MTT .10 XCC .10 C 20 MTT .01 XCC .01 C 22 NTT .38 XCC .38 C 21 NTT .02 XCC .02 C STS 717.59 XCC 1.79 715.80 C STT .08 XCC .08 C UTT 9.46 XCC .02 9.44 C ZTT 15.62 XCC .04 15.58 P 22 MPP .85 XCC .85 P 21 MPP .49 XCC .49 P 20 MPP .23 XCC .23 P 19 MPP .05 XCC .05 P 18 MPP .01 XCC .01 P 16 MPP .12 XCC .12 P 15 MPP .03 XCC .03 P 12 MPP XCC .00 P 91 MPP .07 XCC .07 P 22 MTT 8.46 8.46 P 21 MTT 3.48 3.48 P 20 MTT .72 .72 P 19 MTT .12 .12 P 18 MTT .02 .02 P 16 MTT .23 .23 P 15 MTT .03 .03 P 12 MTT .00 P 91 MTT .02 XCC .02 P 22 NTT .33 .33 P 21 NTT .70- .70- P 20 NTT .09 .09 P 19 NTT .05 .05 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .07 .07 P 04 NTT .00 P 86 NTT .01 XCC .01 P UTT 1.24 XCC 1.24 P ZTT 1.29 XCC 1.29 762.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 764.65 1.86 762.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 22 MTT .10 XCC .10 C 21 MTT XCC .00 C 20 MTT XCC .00 C 22 NTT .01 XCC .01 C 21 NTT XCC .00 C STS 19.48 XCC .05 19.43 C STT .01 XCC .01 C UTT .25 XCC .25 C ZTT .42 XCC .42 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 .01 XCC .01 P 16 MPP .02 XCC .02 P 15 MPP XCC .00 P 12 MPP XCC .00 P 91 MPP .02 XCC .02 P 22 MTT .20 .20 P 21 MTT .05 .05 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 16 MTT .03 .03 P 15 MTT .00 P 12 MTT .00 P 91 MTT XCC .00 P 22 NTT .01 .01 P 21 NTT .01- .01- P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .07 .07 P 04 NTT .00 P 86 NTT XCC .00 P UTT .05 XCC .05 P ZTT .03 XCC .03 20.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.78 .05 20.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 P 12 MPP .00 P 91 MPP .01 .01 P 15 MPP .00 P 91 MTT .00 P 15 MTT .01 .01 P 12 MTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .00 P 04 NTT .00 P 86 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 22 MTT .51 XCC .51 C 21 MTT .01 XCC .01 C 20 MTT XCC .00 C 22 NTT .04 XCC .04 C 21 NTT XCC .00 C STS 88.01 XCC .22 87.79 C STT .01 XCC .01 C UTT 1.16 XCC 1.16 C ZTT 1.92 XCC 1.92 P 22 MPP .11 XCC .11 P 21 MPP .06 XCC .06 P 20 MPP .03 XCC .03 P 19 MPP XCC .00 P 18 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 12 MPP XCC .00 P 91 MPP .01 XCC .01 P 22 MTT 1.06 1.06 P 21 MTT .44 .44 P 20 MTT .09 .09 P 19 MTT .02 .02 P 18 MTT .01 .01 P 16 MTT .03 .03 P 15 MTT .00 P 12 MTT .00 P 91 MTT .01 XCC .01 P 22 NTT .04 .04 P 21 NTT .09- .09- P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 86 NTT XCC .00 P UTT .14 XCC .14 P ZTT .17 XCC .17 93.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93.83 .22 93.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.30 .00 60.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 91 MPP .01 XCC .01 P 91 MTT XCC .00 P 86 NTT XCC .00 P 04 NTT .00 P 05 NTT .06 .06 P 08 NTT .00 .07 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 426.40 426.40 426.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426.47 .00 426.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 P 91 MPP .00 P 12 MPP .00 P 15 MPP .00 P 91 MTT .00 P 12 MTT .00 P 15 MTT .00 P 86 NTT .00 P 04 NTT .00 P 05 NTT .00 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 91 MPP .00 P 91 MTT .00 P 86 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 91 MPP .09 XCC .09 P 91 MTT .01 XCC .01 P 08 NTT .00 P 05 NTT .09 .09 P 04 NTT .00 P 86 NTT .01 XCC .01 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 22 MTT .79 XCC .79 C 21 MTT .02 XCC .02 C 20 MTT XCC .00 C 22 NTT .08 XCC .08 C 21 NTT .01 XCC .01 C STS 136.83 XCC .34 136.49 C STT .01 XCC .01 C UTT 1.81 XCC 1.81 C ZTT 2.97 XCC .01 2.96 P 22 MPP .16 XCC .16 P 21 MPP .10 XCC .10 P 20 MPP .05 XCC .05 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 16 MPP .04 XCC .04 P 15 MPP .01 XCC .01 P 12 MPP XCC .00 P 91 MPP .01 XCC .01 P 22 MTT 1.63 1.63 P 21 MTT .74 .74 P 20 MTT .17 .17 P 19 MTT .03 .03 P 18 MTT .00 P 16 MTT .07 .07 P 15 MTT .01 .01 P 12 MTT .00 P 91 MTT XCC .00 P 22 NTT .06 .06 P 21 NTT .14- .14- P 20 NTT .03 .03 P 19 NTT .01 .01 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 86 NTT XCC .00 P UTT .26 XCC .26 P ZTT .26 XCC .26 145.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146.05 .35 145.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 91 MPP .06 XCC .06 P 91 MTT .01 XCC .01 P 86 NTT .01 XCC .01 P 04 NTT .00 P 05 NTT .05 .05 P 08 NTT .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 91 MPP .04 XCC .04 P 91 MTT .01 XCC .01 P 86 NTT XCC .00 .05 SU01 CSA 82 SEWER USER 495 000 1804 C STA 569.91 569.91 P SPA 130.26 130.26 P STA 635.43 635.43 1,335.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,335.65 .00 1,335.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 91 MPP .03 XCC .03 P 91 MTT .01 XCC .01 P 86 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 22 MTT 16.75 XCC .04 16.71 C 21 MTT .41 XCC .41 C 20 MTT .03 XCC .03 C 22 NTT 1.56 XCC 1.56 C 21 NTT .09 XCC .09 C STS 2,917.44 XCC 7.29 2,910.15 C STT .34 XCC .34 C UTT 38.46 XCC .10 38.36 C ZTT 63.48 XCC .16 63.32 P 22 MPP 3.51 XCC .01 3.50 P 21 MPP 2.07 XCC .01 2.06 P 20 MPP 1.02 XCC 1.02 P 19 MPP .20 XCC .20 P 18 MPP .07 XCC .07 P 16 MPP .53 XCC .53 P 15 MPP .10 XCC .10 P 12 MPP XCC .00 P 91 MPP .42 XCC .42 P 22 MTT 34.70 34.70 P 21 MTT 14.63 14.63 P 20 MTT 3.21 3.21 P 19 MTT .55 .55 P 18 MTT .12 .12 P 16 MTT 1.01 1.01 P 15 MTT .11 .11 P 12 MTT .00 P 91 MTT .07 XCC .07 P 22 NTT 1.33 1.33 P 21 NTT 2.93- 2.93- P 20 NTT .42 .42 P 19 NTT .19 .19 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .38 .38 P 04 NTT .00 P 86 NTT .04 XCC .04 P UTT 5.17 XCC .01 5.16 P ZTT 5.27 XCC .01 5.26 3,103.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,110.75 7.63 3,103.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 208.70 208.70 208.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208.70 .00 208.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 446.60 446.60 P SPA 35.73 35.73 P STA 111.65 111.65 593.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 593.98 .00 593.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 77.99 77.99 P STA 84.30 84.30 162.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162.29 .00 162.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 243.60 243.60 P SPA 8.34 8.34 P STA 40.60 40.60 292.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292.54 .00 292.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 7.65- 7.65- 7.65- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.65- .00 7.65- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 35.30 35.30 P SPA 3.62 3.62 P STA 17.65 17.65 56.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56.57 .00 56.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 986.70 986.70 P SPA 79.25 79.25 P STA 265.65 265.65 1,331.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,331.60 .00 1,331.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 135.15 135.15 P SPA 10.70 10.70 P STA 42.40 42.40 188.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188.25 .00 188.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** 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 24.43 24.43 24.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.43 .00 24.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 331.44 331.44 331.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331.44 .00 331.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 203.09 203.09 203.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.09 .00 203.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 86.67 86.67 86.67 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 P UTA 231.59- 231.59- 231.59- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144.92- .00 144.92- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 159.35 159.35 P SPA 4.56 4.56 P STA 22.22 22.22 186.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186.13 .00 186.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 213.37 213.37 213.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213.37 .00 213.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 152.45 152.45 152.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152.45 .00 152.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 755.16 755.16 P SPA 62.31 62.31 P STA 243.93 243.93 1,061.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,061.40 .00 1,061.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 300.57 300.57 300.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.57 .00 300.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 1,441.51 1,441.51 1,441.51 SR08 CSA 70 ZONE R-52 473 000 1798 C STA 261.43 261.43 261.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,702.94 .00 1,702.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** 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 22 MTT 558.99 XCC 1.40 557.59 C 21 MTT 13.19 XCC .03 13.16 C 20 MTT .88 XCC .88 C 22 NTT 52.08 XCC .13 51.95 C 21 NTT 2.86 XCC .01 2.85 C STS 96,497.17 XCC 241.24 96,255.93 C STT 11.14 XCC .03 11.11 C UTT 1,272.29 XCC 3.18 1,269.11 C ZTT 2,099.73 XCC 5.25 2,094.48 C SCC 3,819,611.05 3,819,611.05 C XDL 39.08 39.08 C XDN 3.76 3.76 C XDS 6,080.48 6,080.48 C XDU 80.16 80.16 C XDZ 132.30 132.30 P 22 MPP 116.97 116.97 P 21 MPP 67.11 67.11 P 20 MPP 33.12 33.12 P 19 MPP 6.39 6.39 P 18 MPP 2.18 2.18 P 16 MPP 6.67 6.67 P 15 MPP 1.35 1.35 P 12 MPP .00 P 22 MTT 1,157.88 1,157.88 P 21 MTT 475.16 475.16 P 20 MTT 104.47 104.47 P 19 MTT 17.70 17.70 P 18 MTT 3.86 3.86 P 16 MTT 12.67 12.67 P 15 MTT 1.43 1.43 P 12 MTT .00 P 22 NTT 44.40 44.40 P 21 NTT 95.18- 95.18- P 20 NTT 13.77 13.77 P 19 NTT 5.98 5.98 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P UTT 172.84 XCC .44 172.40 P ZTT 176.67 XCC .34 176.33 P XDL 141.21 141.21 P XDN 2.66- 2.66- P XDS 18.83 18.83 P XDU .15 .15 P XDZ .95 .95 P XPM 24.83 24.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** 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 XPZ .99 .99 P XSP 36.54 36.54 P XUP .24 .24 3,928,749.63 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 22 MTT 280.83 XCC .70 280.13 C 21 MTT 6.89 XCC .02 6.87 C 20 MTT .46 XCC .46 C 22 NTT 26.17 XCC .07 26.10 C 21 NTT 1.50 XCC 1.50 C STS 48,567.38 XCC 121.42 48,445.96 C STT 5.61 XCC .01 5.60 C UTT 640.35 XCC 1.60 638.75 C ZTT 1,056.79 XCC 2.64 1,054.15 P 22 MPP 58.76 58.76 P 21 MPP 35.03 35.03 P 20 MPP 17.20 17.20 P 19 MPP 3.37 3.37 P 18 MPP 1.14 1.14 P 16 MPP 9.69 9.69 P 15 MPP 1.44 1.44 P 12 MPP .00 P 22 MTT 581.70 581.70 P 21 MTT 247.98 247.98 P 20 MTT 54.28 54.28 P 19 MTT 9.36 9.36 P 18 MTT 2.01 2.01 P 16 MTT 18.41 18.41 P 15 MTT 1.54 1.54 P 12 MTT .00 P 22 NTT 22.30 22.30 P 21 NTT 49.67- 49.67- P 20 NTT 7.16 7.16 P 19 NTT 3.17 3.17 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P UTT 86.82 XCC .22 86.60 P ZTT 88.74 XCC .18 88.56 51,659.55 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 22 MTT 229.77 XCC .57 229.20 C 21 MTT 5.71 XCC .01 5.70 C 20 MTT .38 XCC .38 C 22 NTT 21.41 XCC .05 21.36 C 21 NTT 1.24 XCC 1.24 C STS 39,844.41 XCC 99.61 39,744.80 C STT 4.61 XCC .01 4.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 525.33 XCC 1.31 524.02 C ZTT 866.99 XCC 2.17 864.82 P 22 MPP 48.08 48.08 P 21 MPP 29.06 29.06 P 20 MPP 14.34 14.34 P 19 MPP 2.82 2.82 P 18 MPP .65 .65 P 16 MPP 5.46 5.46 P 15 MPP 1.10 1.10 P 12 MPP .00 P 22 MTT 475.94 475.94 P 21 MTT 205.73 205.73 P 20 MTT 45.24 45.24 P 19 MTT 7.81 7.81 P 18 MTT 1.16 1.16 P 16 MTT 10.37 10.37 P 15 MTT 1.17 1.17 P 12 MTT .00 P 20 NTT 5.96 5.96 P 19 NTT 2.64 2.64 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 22 NTT 18.25 18.25 P 21 NTT 41.21- 41.21- P UTT 71.06 XCC .18 70.88 P ZTT 72.60 XCC .14 72.46 42,374.03 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 22 MTT 142.48 XCC .36 142.12 C 21 MTT 3.33 XCC .01 3.32 C 20 MTT .22 XCC .22 C 22 NTT 13.28 XCC .03 13.25 C 21 NTT .72 XCC .72 C STS 25,474.05 XCC 63.69 25,410.36 C STT 2.94 XCC .01 2.93 C UTT 335.87 XCC .84 335.03 C ZTT 554.30 XCC 1.39 552.91 P 22 MPP 29.81 29.81 P 21 MPP 16.92 16.92 P 20 MPP 8.17 8.17 P 19 MPP 1.58 1.58 P 18 MPP .52 .52 P 16 MPP 4.32 4.32 P 15 MPP .90 .90 P 12 MPP .00 P 22 MTT 295.13 295.