PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT .45 .45 P 90 NTT 2.68 2.68 3.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.13 .00 3.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 582,945.31 582,945.31 P SLS 47.01 47.01 582,992.32 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 620,829.63 620,829.63 P SPS 173,826.39 XCC 23.61 173,802.78 P SMS 13.09 13.09 794,645.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,377,661.43 23.61 1,377,637.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MMT .00 C 22 MMT 124.20 124.20 C 21 MMT 3.18 3.18 C 20 MMT .00 C 19 MMT .00 C 18 MMT .00 C 17 MMT .00 C 16 MMT .00 C 20 MPP .00 C 19 MPP .00 C 18 MPP .00 C 17 MPP .00 C 16 MPP .00 C 23 MPP .00 C 22 MPP 8,580.24 8,580.24 C 21 MPP 348.40 348.40 C 23 NMT 58.00 58.00 C 23 NPP 5,450.60 5,450.60 C SMS 10,911.45 10,911.45 C SMT .01- .01- C SPA 71,861.98 71,861.98 C SPB 43.72- 43.72- C UMT 150.48 150.48 C UPA .00 C UWC 736.00 736.00 C UXP 2,332.89 2,332.89 C ZMT 2.60 2.60 C ZPA 174.19 174.19 C SPT 10.35- 10.35- C UPT 61,690.14 61,690.14 C ZPT 111,138.20 111,138.20 P 22 NMT 365.13 365.13 P 21 NMT 101.19 101.19 P 20 NMT 15.51 15.51 P 08 NMT 49.13 49.13 P 03 NMT 122.57 122.57 P 20 NPP 1,553.50 1,553.50 P 19 NPP 345.98 345.98 P 18 NPP 244.00 244.00 P 14 NPP 3,184.70 3,184.70 P 12 NPP 138.30 138.30 P 09 NPP 452.46 452.46 P 08 NPP 596.70 596.70 P 07 NPP 4,850.23 4,850.23 P 03 NPP 1,268.98 1,268.98 P 02 NPP 7,624.81 7,624.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 01 NPP 58.28 58.28 P 00 NPP 111.25 111.25 P 90 NPP 360.99 360.99 P 89 NPP 64.37 64.37 P 22 NPP 21,107.46 21,107.46 P 21 NPP 5,461.06 5,461.06 P UMT 64.00 64.00 P UPA 847.46 847.46 P UWC 28.00 28.00 P UXP 69.49 69.49 P ZMT 721.41 721.41 P ZPA 1,816.23 1,816.23 P UPT 28,573.26 28,573.26 P ZPT 20,156.82 20,156.82 373,861.74 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 23 MCC .00 C 23 NCC 920.00 920.00 C SCS XDS .00 C SCT .00 C UCS 13,984.00 13,984.00 C ZCC XDZ .00 P 22 MCC 3,710.00 3,710.00 P 21 MCC 930.00 930.00 P 20 MCC 260.00 260.00 P 19 MCC 50.00 50.00 P 18 MCC 130.00 130.00 P 17 MCC 90.00 90.00 P 16 MCC 20.00 20.00 P 21 NCC 588.00 588.00 P 20 NCC 252.00 252.00 P 19 NCC 21.00 21.00 P 18 NCC 50.00 50.00 P 14 NCC 152.00 152.00 P 12 NCC 70.00 70.00 P 09 NCC 70.00 70.00 P 08 NCC 70.00 70.00 P 07 NCC 140.00 140.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 90 NCC .00 P 89 NCC .00 P 22 NCC 2,996.00 2,996.00 P SCS 17,850.00 17,850.00 P UCS 1,423.00 1,423.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZCC 2,630.00 2,630.00 46,406.00 FF01 FEES AAA FAD FAD C UWT 6,578.64 6,578.64 P UWT 106.92 106.92 6,685.56 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 3,461,473.15 3,461,473.15 C STT 683.06 683.06 C UTT 37,381.29 37,381.29 C ZTT 176,075.99 176,075.99 C SRD 5,418.65 5,418.65 C STU 11,811,772.64 11,811,772.64 P UTT 8,525.02 8,525.02 P ZTT 4,855.84 4,855.84 15,506,185.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 23 MTT 135,149.84 135,149.84 C 22 MTT 59,193.29 59,193.29 C 21 MTT 428.52 428.52 C 20 MTT 834.61 834.61 C 19 MTT 233.22 233.22 C 18 MTT 78.33- 78.33- C 17 MTT 81.06- 81.06- C 16 MTT 6.57- 6.57- C 23 NTT 4,551.92 4,551.92 C 22 NTT 23,352.58 23,352.58 C 21 NTT 1,274.98 1,274.98 C 20 NTT 348.00- 348.00- C 19 NTT 41.20- 41.20- C 18 NTT 732.09- 732.09- C 17 NTT 279.99 279.99 C 16 NTT 111.35 111.35 P 22 MPP 3,008.36 3,008.36 P 21 MPP 2,485.18 2,485.18 P 20 MPP 653.20 653.20 P 19 MPP 97.16 97.16 P 18 MPP 66.62 66.62 P 17 MPP 198.45 198.45 P 16 MPP 241.68 241.68 P 13 MPP .00 P 22 MTT 31,735.92 31,735.92 P 21 MTT 16,943.27 16,943.27 P 20 MTT 2,351.54 2,351.54 P 19 MTT 148.12 148.12 P 18 MTT 89.42 89.42 P 17 MTT 263.09 263.09 P 16 MTT 236.13 236.13 P 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 22 NTT 3,545.03 3,545.03 P 21 NTT 7,211.65 7,211.65 P 20 NTT 1,221.71 1,221.71 P 19 NTT 464.46 464.46 P 18 NTT 17.85 17.85 P 17 NTT 193.08 193.08 P 14 NTT 155.49 155.49 P 13 NTT 288.27 288.27 P 12 NTT .00 P 08 NTT 124.58 124.58 P 07 NTT 8.60- 8.60- P 06 NTT 2.47 2.47 P 05 NTT 407.85 407.85 P 04 NTT 125.03 125.03 P 02 NTT 49.44 49.44 P 00 NTT .00 P 99 NTT 3.48 3.48 P 90 NTT 19.21 19.21 P 84 NTT 3.28 3.28 296,465.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,229,604.41 .00 16,229,604.