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** 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 21 MTT 119.83 119.83 P 20 MTT 25.75 25.75 P 19 MTT 4.38 4.38 P 18 MTT .92 .92 P 16 MTT 8.21 8.21 P 15 MTT .96 .96 P 12 MTT .00 P 22 NTT 11.31 11.31 P 21 NTT 24.00- 24.00- P 20 NTT 3.40 3.40 P 19 NTT 1.48 1.48 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P UTT 44.05 XCC .10 43.95 P ZTT 45.03 XCC .09 44.94 27,059.34 GA05 SBCFPD-ADMIN FPD 106 100 C 22 MTT 185.26 XCC .46 184.80 C 21 MTT 4.62 XCC .01 4.61 C 20 MTT .31 XCC .31 C 22 NTT 17.26 XCC .04 17.22 C 21 NTT 1.01 XCC 1.01 C STS 32,062.71 XCC 80.16 31,982.55 C STT 3.70 XCC .01 3.69 C UTT 422.74 XCC 1.06 421.68 C ZTT 697.67 XCC 1.74 695.93 C SCC 243,804.96 243,804.96 P 22 MPP 38.77 38.77 P 21 MPP 23.52 23.52 P 20 MPP 11.64 11.64 P 19 MPP 2.28 2.28 P 18 MPP .75 .75 P 16 MPP 5.71 5.71 P 15 MPP 1.17 1.17 P 12 MPP .00 P 22 MTT 383.74 383.74 P 21 MTT 166.47 166.47 P 20 MTT 36.74 36.74 P 19 MTT 6.32 6.32 P 18 MTT 1.33 1.33 P 16 MTT 10.85 10.85 P 15 MTT 1.24 1.24 P 12 MTT .00 P 22 NTT 14.72 14.72 P 21 NTT 33.34- 33.34- P 20 NTT 4.84 4.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** 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 19 NTT 2.14 2.14 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P UTT 57.28 XCC .15 57.13 P ZTT 58.53 XCC .11 58.42 277,911.20 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 18.62 18.62 P STA 18.60 18.60 37.22 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 7,905.10 7,905.10 P SPA 1,067.60 1,067.60 P STA 2,398.99 2,398.99 11,371.69 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 16.01 16.01 P STA 17.30 17.30 33.31 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 19,247.05 19,247.05 P SPA 961.24 961.24 P STA 3,465.34 3,465.34 23,673.63 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 27,839.18 27,839.18 P SPA 1,062.98 1,062.98 P STA 3,097.62 3,097.62 31,999.78 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 2,749.54 2,749.54 P SPA 68.39 68.39 P STA 333.68 333.68 3,151.61 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 14,778.65 14,778.65 C STB 257.78 257.78 P SPA 165.07 165.07 P STA 407.82 407.82 15,609.32 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 22.94 22.94 P STA 24.80 24.80 47.74 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 8,592.35 8,592.35 C STB 171.85 171.85 P SPA 264.74 264.74 P STA 1,074.81 1,074.81 10,103.75 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 34,542.98 34,542.98 P SPA 1,222.75 1,222.75 P STA 4,202.27 4,202.27 39,968.00 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 69,426.87 69,426.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ C STB 4,124.40 4,124.40 P SPA 2,750.62 2,750.62 P STA 7,919.59 7,919.59 84,221.48 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 34,713.41 34,713.41 C STB 1,546.65 1,546.65 P SPA 2,330.63 2,330.63 P STA 7,209.11 7,209.11 45,799.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,594,404.30 633.22 4,593,771.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 91 MPP 3.11 XCC .01 3.10 P 91 MTT .56 XCC .56 P 86 NTT .21 XCC .21 P 04 NTT .00 P 05 NTT 6.92 6.92 P 08 NTT .00 10.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.80 .01 10.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 86 NTT .08 XCC .08 .08 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 86 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 91 MPP .05 XCC .05 P 91 MTT .01 XCC .01 P 86 NTT .01 XCC .01 P 04 NTT .00 P 05 NTT .12 .12 P 08 NTT .00 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 91 MPP .11 XCC .11 P 91 MTT .02 XCC .02 P 86 NTT XCC .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 91 MPP 1.78 XCC 1.78 P 91 MTT .31 XCC .31 P 86 NTT .14 XCC .14 P 04 NTT .00 P 05 NTT 3.48 3.48 P 08 NTT .00 5.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.71 .00 5.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 91 MPP .24 XCC .24 P 91 MTT .05 XCC .05 P 86 NTT .02 XCC .02 P 05 NTT .17 .17 P 04 NTT .00 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .48 .00 .48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 91 MPP .63 .63 P 91 MTT .11 .11 P 08 NTT .00 P 05 NTT 1.95 1.95 P 04 NTT .00 P 86 NTT .05 .05 2.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.74 .00 2.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 91 MPP .41 XCC .41 P 91 MTT .07 XCC .07 P 04 NTT .00 P 86 NTT .04 XCC .04 .52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .52 .00 .52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 22 MTT 45.31 XCC .11 45.20 C 21 MTT 1.09 XCC 1.09 C 20 MTT .07 XCC .07 C 22 NTT 4.22 XCC .01 4.21 C 21 NTT .23 XCC .23 C STS 7,947.52 XCC 19.87 7,927.65 C STT .92 XCC .92 C UTT 104.78 XCC .26 104.52 C ZTT 172.93 XCC .43 172.50 P 22 MPP 9.48 XCC .02 9.46 P 21 MPP 5.52 XCC .01 5.51 P 20 MPP 2.71 XCC .01 2.70 P 19 MPP .53 XCC .53 P 18 MPP .18 XCC .18 P 16 MPP 1.48 XCC 1.48 P 15 MPP .30 XCC .30 P 12 MPP XCC .00 P 91 MPP .75 XCC .75 P 22 MTT 93.85 93.85 P 21 MTT 39.11 39.11 P 20 MTT 8.54 8.54 P 19 MTT 1.46 1.46 P 18 MTT .31 .31 P 16 MTT 2.80 2.80 P 15 MTT .32 .32 P 12 MTT .00 P 91 MTT .14 XCC .14 P 22 NTT 3.60 3.60 P 21 NTT 7.84- 7.84- P 20 NTT 1.13 1.13 P 19 NTT .49 .49 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .85 .85 P 04 NTT .00 P 86 NTT .06 XCC .06 P UTT 14.00 XCC .03 13.97 P ZTT 14.30 XCC .02 14.28 8,450.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,471.14 20.77 8,450.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 22 MTT 9.34 XCC .02 9.32 C 21 MTT .21 XCC .21 C 20 MTT .01 XCC .01 C 22 NTT .87 XCC .87 C 21 NTT .05 XCC .05 C STS 1,683.01 XCC 4.21 1,678.80 C STT .19 XCC .19 C UTT 22.19 XCC .06 22.13 C ZTT 36.62 XCC .09 36.53 P 22 MPP 1.95 XCC 1.95 P 21 MPP 1.08 XCC 1.08 P 20 MPP .51 XCC .51 P 19 MPP .10 XCC .10 P 18 MPP .03 XCC .03 P 16 MPP .24 XCC .24 P 15 MPP .05 XCC .05 P 12 MPP XCC .00 P 91 MPP .14 XCC .14 P 22 MTT 19.35 19.35 P 21 MTT 7.66 7.66 P 20 MTT 1.62 1.62 P 19 MTT .27 .27 P 18 MTT .06 .06 P 16 MTT .46 .46 P 15 MTT .06 .06 P 12 MTT .00 P 91 MTT .02 XCC .02 P 22 NTT .74 .74 P 21 NTT 1.53- 1.53- P 20 NTT .21 .21 P 19 NTT .09 .09 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .13 .13 P 04 NTT .00 P 86 NTT .01 XCC .01 P UTT 2.90 XCC 2.90 P ZTT 2.95 XCC 2.95 1,787.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,791.59 4.38 1,787.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 91 MPP .14 XCC .14 P 91 MTT .03 XCC .03 P 86 NTT .01 XCC .01 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 91 MPP .27 .27 P 91 MTT .04 .04 P 86 NTT .03 .03 .34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .34 .00 .34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 MPP .30 .30 P 91 MTT .06 .06 P 86 NTT .02 .02 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 402.06 402.06 402.06 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 20.43 20.43 20.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422.49 .00 422.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 955.40- 955.40- 955.40- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 955.40- .00 955.40- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 859.93 859.93 859.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 859.93 .00 859.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 876.56 876.56 876.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 876.56 .00 876.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 1,043.51 1,043.51 1,043.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,043.51 .00 1,043.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 22 MTT 25.03 XCC .06 24.97 C 21 MTT .61 XCC .61 C 20 MTT .04 XCC .04 C 22 NTT 2.33 XCC .01 2.32 C 21 NTT .13 XCC .13 C STS 4,391.63 XCC 10.98 4,380.65 C STT .51 XCC .51 C UTT 57.90 XCC .14 57.76 C ZTT 95.56 XCC .24 95.32 P 22 MPP 5.24 XCC .01 5.23 P 21 MPP 3.08 XCC .01 3.07 P 20 MPP 1.53 XCC 1.53 P 19 MPP .29 XCC .29 P 18 MPP .10 XCC .10 P 16 MPP .81 XCC .81 P 15 MPP .16 XCC .16 P 12 MPP XCC .00 P 91 MPP .67 XCC .67 P 22 MTT 51.84 51.84 P 21 MTT 21.76 21.76 P 20 MTT 4.83 4.83 P 19 MTT .81 .81 P 18 MTT .17 .17 P 16 MTT 1.55 1.55 P 15 MTT .17 .17 P 12 MTT .00 P 91 MTT .12 XCC .12 P 22 NTT 1.98 1.98 P 21 NTT 4.36- 4.36- P 20 NTT .64 .64 P 19 NTT .28 .28 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .54 .54 P 04 NTT .00 P 86 NTT .05 XCC .05 P UTT 7.73 XCC .02 7.71 P ZTT 7.93 XCC .01 7.92 4,670.18 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 41.20 41.20 41.20 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 735.88 735.88 735.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,458.74 11.48 5,447.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .08 .08 P 91 MTT .01 .01 P 86 NTT .01 .01 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 22 MTT 1.89 XCC 1.89 C 21 MTT .05 XCC .05 C 20 MTT .01 XCC .01 C 22 NTT .18 XCC .18 C 21 NTT .01 XCC .01 C STS 325.08 XCC .81 324.27 C STT .04 XCC .04 C UTT 4.29 XCC .01 4.28 C ZTT 7.07 XCC .02 7.05 P 22 MPP .40 XCC .40 P 21 MPP .24 XCC .24 P 20 MPP .13 XCC .13 P 19 MPP .03 XCC .03 P 18 MPP XCC .00 P 16 MPP .08 XCC .08 P 15 MPP .02 XCC .02 P 12 MPP XCC .00 P 91 MPP .09 XCC .09 P 22 MTT 3.93 3.93 P 21 MTT 1.73 1.73 P 20 MTT .39 .39 P 19 MTT .07 .07 P 18 MTT .02 .02 P 16 MTT .15 .15 P 15 MTT .02 .02 P 12 MTT .00 P 91 MTT .02 XCC .02 P 20 NTT .05 .05 P 19 NTT .02 .02 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .04 .04 P 04 NTT .00 P 86 NTT XCC .00 P 22 NTT .16 .16 P 21 NTT .35- .35- P SPS 7.53 XCC .01 7.52 P STS 20.16 XCC .04 20.12 P UTT .59 XCC .59 P ZTT .60 XCC .60 373.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374.74 .89 373.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 91 MPP .05 .05 P 91 MTT .01 .01 P 86 NTT .01 .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 22 MTT 3.17 XCC .01 3.16 C 21 MTT .07 XCC .07 C 20 MTT XCC .00 C 22 NTT .29 XCC .29 C 21 NTT .02 XCC .02 C STS 565.42 XCC 1.41 564.01 C STT .06 XCC .06 C UTT 7.45 XCC .02 7.43 C ZTT 12.31 XCC .03 12.28 P 22 MPP .66 XCC .66 P 21 MPP .39 XCC .39 P 20 MPP .19 XCC .19 P 19 MPP .03 XCC .03 P 18 MPP .02 XCC .02 P 16 MPP .11 XCC .11 P 15 MPP .02 XCC .02 P 12 MPP XCC .00 P 91 MPP .08 XCC .08 P 22 MTT 6.56 6.56 P 21 MTT 2.74 2.74 P 20 MTT .60 .60 P 19 MTT .11 .11 P 18 MTT .02 .02 P 16 MTT .21 .21 P 15 MTT .02 .02 P 12 MTT .00 P 91 MTT .01 XCC .01 P 20 NTT .08 .08 P 19 NTT .03 .03 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .06 .06 P 04 NTT .00 P 86 NTT .01 XCC .01 P 22 NTT .25 .25 P 21 NTT .54- .54- P SPS 12.56 XCC .02 12.54 P STS 33.75 XCC .07 33.68 P UTT .99 XCC .99 P ZTT 1.00 XCC 1.00 647.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 648.75 1.56 647.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 86 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 91 MPP .08 XCC .08 P 91 MTT .01 XCC .01 P 86 NTT XCC .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 91 MPP 2.44 XCC .01 2.43 P 91 MTT .44 XCC .44 P 86 NTT .13 XCC .13 3.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.01 .01 3.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 10,844.04 XCC 27.11 10,816.93 C STT 1.26 XCC 1.26 C UTT 142.98 XCC .36 142.62 C ZTT 235.96 XCC .59 235.37 P SPS 251.84 XCC .61 251.23 P STS 675.23 XCC 1.66 673.57 P UTT 19.59 XCC .05 19.54 P ZTT 20.03 XCC .03 20.00 12,160.