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: ATTN: FRANCILIZA ZYSS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 5,219,895.77 5,219,895.77 C STT 1,030.04 1,030.04 C UTT 56,370.92 56,370.92 C ZTT 265,522.29 265,522.29 C SRD 8,230.10 8,230.10 C STU 482,329.36 482,329.36 P UTT 12,867.82 12,867.82 P ZTT 7,329.52 7,329.52 6,053,575.82 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 23 MTT 203,805.73 203,805.73 C 22 MTT 89,347.74 89,347.74 C 21 MTT 647.50 647.50 C 20 MTT 1,261.87 1,261.87 C 19 MTT 352.74 352.74 C 18 MTT 118.53- 118.53- C 17 MTT 122.73- 122.73- C 16 MTT 9.96- 9.96- C 23 NTT 6,864.29 6,864.29 C 22 NTT 35,248.94 35,248.94 C 21 NTT 1,926.52 1,926.52 C 20 NTT 526.16- 526.16- C 19 NTT 62.33- 62.33- C 18 NTT 1,107.92- 1,107.92- C 17 NTT 423.91 423.91 C 16 NTT 168.67 168.67 P 22 MPP 4,540.89 4,540.89 P 21 MPP 3,755.15 3,755.15 P 20 MPP 987.58 987.58 P 19 MPP 146.96 146.96 P 18 MPP 100.83 100.83 P 17 MPP 300.46 300.46 P 16 MPP 366.11 366.11 P 22 MTT 47,902.94 47,902.94 P 21 MTT 25,601.66 25,601.66 P 20 MTT 3,555.35 3,555.35 P 19 MTT 224.02 224.02 P 18 MTT 135.32 135.32 P 17 MTT 398.31 398.31 P 16 MTT 357.69 357.69 P 22 NTT 5,350.95 5,350.95 P 21 NTT 10,896.97 10,896.97 P 20 NTT 1,847.13 1,847.13 P 19 NTT 702.51 702.51 P 18 NTT 27.02 27.02 P 17 NTT 292.33 292.33 P 14 NTT 235.76 235.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: ATTN: FRANCILIZA ZYSS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 74.85 74.85 P 00 NTT .00 P 99 NTT 5.27 5.27 445,906.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,499,482.16 .00 6,499,482.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 109,392.56 109,392.56 P XCC 1,626.61 1,626.61 111,019.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,019.17 .00 111,019.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 654,818.16 654,818.16 P XUR 292.94 292.94 655,111.10 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,643,980.27 1,643,980.27 P XUR 4,049.18 4,049.18 1,648,029.45 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 286,510.99 286,510.99 286,510.99 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 117,152.28 117,152.28 117,152.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,706,803.82 .00 2,706,803.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 6,720.75 6,720.75 C ZTA 511.85 511.85 P SPA 1,271.43 1,271.43 P STA 3,432.95 3,432.95 P ZTA 143.25 143.25 12,080.23 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 721.48 721.48 P SPA 32.57 32.57 P STA 73.06 73.06 827.11 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 48.31 48.31 P SPA 8.60 8.60 P STA 14.95 14.95 71.86 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 689.42 689.42 P SPA 22.50 22.50 P STA 58.03 58.03 769.95 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,522.43 1,522.43 P SPA 13.10 13.10 P STA 39.70 39.70 1,575.23 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 936.81 936.81 P SPA 9.87 9.87 P STA 30.91 30.91 977.59 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 2,330.79 2,330.79 P SPA 46.10 46.10 P STA 169.06 169.06 2,545.95 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,203.47 1,203.47 P SPA 42.82 42.82 P STA 96.63 96.63 1,342.92 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 6,878.15 6,878.15 P SPA 334.55 334.55 P STA 937.25 937.25 8,149.95 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,397.69 2,397.69 P SPA 16.77 16.77 P STA 62.18 62.18 2,476.64 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 386.97 386.97 P SPA 95.31 95.31 P STA 205.26 205.26 687.54 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 464.61 464.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1.15 1.15 P STA 5.62 5.62 471.38 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 229.55 229.55 229.55 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 83.48 83.48 P SPA .58 .58 P STA 2.81 2.81 86.87 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 753.59 753.59 P SPA .58 .58 P STA 2.81 2.81 756.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,049.75 .00 33,049.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 8,612.97 8,612.97 P SPA 3,965.67 3,965.67 P STA 8,451.25 8,451.25 21,029.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,029.89 .00 21,029.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 96,527.27 96,527.27 C ZTA 613.58 613.58 P SPA 2,806.69 2,806.69 P STA 8,215.98 8,215.98 P ZTA 44.24 44.24 108,207.76 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 7,404.48 7,404.48 P SPA 2,987.34 2,987.34 P STA 6,313.08 6,313.08 16,704.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,912.66 .00 124,912.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 3,993.55 3,993.55 P UTA 201.00 201.00 4,194.55 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 679.80 679.80 P SPA 7,191.70 7,191.70 P STA 8,967.60 8,967.60 P ZTA 427.35 427.35 17,266.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,461.00 .00 21,461.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 11,316.15 XCC 28.29 11,287.86 C 22 MTT 4,952.20 XCC 12.38 4,939.82 C 21 MTT 35.93 XCC .09 35.84 C 20 MTT 69.71 XCC .17 69.54 C 19 MTT 19.37 XCC .05 19.32 C 18 MTT 6.49- XCC .02- 6.47- C 17 MTT 6.62- XCC .02- 6.60- C 16 MTT .53- XCC .53- C 23 NTT 381.13 XCC .95 380.18 C 22 NTT 1,953.71 XCC 4.88 1,948.83 C 21 NTT 106.90 XCC .27 106.63 C 20 NTT 29.06- XCC .07- 28.99- C 19 NTT 3.42- XCC .01- 3.41- C 18 NTT 60.60- XCC .15- 60.45- C 17 NTT 22.88 XCC .06 22.82 C 16 NTT 9.03 XCC .02 9.01 C STS 289,830.37 XCC 724.58 289,105.79 C STT 57.19 XCC .15 57.04 C UTT 3,129.95 XCC 7.82 3,122.13 C ZTT 14,742.91 XCC 36.86 14,706.05 C SRD 956.52 956.52 C STU 417,808.46 XCC 1,044.52 416,763.94 P 22 MPP 251.69 XCC .63 251.06 P 21 MPP 208.38 XCC .52 207.86 P 20 MPP 54.56 XCC .14 54.42 P 19 MPP 8.07 XCC .02 8.05 P 18 MPP 5.52 XCC .01 5.51 P 17 MPP 16.21 XCC .04 16.17 P 16 MPP 19.60 XCC .05 19.55 P 13 MPP XCC .00 P 22 MTT 2,655.07 2,655.07 P 21 MTT 1,420.70 1,420.70 P 20 MTT 196.40 196.40 P 19 MTT 12.31 12.31 P 18 MTT 7.41 7.41 P 17 MTT 21.49 21.49 P 16 MTT 19.15 19.15 P 13 MTT .00 P 22 NTT 296.58 296.58 P 21 NTT 604.71 604.71 P 20 NTT 102.04 102.04 P 19 NTT 38.58 38.58 P 18 NTT 1.48 1.48 P 17 NTT 15.78 15.78 P 14 NTT 12.44 12.44 P 13 NTT 10.35 10.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 08 NTT 4.18 XCC .01 4.17 P 07 NTT .28- XCC .28- P 06 NTT .09 XCC .09 P 05 NTT 13.79 XCC .03 13.76 P 04 NTT 4.63 4.63 P 02 NTT 3.63 XCC .01 3.62 P 00 NTT XCC .00 P 99 NTT .24 XCC .24 P 90 NTT .58 XCC .58 P 84 NTT .09 XCC .09 P UTT 713.24 XCC 1.78 711.46 P ZTT 406.24 XCC 1.01 405.23 750,545.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 752,410.64 1,865.07 750,545.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 3,821.10 XCC 9.55 3,811.55 C 22 MTT 1,691.62 XCC 4.23 1,687.39 C 21 MTT 11.82 XCC .03 11.79 C 20 MTT 22.93 XCC .06 22.87 C 19 MTT 6.40 XCC .02 6.38 C 18 MTT 2.13- XCC .01- 2.12- C 17 MTT 2.19- XCC .01- 2.18- C 16 MTT .18- XCC .18- C 23 NTT 128.70 XCC .32 128.38 C 22 NTT 667.36 XCC 1.67 665.69 C 21 NTT 35.16 XCC .09 35.07 C 20 NTT 9.56- XCC .02- 9.54- C 19 NTT 1.13- XCC 1.13- C 18 NTT 19.97- XCC .05- 19.92- C 17 NTT 7.57 XCC .02 7.55 C 16 NTT 3.00 XCC .01 2.99 C STS 97,866.54 XCC 244.67 97,621.87 C STT 19.32 XCC .05 19.27 C UTT 1,056.88 XCC 2.64 1,054.24 C ZTT 4,978.21 XCC 12.45 4,965.76 C STU 191,316.65 XCC 478.29 190,838.36 P 22 MPP 85.97 XCC .21 85.76 P 21 MPP 68.53 XCC .17 68.36 P 20 MPP 17.94 XCC .04 17.90 P 19 MPP 2.67 XCC .01 2.66 P 18 MPP 1.81 XCC 1.81 P 17 MPP 5.37 XCC .01 5.36 P 16 MPP 6.51 XCC .02 6.49 P 13 MPP XCC .00 P 22 MTT 906.95 906.95 P 21 MTT 467.20 467.20 P 20 MTT 64.60 64.60 P 19 MTT 4.06 4.06 P 18 MTT 2.44 2.44 P 17 MTT 7.12 7.12 P 16 MTT 6.36 6.36 P 13 MTT .00 P 21 NTT 198.85 198.85 P 20 NTT 33.56 33.56 P 19 NTT 12.75 12.75 P 18 NTT .49 .49 P 17 NTT 5.22 5.22 P 14 NTT 4.12 4.12 P 13 NTT 3.44 3.44 P 12 NTT .00 P 08 NTT 1.59 1.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .12- .12- P 06 NTT .03 .03 P 05 NTT 5.28 5.28 P 04 NTT 1.79 1.79 P 02 NTT 1.49 XCC 1.49 P 00 NTT XCC .00 P 99 NTT .11 XCC .11 P 90 NTT .31 XCC .31 P 84 NTT .05 XCC .05 P 22 NTT 101.31 101.31 P UTT 243.63 XCC .60 243.03 P ZTT 138.82 XCC .32 138.50 303,242.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303,998.35 755.39 303,242.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 2,568.10 XCC 6.42 2,561.68 C 22 MTT 1,129.35 XCC 2.82 1,126.53 C 21 MTT 8.40 XCC .02 8.38 C 20 MTT 16.54 XCC .04 16.50 C 19 MTT 4.66 XCC .01 4.65 C 18 MTT 1.57- XCC 1.57- C 17 MTT 1.65- XCC 1.65- C 16 MTT .14- XCC .14- C 23 NTT 86.50 XCC .22 86.28 C 22 NTT 445.55 XCC 1.11 444.44 C 21 NTT 25.01 XCC .06 24.95 C 20 NTT 6.90- XCC .02- 6.88- C 19 NTT .82- XCC .82- C 18 NTT 14.66- XCC .04- 14.62- C 17 NTT 5.70 XCC .01 5.69 C 16 NTT 2.26 XCC .01 2.25 C STS 65,774.44 XCC 164.44 65,610.00 C STT 12.97 XCC .04 12.93 C UTT 710.32 XCC 1.78 708.54 C ZTT 3,345.77 XCC 8.36 3,337.41 C STU 109,766.63 XCC 274.42 109,492.21 P 22 MPP 57.39 XCC .14 57.25 P 21 MPP 48.74 XCC .12 48.62 P 20 MPP 12.95 XCC .03 12.92 P 19 MPP 1.94 XCC 1.94 P 18 MPP 1.34 XCC 1.34 P 17 MPP 4.04 XCC .01 4.03 P 16 MPP 4.91 XCC .01 4.90 P 13 MPP XCC .00 P 22 MTT 605.48 605.48 P 21 MTT 332.32 332.32 P 20 MTT 46.61 46.61 P 19 MTT 2.96 2.96 P 18 MTT 1.79 1.79 P 17 MTT 5.35 5.35 P 16 MTT 4.80 4.80 P 13 MTT .00 P 21 NTT 141.45 141.45 P 20 NTT 24.22 24.22 P 19 NTT 9.27 9.27 P 18 NTT .35 .35 P 17 NTT 3.93 3.93 P 14 NTT 3.10 3.10 P 13 NTT 2.59 2.59 P 12 NTT .00 P 08 NTT 1.12 XCC 1.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .07- XCC .07- P 06 NTT .02 XCC .02 P 05 NTT 3.65 XCC .01 3.64 P 04 NTT 1.22 1.22 P 02 NTT .94 .94 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 90 NTT .15 XCC .15 P 84 NTT .03 XCC .03 P 22 NTT 67.64 67.64 P UTT 162.64 XCC .40 162.24 P ZTT 92.58 XCC .22 92.36 185,061.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,521.98 460.64 185,061.