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 63.40 XCC .16 63.24 C 21 MTT 1.59 XCC 1.59 C 20 MTT .11 XCC .11 C 21 NTT .34 XCC .34 C 22 NTT 5.91 XCC .01 5.90 P 22 MPP 13.27 XCC .03 13.24 P 21 MPP 8.09 XCC .02 8.07 P 20 MPP 4.03 XCC .01 4.02 P 19 MPP .81 XCC .81 P 18 MPP .26 XCC .26 P 16 MPP 2.36 XCC .01 2.35 P 15 MPP .49 XCC .49 P 12 MPP XCC .00 P 91 MPP 1.37 XCC 1.37 P 22 MTT 131.32 131.32 P 21 MTT 57.27 57.27 P 20 MTT 12.74 12.74 P 19 MTT 2.22 2.22 P 18 MTT .47 .47 P 16 MTT 4.47 4.47 P 15 MTT .53 .53 P 12 MTT .00 P 91 MTT .24 XCC .24 P 86 NTT .12 XCC .12 P 04 NTT .00 P 05 NTT 1.58 1.58 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 P 18 NTT .00 P 19 NTT .76 .76 P 20 NTT 1.68 1.68 P 21 NTT 11.48- 11.48- P 22 NTT 5.03 5.03 308.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,499.91 30.65 12,469.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 P 91 MPP 1.55 XCC 1.55 P 12 MPP XCC .00 P 15 MPP .58 XCC .58 P 91 MTT .28 XCC .28 P 12 MTT .00 P 15 MTT .61 .61 P 86 NTT .12 XCC .12 P 04 NTT .00 P 05 NTT 1.84 1.84 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 4.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.98 .00 4.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 86 NTT .33 XCC .33 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 86 NTT .16 XCC .16 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 MPP 5.24 XCC .01 5.23 P 91 MTT .94 XCC .94 6.17 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 MPP .79 XCC .79 P 91 MTT .14 XCC .14 .93 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 MPP .78 XCC .78 P 91 MTT .14 XCC .14 .92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.03 .01 8.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 91 MPP .01 XCC .01 P 91 MTT XCC .00 P 86 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 91 MPP 1.10 XCC 1.10 P 91 MTT .19 XCC .19 P 86 NTT .06 XCC .06 1.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.35 .00 1.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 4,116.99 XCC 10.29 4,106.70 C STT .47 XCC .47 C UTT 54.28 XCC .14 54.14 C ZTT 89.58 XCC .22 89.36 P SPS 94.95 XCC .22 94.73 P STS 254.56 XCC .62 253.94 P UTT 7.39 XCC .02 7.37 P ZTT 7.53 XCC .01 7.52 4,614.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 22 MTT 23.90 XCC .06 23.84 C 21 MTT .60 XCC .60 C 20 MTT .04 XCC .04 C 21 NTT .13 XCC .13 C 22 NTT 2.23 XCC .01 2.22 P 22 MPP 5.00 XCC .01 4.99 P 21 MPP 3.04 XCC .01 3.03 P 20 MPP 1.53 XCC 1.53 P 19 MPP .30 XCC .30 P 18 MPP .11 XCC .11 P 16 MPP .90 XCC .90 P 15 MPP .19 XCC .19 P 12 MPP XCC .00 P 91 MPP 1.21 XCC 1.21 P 22 MTT 49.51 49.51 P 21 MTT 21.53 21.53 P 20 MTT 4.82 4.82 P 19 MTT .85 .85 P 18 MTT .18 .18 P 16 MTT 1.72 1.72 P 15 MTT .20 .20 P 12 MTT .00 P 91 MTT .22 XCC .22 P 86 NTT .06 XCC .06 P 04 NTT .00 P 05 NTT .64 .64 P 08 NTT .00 P 11 NTT .00 P 12 NTT .00 P 18 NTT .00 P 19 NTT .28 .28 P 20 NTT .63 .63 P 21 NTT 4.31- 4.31- P 22 NTT 1.90 1.90 117.32 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 4,890.95 4,890.95 4,890.95 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 51.51 51.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 51.51 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 C STA 80.74 80.74 80.74 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 7.17 7.17 7.17 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 C STA 41.04 41.04 41.04 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MDD 800 800 C STA 138.39 138.39 138.39 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 300.30 300.30 300.30 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 669.24 669.24 669.24 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MDD 800 800 C STA 5.15 5.15 5.15 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MDD 800 800 C STA 49.65 49.65 49.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,977.30 11.61 10,965.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 91 MPP .01 .01 P 91 MTT .00 P 05 NTT .00 P 04 NTT .00 P 86 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 3,423.05 3,423.05 P SPA 224.05 224.05 P STA 501.75 501.75 4,148.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,148.85 .00 4,148.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 6,746.40 6,746.40 6,746.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,746.40 .00 6,746.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 12,448.26 12,448.26 12,448.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,448.26 .00 12,448.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 333.05 333.05 333.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333.05 .00 333.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 3,571.04 3,571.04 3,571.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,571.04 .00 3,571.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 202.11 202.11 202.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202.11 .00 202.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 3,865.54 3,865.54 3,865.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,865.54 .00 3,865.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 292.92 292.92 292.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292.92 .00 292.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 305.65 305.65 305.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305.65 .00 305.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 2,339.23 2,339.23 2,339.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,339.23 .00 2,339.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 3,111.68 3,111.68 3,111.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,111.68 .00 3,111.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 457.94 457.94 457.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 457.94 .00 457.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 844.08 844.08 844.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 844.08 .00 844.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 2,137.06 2,137.06 2,137.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,137.06 .00 2,137.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 955.80 955.80 955.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 955.80 .00 955.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 999.46- 999.46- 999.46- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 999.46- .00 999.46- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 931.95 931.95 931.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 931.95 .00 931.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 1,338.32 1,338.32 1,338.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,338.32 .00 1,338.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 2,323.10 2,323.10 2,323.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,323.10 .00 2,323.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 241.79 241.79 241.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.79 .00 241.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 1,437.50 1,437.50 1,437.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,437.50 .00 1,437.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 662.29 662.29 662.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 662.29 .00 662.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 5,819.60 5,819.60 5,819.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,819.60 .00 5,819.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 857.07 857.07 857.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 857.07 .00 857.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 749.39 749.39 749.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 749.39 .00 749.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 1,461.53 1,461.53 1,461.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,461.53 .00 1,461.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 1,758.49 1,758.49 1,758.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,758.49 .00 1,758.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 3,621.40 3,621.40 3,621.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,621.40 .00 3,621.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 4,342.92 4,342.92 4,342.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,342.92 .00 4,342.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 3,912.19 3,912.19 3,912.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,912.19 .00 3,912.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 995.42 995.42 995.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 995.42 .00 995.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 1,246.50 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: 493 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 1,841.80 1,841.80 1,841.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,841.80 .00 1,841.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92329-6000 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX 341 120 9218 C STA 1,034.84 1,034.84 1,034.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,034.84 .00 1,034.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 971.60 971.60 971.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 971.60 .00 971.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA .00 .00 ST02 SPECIAL TAX B NGZ 723 723 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 6,588.50 6,588.50 6,588.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 3,678.48 3,678.48 3,678.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,266.98 .00 10,266.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 504.85 504.85 504.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 504.85 .00 504.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 2,898.03 2,898.03 2,898.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,898.03 .00 2,898.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 1,068.24 1,068.24 1,068.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,068.24 .00 1,068.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 3,992.29 3,992.29 3,992.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,992.29 .00 3,992.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 1,159.58 1,159.58 1,159.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,159.58 .00 1,159.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 823.64 823.64 823.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 823.64 .00 823.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA 92345-3482 ATTN: GEORGE LANDON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELL-ROOS SCHOOL FEES 341 120 9220 C STA 1,814.59 1,814.59 1,814.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,814.59 .00 1,814.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 91 MPP .06 XCC .06 P 91 MTT .01 XCC .01 P 86 NTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 91 MPP .18 XCC .18 P 91 MTT .03 XCC .03 P 86 NTT .01 XCC .01 P 04 NTT .00 P 05 NTT .22 .22 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 86 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 91 MPP .04 XCC .04 P 91 MTT .01 XCC .01 P 86 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 22 MTT 29.76 XCC .07 29.69 C 21 MTT .71 XCC .71 C 20 MTT .05 XCC .05 C 22 NTT 2.77 XCC .01 2.76 C 21 NTT .16 XCC .16 C STS 5,221.21 XCC 13.05 5,208.16 C STT .60 XCC .60 C UTT 68.84 XCC .17 68.67 C ZTT 113.61 XCC .28 113.33 P 22 MPP 6.23 XCC .02 6.21 P 21 MPP 3.63 XCC .01 3.62 P 20 MPP 1.78 XCC 1.78 P 19 MPP .35 XCC .35 P 18 MPP .11 XCC .11 P 16 MPP .97 XCC .97 P 15 MPP .19 XCC .19 P 12 MPP XCC .00 P 91 MPP .56 XCC .56 P 22 MTT 61.65 61.65 P 21 MTT 25.70 25.70 P 20 MTT 5.61 5.61 P 19 MTT .96 .96 P 18 MTT .21 .21 P 16 MTT 1.85 1.85 P 15 MTT .21 .21 P 12 MTT .00 P 91 MTT .10 XCC .10 P 20 NTT .74 .74 P 19 NTT .33 .33 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .56 .56 P 04 NTT .00 P 86 NTT .04 XCC .04 P 22 NTT 2.36 2.36 P 21 NTT 5.15- 5.15- P UTT 9.21 XCC .02 9.19 P ZTT 9.43 XCC .01 9.42 5,551.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,565.34 13.64 5,551.