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 2,697.51 XCC 6.74 2,690.77 C 22 MTT 1,206.92 XCC 3.02 1,203.90 C 21 MTT 8.96 XCC .02 8.94 C 20 MTT 17.76 XCC .04 17.72 C 19 MTT 5.03 XCC .01 5.02 C 18 MTT 1.72- XCC 1.72- C 17 MTT 1.83- XCC 1.83- C 16 MTT .15- XCC .15- C 23 NTT 90.85 XCC .23 90.62 C 22 NTT 476.14 XCC 1.19 474.95 C 21 NTT 26.67 XCC .07 26.60 C 20 NTT 7.41- XCC .02- 7.39- C 19 NTT .89- XCC .89- C 18 NTT 16.06- XCC .04- 16.02- C 17 NTT 6.30 XCC .02 6.28 C 16 NTT 2.56 XCC .01 2.55 C STS 69,088.99 XCC 172.72 68,916.27 C STT 13.63 XCC .04 13.59 C UTT 746.10 XCC 1.87 744.23 C ZTT 3,514.38 XCC 8.79 3,505.59 C STU 201,699.10 XCC 504.25 201,194.85 P 22 MPP 61.34 XCC .15 61.19 P 21 MPP 51.99 XCC .13 51.86 P 20 MPP 13.90 XCC .03 13.87 P 19 MPP 2.10 XCC .01 2.09 P 18 MPP 1.46 XCC 1.46 P 17 MPP 4.47 XCC .01 4.46 P 16 MPP 5.56 XCC .01 5.55 P 13 MPP XCC .00 P 22 MTT 647.09 647.09 P 21 MTT 354.41 354.41 P 20 MTT 50.03 50.03 P 19 MTT 3.20 3.20 P 18 MTT 1.96 1.96 P 17 MTT 5.93 5.93 P 16 MTT 5.43 5.43 P 13 MTT .00 P 21 NTT 150.85 150.85 P 20 NTT 25.99 25.99 P 19 NTT 10.02 10.02 P 18 NTT .40 .40 P 17 NTT 4.35 4.35 P 14 NTT 3.56 3.56 P 13 NTT 3.06 3.06 P 12 NTT .00 P 08 NTT 1.48 XCC 1.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .11- XCC .11- P 06 NTT .03 XCC .03 P 05 NTT 4.73 XCC .01 4.72 P 04 NTT 1.55 1.55 P 02 NTT 1.26 XCC 1.26 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 90 NTT .16 XCC .16 P 84 NTT .02 XCC .02 P 22 NTT 72.28 72.28 P UTT 173.82 XCC .42 173.40 P ZTT 99.03 XCC .23 98.80 280,634.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281,334.28 699.96 280,634.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 241.34 XCC .60 240.74 C 22 MTT 105.90 XCC .26 105.64 C 21 MTT .77 XCC .77 C 20 MTT 1.50 XCC 1.50 C 19 MTT .43 XCC .43 C 18 MTT .15- XCC .15- C 17 MTT .15- XCC .15- C 16 MTT .01- XCC .01- C 23 NTT 8.13 XCC .02 8.11 C 22 NTT 41.78 XCC .10 41.68 C 21 NTT 2.28 XCC .01 2.27 C 20 NTT .62- XCC .62- C 19 NTT .08- XCC .08- C 18 NTT 1.34- XCC 1.34- C 17 NTT .53 XCC .53 C 16 NTT .22 XCC .22 C STS 6,181.27 XCC 15.45 6,165.82 C STT 1.22 XCC 1.22 C UTT 66.76 XCC .17 66.59 C ZTT 314.42 XCC .79 313.63 C STU 10,469.45 XCC 26.17 10,443.28 P 22 MPP 5.39 XCC .01 5.38 P 21 MPP 4.45 XCC .01 4.44 P 20 MPP 1.17 XCC 1.17 P 19 MPP .17 XCC .17 P 18 MPP .12 XCC .12 P 17 MPP .37 XCC .37 P 16 MPP .46 XCC .46 P 13 MPP XCC .00 P 22 MTT 56.77 56.77 P 21 MTT 30.36 30.36 P 20 MTT 4.23 4.23 P 19 MTT .27 .27 P 18 MTT .16 .16 P 17 MTT .49 .49 P 16 MTT .45 .45 P 13 MTT .00 P 21 NTT 12.92 12.92 P 20 NTT 2.20 2.20 P 19 NTT .85 .85 P 18 NTT .03 .03 P 17 NTT .36 .36 P 14 NTT .31 .31 P 13 NTT .26 .26 P 12 NTT .00 P 08 NTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01- XCC .01- P 06 NTT .01 XCC .01 P 05 NTT .39 XCC .39 P 04 NTT .13 .13 P 02 NTT .11 XCC .11 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 22 NTT 6.34 6.34 P UTT 15.24 XCC .05 15.19 P ZTT 8.70 XCC .01 8.69 17,542.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,586.50 43.65 17,542.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 902.23 XCC 2.26 899.97 C 22 MTT 378.24 XCC .95 377.29 C 21 MTT 2.71 XCC .01 2.70 C 20 MTT 5.24 XCC .01 5.23 C 19 MTT 1.46 XCC 1.46 C 18 MTT .49- XCC .49- C 17 MTT .52- XCC .52- C 16 MTT .04- XCC .04- C 23 NTT 30.39 XCC .08 30.31 C 22 NTT 149.22 XCC .37 148.85 C 21 NTT 8.06 XCC .02 8.04 C 20 NTT 2.19- XCC .01- 2.18- C 19 NTT .26- XCC .26- C 18 NTT 4.60- XCC .01- 4.59- C 17 NTT 1.79 XCC 1.79 C 16 NTT .72 XCC .72 C STS 23,108.05 XCC 57.77 23,050.28 C STT 4.57 XCC .01 4.56 C UTT 249.55 XCC .62 248.93 C ZTT 1,175.45 XCC 2.94 1,172.51 C STU 110,203.17 XCC 275.51 109,927.66 P 22 MPP 19.22 XCC .05 19.17 P 21 MPP 15.72 XCC .04 15.68 P 20 MPP 4.10 XCC .01 4.09 P 19 MPP .61 XCC .61 P 18 MPP .42 XCC .42 P 17 MPP 1.27 XCC 1.27 P 16 MPP 1.57 XCC 1.57 P 13 MPP XCC .00 P 22 MTT 202.79 202.79 P 21 MTT 107.15 107.15 P 20 MTT 14.77 14.77 P 19 MTT .93 .93 P 18 MTT .56 .56 P 17 MTT 1.68 1.68 P 16 MTT 1.53 1.53 P 13 MTT .00 P 21 NTT 45.61 45.61 P 20 NTT 7.67 7.67 P 19 NTT 2.91 2.91 P 18 NTT .11 .11 P 17 NTT 1.23 1.23 P 14 NTT 1.15 1.15 P 13 NTT .98 .98 P 12 NTT .00 P 08 NTT .37 XCC .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .02- XCC .02- P 06 NTT XCC .00 P 05 NTT 1.20 XCC 1.20 P 04 NTT .41 .41 P 02 NTT .35 XCC .35 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 90 NTT .15 XCC .15 P 84 NTT .02 XCC .02 P 22 NTT 22.65 22.65 P UTT 54.49 XCC .12 54.37 P ZTT 31.02 XCC .07 30.95 136,414.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,755.39 340.82 136,414.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 1,071.27 XCC 2.68 1,068.59 C 22 MTT 470.17 XCC 1.18 468.99 C 21 MTT 3.38 XCC .01 3.37 C 20 MTT 6.56 XCC .02 6.54 C 19 MTT 1.82 XCC 1.82 C 18 MTT .61- XCC .61- C 17 MTT .62- XCC .62- C 16 MTT .05- XCC .05- C 23 NTT 36.08 XCC .09 35.99 C 22 NTT 185.49 XCC .46 185.03 C 21 NTT 10.06 XCC .03 10.03 C 20 NTT 2.73- XCC .01- 2.72- C 19 NTT .32- XCC .32- C 18 NTT 5.70- XCC .01- 5.69- C 17 NTT 2.15 XCC .01 2.14 C 16 NTT .85 XCC .85 C STS 27,437.38 XCC 68.59 27,368.79 C STT 5.42 XCC .01 5.41 C UTT 296.30 XCC .74 295.56 C ZTT 1,395.66 XCC 3.49 1,392.17 C SRD 67.85 67.85 C STU 43,060.10 XCC 107.65 42,952.45 P 22 MPP 23.89 XCC .06 23.83 P 21 MPP 19.60 XCC .05 19.55 P 20 MPP 5.14 XCC .01 5.13 P 19 MPP .76 XCC .76 P 18 MPP .52 XCC .52 P 17 MPP 1.53 XCC 1.53 P 16 MPP 1.85 XCC 1.85 P 13 MPP XCC .00 P 22 MTT 252.08 252.08 P 21 MTT 133.61 133.61 P 20 MTT 18.47 18.47 P 19 MTT 1.15 1.15 P 18 MTT .70 .70 P 17 MTT 2.03 2.03 P 16 MTT 1.81 1.81 P 13 MTT .00 P 22 NTT 28.16 28.16 P 21 NTT 56.87 56.87 P 20 NTT 9.60 9.60 P 19 NTT 3.63 3.63 P 18 NTT .14 .14 P 17 NTT 1.49 1.49 P 14 NTT 1.17 1.17 P 13 NTT .98 .98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 08 NTT .41 XCC .41 P 07 NTT .03- XCC .03- P 06 NTT .01 XCC .01 P 05 NTT 1.34 XCC 1.34 P 04 NTT .46 .46 P 02 NTT .37 XCC .37 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 90 NTT .06 XCC .06 P 84 NTT .01 XCC .01 P UTT 67.71 XCC .16 67.55 P ZTT 38.61 XCC .09 38.52 74,529.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,714.67 185.31 74,529.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 294.78 XCC .74 294.04 C 22 MTT 128.97 XCC .32 128.65 C 21 MTT .95 XCC .95 C 20 MTT 1.86 XCC 1.86 C 19 MTT .53 XCC .53 C 18 MTT .17- XCC .17- C 17 MTT .19- XCC .19- C 16 MTT .02- XCC .02- C 23 NTT 9.92 XCC .02 9.90 C 22 NTT 50.88 XCC .13 50.75 C 21 NTT 2.82 XCC .01 2.81 C 20 NTT .78- XCC .78- C 19 NTT .09- XCC .09- C 18 NTT 1.66- XCC 1.66- C 17 NTT .65 XCC .65 C 16 NTT .26 XCC .26 C STS 7,549.85 XCC 18.87 7,530.98 C STT 1.49 XCC 1.49 C UTT 81.53 XCC .20 81.33 C ZTT 384.05 XCC .96 383.09 C STU 19,488.59 XCC 48.72 19,439.87 P 22 MPP 6.56 XCC .02 6.54 P 21 MPP 5.49 XCC .01 5.48 P 20 MPP 1.45 XCC 1.45 P 19 MPP .22 XCC .22 P 18 MPP .15 XCC .15 P 17 MPP .46 XCC .46 P 16 MPP .56 XCC .56 P 13 MPP XCC .00 P 22 MTT 69.14 69.14 P 21 MTT 37.49 37.49 P 20 MTT 5.25 5.25 P 19 MTT .34 .34 P 18 MTT .20 .20 P 17 MTT .61 .61 P 16 MTT .55 .55 P 13 MTT .00 P 21 NTT 15.96 15.96 P 20 NTT 2.72 2.72 P 19 NTT 1.05 1.05 P 18 NTT .04 .04 P 17 NTT .45 .45 P 14 NTT .37 .37 P 13 NTT .32 .32 P 12 NTT .00 P 08 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .46 .46 P 04 NTT .15 .15 P 02 NTT .12 XCC .12 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 22 NTT 7.73 7.73 P UTT 18.56 XCC .05 18.51 P ZTT 10.55 XCC .02 10.53 28,111.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,181.34 70.07 28,111.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 7,517.34 XCC 18.79 7,498.55 C 22 MTT 3,302.31 XCC 8.26 3,294.05 C 21 MTT 23.91 XCC .06 23.85 C 20 MTT 46.79 XCC .12 46.67 C 19 MTT 13.14 XCC .03 13.11 C 18 MTT 4.44- XCC .01- 4.43- C 17 MTT 4.61- XCC .01- 4.60- C 16 MTT .37- XCC .37- C 23 NTT 253.19 XCC .63 252.56 C 22 NTT 1,302.81 XCC 3.26 1,299.55 C 21 NTT 71.15 XCC .18 70.97 C 20 NTT 19.51- XCC .05- 19.46- C 19 NTT 2.32- XCC .01- 2.31- C 18 NTT 41.49- XCC .10- 41.39- C 17 NTT 15.95 XCC .04 15.91 C 16 NTT 6.37 XCC .02 6.35 C STS 192,535.05 XCC 481.34 192,053.71 C STT 37.98 XCC .10 37.88 C UTT 2,079.23 XCC 5.20 2,074.03 C ZTT 9,793.74 XCC 24.48 9,769.26 C STU 457,512.60 XCC 1,143.78 456,368.82 P 22 MPP 167.83 XCC .42 167.41 P 21 MPP 138.69 XCC .35 138.34 P 20 MPP 36.62 XCC .09 36.53 P 19 MPP 5.47 XCC .01 5.46 P 18 MPP 3.78 XCC .01 3.77 P 17 MPP 11.30 XCC .03 11.27 P 16 MPP 13.84 XCC .03 13.81 P 13 MPP XCC .00 P 22 MTT 1,770.51 1,770.51 P 21 MTT 945.49 945.49 P 20 MTT 131.82 131.82 P 19 MTT 8.34 8.34 P 18 MTT 5.07 5.07 P 17 MTT 14.98 14.98 P 16 MTT 13.52 13.52 P 13 MTT .00 P 21 NTT 402.43 402.43 P 20 NTT 68.49 68.49 P 19 NTT 26.17 26.17 P 18 NTT 1.01 1.01 P 17 NTT 10.99 10.99 P 14 NTT 9.01 9.01 P 13 NTT 7.61 7.61 P 12 NTT .00 P 08 NTT 3.25 3.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .23- .23- P 06 NTT .07 .07 P 05 NTT 11.30 11.30 P 04 NTT 3.81 3.81 P 02 NTT 3.09 XCC .01 3.08 P 00 NTT XCC .00 P 99 NTT .22 XCC .22 P 90 NTT .62 XCC .62 P 84 NTT .10 XCC .10 P 22 NTT 197.77 197.77 P UTT 475.61 XCC 1.18 474.43 P ZTT 270.88 XCC .65 270.23 677,509.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 679,198.28 1,688.89 677,509.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 4,619.77 4,619.77 C 22 MTT 2,025.32 2,025.32 C 21 MTT 14.68 14.68 C 20 MTT 28.60 28.60 C 19 MTT 7.99 7.99 C 18 MTT 2.69- 2.69- C 17 MTT 2.79- 2.79- C 16 MTT .23- .23- C 23 NTT 155.60 155.60 C 22 NTT 799.02 799.02 C 21 NTT 43.67 43.67 C 20 NTT 11.92- 11.92- C 19 NTT 1.42- 1.42- C 18 NTT 25.11- 25.11- C 17 NTT 9.61 9.61 C 16 NTT 3.83 3.83 C STS 118,322.19 118,322.19 C STT 23.35 23.35 C UTT 1,277.79 1,277.79 C ZTT 6,018.74 6,018.74 C SRD 186.50 186.50 C STU 231,284.35 231,284.35 P 22 MPP 102.93 102.93 P 21 MPP 85.12 85.12 P 20 MPP 22.39 22.39 P 19 MPP 3.34 3.34 P 18 MPP 2.28 2.28 P 17 MPP 6.81 6.81 P 16 MPP 8.29 8.29 P 13 MPP .00 P 22 MTT 1,085.86 1,085.86 P 21 MTT 580.35 580.35 P 20 MTT 80.59 80.59 P 19 MTT 5.08 5.08 P 18 MTT 3.07 3.07 P 17 MTT 9.03 9.03 P 16 MTT 8.10 8.10 P 13 MTT .00 P 22 NTT 121.29 121.29 P 21 NTT 247.01 247.01 P 20 NTT 41.87 41.87 P 19 NTT 15.92 15.92 P 18 NTT .61 .61 P 17 NTT 6.63 6.63 P 14 NTT 5.35 5.35 P 13 NTT 4.49 4.