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 368.42 XCC .92 367.50 C STT .05 XCC .05 C UTT 4.86 XCC .01 4.85 C ZTT 8.02 XCC .02 8.00 P SPS 8.44 XCC .01 8.43 P STS 22.61 XCC .04 22.57 P UTT .66 XCC .66 P ZTT .67 XCC .67 412.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 22 MTT 2.13 XCC .01 2.12 C 21 MTT .06 XCC .06 C 20 MTT XCC .00 C 22 NTT .20 XCC .20 C 21 NTT .01 XCC .01 P 22 MPP .44 XCC .44 P 21 MPP .27 XCC .27 P 20 MPP .13 XCC .13 P 19 MPP .03 XCC .03 P 18 MPP .01 XCC .01 P 16 MPP .07 XCC .07 P 15 MPP .02 XCC .02 P 12 MPP XCC .00 P 91 MPP .02 XCC .02 P 22 MTT 4.40 4.40 P 21 MTT 1.94 1.94 P 20 MTT .41 .41 P 19 MTT .07 .07 P 18 MTT .02 .02 P 16 MTT .13 .13 P 15 MTT .02 .02 P 12 MTT .00 P 91 MTT .01 XCC .01 P 22 NTT .17 .17 P 21 NTT .39- .39- P 20 NTT .06 .06 P 19 NTT .02 .02 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 86 NTT .01 XCC .01 10.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 424.02 1.01 423.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 22 MTT 1.36 XCC 1.36 C 21 MTT .03 XCC .03 C 20 MTT XCC .00 C 22 NTT .13 XCC .13 C 21 NTT .01 XCC .01 C STS 233.14 XCC .58 232.56 C STT .02 XCC .02 C UTT 3.07 XCC .01 3.06 C ZTT 5.07 XCC .01 5.06 P 22 MPP .28 XCC .28 P 21 MPP .18 XCC .18 P 20 MPP .09 XCC .09 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 16 MPP .05 XCC .05 P 15 MPP .01 XCC .01 P 12 MPP XCC .00 P 91 MPP .03 XCC .03 P 22 MTT 2.82 2.82 P 21 MTT 1.24 1.24 P 20 MTT .28 .28 P 19 MTT .05 .05 P 18 MTT .01 .01 P 16 MTT .09 .09 P 15 MTT .01 .01 P 12 MTT .00 P 91 MTT XCC .00 P 22 NTT .11 .11 P 21 NTT .24- .24- P 20 NTT .03 .03 P 19 NTT .02 .02 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 86 NTT XCC .00 P SPS 5.38 XCC 5.38 P STS 14.48 XCC .03 14.45 P UTT .41 XCC .41 P ZTT .43 XCC .43 268.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.64 .63 268.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 22 MTT 50.80 XCC .13 50.67 C 21 MTT 1.21 XCC 1.21 C 20 MTT .08 XCC .08 C 22 NTT 4.73 XCC .01 4.72 C 21 NTT .26 XCC .26 C STS 8,973.35 XCC 22.43 8,950.92 C STT 1.04 XCC 1.04 C UTT 118.31 XCC .30 118.01 C ZTT 195.26 XCC .49 194.77 P 22 MPP 10.64 XCC .03 10.61 P 21 MPP 6.14 XCC .02 6.12 P 20 MPP 2.98 XCC .01 2.97 P 19 MPP .58 XCC .58 P 18 MPP .19 XCC .19 P 16 MPP 1.58 XCC 1.58 P 15 MPP .32 XCC .32 P 12 MPP XCC .00 P 91 MPP .80 XCC .80 P 22 MTT 105.24 105.24 P 21 MTT 43.46 43.46 P 20 MTT 9.41 9.41 P 19 MTT 1.60 1.60 P 18 MTT .33 .33 P 16 MTT 2.99 2.99 P 15 MTT .34 .34 P 12 MTT .00 P 91 MTT .14 XCC .14 P 22 NTT 4.04 4.04 P 21 NTT 8.71- 8.71- P 20 NTT 1.24 1.24 P 19 NTT .54 .54 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .93 .93 P 04 NTT .00 P 86 NTT .06 XCC .06 P SPS 201.85 XCC .47 201.38 P STS 541.13 XCC 1.32 539.81 P UTT 15.71 XCC .03 15.68 P ZTT 16.04 XCC .02 16.02 10,279.35 GA02 GENERAL TAX LEVY OIT ACR ACR C 22 MTT 3.21 XCC .01 3.20 C 21 MTT .08 XCC .08 C 20 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NTT .02 XCC .02 C 22 NTT .30 XCC .30 C STS 563.29 XCC 1.41 561.88 C STT .07 XCC .07 C UTT 7.43 XCC .02 7.41 C ZTT 12.25 XCC .03 12.22 P 22 MPP .67 .67 P 21 MPP .40 .40 P 20 MPP .20 .20 P 19 MPP .04 .04 P 18 MPP .01 .01 P 16 MPP .11 .11 P 15 MPP .02 .02 P 22 MTT 6.63 6.63 P 21 MTT 2.86 2.86 P 20 MTT .63 .63 P 19 MTT .11 .11 P 18 MTT .03 .03 P 16 MTT .22 .22 P 15 MTT .02 .02 P 18 NTT .00 P 20 NTT .09 .09 P 19 NTT .04 .04 P 22 NTT .25 .25 P 21 NTT .57- .57- P SPS 12.71 12.71 P STS 34.11 XCC .07 34.04 P UTT 1.00 XCC 1.00 P ZTT 1.02 XCC 1.02 645.72 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 9,692.43 9,692.43 P SPA 95.60 95.60 P STA 503.00 503.00 10,291.03 SP02 SEWER USER FEES OIT ACR ACR C STA 10,376.66 10,376.66 P SPA 20.79 20.79 P STA 109.41 109.41 10,506.86 SP03 TRASH SERVICES OIT ACR ACR C STA 13,619.12 13,619.12 P SPA 27.89 27.89 P STA 146.81 146.81 13,793.82 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 13,392.43 13,392.43 P SPA 22.80 22.80 P STA 120.04 120.04 13,535.27 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 SS01 SEWER STANDBY OIT ACR ACR C STA 279.05 279.05 279.05 SW01 WATER STANDBY OIT ACR ACR C STA 241.80 241.80 241.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,599.70 26.80 59,572.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 22 MTT .28 XCC .28 C 21 MTT .01 XCC .01 C 20 MTT XCC .00 C 22 NTT .02 XCC .02 C 21 NTT XCC .00 C STS 41.96 XCC .10 41.86 C STT XCC .00 C UTT .55 XCC .55 C ZTT .92 XCC .92 P 22 MPP .05 XCC .05 P 21 MPP .04 XCC .04 P 20 MPP .02 XCC .02 P 19 MPP XCC .00 P 18 MPP XCC .00 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 12 MPP XCC .00 P 91 MPP .02 XCC .02 P 22 MTT .58 .58 P 21 MTT .26 .26 P 20 MTT .06 .06 P 19 MTT .01 .01 P 18 MTT .00 P 16 MTT .03 .03 P 15 MTT .01 .01 P 12 MTT .00 P 91 MTT .01 XCC .01 P 22 NTT .02 .02 P 21 NTT .05- .05- P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 86 NTT XCC .00 P UTT .08 XCC .08 P ZTT .10 XCC .10 44.92 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 59.30 59.30 59.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104.32 .10 104.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 383.00 XCC .96 382.04 C STT .04 XCC .04 C UTT 5.05 XCC .01 5.04 C ZTT 8.33 XCC .02 8.31 P SPS 8.60 XCC .01 8.59 P STS 23.01 XCC .04 22.97 P UTT .67 XCC .67 P ZTT .68 XCC .68 428.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 22 MTT 2.16 XCC .01 2.15 C 21 MTT .03 XCC .03 C 20 MTT XCC .00 C 22 NTT .21 XCC .21 C 21 NTT .01 XCC .01 P 22 MPP .46 XCC .46 P 21 MPP .19 XCC .19 P 20 MPP .08 XCC .08 P 19 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 16 MPP .05 XCC .05 P 15 MPP .01 XCC .01 P 12 MPP XCC .00 P 91 MPP .06 XCC .06 P 22 MTT 4.48 4.48 P 21 MTT 1.39 1.39 P 20 MTT .23 .23 P 19 MTT .04 .04 P 18 MTT .01 .01 P 16 MTT .09 .09 P 15 MTT .01 .01 P 12 MTT .00 P 91 MTT .01 XCC .01 P 22 NTT .17 .17 P 21 NTT .28- .28- P 20 NTT .03 .03 P 19 NTT .01 .01 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 86 NTT .01 XCC .01 9.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438.90 1.05 437.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 22 MTT 3.91 XCC .01 3.90 C 21 MTT .10 XCC .10 C 20 MTT .01 XCC .01 C 22 NTT .36 XCC .36 C 21 NTT .02 XCC .02 C STS 652.35 XCC 1.63 650.72 C STT .08 XCC .08 C UTT 8.60 XCC .02 8.58 C ZTT 14.19 XCC .04 14.15 P 22 MPP .81 XCC .81 P 21 MPP .47 XCC .47 P 20 MPP .24 XCC .24 P 19 MPP .05 XCC .05 P 18 MPP .01 XCC .01 P 16 MPP .14 XCC .14 P 15 MPP .03 XCC .03 P 12 MPP XCC .00 P 91 MPP .10 XCC .10 P 22 MTT 8.09 8.09 P 21 MTT 3.30 3.30 P 20 MTT .76 .76 P 19 MTT .13 .13 P 18 MTT .03 .03 P 16 MTT .27 .27 P 15 MTT .03 .03 P 12 MTT .00 P 91 MTT .01 XCC .01 P 22 NTT .31 .31 P 21 NTT .66- .66- P 20 NTT .10 .10 P 19 NTT .05 .05 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .09 .09 P 04 NTT .00 P 86 NTT .01 XCC .01 P SPS 15.50 XCC .02 15.48 P STS 41.65 XCC .11 41.54 P UTT 1.20 XCC 1.20 P ZTT 1.22 XCC 1.22 751.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 753.56 1.83 751.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 11,776.20 XCC 29.44 11,746.76 C STT 1.36 XCC 1.36 C UTT 155.27 XCC .39 154.88 C ZTT 256.25 XCC .64 255.61 P SPS 271.11 XCC .65 270.46 P STS 726.89 XCC 1.82 725.07 P UTT 21.10 XCC .06 21.04 P ZTT 21.60 XCC .03 21.57 13,196.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 22 MTT 68.25 XCC .17 68.08 C 21 MTT 1.67 XCC 1.67 C 20 MTT .11 XCC .11 C 22 NTT 6.36 XCC .02 6.34 C 21 NTT .36 XCC .36 P 22 MPP 14.29 XCC .04 14.25 P 21 MPP 8.54 XCC .02 8.52 P 20 MPP 4.19 XCC .01 4.18 P 19 MPP .82 XCC .82 P 18 MPP .28 XCC .28 P 16 MPP 2.39 XCC .01 2.38 P 15 MPP .49 XCC .49 P 12 MPP XCC .00 P 91 MPP 1.39 XCC 1.39 P 22 MTT 141.37 141.37 P 21 MTT 60.47 60.47 P 20 MTT 13.24 13.24 P 19 MTT 2.29 2.29 P 18 MTT .49 .49 P 16 MTT 4.55 4.55 P 15 MTT .52 .52 P 12 MTT .00 P 91 MTT .25 XCC .25 P 21 NTT 12.12- 12.12- P 20 NTT 1.75 1.75 P 19 NTT .77 .77 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 1.44 1.44 P 04 NTT .00 P 86 NTT .11 XCC .11 P 22 NTT 5.42 5.42 329.42 SU02 SEWER FEES OJB ACR ACR C STA 6,291.81 6,291.81 P SPA 63.64 63.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 334.95 334.95 6,690.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,249.87 33.30 20,216.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 22 MTT .79 XCC .79 C 21 MTT .02 XCC .02 C 20 MTT XCC .00 C 22 NTT .07 XCC .07 C 21 NTT .01 XCC .01 C STS 132.22 XCC .33 131.89 C STT .02 XCC .02 C UTT 1.74 XCC 1.74 C ZTT 2.87 XCC .01 2.86 P 22 MPP .16 XCC .16 P 21 MPP .09 XCC .09 P 20 MPP .05 XCC .05 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 16 MPP .03 XCC .03 P 15 MPP XCC .00 P 12 MPP XCC .00 P 91 MPP XCC .00 P 22 MTT 1.65 1.65 P 21 MTT .66 .66 P 20 MTT .15 .15 P 19 MTT .03 .03 P 18 MTT .00 P 16 MTT .05 .05 P 15 MTT .01 .01 P 12 MTT .00 P 91 MTT XCC .00 P 22 NTT .07 .07 P 21 NTT .13- .13- P 20 NTT .02 .02 P 19 NTT .01 .01 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P SPS 3.18 XCC 3.18 P STS 8.50 XCC .01 8.49 P UTT .26 XCC .26 P ZTT .22 XCC .22 152.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152.78 .35 152.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 1,755.41 XCC 4.39 1,751.02 C STT .20 XCC .20 C UTT 23.15 XCC .06 23.09 C ZTT 38.20 XCC .10 38.10 P SPS 39.59 XCC .09 39.50 P STS 106.19 XCC .25 105.94 P UTT 3.08 XCC 3.08 P ZTT 3.17 XCC 3.17 1,964.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 22 MTT 9.97 XCC .02 9.95 C 21 MTT .24 XCC .24 C 20 MTT .01 XCC .01 C 22 NTT .93 XCC .93 C 21 NTT .05 XCC .05 P 22 MPP 2.09 XCC .01 2.08 P 21 MPP 1.20 XCC 1.20 P 20 MPP .56 XCC .56 P 19 MPP .11 XCC .11 P 18 MPP .03 XCC .03 P 16 MPP .30 XCC .30 P 15 MPP .06 XCC .06 P 12 MPP XCC .00 P 91 MPP .21 XCC .21 P 22 MTT 20.66 20.66 P 21 MTT 8.50 8.50 P 20 MTT 1.76 1.76 P 19 MTT .30 .30 P 18 MTT .07 .07 P 16 MTT .57 .57 P 15 MTT .06 .06 P 12 MTT .00 P 91 MTT .04 XCC .04 P 19 NTT .10 .10 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .18 .18 P 04 NTT .00 P 22 NTT .79 .79 P 21 NTT 1.70- 1.70- P 20 NTT .23 .23 47.29 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 1,684.54 1,684.54 P SPA 22.51 22.51 P STA 105.37 105.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,812.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,828.73 4.92 3,823.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 394.53 XCC .99 393.54 C STT .04 XCC .04 C UTT 5.20 XCC .01 5.19 C ZTT 8.59 XCC .02 8.57 P UTT .72 XCC .72 P ZTT .73 XCC .73 408.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 22 MTT 2.31 XCC .01 2.30 C 21 MTT .06 XCC .06 C 20 MTT .01 XCC .01 C 22 NTT .22 XCC .22 C 21 NTT .01 XCC .01 P 22 MPP .48 XCC .48 P 21 MPP .31 XCC .31 P 20 MPP .14 XCC .14 P 19 MPP .03 XCC .03 P 18 MPP .01 XCC .01 P 16 MPP .07 XCC .07 P 15 MPP .02 XCC .02 P 12 MPP XCC .00 P 22 MTT 4.78 4.78 P 21 MTT 2.14 2.14 P 20 MTT .46 .46 P 19 MTT .07 .07 P 18 MTT .01 .01 P 16 MTT .14 .14 P 15 MTT .02 .02 P 12 MTT .00 P 22 NTT .18 .18 P 21 NTT .43- .43- P 20 NTT .06 .06 P 19 NTT .03 .03 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .04 .04 P 04 NTT .00 11.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 420.98 1.03 419.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 22 MTT 2.24 XCC .01 2.23 C 21 MTT .05 XCC .05 C 20 MTT XCC .00 C 22 NTT .21 XCC .21 C 21 NTT .01 XCC .01 C STS 381.33 XCC .95 380.38 C STT .05 XCC .05 C UTT 5.03 XCC .01 5.02 C ZTT 8.29 XCC .02 8.27 P 22 MPP .47 XCC .47 P 21 MPP .28 XCC .28 P 20 MPP .14 XCC .14 P 19 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 16 MPP .08 XCC .08 P 15 MPP .02 XCC .02 P 12 MPP XCC .00 P 22 MTT 4.63 4.63 P 21 MTT 2.01 2.01 P 20 MTT .44 .44 P 19 MTT .08 .08 P 18 MTT .02 .02 P 16 MTT .15 .15 P 15 MTT .02 .02 P 12 MTT .00 P 21 NTT .40- .40- P 20 NTT .06 .06 P 19 NTT .03 .03 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 22 NTT .18 .18 P SPS 8.88 8.88 P STS 23.82 XCC .05 23.77 P UTT .68 XCC .68 P ZTT .71 XCC .71 438.50 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 598.08 598.08 598.08 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 333.30 333.30 P SPA 20.10 20.10 P STA 75.75 75.75 429.15 SW01 WATER STANDBY FEE OTF ACR ACR C STA 333.30 333.30 P SPA 20.10 20.