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 12 NTT .00 P 08 NTT 1.92 1.92 P 07 NTT .13- .13- P 06 NTT .04 .04 P 05 NTT 6.28 6.28 P 04 NTT 2.11 2.11 P 02 NTT 1.70 1.70 P 00 NTT .00 P 99 NTT .12 .12 P 90 NTT .30 .30 P 84 NTT .08 .08 P UTT 291.67 291.67 P ZTT 166.15 166.15 367,693.50 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 23 MTT 311.80 311.80 C 22 MTT 136.13 136.13 C 21 MTT 1.00 1.00 C 20 MTT 1.96 1.96 C 19 MTT .55 .55 C 18 MTT .19- .19- C 17 MTT .19- .19- C 16 MTT .01- .01- C 23 NTT 10.50 10.50 C 22 NTT 53.70 53.70 C 21 NTT 2.96 2.96 C 20 NTT .82- .82- C 19 NTT .09- .09- C 18 NTT 1.74- 1.74- C 17 NTT .67 .67 C 16 NTT .27 .27 C STS 7,985.84 7,985.84 C STT 1.58 1.58 C UTT 86.25 86.25 C ZTT 406.22 406.22 C STU 20,354.12 20,354.12 P 22 MPP 6.92 6.92 P 21 MPP 5.78 5.78 P 20 MPP 1.53 1.53 P 19 MPP .22 .22 P 18 MPP .16 .16 P 17 MPP .47 .47 P 16 MPP .59 .59 P 13 MPP .00 P 22 MTT 72.98 72.98 P 21 MTT 39.42 39.42 P 20 MTT 5.51 5.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 19 MTT .35 .35 P 18 MTT .21 .21 P 17 MTT .63 .63 P 16 MTT .58 .58 P 13 MTT .00 P 22 NTT 8.16 8.16 P 21 NTT 16.78 16.78 P 20 NTT 2.86 2.86 P 19 NTT 1.10 1.10 P 18 NTT .05 .05 P 17 NTT .46 .46 P 14 NTT .38 .38 P 13 NTT .32 .32 P 12 NTT .00 P 08 NTT .14 .14 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .49 .49 P 04 NTT .16 .16 P 02 NTT .13 .13 P 00 NTT .00 P 99 NTT .01 .01 P 90 NTT .03 .03 P UTT 19.62 19.62 P ZTT 11.17 11.17 29,547.71 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 23 MTT 1,586.07 1,586.07 C 22 MTT 694.31 694.31 C 21 MTT 5.02 5.02 C 20 MTT 9.77 9.77 C 19 MTT 2.74 2.74 C 18 MTT .91- .91- C 17 MTT .95- .95- C 16 MTT .08- .08- C 23 NTT 53.42 53.42 C 22 NTT 273.92 273.92 C 21 NTT 14.97 14.97 C 20 NTT 4.08- 4.08- C 19 NTT .49- .49- C 18 NTT 8.58- 8.58- C 17 NTT 3.28 3.28 C 16 NTT 1.30 1.30 C STS 40,622.63 40,622.63 C STT 8.02 8.02 C UTT 438.69 438.69 C ZTT 2,066.37 2,066.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 SRD 73.36 73.36 C STU 76,817.27 76,817.27 P 22 MPP 35.29 35.29 P 21 MPP 29.16 29.16 P 20 MPP 7.65 7.65 P 19 MPP 1.14 1.14 P 18 MPP .78 .78 P 17 MPP 2.33 2.33 P 16 MPP 2.84 2.84 P 13 MPP .00 P 22 MTT 372.25 372.25 P 21 MTT 198.83 198.83 P 20 MTT 27.55 27.55 P 19 MTT 1.74 1.74 P 18 MTT 1.05 1.05 P 17 MTT 3.08 3.08 P 16 MTT 2.77 2.77 P 13 MTT .00 P 22 NTT 41.58 41.58 P 21 NTT 84.63 84.63 P 20 NTT 14.32 14.32 P 19 NTT 5.44 5.44 P 18 NTT .21 .21 P 17 NTT 2.27 2.27 P 14 NTT 1.83 1.83 P 13 NTT 1.54 1.54 P 12 NTT .00 P 08 NTT .65 .65 P 07 NTT .05- .05- P 06 NTT .02 .02 P 05 NTT 2.12 2.12 P 04 NTT .72 .72 P 02 NTT .57 .57 P 00 NTT .00 P 99 NTT .04 .04 P 90 NTT .10 .10 P UTT 100.02 100.02 P ZTT 56.93 56.93 123,655.45 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 23 MTT 1,087.93 1,087.93 C 22 MTT 475.77 475.77 C 21 MTT 3.48 3.48 C 20 MTT 6.76 6.76 C 19 MTT 1.88 1.88 C 18 MTT .64- .64- C 17 MTT .66- .66- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 16 MTT .06- .06- C 23 NTT 36.64 36.64 C 22 NTT 187.70 187.70 C 21 NTT 10.32 10.32 C 20 NTT 2.81- 2.81- C 19 NTT .33- .33- C 18 NTT 5.94- 5.94- C 17 NTT 2.26 2.26 C 16 NTT .90 .90 C STS 27,864.13 27,864.13 C STT 5.50 5.50 C UTT 300.91 300.91 C ZTT 1,417.37 1,417.37 C SRD 58.90 58.90 C STU 52,590.20 52,590.20 P 22 MPP 24.18 24.18 P 21 MPP 20.13 20.13 P 20 MPP 5.29 5.29 P 19 MPP .79 .79 P 18 MPP .54 .54 P 17 MPP 1.61 1.61 P 16 MPP 1.95 1.95 P 13 MPP .00 P 22 MTT 255.08 255.08 P 21 MTT 137.21 137.21 P 20 MTT 19.04 19.04 P 19 MTT 1.19 1.19 P 18 MTT .72 .72 P 17 MTT 2.13 2.13 P 16 MTT 1.91 1.91 P 13 MTT .00 P 22 NTT 28.49 28.49 P 21 NTT 58.40 58.40 P 20 NTT 9.89 9.89 P 19 NTT 3.76 3.76 P 18 NTT .14 .14 P 17 NTT 1.56 1.56 P 14 NTT 1.27 1.27 P 13 NTT 1.06 1.06 P 12 NTT .00 P 08 NTT .45 .45 P 07 NTT .03- .03- P 06 NTT .01 .01 P 05 NTT 1.48 1.48 P 04 NTT .49 .49 P 02 NTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 00 NTT .00 P 99 NTT .03 .03 P 90 NTT .06 .06 P UTT 68.49 68.49 P ZTT 39.04 39.04 84,726.97 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 23 MTT 394.14 394.14 C 22 MTT 172.84 172.84 C 21 MTT 1.25 1.25 C 20 MTT 2.43 2.43 C 19 MTT .68 .68 C 18 MTT .23- .23- C 17 MTT .23- .23- C 16 MTT .01- .01- C 23 NTT 13.28 13.28 C 22 NTT 68.19 68.19 C 21 NTT 3.73 3.73 C 20 NTT 1.02- 1.02- C 19 NTT .12- .12- C 18 NTT 2.13- 2.13- C 17 NTT .82 .82 C 16 NTT .33 .33 C STS 10,094.73 10,094.73 C STT 1.99 1.99 C UTT 109.02 109.02 C ZTT 513.49 513.49 C SRD 19.23 19.23 C STU 19,314.74 19,314.74 P 22 MPP 8.78 8.78 P 21 MPP 7.26 7.26 P 20 MPP 1.90 1.90 P 19 MPP .28 .28 P 18 MPP .19 .19 P 17 MPP .58 .58 P 16 MPP .71 .71 P 13 MPP .00 P 22 MTT 92.66 92.66 P 21 MTT 49.47 49.47 P 20 MTT 6.85 6.85 P 19 MTT .44 .44 P 18 MTT .26 .26 P 17 MTT .77 .77 P 16 MTT .69 .69 P 13 MTT .00 P 22 NTT 10.35 10.35 P 21 NTT 21.06 21.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 3.56 3.56 P 19 NTT 1.35 1.35 P 18 NTT .05 .05 P 17 NTT .56 .56 P 14 NTT .46 .46 P 13 NTT .39 .39 P 12 NTT .00 P 08 NTT .16 .16 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .53 .53 P 04 NTT .18 .18 P 02 NTT .14 .14 P 00 NTT .00 P 99 NTT .01 .01 P 90 NTT .03 .03 P UTT 24.90 24.90 P ZTT 14.19 14.19 30,955.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 636,579.53 .00 636,579.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 2,551.75 2,551.75 C STT .50 .50 C UTT 27.55 27.55 C ZTT 129.80 129.80 C STU 24,325.21 24,325.21 P SPS 23.33 23.33 P STS 68.87 68.87 P UTT 6.53 6.53 P ZTT 3.70 3.70 P UPT 3.47 3.47 P ZPT 2.38 2.38 27,143.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 23 MTT 99.63 99.63 C 22 MTT 45.38 45.38 C 21 MTT .33 .33 C 20 MTT .66 .66 C 19 MTT .19 .19 C 18 MTT .06- .06- C 17 MTT .07- .07- C 16 MTT .01- .01- C 16 NTT .10 .10 C 17 NTT .24 .24 C 18 NTT .61- .61- C 19 NTT .03- .03- C 20 NTT .27- .27- C 21 NTT .98 .98 C 22 NTT 17.90 17.90 C 23 NTT 3.35 3.35 P 22 MPP 2.31 2.31 P 21 MPP 1.92 1.92 P 20 MPP .52 .52 P 19 MPP .08 .08 P 18 MPP .06 .06 P 17 MPP .16 .16 P 16 MPP .21 .21 P 13 MPP .00 P 22 MTT 24.33 24.33 P 21 MTT 13.10 13.10 P 20 MTT 1.86 1.86 P 19 MTT .12 .12 P 18 MTT .08 .08 P 17 MTT .22 .22 P 16 MTT .20 .20 P 13 MTT .00 P 84 NTT .01 .01 P 90 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 00 NTT .00 P 02 NTT .02 .02 P 04 NTT .60 .60 P 05 NTT 2.35 2.35 P 06 NTT .02 .02 P 07 NTT .07- .07- P 08 NTT .94 .94 P 12 NTT .00 P 13 NTT 1.69 1.69 P 14 NTT .13 .13 P 17 NTT .16 .16 P 18 NTT .02 .02 P 19 NTT .38 .38 P 20 NTT .96 .96 P 21 NTT 5.58 5.58 P 22 NTT 2.72 2.72 228.41 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 186.50 186.50 186.50 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 943.11 943.11 943.11 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 20,426.16 20,426.16 P SPA 2,991.65 2,991.65 P STA 5,776.02 5,776.02 29,193.83 SS01 SEWER STANDBY OAA ACR ACR C STA 13,840.92 13,840.92 P SPA 87.97 87.97 P STA 301.66 301.66 14,230.55 SW01 WATER STANDBY OAA ACR ACR C STA 19,305.66 19,305.66 P SPA 157.67 157.67 P STA 538.98 538.98 20,002.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,927.80 .00 91,927.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 151.77 151.77 151.77 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 64,713.72 64,713.72 C STT 12.77 12.77 C UTT 698.86 698.86 C ZTT 3,291.82 3,291.82 C STU 118,392.17 118,392.17 P UTT 163.08 163.08 P ZTT 92.91 92.91 P UPT 86.63 86.63 P ZPT 59.82 59.82 187,511.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 23 MTT 2,526.68 2,526.68 C 22 MTT 1,132.35 1,132.35 C 21 MTT 8.43 8.43 C 20 MTT 16.50 16.50 C 19 MTT 4.60 4.60 C 18 MTT 1.56- 1.56- C 17 MTT 1.63- 1.63- C 16 MTT .13- .13- C 16 NTT 2.26 2.26 C 17 NTT 5.64 5.64 C 18 NTT 14.57- 14.57- C 19 NTT .81- .81- C 20 NTT 6.88- 6.88- C 21 NTT 25.08 25.08 C 22 NTT 446.72 446.72 C 23 NTT 85.10 85.10 P 22 MPP 57.55 57.55 P 21 MPP 48.88 48.88 P 20 MPP 12.91 12.91 P 19 MPP 1.92 1.92 P 18 MPP 1.33 1.33 P 17 MPP 4.00 4.00 P 16 MPP 4.92 4.92 P 13 MPP .00 P 22 MTT 607.10 607.10 P 21 MTT 333.30 333.30 P 20 MTT 46.48 46.48 P 19 MTT 2.91 2.91 P 18 MTT 1.78 1.78 P 17 MTT 5.30 5.30 P 16 MTT 4.81 4.81 P 13 MTT .00 P 90 NTT .09 .09 P 99 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 00 NTT .00 P 02 NTT 1.03 1.03 P 04 NTT 2.95 2.95 P 05 NTT 9.66 9.66 P 06 NTT .06 .06 P 07 NTT .22- .22- P 08 NTT 3.21 3.21 P 12 NTT .00 P 13 NTT 6.62 6.62 P 14 NTT 3.14 3.14 P 17 NTT 3.89 3.89 P 18 NTT .35 .35 P 19 NTT 9.15 9.15 P 20 NTT 24.15 24.15 P 21 NTT 141.86 141.86 P 22 NTT 67.82 67.82 5,634.77 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,377.88 1,377.88 1,377.88 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 6,411.44 6,411.44 6,411.44 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 5,249.63 5,249.63 P UTA 225.14 225.14 5,474.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 206,562.41 .00 206,562.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 12,397.11 12,397.11 C STT 2.45 2.45 C UTT 133.88 133.88 C ZTT 630.61 630.61 C STU 61,389.90 61,389.90 P UTT 31.46 31.46 P ZTT 17.92 17.92 P UPT 16.68 16.68 P ZPT 11.54 11.54 74,631.55 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 8,293.71 8,293.71 C STT 1.64 1.64 C UTT 89.57 89.57 C ZTT 421.88 421.88 C STU 36,319.34 36,319.34 P UTT 20.99 20.99 P ZTT 11.92 11.92 P UPT 11.15 11.15 P ZPT 7.72 7.72 45,177.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 484.04 484.04 C 22 MTT 218.26 218.26 C 21 MTT 1.63 1.63 C 20 MTT 3.27 3.27 C 19 MTT .94 .94 C 18 MTT .32- .32- C 17 MTT .34- .34- C 16 MTT .03- .03- C 23 NTT 16.31 16.31 C 22 NTT 86.11 86.11 C 21 NTT 4.85 4.85 C 20 NTT 1.37- 1.37- C 19 NTT .17- .17- C 18 NTT 2.99- 2.99- C 17 NTT 1.17 1.17 C 16 NTT .49 .49 P 22 MPP 11.09 11.09 P 21 MPP 9.45 9.45 P 20 MPP 2.56 2.56 P 19 MPP .39 .39 P 18 MPP .27 .27 P 17 MPP .83 .83 P 16 MPP 1.06 1.06 P 13 MPP .00 P 22 MTT 117.02 117.02 P 21 MTT 64.40 64.