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 75.75 75.75 429.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,895.92 1.04 1,894.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 22 MTT 26.69 XCC .07 26.62 C 21 MTT .64 XCC .64 C 20 MTT .04 XCC .04 C 22 NTT 2.48 XCC .01 2.47 C 21 NTT .14 XCC .14 C STS 4,738.90 XCC 11.85 4,727.05 C STT .55 XCC .55 C UTT 62.48 XCC .16 62.32 C ZTT 103.12 XCC .26 102.86 P 22 MPP 5.58 5.58 P 21 MPP 3.24 3.24 P 20 MPP 1.57 1.57 P 19 MPP .30 .30 P 18 MPP .10 .10 P 16 MPP .79 .79 P 15 MPP .15 .15 P 12 MPP .00 P 22 MTT 55.29 55.29 P 21 MTT 22.93 22.93 P 20 MTT 4.93 4.93 P 19 MTT .83 .83 P 18 MTT .17 .17 P 16 MTT 1.49 1.49 P 15 MTT .17 .17 P 12 MTT .00 P 22 NTT 2.12 2.12 P 21 NTT 4.59- 4.59- P 20 NTT .65 .65 P 19 NTT .27 .27 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS 106.05 106.05 P STS 284.35 XCC .69 283.66 P UTT 8.26 XCC .02 8.24 P ZTT 8.42 XCC .01 8.41 5,425.04 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 516.57 516.57 516.57 SW01 WATER AVAILABILITY OGH ACR ACR C STA 1,544.10 1,544.10 P SPA 25.38 25.38 P STA 44.90 44.90 1,614.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,569.06 13.07 7,555.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 22 MTT 2.61 XCC .01 2.60 C 21 MTT .07 XCC .07 C 20 MTT .01 XCC .01 C 21 NTT .02 XCC .02 C 22 NTT .25 XCC .25 C STS 440.75 XCC 1.10 439.65 C STT .05 XCC .05 C UTT 5.81 XCC .01 5.80 C ZTT 9.59 XCC .02 9.57 P 22 MPP .55 .55 P 21 MPP .34 .34 P 20 MPP .16 .16 P 19 MPP .04 .04 P 18 MPP .01 .01 P 22 MTT 5.40 5.40 P 21 MTT 2.40 2.40 P 20 MTT .52 .52 P 19 MTT .09 .09 P 18 MTT .02 .02 P 22 NTT .21 .21 P 21 NTT .48- .48- P 18 NTT .00 P 20 NTT .07 .07 P 19 NTT .04 .04 P SPS 10.38 10.38 P STS 27.74 XCC .06 27.68 P UTT .79 XCC .79 P ZTT .82 XCC .82 507.06 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 1,367.04 1,367.04 1,367.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,875.30 1.20 1,874.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 19,015.83 XCC 47.54 18,968.29 C STT 2.19 XCC .01 2.18 C UTT 250.72 XCC .63 250.09 C ZTT 413.77 XCC 1.03 412.74 P UTT 34.47 XCC .08 34.39 P ZTT 35.22 XCC .07 35.15 19,702.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 22 MTT 111.46 XCC .28 111.18 C 21 MTT 2.79 XCC .01 2.78 C 20 MTT .18 XCC .18 C 22 NTT 10.38 XCC .03 10.35 C 21 NTT .60 XCC .60 P 22 MPP 23.32 XCC .06 23.26 P 21 MPP 14.20 XCC .04 14.16 P 20 MPP 7.01 XCC .02 6.99 P 19 MPP 1.36 XCC 1.36 P 18 MPP .45 XCC .45 P 16 MPP 3.83 XCC .01 3.82 P 15 MPP .77 XCC .77 P 12 MPP XCC .00 P 22 MTT 230.89 230.89 P 21 MTT 100.57 100.57 P 20 MTT 22.11 22.11 P 19 MTT 3.77 3.77 P 18 MTT .80 .80 P 16 MTT 7.28 7.28 P 15 MTT .81 .81 P 12 MTT .00 P 21 NTT 20.15- 20.15- P 20 NTT 2.91 2.91 P 19 NTT 1.27 1.27 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 2.24 2.24 P 04 NTT .00 P 22 NTT 8.85 8.85 537.25 SP03 FIRE SERVICES OQE ACR ACR C STA 19,832.77 19,832.77 C ZTA 775.38 775.38 P SPA 418.59 418.59 P STA 1,273.73 1,273.73 22,300.47 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 424.05 424.05 P SPA 56.78 56.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 276.94 276.94 757.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,348.14 49.81 43,298.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 22 MTT 509.34 XCC 1.27 508.07 C 21 MTT 12.61 XCC .03 12.58 C 20 MTT .84 XCC .84 C 22 NTT 47.46 XCC .12 47.34 C 21 NTT 2.74 XCC .01 2.73 C STS 86,980.58 XCC 217.45 86,763.13 C STT 10.05 XCC .03 10.02 C UTT 1,146.81 XCC 2.87 1,143.94 C ZTT 1,892.65 XCC 4.73 1,887.92 P 22 MPP 106.58 XCC .27 106.31 P 21 MPP 64.15 XCC .16 63.99 P 20 MPP 31.42 XCC .08 31.34 P 19 MPP 6.07 XCC .02 6.05 P 18 MPP 1.99 XCC 1.99 P 16 MPP 15.86 XCC .04 15.82 P 15 MPP 3.17 XCC .01 3.16 P 12 MPP XCC .00 P 22 MTT 1,055.02 1,055.02 P 21 MTT 454.16 454.16 P 20 MTT 99.11 99.11 P 19 MTT 16.82 16.82 P 18 MTT 3.52 3.52 P 16 MTT 30.14 30.14 P 15 MTT 3.38 3.38 P 12 MTT .00 P 22 NTT 40.45 40.45 P 21 NTT 90.97- 90.97- P 20 NTT 13.07 13.07 P 19 NTT 5.69 5.69 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 7.24 7.24 P 04 NTT .00 P SPS 2,023.35 XCC 4.97 2,018.38 P STS 5,424.81 XCC 13.54 5,411.27 P UTT 157.47 XCC .40 157.07 P ZTT 160.96 XCC .37 160.59 99,990.17 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 22 MTT 49.27 XCC .12 49.15 C 21 MTT 1.24 XCC 1.24 C 20 MTT .08 XCC .08 C 22 NTT 4.59 XCC .01 4.58 C 21 NTT .27 XCC .27 C STS 8,592.08 XCC 21.48 8,570.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT .99 XCC .99 C UTT 113.28 XCC .28 113.00 C ZTT 186.96 XCC .47 186.49 P 22 MPP 10.31 XCC .03 10.28 P 21 MPP 6.30 XCC .02 6.28 P 20 MPP 3.14 XCC .01 3.13 P 19 MPP .61 XCC .61 P 18 MPP .20 XCC .20 P 16 MPP 1.66 XCC 1.66 P 15 MPP .34 XCC .34 P 12 MPP XCC .00 P 22 MTT 102.07 102.07 P 21 MTT 44.58 44.58 P 20 MTT 9.92 9.92 P 19 MTT 1.70 1.70 P 18 MTT .37 .37 P 16 MTT 3.15 3.15 P 15 MTT .36 .36 P 12 MTT .00 P 22 NTT 3.92 3.92 P 21 NTT 8.93- 8.93- P 20 NTT 1.31 1.31 P 19 NTT .57 .57 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .93 .93 P 04 NTT .00 P SPS 195.75 XCC .46 195.29 P STS 524.80 XCC 1.29 523.51 P UTT 15.25 XCC .03 15.22 P ZTT 15.56 XCC .02 15.54 9,858.41 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 22 MTT 48.69 XCC .12 48.57 C 21 MTT 1.22 XCC 1.22 C 20 MTT .09 XCC .09 C 22 NTT 4.54 XCC .01 4.53 C 21 NTT .27 XCC .27 C STS 8,488.39 XCC 21.22 8,467.17 C STT .98 XCC .98 C UTT 111.92 XCC .28 111.64 C ZTT 184.70 XCC .46 184.24 P 22 MPP 10.19 XCC .03 10.16 P 21 MPP 6.22 XCC .02 6.20 P 20 MPP 3.11 XCC .01 3.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP .60 XCC .60 P 18 MPP .21 XCC .21 P 16 MPP 1.64 XCC 1.64 P 15 MPP .33 XCC .33 P 12 MPP XCC .00 P 22 MTT 100.84 100.84 P 21 MTT 44.03 44.03 P 20 MTT 9.80 9.80 P 19 MTT 1.67 1.67 P 18 MTT .35 .35 P 16 MTT 3.11 3.11 P 15 MTT .35 .35 P 12 MTT .00 P 22 NTT 3.86 3.86 P 21 NTT 8.82- 8.82- P 20 NTT 1.29 1.29 P 19 NTT .57 .57 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .91 .91 P 04 NTT .00 P SPS 193.40 XCC .45 192.95 P STS 518.53 XCC 1.27 517.26 P UTT 15.05 XCC .03 15.02 P ZTT 15.40 XCC .02 15.38 9,739.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,882.61 294.51 119,588.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 22 MTT 22.89 XCC .06 22.83 C 21 MTT .55 XCC .55 C 20 MTT .03 XCC .03 C 22 NTT 2.13 XCC .01 2.12 C 21 NTT .12 XCC .12 C STS 4,015.49 XCC 10.04 4,005.45 C STT .47 XCC .47 C UTT 52.94 XCC .13 52.81 C ZTT 87.37 XCC .22 87.15 P 22 MPP 4.79 XCC .01 4.78 P 21 MPP 2.79 XCC .01 2.78 P 20 MPP 1.36 XCC 1.36 P 19 MPP .27 XCC .27 P 18 MPP .09 XCC .09 P 16 MPP .74 XCC .74 P 15 MPP .15 XCC .15 P 12 MPP XCC .00 P 91 MPP .35 XCC .35 P 22 MTT 47.42 47.42 P 21 MTT 19.76 19.76 P 20 MTT 4.31 4.31 P 19 MTT .74 .74 P 18 MTT .16 .16 P 16 MTT 1.41 1.41 P 15 MTT .16 .16 P 12 MTT .00 P 91 MTT .06 XCC .06 P 21 NTT 3.95- 3.95- P 20 NTT .57 .57 P 19 NTT .25 .25 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .43 .43 P 04 NTT .00 P 86 NTT .02 XCC .02 P 22 NTT 1.82 1.82 P UTT 7.07 XCC .02 7.05 P ZTT 7.23 XCC .01 7.22 4,269.48 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 4,611.72 4,611.72 C ZTA 211.65 211.65 P SPA 43.34 43.34 P STA 219.47 219.47 P ZTA 98.40 98.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,184.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,464.57 10.51 9,454.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 22 MTT 14.33 XCC .04 14.29 C 21 MTT .33 XCC .33 C 20 MTT .02 XCC .02 C 22 NTT 1.34 XCC 1.34 C 21 NTT .07 XCC .07 C STS 2,599.46 XCC 6.50 2,592.96 C STT .30 XCC .30 C UTT 34.28 XCC .09 34.19 C ZTT 56.57 XCC .14 56.43 P 22 MPP 3.00 XCC .01 2.99 P 21 MPP 1.68 XCC 1.68 P 20 MPP .80 XCC .80 P 19 MPP .16 XCC .16 P 18 MPP .05 XCC .05 P 16 MPP .43 XCC .43 P 15 MPP .09 XCC .09 P 12 MPP XCC .00 P 91 MPP .29 XCC .29 P 22 MTT 29.67 29.67 P 21 MTT 11.87 11.87 P 20 MTT 2.52 2.52 P 19 MTT .43 .43 P 18 MTT .09 .09 P 16 MTT .82 .82 P 15 MTT .10 .10 P 12 MTT .00 P 91 MTT .05 XCC .05 P 20 NTT .33 .33 P 19 NTT .14 .14 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .25 .25 P 04 NTT .00 P 86 NTT .03 XCC .03 P 22 NTT 1.14 1.14 P 21 NTT 2.38- 2.38- P SPS 56.92 XCC .13 56.79 P STS 152.56 XCC .38 152.18 P UTT 4.43 XCC .01 4.42 P ZTT 4.52 XCC .01 4.51 2,969.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,976.69 7.31 2,969.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 91 MPP .02 .02 P 91 MTT .01 .01 P 86 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 22 MTT 21.61 XCC .05 21.56 C 21 MTT .53 XCC .53 C 20 MTT .04 XCC .04 C 22 NTT 2.01 XCC .01 2.00 C 21 NTT .11 XCC .11 C STS 3,738.94 XCC 9.35 3,729.59 C STT .43 XCC .43 C UTT 49.29 XCC .12 49.17 C ZTT 81.35 XCC .20 81.15 P 22 MPP 4.52 XCC .01 4.51 P 21 MPP 2.69 XCC .01 2.68 P 20 MPP 1.33 XCC 1.33 P 19 MPP .26 XCC .26 P 18 MPP .08 XCC .08 P 16 MPP .74 XCC .74 P 15 MPP .15 XCC .15 P 12 MPP XCC .00 P 91 MPP .43 XCC .43 P 22 MTT 44.77 44.77 P 21 MTT 19.09 19.09 P 20 MTT 4.18 4.18 P 19 MTT .72 .72 P 18 MTT .16 .16 P 16 MTT 1.41 1.41 P 15 MTT .16 .16 P 12 MTT .00 P 91 MTT .08 XCC .08 P 21 NTT 3.83- 3.83- P 20 NTT .55 .55 P 19 NTT .25 .25 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .46 .46 P 04 NTT .00 P 86 NTT .04 XCC .04 P 22 NTT 1.71 1.71 P SPS 85.87 XCC .19 85.68 P STS 230.20 XCC .56 229.64 P UTT 6.70 XCC .02 6.68 P ZTT 6.80 XCC .01 6.79 4,293.30 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 7,494.35 7,494.35 P SPA 531.02 531.02 P STA 1,206.60 1,206.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 9,231.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,535.80 10.53 13,525.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS .12 XCC .12 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 12 MPP XCC .00 P 91 MPP XCC .00 P 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 16 MTT .00 P 15 MTT .00 P 12 MTT .00 P 91 MTT XCC .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .00 P 04 NTT .00 P 86 NTT XCC .00 P 22 NTT .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT .01 XCC .01 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 5,841.09 5,841.09 P SPA 146.57 146.57 P STA 240.17 240.17 6,227.83 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 5,318.67 5,318.67 C STB 7.72 7.72 P SPA 82.79 82.79 P STA 138.90 138.90 5,548.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,775.91 .00 11,775.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 22 MTT .36 XCC .36 C 21 MTT XCC .00 C 20 MTT XCC .00 C 22 NTT .03 XCC .03 C 21 NTT XCC .00 C STS 61.78 XCC .15 61.63 C STT XCC .00 C UTT .82 XCC .82 C ZTT 1.35 XCC 1.35 P 22 MPP .07 XCC .07 P 21 MPP .02 XCC .02 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 12 MPP XCC .00 P 91 MPP XCC .00 P 22 MTT .74 .74 P 21 MTT .10 .10 P 20 MTT .02 .02 P 19 MTT .01 .01 P 18 MTT .00 P 16 MTT .01 .01 P 15 MTT .00 P 12 MTT .00 P 91 MTT XCC .00 P 22 NTT .03 .03 P 21 NTT .01- .01- P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .00 P 04 NTT .00 P 86 NTT XCC .00 P SPS 1.42 XCC 1.42 P STS 3.80 XCC .01 3.79 P UTT .10 XCC .10 P ZTT .13 XCC .13 70.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70.79 .16 70.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 NTT .07 .07 P 04 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 22 MTT 1.69 XCC 1.69 C 21 MTT .05 XCC .05 C 20 MTT XCC .00 C 22 NTT .16 XCC .16 C 21 NTT .01 XCC .01 C STS 293.78 XCC .73 293.05 C STT .04 XCC .04 C UTT 3.87 XCC .01 3.86 C ZTT 6.39 XCC .02 6.37 P 22 MPP .36 XCC .36 P 21 MPP .21 XCC .21 P 20 MPP .11 XCC .11 P 19 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 16 MPP .06 XCC .06 P 15 MPP .02 XCC .02 P 12 MPP XCC .00 P 22 MTT 3.51 3.51 P 21 MTT 1.52 1.52 P 20 MTT .33 .33 P 19 MTT .05 .05 P 18 MTT .01 .01 P 16 MTT .12 .12 P 15 MTT .01 .01 P 12 MTT .00 P 22 NTT .14 .14 P 21 NTT .31- .31- P 20 NTT .05 .05 P 19 NTT .02 .02 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .04 .04 P 04 NTT .00 P SPS 6.72 XCC .01 6.71 P STS 18.05 XCC .04 18.01 P UTT .52 XCC .52 P ZTT .54 XCC .54 337.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338.10 .81 337.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 22 MTT 18.28 XCC .05 18.23 C 21 MTT .44 XCC .44 C 20 MTT .03 XCC .03 C 22 NTT 1.71 XCC 1.71 C 21 NTT .10 XCC .10 C STS 3,189.03 XCC 7.97 3,181.06 C STT .37 XCC .37 C UTT 42.05 XCC .11 41.94 C ZTT 69.39 XCC .17 69.22 P 22 MPP 3.82 XCC .01 3.81 P 21 MPP 2.27 XCC .01 2.26 P 20 MPP 1.10 XCC 1.10 P 19 MPP .21 XCC .21 P 18 MPP .07 XCC .07 P 16 MPP .56 XCC .56 P 15 MPP .11 XCC .11 P 12 MPP XCC .00 P 22 MTT 37.87 37.87 P 21 MTT 16.06 16.06 P 20 MTT 3.47 3.47 P 19 MTT .59 .59 P 18 MTT .12 .12 P 16 MTT 1.06 1.06 P 15 MTT .12 .12 P 12 MTT .00 P 22 NTT 1.45 1.45 P 21 NTT 3.22- 3.22- P 20 NTT .45 .45 P 19 NTT .20 .20 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P UTT 5.66 XCC .01 5.65 P ZTT 5.76 XCC .01 5.75 3,390.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,399.13 8.34 3,390.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 31,639.29 31,639.29 31,639.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,639.29 .00 31,639.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 116.98 116.98 116.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116.98 .00 116.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 2,424.87 2,424.87 2,424.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,424.87 .00 2,424.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 3,924.69 3,924.69 3,924.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,924.69 .00 3,924.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 255.05 255.05 255.05 TT03 CSCDA SCIP AD 21-03 (TOPAZ) 341 120 9219 C STA .00 .00 TT09 CSCDA SCIP AD 22-04 PEPPRTREE COURT 341 120 9219 C STA 4,493.08 4,493.08 4,493.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,748.13 .00 4,748.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 22 MTT 1.61 XCC 1.61 C 21 MTT .04 XCC .04 C 20 MTT .01 XCC .01 C 22 NTT .15 XCC .15 C 21 NTT .01 XCC .01 C STS 276.83 XCC .69 276.14 C STT .03 XCC .03 C UTT 3.65 XCC .01 3.64 C ZTT 6.03 XCC .02 6.01 P 22 MPP .34 XCC .34 P 21 MPP .21 XCC .21 P 20 MPP .10 XCC .10 P 19 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 16 MPP .06 XCC .06 P 15 MPP .01 XCC .01 P 12 MPP XCC .00 P 91 MPP .06 XCC .06 P 22 MTT 3.33 3.33 P 21 MTT 1.47 1.47 P 20 MTT .32 .32 P 19 MTT .06 .06 P 18 MTT .01 .01 P 16 MTT .11 .11 P 15 MTT .02 .02 P 12 MTT .00 P 91 MTT .01 XCC .01 P 22 NTT .13 .13 P 21 NTT .29- .29- P 20 NTT .05 .05 P 19 NTT .02 .02 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P SPS 6.40 XCC 6.40 P STS 17.11 XCC .04 17.07 P UTT .50 XCC .50 P ZTT .53 XCC .53 318.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318.98 .76 318.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 22 MTT 47.05 XCC .12 46.93 C 21 MTT 1.13 XCC 1.13 C 20 MTT .07 XCC .07 C 22 NTT 4.38 XCC .01 4.37 C 21 NTT .24 XCC .24 C STS 8,417.04 XCC 21.04 8,396.00 C STT .97 XCC .97 C UTT 110.97 XCC .28 110.69 C ZTT 183.15 XCC .46 182.69 P 22 MPP 9.85 XCC .02 9.83 P 21 MPP 5.70 XCC .01 5.69 P 20 MPP 2.69 XCC .01 2.68 P 19 MPP .51 XCC .51 P 18 MPP .16 XCC .16 P 16 MPP 1.30 XCC 1.30 P 15 MPP .26 XCC .26 P 12 MPP XCC .00 P 91 MPP .58 XCC .58 P 22 MTT 97.45 97.45 P 21 MTT 40.37 40.37 P 20 MTT 8.50 8.50 P 19 MTT 1.42 1.42 P 18 MTT .30 .30 P 16 MTT 2.47 2.47 P 15 MTT .27 .27 P 12 MTT .00 P 91 MTT .10 XCC .10 P 20 NTT 1.12 1.12 P 19 NTT .48 .48 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .58 .58 P 04 NTT .00 P 86 NTT .04 XCC .04 P 22 NTT 3.73 3.73 P 21 NTT 8.09- 8.09- P UTT 14.56 XCC .03 14.53 P ZTT 14.88 XCC .02 14.86 8,942.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,964.23 22.00 8,942.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 22 MTT 77.58 XCC .19 77.39 C 21 MTT 1.85 XCC 1.85 C 20 MTT .12 XCC .12 C 22 NTT 7.23 XCC .02 7.21 C 21 NTT .41 XCC .41 C STS 13,608.96 XCC 34.02 13,574.94 C STT 1.57 XCC 1.57 C UTT 179.43 XCC .45 178.98 C ZTT 296.12 XCC .74 295.38 P 22 MPP 16.23 XCC .04 16.19 P 21 MPP 9.46 XCC .02 9.44 P 20 MPP 4.64 XCC .01 4.63 P 19 MPP .91 XCC .91 P 18 MPP .30 XCC .30 P 16 MPP 2.53 XCC .01 2.52 P 15 MPP .52 XCC .52 P 12 MPP XCC .00 P 91 MPP 1.40 XCC 1.40 P 22 MTT 160.71 160.71 P 21 MTT 66.97 66.97 P 20 MTT 14.61 14.61 P 19 MTT 2.50 2.50 P 18 MTT .53 .53 P 16 MTT 4.81 4.81 P 15 MTT .55 .55 P 12 MTT .00 P 91 MTT .25 XCC .25 P 22 NTT 6.17 6.17 P 21 NTT 13.41- 13.41- P 20 NTT 1.92 1.92 P 19 NTT .84 .84 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 1.46 1.46 P 04 NTT .00 P 86 NTT .11 XCC .11 P UTT 23.98 XCC .06 23.92 P ZTT 24.49 XCC .03 24.46 14,470.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,505.75 35.59 14,470.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 22 MTT 106.60 XCC .27 106.33 C 21 MTT 2.64 XCC .01 2.63 C 20 MTT .18 XCC .18 C 22 NTT 9.93 XCC .02 9.91 C 21 NTT .57 XCC .57 C STS 18,528.61 XCC 46.32 18,482.29 C STT 2.14 XCC .01 2.13 C UTT 244.30 XCC .61 243.69 C ZTT 403.17 XCC 1.01 402.16 P 22 MPP 22.30 XCC .06 22.24 P 21 MPP 13.41 XCC .03 13.38 P 20 MPP 6.62 XCC .02 6.60 P 19 MPP 1.28 XCC 1.28 P 18 MPP .43 XCC .43 P 16 MPP 3.52 XCC .01 3.51 P 15 MPP .71 XCC .71 P 12 MPP XCC .00 P 91 MPP 2.25 XCC .01 2.24 P 22 MTT 220.80 220.80 P 21 MTT 94.92 94.92 P 20 MTT 20.91 20.91 P 19 MTT 3.55 3.55 P 18 MTT .76 .76 P 16 MTT 6.69 6.69 P 15 MTT .76 .76 P 12 MTT .00 P 91 MTT .40 XCC .40 P 22 NTT 8.46 8.46 P 21 NTT 19.01- 19.01- P 20 NTT 2.76 2.76 P 19 NTT 1.20 1.20 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 1.99 1.99 P 04 NTT .00 P 86 NTT .16 XCC .16 P SPS 423.44 XCC 1.07 422.37 P STS 1,135.32 XCC 2.82 1,132.50 P UTT 32.95 XCC .08 32.87 P ZTT 33.68 XCC .07 33.61 21,265.98 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 22 MTT .20 XCC .20 C 21 MTT .01 XCC .01 C 20 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 NTT .02 XCC .02 C 21 NTT XCC .00 C STS 36.66 XCC .09 36.57 C STT .01 XCC .01 C UTT .48 XCC .48 C ZTT .80 XCC .80 P 22 MPP .05 XCC .05 P 21 MPP .02 XCC .02 P 20 MPP .02 XCC .02 P 19 MPP XCC .00 P 18 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 12 MPP XCC .00 P 91 MPP XCC .00 P 22 MTT .42 .42 P 21 MTT .20 .20 P 20 MTT .05 .05 P 19 MTT .01 .01 P 18 MTT .00 P 16 MTT .02 .02 P 15 MTT .00 P 12 MTT .00 P 91 MTT XCC .00 P 22 NTT .02 .02 P 21 NTT .04- .04- P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .00 P 04 NTT .00 P 86 NTT XCC .00 P SPS .81 XCC .81 P STS 2.15 XCC 2.15 P UTT .06 XCC .06 P ZTT .06 XCC .06 41.97 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 22 MTT 155.46 XCC .39 155.07 C 21 MTT 3.79 XCC .01 3.78 C 20 MTT .24 XCC .24 C 22 NTT 14.49 XCC .04 14.45 C 21 NTT .82 XCC .82 C STS 27,036.37 XCC 67.59 26,968.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 3.12 XCC .01 3.11 C UTT 356.47 XCC .89 355.58 C ZTT 588.29 XCC 1.47 586.82 P 22 MPP 32.53 XCC .08 32.45 P 21 MPP 19.28 XCC .05 19.23 P 20 MPP 9.32 XCC .02 9.30 P 19 MPP 1.79 XCC 1.79 P 18 MPP .59 XCC .59 P 16 MPP 4.66 XCC .01 4.65 P 15 MPP .94 XCC .94 P 12 MPP XCC .00 P 91 MPP 1.81 XCC 1.81 P 22 MTT 322.02 322.02 P 21 MTT 136.49 136.49 P 20 MTT 29.41 29.41 P 19 MTT 4.97 4.97 P 18 MTT 1.04 1.04 P 16 MTT 8.84 8.84 P 15 MTT 1.00 1.00 P 12 MTT .00 P 91 MTT .32 XCC .32 P 22 NTT 12.34 12.34 P 21 NTT 27.34- 27.34- P 20 NTT 3.87 3.87 P 19 NTT 1.68 1.68 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 2.28 2.28 P 04 NTT .00 P 86 NTT .09 XCC .09 P SPS 617.56 XCC 1.53 616.03 P STS 1,655.79 XCC 4.14 1,651.65 P UTT 48.08 XCC .12 47.96 P ZTT 49.16 XCC .11 49.05 31,021.11 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 22 MTT .30 XCC .30 C 21 MTT XCC .00 C 20 MTT .01 XCC .01 C 22 NTT .02 XCC .02 C 21 NTT XCC .00 C STS 55.57 XCC .14 55.43 C STT .01 XCC .01 C UTT .73 XCC .73 C ZTT 1.21 XCC 1.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MPP .06 XCC .06 P 21 MPP .04 XCC .04 P 20 MPP .02 XCC .02 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 12 MPP XCC .00 P 91 MPP XCC .00 P 22 MTT .61 .61 P 21 MTT .27 .27 P 20 MTT .06 .06 P 19 MTT .01 .01 P 18 MTT .00 P 16 MTT .03 .03 P 15 MTT .00 P 12 MTT .00 P 91 MTT XCC .00 P 22 NTT .03 .03 P 21 NTT .06- .06- P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .00 P 04 NTT .00 P 86 NTT XCC .00 P SPS 1.17 XCC 1.17 P STS 3.15 XCC 3.15 P UTT .09 XCC .09 P ZTT .08 XCC .08 63.30 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 22 MTT 478.48 XCC 1.20 477.28 C 21 MTT 11.73 XCC .03 11.70 C 20 MTT .77 XCC .77 C 22 NTT 44.59 XCC .11 44.48 C 21 NTT 2.55 XCC .01 2.54 C STS 83,219.62 XCC 208.05 83,011.57 C STT 9.61 XCC .02 9.59 C UTT 1,097.22 XCC 2.74 1,094.48 C ZTT 1,810.81 XCC 4.53 1,806.28 P 22 MPP 100.12 XCC .25 99.87 P 21 MPP 59.66 XCC .15 59.51 P 20 MPP 29.10 XCC .07 29.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 5.61 XCC .01 5.60 P 18 MPP 1.85 XCC 1.85 P 16 MPP 14.91 XCC .04 14.87 P 15 MPP 3.01 XCC .01 3.00 P 12 MPP XCC .00 P 91 MPP 7.21 XCC .02 7.19 P 22 MTT 991.12 991.12 P 21 MTT 422.36 422.36 P 20 MTT 91.79 91.79 P 19 MTT 15.55 15.55 P 18 MTT 3.28 3.28 P 16 MTT 28.33 28.33 P 15 MTT 3.21 3.21 P 12 MTT .00 P 91 MTT 1.29 XCC 1.29 P 22 NTT 38.00 38.00 P 21 NTT 84.59- 84.59- P 20 NTT 12.10 12.10 P 19 NTT 5.26 5.26 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 7.75 7.75 P 04 NTT .00 P 86 NTT .45 XCC .45 P SPS 1,900.81 XCC 4.75 1,896.06 P STS 5,096.21 XCC 12.73 5,083.48 P UTT 147.95 XCC .37 147.58 P ZTT 151.20 XCC .36 150.84 95,493.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,250.39 364.56 147,885.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 22 MTT 466.33 XCC 1.17 465.16 C 21 MTT 103.31 XCC .26 103.05 C 22 NTT 21.68 XCC .05 21.63 C STS 140,264.33 XCC 350.66 139,913.67 C STT 6.92 XCC .02 6.90 C UTT 1,746.71 XCC 4.37 1,742.34 C ZTT 3,416.65 XCC 8.54 3,408.11 P 22 MPP 358.68 XCC .90 357.78 P 21 MPP 184.32 XCC .46 183.86 P 20 MPP 25.05 XCC .06 24.99 P 16 MPP 135.44 XCC .34 135.10 P 15 MPP 35.23 XCC .09 35.14 P 22 MTT 3,677.58 3,677.58 P 21 MTT 1,073.06 1,073.06 P 20 MTT 122.18 122.18 P 16 MTT 144.21 144.21 P 15 MTT 37.51 37.51 P 22 NTT 339.78- 339.78- P 21 NTT 250.57- 250.57- P 20 NTT 128.45 128.45 P 19 NTT .00 P 18 NTT .00 P SPS 2,581.71 2,581.71 P STS 9,016.31 XCC 22.54 8,993.77 P UTT 1,001.68 XCC 2.51 999.17 P ZTT 111.32 XCC .28 111.04 163,676.06 GA01 GENERAL TAX LEVY OLL ACR ACR C 22 MTT 206.71 XCC .52 206.19 C 21 MTT 4.98 XCC .01 4.97 C 20 MTT .33 XCC .33 C 22 NTT 19.26 XCC .05 19.21 C 21 NTT 1.08 XCC 1.08 C STS 35,623.73 XCC 89.06 35,534.67 C STT 4.11 XCC .01 4.10 C UTT 469.69 XCC 1.17 468.52 C ZTT 775.15 XCC 1.94 773.21 P 22 MPP 43.25 XCC .11 43.14 P 21 MPP 25.30 XCC .06 25.24 P 20 MPP 12.36 XCC .03 12.33 P 19 MPP 2.40 XCC .01 2.39 P 18 MPP .79 XCC .79 P 16 MPP 6.53 XCC .02 6.51 P 15 MPP 1.31 XCC 1.31 P 12 MPP XCC .00 P 91 MPP 3.66 XCC .01 3.65 P 22 MTT 428.16 428.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 179.12 179.12 P 20 MTT 39.01 39.01 P 19 MTT 6.66 6.66 P 18 MTT 1.40 1.40 P 16 MTT 12.40 12.40 P 15 MTT 1.39 1.39 P 12 MTT .00 P 91 MTT .65 XCC .65 P 20 NTT 5.15 5.15 P 19 NTT 2.25 2.25 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT 3.73 3.73 P 04 NTT .00 P 86 NTT .26 XCC .26 P 22 NTT 16.42 16.42 P 21 NTT 35.88- 35.88- P SPS 821.13 XCC 2.03 819.10 P STS 2,201.59 XCC 5.52 2,196.07 P UTT 63.90 XCC .16 63.74 P ZTT 65.35 XCC .14 65.21 40,912.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,081.64 493.10 204,588.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 MPP .01 .01 P 91 MTT .00 P 86 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 43.80 43.80 P SPA 15.41 15.41 P STA 75.15 75.15 134.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134.36 .00 134.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 22 MTT 5.67 XCC .01 5.66 C 21 MTT .13 XCC .13 C 20 MTT .01 XCC .01 C 22 NTT .53 XCC .53 C 21 NTT .03 XCC .03 C STS 1,019.78 XCC 2.55 1,017.23 C STT .12 XCC .12 C UTT 13.45 XCC .03 13.42 C ZTT 22.19 XCC .06 22.13 P 22 MPP 1.19 XCC 1.19 P 21 MPP .68 XCC .68 P 20 MPP .34 XCC .34 P 19 MPP .07 XCC .07 P 18 MPP .03 XCC .03 P 16 MPP .17 XCC .17 P 15 MPP .04 XCC .04 P 12 MPP XCC .00 P 91 MPP .17 XCC .17 P 22 MTT 11.75 11.75 P 21 MTT 4.86 4.86 P 20 MTT 1.05 1.05 P 19 MTT .18 .18 P 18 MTT .04 .04 P 16 MTT .33 .33 P 15 MTT .04 .04 P 12 MTT .00 P 91 MTT .04 XCC .04 P 22 NTT .45 .45 P 21 NTT .98- .98- P 20 NTT .13 .13 P 19 NTT .06 .06 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .12 .12 P 04 NTT .00 P 86 NTT .01 XCC .01 P SPS 22.56 XCC .07 22.49 P STS 60.41 XCC .15 60.26 P UTT 1.76 XCC 1.76 P ZTT 1.79 XCC 1.79 1,166.33 SS01 SEWER STANDBY OJZ ACR ACR C STA 196.95 196.95 P SPA 3.11 3.11 P STA 15.15 15.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 215.21 SW01 WATER STANDBY OJZ ACR ACR C STA 99.45 99.45 P SPA 1.57 1.57 P STA 7.65 7.65 108.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,493.08 2.87 1,490.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 91 MPP .33 .33 P 91 MTT .05 .05 P 86 NTT .01 .01 P 05 NTT .29 .29 P 04 NTT .00 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .68 .00 .68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 22 MTT 5.14 XCC .01 5.13 C 21 MTT .13 XCC .13 C 20 MTT .01 XCC .01 C 22 NTT .48 XCC .48 C 21 NTT .03 XCC .03 C STS 901.27 XCC 2.25 899.02 C STT .11 XCC .11 C UTT 11.88 XCC .03 11.85 C ZTT 19.61 XCC .05 19.56 P 22 MPP 1.08 XCC 1.08 P 21 MPP .64 XCC .64 P 20 MPP .31 XCC .31 P 19 MPP .06 XCC .06 P 18 MPP .02 XCC .02 P 16 MPP .17 XCC .17 P 15 MPP .03 XCC .03 P 12 MPP XCC .00 P 91 MPP .13 XCC .13 P 22 MTT 10.65 10.65 P 21 MTT 4.47 4.47 P 20 MTT .98 .98 P 19 MTT .16 .16 P 18 MTT .03 .03 P 16 MTT .31 .31 P 15 MTT .04 .04 P 12 MTT .00 P 91 MTT .03 XCC .03 P 22 NTT .40 .40 P 21 NTT .89- .89- P 20 NTT .13 .13 P 19 NTT .06 .06 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .11 .11 P 04 NTT .00 P 86 NTT .01 XCC .01 P SPS 20.41 XCC .07 20.34 P STS 54.76 XCC .14 54.62 P UTT 1.58 XCC 1.58 P ZTT 1.63 XCC 1.63 1,033.42 SW01 WATER AVAILABILITY OKN ACR ACR C STA 177.15 177.15 177.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,213.12 2.55 1,210.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 86 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 86 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 22 MTT 29.42 XCC .07 29.35 C 21 MTT .70 XCC .70 C 20 MTT .04 XCC .04 C 22 NTT 2.74 XCC .01 2.73 C 21 NTT .15 XCC .15 C STS 5,207.09 XCC 13.02 5,194.07 C STT .60 XCC .60 C UTT 68.65 XCC .17 68.48 C ZTT 113.31 XCC .28 113.03 P 22 MPP 6.15 XCC .02 6.13 P 21 MPP 3.55 XCC .01 3.54 P 20 MPP 1.73 XCC 1.73 P 19 MPP .33 XCC .33 P 18 MPP .11 XCC .11 P 16 MPP .95 XCC .95 P 15 MPP .20 XCC .20 P 12 MPP XCC .00 P 91 MPP .84 XCC .84 P 22 MTT 60.94 60.94 P 21 MTT 25.16 25.16 P 20 MTT 5.47 5.47 P 19 MTT .94 .94 P 18 MTT .20 .20 P 16 MTT 1.82 1.82 P 15 MTT .21 .21 P 12 MTT .00 P 91 MTT .15 XCC .15 P 22 NTT 2.34 2.34 P 21 NTT 5.04- 5.04- P 20 NTT .72 .72 P 19 NTT .31 .31 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .61 .61 P 04 NTT .00 P 86 NTT .06 XCC .06 P UTT 9.10 XCC .02 9.08 P ZTT 9.30 XCC .01 9.29 5,535.24 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 6,194.34 6,194.34 P SPA 173.84 173.84 P STA 657.45 657.45 7,025.63 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 5,608.20 5,608.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 106.55 106.55 P STA 560.82 560.82 6,275.57 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR P SPA 55.84 55.84 P STA 272.36 272.36 328.20 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 960.45 960.45 960.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,138.70 13.61 20,125.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 08 NTT .00 .00 GA01 GENERAL TAX LEVY OKV ACR ACR C 22 MTT 13.03 XCC .03 13.00 C 21 MTT .28 XCC .28 C 20 MTT .02 XCC .02 C 22 NTT 1.21 XCC 1.21 C 21 NTT .06 XCC .06 C STS 2,477.32 XCC 6.19 2,471.13 C STT .28 XCC .28 C UTT 32.67 XCC .08 32.59 C ZTT 53.90 XCC .13 53.77 P 22 MPP 2.73 XCC .01 2.72 P 21 MPP 1.44 XCC 1.44 P 20 MPP .65 XCC .65 P 19 MPP .13 XCC .13 P 18 MPP .04 XCC .04 P 16 MPP .31 XCC .31 P 15 MPP .06 XCC .06 P 12 MPP XCC .00 P 91 MPP .23 XCC .23 P 22 MTT 26.99 26.99 P 21 MTT 10.19 10.19 P 20 MTT 2.04 2.04 P 19 MTT .34 .34 P 18 MTT .07 .07 P 16 MTT .59 .59 P 15 MTT .07 .07 P 12 MTT .00 P 91 MTT .04 XCC .04 P 22 NTT 1.04 1.04 P 21 NTT 2.04- 2.04- P 20 NTT .27 .27 P 19 NTT .12 .12 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .16 .16 P 04 NTT .00 P 86 NTT .02 XCC .02 P UTT 4.03 XCC 4.03 P ZTT 4.10 XCC .01 4.09 2,625.94 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 5,011.66 5,011.66 P SPA 277.45 277.45 P STA 678.70 678.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,967.81 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 1,995.30 1,995.30 P SPA 49.33 49.33 P STA 240.62 240.62 2,285.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,885.45 6.45 10,879.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 81.35 XCC .20 81.15 81.15 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 22 MTT 1.76 XCC 1.76 C 21 MTT .04 XCC .04 C 20 MTT XCC .00 C 22 NTT .16 XCC .16 C 21 NTT .01 XCC .01 C STS 303.35 XCC .76 302.59 C STT .04 XCC .04 C UTT 4.00 XCC .01 3.99 C ZTT 6.60 XCC .02 6.58 P 22 MPP .37 XCC .37 P 21 MPP .22 XCC .22 P 20 MPP .10 XCC .10 P 19 MPP .02 XCC .02 P 18 MPP XCC .00 P 16 MPP .06 XCC .06 P 15 MPP .02 XCC .02 P 12 MPP XCC .00 P 91 MPP .05 XCC .05 P 22 MTT 3.65 3.65 P 21 MTT 1.54 1.54 P 20 MTT .34 .34 P 19 MTT .06 .06 P 18 MTT .01 .01 P 16 MTT .12 .12 P 15 MTT .01 .01 P 12 MTT .00 P 91 MTT .01 XCC .01 P 22 NTT .14 .14 P 21 NTT .31- .31- P 20 NTT .05 .05 P 19 NTT .02 .02 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 86 NTT .01 XCC .01 P UTT .55 XCC .55 P ZTT .56 XCC .56 322.80 SW01 WATER STANDBY OLB ACR ACR C STA 309.45 309.45 309.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 714.39 .99 713.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 22 MTT .17 XCC .17 C 21 MTT XCC .00 C 20 MTT XCC .00 C 22 NTT .02 XCC .02 C 21 NTT XCC .00 C STS 28.64 XCC .07 28.57 C STT XCC .00 C UTT .37 XCC .37 C ZTT .63 XCC .63 P 22 MPP .03 XCC .03 P 21 MPP .02 XCC .02 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP XCC .00 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 12 MPP XCC .00 P 91 MPP XCC .00 P 22 MTT .34 .34 P 21 MTT .15 .15 P 20 MTT .03 .03 P 19 MTT .01 .01 P 18 MTT .00 P 16 MTT .01 .01 P 15 MTT .00 P 12 MTT .00 P 91 MTT XCC .00 P 22 NTT .01 .01 P 21 NTT .03- .03- P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P SPS .67 XCC .67 P STS 1.79 XCC 1.79 P UTT .06 XCC .06 P ZTT .06 XCC .06 32.94 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 791.35 791.35 P SPA 144.76 144.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 375.90 375.90 1,312.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,345.02 .07 1,344.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 22 MTT 23.29 XCC .06 23.23 C 21 MTT .58 XCC .58 C 20 MTT .04 XCC .04 C 22 NTT 2.17 XCC .01 2.16 C 21 NTT .13 XCC .13 C STS 4,069.79 XCC 10.17 4,059.62 C STT .47 XCC .47 C UTT 53.66 XCC .13 53.53 C ZTT 88.55 XCC .22 88.33 P 22 MPP 4.88 XCC .01 4.87 P 21 MPP 2.95 XCC .01 2.94 P 20 MPP 1.48 XCC 1.48 P 19 MPP .29 XCC .29 P 18 MPP .10 XCC .10 P 16 MPP .81 XCC .81 P 15 MPP .16 XCC .16 P 12 MPP XCC .00 P 91 MPP .50 XCC .50 P 22 MTT 48.25 48.25 P 21 MTT 20.88 20.88 P 20 MTT 4.65 4.65 P 19 MTT .79 .79 P 18 MTT .17 .17 P 16 MTT 1.53 1.53 P 15 MTT .17 .17 P 12 MTT .00 P 91 MTT .09 XCC .09 P 22 NTT 1.85 1.85 P 21 NTT 4.18- 4.18- P 20 NTT .62 .62 P 19 NTT .27 .27 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .46 .46 P 04 NTT .00 P 86 NTT .04 XCC .04 P SPS 92.55 XCC .22 92.33 P STS 248.09 XCC .61 247.48 P UTT 7.19 XCC .02 7.17 P ZTT 7.36 XCC .01 7.35 4,669.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,680.63 11.47 4,669.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 6,289.05 XCC 15.72 6,273.33 C STT .73 XCC .73 C UTT 82.92 XCC .21 82.71 C ZTT 136.85 XCC .34 136.51 P UTT 11.19 XCC .02 11.17 P ZTT 11.44 XCC .02 11.42 6,515.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 22 MTT 36.19 XCC .09 36.10 C 21 MTT .88 XCC .88 C 20 MTT .06 XCC .06 C 22 NTT 3.37 XCC .01 3.36 C 21 NTT .19 XCC .19 P 22 MPP 7.57 XCC .02 7.55 P 21 MPP 4.46 XCC .01 4.45 P 20 MPP 2.18 XCC .01 2.17 P 19 MPP .42 XCC .42 P 18 MPP .14 XCC .14 P 16 MPP 1.16 XCC 1.16 P 15 MPP .24 XCC .24 P 12 MPP XCC .00 P 91 MPP .62 XCC .62 P 22 MTT 74.97 74.97 P 21 MTT 31.58 31.58 P 20 MTT 6.88 6.88 P 19 MTT 1.17 1.17 P 18 MTT .25 .25 P 16 MTT 2.21 2.21 P 15 MTT .26 .26 P 12 MTT .00 P 91 MTT .11 XCC .11 P 22 NTT 2.87 2.87 P 21 NTT 6.33- 6.33- P 20 NTT .90 .90 P 19 NTT .39 .39 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .79 .79 P 04 NTT .00 P 86 NTT .05 XCC .05 173.44 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 424.45 424.45 P SPA 181.06 181.06 P STA 261.20 261.20 866.71 SS01 SEWER STANDBY OLJ ACR ACR C STA 16.35 16.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 7.09 7.09 P STA 10.30 10.30 33.74 SS02 GVL SEWER STANDBY OLJ ACR ACR C STA 10.30 10.30 10.30 SU02 DELINQUENT WATER FEES OLJ ACR ACR P SPA 367.20 367.20 P STA 429.10 429.10 796.30 SW01 WATER STANDBY OLJ ACR ACR C STA 48.15 48.15 P SPA 20.85 20.85 P STA 30.30 30.30 99.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,512.11 16.45 8,495.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 91 MPP .01 .01 P 91 MTT .00 P 86 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 198.13 198.13 198.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198.13 .00 198.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW02 WATER STANDBY #2 OLT ACR ACR C STA 4,482.22 4,482.22 P SPA 224.24 224.24 P STA 808.35 808.35 5,514.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,514.81 .00 5,514.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 05 NTT .00 P 04 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 22 MTT 36.18 XCC .09 36.09 C 21 MTT .84 XCC .84 C 20 MTT .05 XCC .05 C 22 NTT 3.37 XCC .01 3.36 C 21 NTT .18 XCC .18 C STS 6,221.05 XCC 15.55 6,205.50 C STT .72 XCC .72 C UTT 82.03 XCC .21 81.82 C ZTT 135.36 XCC .34 135.02 P 22 MPP 7.57 XCC .02 7.55 P 21 MPP 4.27 XCC .01 4.26 P 20 MPP 1.95 XCC 1.95 P 19 MPP .37 XCC .37 P 18 MPP .12 XCC .12 P 16 MPP .99 XCC .99 P 15 MPP .20 XCC .20 P 12 MPP XCC .00 P 91 MPP .47 XCC .47 P 22 MTT 74.94 74.94 P 21 MTT 30.25 30.25 P 20 MTT 6.17 6.17 P 19 MTT 1.03 1.03 P 18 MTT .22 .22 P 16 MTT 1.87 1.87 P 15 MTT .21 .21 P 12 MTT .00 P 91 MTT .08 XCC .08 P 22 NTT 2.88 2.88 P 21 NTT 6.06- 6.06- P 20 NTT .82 .82 P 19 NTT .35 .35 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .53 .53 P 04 NTT .00 P 86 NTT .02 XCC .02 P SPS 143.73 XCC .34 143.39 P STS 385.36 XCC .94 384.42 P UTT 11.18 XCC .02 11.16 P ZTT 11.44 XCC .02 11.42 7,143.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,160.74 17.55 7,143.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 22 MTT 21.88 XCC .05 21.83 C 21 MTT .55 XCC .55 C 20 MTT .04 XCC .04 C 22 NTT 2.04 XCC .01 2.03 C 21 NTT .12 XCC .12 C STS 3,744.31 XCC 9.36 3,734.95 C STT .43 XCC .43 C UTT 49.36 XCC .12 49.24 C ZTT 81.48 XCC .20 81.28 P 22 MPP 4.58 XCC .01 4.57 P 21 MPP 2.77 XCC .01 2.76 P 20 MPP 1.38 XCC 1.38 P 19 MPP .27 XCC .27 P 18 MPP .09 XCC .09 P 16 MPP .75 XCC .75 P 15 MPP .15 XCC .15 P 12 MPP XCC .00 P 91 MPP .32 XCC .32 P 22 MTT 45.32 45.32 P 21 MTT 19.65 19.65 P 20 MTT 4.34 4.34 P 19 MTT .75 .75 P 18 MTT .16 .16 P 16 MTT 1.44 1.44 P 15 MTT .16 .16 P 12 MTT .00 P 91 MTT .06 XCC .06 P 20 NTT .57 .57 P 19 NTT .26 .26 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .43 .43 P 04 NTT .00 P 86 NTT .02 XCC .02 P 22 NTT 1.73 1.73 P 21 NTT 3.93- 3.93- P UTT 6.78 XCC .02 6.76 P ZTT 6.97 XCC .01 6.96 3,985.44 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 22 MTT 40.22 XCC .10 40.12 C 21 MTT 1.00 XCC 1.00 C 20 MTT .07 XCC .07 C 22 NTT 3.75 XCC .01 3.74 C 21 NTT .22 XCC .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 6,920.88 XCC 17.30 6,903.58 C STT .80 XCC .80 C UTT 91.25 XCC .23 91.02 C ZTT 150.59 XCC .38 150.21 P 22 MPP 8.41 XCC .02 8.39 P 21 MPP 5.09 XCC .01 5.08 P 20 MPP 2.53 XCC .01 2.52 P 19 MPP .50 XCC .50 P 18 MPP .17 XCC .17 P 16 MPP 1.39 XCC 1.39 P 15 MPP .28 XCC .28 P 12 MPP XCC .00 P 91 MPP .63 XCC .63 P 22 MTT 83.30 83.30 P 21 MTT 35.99 35.99 P 20 MTT 7.99 7.99 P 19 MTT 1.37 1.37 P 18 MTT .29 .29 P 16 MTT 2.63 2.63 P 15 MTT .30 .30 P 12 MTT .00 P 91 MTT .11 XCC .11 P 22 NTT 3.20 3.20 P 21 NTT 7.21- 7.21- P 20 NTT 1.05 1.05 P 19 NTT .46 .46 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .82 .82 P 04 NTT .00 P 86 NTT .04 XCC .04 P UTT 12.42 XCC .03 12.39 P ZTT 12.81 XCC .02 12.79 7,365.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,378.58 27.90 11,350.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 36.77 36.77 36.77 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 218.44 218.44 218.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255.21 .00 255.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 22 MTT .05 XCC .05 C 21 MTT XCC .00 C 20 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS 8.41 XCC .02 8.39 C STT XCC .00 C UTT .11 XCC .11 C ZTT .18 XCC .18 P 22 MPP .01 XCC .01 P 21 MPP .01 XCC .01 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 12 MPP XCC .00 P 91 MPP XCC .00 P 22 MTT .12 .12 P 21 MTT .05 .05 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 16 MTT .00 P 15 MTT .00 P 12 MTT .00 P 91 MTT XCC .00 P 22 NTT .00 P 21 NTT .01- .01- P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .00 P 04 NTT .00 P 86 NTT XCC .00 P SPS .23 XCC .23 P STS .58 XCC .58 P UTT .02 XCC .02 P ZTT .01 XCC .01 9.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.79 .02 9.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 22 MTT .01 XCC .01 C 21 MTT XCC .00 C 20 MTT XCC .00 C 21 NTT XCC .00 C 22 NTT .01 XCC .01 P 22 MPP .00 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 16 MPP .00 P 15 MPP .00 P 12 MPP .00 P 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 16 MTT .00 P 15 MTT .00 P 12 MTT .00 P 11 NTT .00 P 12 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P 21 NTT .00 P 22 NTT .00 P SPS .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 86 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 86 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 P 22 MLT .00 P 22 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 22 MTT 1.41 XCC 1.41 C 21 MTT .03 XCC .03 C 20 MTT XCC .00 C 22 NTT .13 XCC .13 C 21 NTT .01 XCC .01 C STS 270.55 XCC .68 269.87 C STT .03 XCC .03 C UTT 3.57 XCC .01 3.56 C ZTT 5.89 XCC .01 5.88 P 22 MPP .30 XCC .30 P 21 MPP .16 XCC .16 P 20 MPP .07 XCC .07 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 16 MPP .04 XCC .04 P 15 MPP .01 XCC .01 P 12 MPP XCC .00 P 91 MPP .03 XCC .03 P 22 MTT 2.94 2.94 P 21 MTT 1.13 1.13 P 20 MTT .24 .24 P 19 MTT .04 .04 P 18 MTT .01 .01 P 16 MTT .08 .08 P 15 MTT .01 .01 P 12 MTT .00 P 91 MTT .01 XCC .01 P 22 NTT .12 .12 P 21 NTT .23- .23- P 20 NTT .03 .03 P 19 NTT .01 .01 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P UTT .43 XCC .43 P ZTT .43 XCC .43 286.81 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 22 MTT 1.41 XCC 1.41 C 21 MTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT XCC .00 C 22 NTT .13 XCC .13 C 21 NTT XCC .00 C STS 278.68 XCC .70 277.98 C STT .03 XCC .03 C UTT 3.67 XCC .01 3.66 C ZTT 6.07 XCC .02 6.05 P 22 MPP .29 XCC .29 P 21 MPP .15 XCC .15 P 20 MPP .08 XCC .08 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 16 MPP .04 XCC .04 P 15 MPP XCC .00 P 12 MPP XCC .00 P 91 MPP .03 XCC .03 P 22 MTT 2.90 2.90 P 21 MTT 1.09 1.09 P 20 MTT .23 .23 P 19 MTT .04 .04 P 18 MTT .01 .01 P 16 MTT .07 .07 P 15 MTT .01 .01 P 12 MTT .00 P 91 MTT XCC .00 P 20 NTT .04 .04 P 19 NTT .02 .02 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 22 NTT .11 .11 P 21 NTT .22- .22- P UTT .44 XCC .44 P ZTT .46 XCC .46 295.12 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 22 MTT .71 XCC .71 C 21 MTT .02 XCC .02 C 20 MTT XCC .00 C 22 NTT .06 XCC .06 C 21 NTT .01 XCC .01 C STS 139.08 XCC .35 138.73 C STT .02 XCC .02 C UTT 1.84 XCC 1.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 3.02 XCC .01 3.01 P 22 MPP .15 .15 P 21 MPP .08 .08 P 20 MPP .03 .03 P 19 MPP .01 .01 P 18 MPP .00 P 16 MPP .01 .01 P 22 MTT 1.47 1.47 P 21 MTT .55 .55 P 20 MTT .12 .12 P 19 MTT .02 .02 P 18 MTT .00 P 16 MTT .03 .03 P 22 NTT .05 .05 P 21 NTT .11- .11- P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P UTT .22 XCC .22 P ZTT .20 XCC .20 147.24 SW03 WATER STANDBY OPZ ACR ACR C STA 601.20 601.20 601.20 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,696.64 1,696.64 1,696.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,028.80 1.79 3,027.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 22 MTT 4.14- XCC .01- 4.13- C 22 NTT XCC .00 C STS 14,535.49 XCC 36.34 14,499.15 C UTT 154.68 XCC .39 154.29 C ZTT 47.76 XCC .12 47.64 P 22 MPP 2.38 XCC .01 2.37 P 21 MPP 13.17 XCC .03 13.14 P 20 MPP 18.02 XCC .05 17.97 P 22 MTT 23.80 23.80 P 21 MTT 131.69 131.69 P 20 MTT 49.46 49.46 P 22 NTT 27.26 27.26 P 21 NTT 65.52 65.52 P 20 NTT 3.64 3.64 P SPS 773.85 XCC 1.95 771.90 P STS 1,276.36 XCC 3.18 1,273.18 P UPT .00 P UTT XCC .00 P ZPT 2.50 2.50 P ZTT 7.81 XCC .02 7.79 17,087.17 GA01 GENERAL TAX LEVY OKJ ACR ACR C 22 MTT 16.28 XCC .04 16.24 C 21 MTT .39 XCC .39 C 20 MTT .07 XCC .07 C 22 NTT 1.52 XCC 1.52 C 21 NTT .08 XCC .08 C STS 2,851.04 XCC 7.13 2,843.91 C STT .33 XCC .33 C UTT 37.59 XCC .09 37.50 C ZTT 62.04 XCC .16 61.88 P 22 MPP 3.41 XCC .01 3.40 P 21 MPP 2.00 XCC .01 1.99 P 20 MPP .98 XCC .98 P 19 MPP .19 XCC .19 P 18 MPP .06 XCC .06 P 16 MPP .53 XCC .53 P 15 MPP .11 XCC .11 P 12 MPP XCC .00 P 91 MPP .60 XCC .60 P 22 MTT 33.73 33.73 P 21 MTT 14.21 14.21 P 20 MTT 3.09 3.09 P 19 MTT .53 .53 P 18 MTT .11 .11 P 16 MTT 1.01 1.01 P 15 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .00 P 91 MTT .11 XCC .11 P 22 NTT 1.30 1.30 P 21 NTT 2.84- 2.84- P 20 NTT .41 .41 P 19 NTT .18 .18 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .35 .35 P 04 NTT .00 P 86 NTT .09 XCC .09 P SPS 64.68 XCC .16 64.52 P STS 173.41 XCC .42 172.99 P UTT 5.04 XCC .01 5.03 P ZTT 5.10 XCC .01 5.09 3,269.80 SW01 WATER STANDBY OKJ ACR ACR C STA 4,050.00 4,050.00 P SPA 432.41 432.41 P STA 1,050.00 1,050.00 5,532.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,939.50 50.12 25,889.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 22 MTT 35.18 XCC .09 35.09 C 21 MTT .59- XCC .59- C 22 NTT 7.23 XCC .02 7.21 C 21 NTT 1.98 XCC 1.98 C STS 3,684.49 XCC 9.21 3,675.28 C STT .69 XCC .69 C UTT 13.53 XCC .03 13.50 C ZTT 60.99 XCC .15 60.84 P 22 MPP 5.56 XCC .01 5.55 P 21 MPP 1.88 XCC 1.88 P 19 MPP XCC .00 P 18 MPP XCC .00 P 16 MPP .79 XCC .79 P 22 MTT 55.59 55.59 P 21 MTT 15.83 15.83 P 19 MTT .00 P 18 MTT .00 P 16 MTT 3.88 3.88 P 22 NTT .03 .03 P 21 NTT 15.24- 15.24- P SPS 156.11 XCC .02 156.09 P STS 235.01 XCC .59 234.42 P UPT .39 .39 P UTT 1.10 XCC 1.10 P ZPT 2.05 2.05 P ZTT .85 XCC .85 4,257.21 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 21 MTT .28- XCC .28- C 20 MTT XCC .00 C 22 MTT 29.99 XCC .07 29.92 C STS 6,301.43 XCC 15.75 6,285.68 C STT .36 XCC .36 C UTT 169.03 XCC .42 168.61 C ZTT 74.57- XCC .19- 74.38- P 22 MPP 3.95 XCC .01 3.94 P 21 MPP 3.38 XCC .01 3.37 P 20 MPP 4.65 XCC .01 4.64 P 19 MPP .37 XCC .37 P 19 MTT .97 .97 P 21 MTT 25.39 25.39 P 20 MTT 12.09 12.09 P 22 MTT 35.87 35.87 P 11 NTT .00 P 20 NTT .37 .37 P 12 NTT .00 P 21 NTT 3.28- 3.28- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 102.82 102.82 P STS 415.22 XCC 1.03 414.19 P UPT 2.25 XCC 2.25 P UTT 2.71 XCC .01 2.70 P ZPT 2.50 XCC 2.50 P ZTT 9.33 XCC .02 9.31 7,027.41 SW01 WATER STANDBY OLD ACR ACR C STA 5,732.56 5,732.56 C STB 15.18 15.18 P SPA 83.73 83.73 P STA 159.35 159.35 5,990.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,302.70 27.26 17,275.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 23 MLT 424.87 XCC 1.06 423.81 C 23 NLT 22.06 XCC .06 22.00 C SLS 65,414.84 XCC 163.54 65,251.30 C SLT 9.98 XCC .02 9.96 C ULT 37.87 XCC .09 37.78 C ZLT 857.83 XCC 2.14 855.69 P 22 MLT 1,543.61 1,543.61 P 21 MLT 255.13 255.13 P 20 MLT 65.17 65.17 P 19 MLT 75.13 75.13 P 22 MMT 85.68 85.68 P 21 MMT 64.11 64.11 P 20 MMT 97.02 97.02 P 19 MMT 30.08 30.08 P 18 MMT 12.23 12.23 P 22 NLT 367.79 367.79 P 21 NLT 2.97 2.97 P 09 NLT .00 P 06 NLT 32.67 32.67 P 05 NLT 4.47 4.47 P 87 NLT .84 XCC .84 P 84 NLT 23.11 XCC .06 23.05 P SLS 3,688.71 XCC 9.22 3,679.49 P SMS 1,563.48 XCC 3.91 1,559.57 P ULT 13.75 XCC .03 13.72 P ZLT 130.15 XCC .23 129.92 74,643.19 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 87 NLT XCC .00 P 84 NLT 5.87 XCC .01 5.86 5.86 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 23 MLT XCC .00 C SLS XCC .00 C ULT XCC .00 P 22 MLT .00 P 20 MLT .00 P 20 MMT .00 P 22 MMT .00 P 21 MMT .00 P 21 NLT .00 P 09 NLT .00 P 06 NLT 53.46 53.46 P SLS 68.31 68.31 P SMS 50.89 50.89 172.66 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 23 MLT 304.21 XCC .76 303.45 C 23 NLT 6.40- XCC .02- 6.38- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SLS 42,662.83 XCC 106.66 42,556.17 C SLT 20.45 XCC .05 20.40 C ULT 241.23- XCC .60- 240.63- C ZLT XCC .00 P 22 MLT 715.25 715.25 P 21 MLT 47.13 47.13 P 20 MLT 35.77 35.77 P 19 MLT 7.21 7.21 P 12 MLT .00 P 22 MMT 54.55 54.55 P 21 MMT 22.62 22.62 P 20 MMT 17.84 17.84 P 19 MMT .95 .95 P 18 MMT 3.14 3.14 P 12 MMT .00 P 22 NLT 387.87 387.87 P 21 NLT 62.11 62.11 P 09 NLT 10.72 10.72 P 06 NLT .00 P 05 NLT 4.73 4.73 P 87 NLT 4.16 XCC .01 4.15 P 84 NLT XCC .00 P SLS 2,917.03 XCC 7.31 2,909.72 P SMS 1,199.08 XCC 2.99 1,196.09 P ULT XCC .00 P ZLT 58.20 XCC .05 58.15 48,171.01 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 22 MTT 25.85 XCC .06 25.79 C 21 MTT .64 XCC .64 C 20 MTT XCC .00 C 22 NTT 2.41 XCC .01 2.40 C 21 NTT .14 XCC .14 C STS 4,436.30 XCC 11.09 4,425.21 C STT .51 XCC .51 C UTT 58.49 XCC .15 58.34 C ZTT 96.53 XCC .24 96.29 P 22 MPP 5.41 XCC .01 5.40 P 21 MPP 3.26 XCC .01 3.25 P 20 MPP 1.62 XCC 1.62 P 19 MPP .32 XCC .32 P 18 MPP .11 XCC .11 P 16 MPP .92 XCC .92 P 15 MPP .19 XCC .19 P 12 MPP XCC .00 P 91 MPP .73 XCC .73 P 22 MTT 53.55 53.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/06/2024 TO 01/12/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 23.05 23.05 P 20 MTT 5.10 5.10 P 19 MTT .88 .88 P 18 MTT .19 .19 P 16 MTT 1.74 1.74 P 15 MTT .20 .20 P 12 MTT .00 P 91 MTT .13 XCC .13 P 19 NTT .30 .30 P 18 NTT .00 P 12 NTT .00 P 11 NTT .00 P 08 NTT .00 P 05 NTT .57 .57 P 04 NTT .00 P 86 NTT XCC .00 P 22 NTT 2.05 2.05 P 21 NTT 4.62- 4.62- P 20 NTT .67 .67 P SPS 102.69 XCC .24 102.45 P STS 275.34 XCC .67 274.67 P UTT 7.99 XCC .02 7.97 P ZTT 8.04 XCC .01 8.03 5,098.79 SP02 ORD 14 MIN PRODUCER ASSESSMENT OLF ACR ACR C STA 292.15 292.15 292.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,693.75 310.09 128,383.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:25:47 PROPERTY TAX DIVISION DATE: 01/17/2024 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 14,003,523.34 AGENCY DEDUCTION 21,307.69 NET AGENCY TRANSFERS 13,982,215.65 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________