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 20 MTT 9.22 9.22 P 19 MTT .60 .60 P 18 MTT .36 .36 P 17 MTT 1.10 1.10 P 16 MTT 1.03 1.03 P 13 MTT .00 P 22 NTT 13.07 13.07 P 21 NTT 27.41 27.41 P 20 NTT 4.79 4.79 P 19 NTT 1.88 1.88 P 18 NTT .08 .08 P 17 NTT .81 .81 P 14 NTT .72 .72 P 13 NTT 1.94 1.94 P 12 NTT .00 P 08 NTT .87 .87 P 07 NTT .06- .06- P 06 NTT .01 .01 P 05 NTT 3.62 3.62 P 04 NTT .98 .98 P 02 NTT .32 .32 P 00 NTT .00 P 99 NTT .02 .02 P 90 NTT .10 .10 P 84 NTT .02 .02 1,087.81 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 323.82 323.82 C 22 MTT 145.86 145.86 C 21 MTT 1.09 1.09 C 20 MTT 2.19 2.19 C 19 MTT .63 .63 C 18 MTT .22- .22- C 17 MTT .23- .23- C 16 MTT .02- .02- C 16 NTT .33 .33 C 17 NTT .79 .79 C 18 NTT 2.00- 2.00- C 19 NTT .11- .11- C 20 NTT .91- .91- C 21 NTT 3.24 3.24 C 22 NTT 57.54 57.54 C 23 NTT 10.90 10.90 P 22 MPP 7.41 7.41 P 21 MPP 6.32 6.32 P 20 MPP 1.71 1.71 P 19 MPP .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 MPP .18 .18 P 17 MPP .56 .56 P 16 MPP .71 .71 P 13 MPP .00 P 22 MTT 78.20 78.20 P 21 MTT 43.06 43.06 P 20 MTT 6.17 6.17 P 19 MTT .40 .40 P 18 MTT .25 .25 P 17 MTT .74 .74 P 16 MTT .70 .70 P 13 MTT .00 P 06 NTT .01 .01 P 07 NTT .01- .01- P 08 NTT .20 .20 P 12 NTT .00 P 13 NTT .43 .43 P 14 NTT .49 .49 P 17 NTT .54 .54 P 18 NTT .04 .04 P 19 NTT 1.26 1.26 P 20 NTT 3.21 3.21 P 21 NTT 18.33 18.33 P 22 NTT 8.73 8.73 722.80 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 13.61 13.61 13.61 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.15 18.15 18.15 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 219.70 219.70 P STA 1,071.69 1,071.69 1,291.39 SP12 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 3,633.85 3,633.85 3,633.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,577.08 .00 126,577.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 46,160.68 46,160.68 C STT 9.11 9.11 C UTT 498.50 498.50 C ZTT 2,348.07 2,348.07 C STU 64,265.66 64,265.66 P UTT 112.95 112.95 P ZTT 64.36 64.36 P UPT 60.01 60.01 P ZPT 41.43 41.43 113,560.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 23 MTT 1,802.30 1,802.30 C 22 MTT 784.24 784.24 C 21 MTT 5.59 5.59 C 20 MTT 10.97 10.97 C 19 MTT 3.11 3.11 C 18 MTT 1.06- 1.06- C 17 MTT 1.11- 1.11- C 16 MTT .09- .09- C 23 NTT 60.70 60.70 C 22 NTT 309.40 309.40 C 21 NTT 16.64 16.64 C 20 NTT 4.57- 4.57- C 19 NTT .55- .55- C 18 NTT 9.90- 9.90- C 17 NTT 3.84 3.84 C 16 NTT 1.54 1.54 P 22 MPP 39.86 39.86 P 21 MPP 32.44 32.44 P 20 MPP 8.59 8.59 P 19 MPP 1.30 1.30 P 18 MPP .90 .90 P 17 MPP 2.72 2.72 P 16 MPP 3.35 3.35 P 13 MPP .00 P 22 MTT 420.46 420.46 P 21 MTT 221.20 221.20 P 20 MTT 30.90 30.90 P 19 MTT 1.98 1.98 P 18 MTT 1.21 1.21 P 17 MTT 3.61 3.61 P 16 MTT 3.28 3.28 P 13 MTT .00 P 21 NTT 94.15 94.15 P 20 NTT 16.05 16.05 P 19 NTT 6.18 6.18 P 18 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 2.65 2.65 P 14 NTT 2.17 2.17 P 13 NTT 2.25 2.25 P 12 NTT .00 P 08 NTT .93 .93 P 07 NTT .07- .07- P 06 NTT .02 .02 P 05 NTT 3.19 3.19 P 04 NTT 1.07 1.07 P 02 NTT .71 .71 P 00 NTT .00 P 99 NTT .05 .05 P 90 NTT .14 .14 P 84 NTT .02 .02 P 22 NTT 46.97 46.97 3,929.58 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 52,072.68 52,072.68 P SPA 457.68 457.68 P STA 1,906.55 1,906.55 54,436.91 SU02 SEWER SERVICES OAE ACR ACR C STA 46,586.25 46,586.25 P SPA 484.78 484.78 P STA 2,022.97 2,022.97 49,094.00 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 17,858.51 17,858.51 P SPA 229.68 229.68 P STA 958.52 958.52 19,046.71 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 52,079.91 52,079.91 P SPA 566.45 566.45 P STA 2,393.43 2,393.43 55,039.79 SW01 WATER STANDBY OAE ACR ACR C STA 3,222.40 3,222.40 P SPA 78.68 78.68 P STA 266.50 266.50 3,567.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,675.34 .00 298,675.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 2,060.87 2,060.87 2,060.87 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 174,828.89 174,828.89 C STT 34.49 34.49 C UTT 1,888.02 1,888.02 C ZTT 8,893.08 8,893.08 C STU 325,147.95 325,147.95 P SPS 1,506.72 1,506.72 P STS 4,446.17 4,446.17 P UTT 421.92 421.92 P ZTT 240.38 240.38 P UPT 224.11 224.11 P ZPT 154.72 154.72 517,786.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 23 MTT 6,826.02 6,826.02 C 22 MTT 2,929.71 2,929.71 C 21 MTT 21.10 21.10 C 20 MTT 40.53 40.53 C 19 MTT 11.27 11.27 C 18 MTT 3.74- 3.74- C 17 MTT 3.77- 3.77- C 16 MTT .30- .30- C 16 NTT 5.08 5.08 C 17 NTT 13.00 13.00 C 18 NTT 34.96- 34.96- C 19 NTT 1.99- 1.99- C 20 NTT 16.90- 16.90- C 21 NTT 62.79 62.79 C 22 NTT 1,155.81 1,155.81 C 23 NTT 229.91 229.91 P 22 MPP 148.90 148.90 P 21 MPP 122.38 122.38 P 20 MPP 31.72 31.72 P 19 MPP 4.69 4.69 P 18 MPP 3.18 3.18 P 17 MPP 9.21 9.21 P 16 MPP 11.02 11.02 P 13 MPP .00 P 22 MTT 1,570.74 1,570.74 P 21 MTT 834.34 834.34 P 20 MTT 114.20 114.20 P 19 MTT 7.16 7.16 P 18 MTT 4.27 4.27 P 17 MTT 12.21 12.21 P 16 MTT 10.76 10.76 P 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .08 .08 P 90 NTT .53 .53 P 99 NTT .12 .12 P 00 NTT .00 P 02 NTT 1.78 1.78 P 04 NTT 4.21 4.21 P 05 NTT 13.66 13.66 P 06 NTT .08 .08 P 07 NTT .29- .29- P 08 NTT 4.37 4.37 P 12 NTT .00 P 13 NTT 10.80 10.80 P 14 NTT 6.92 6.92 P 17 NTT 8.97 8.97 P 18 NTT .85 .85 P 19 NTT 22.46 22.46 P 20 NTT 59.33 59.33 P 21 NTT 355.13 355.13 P 22 NTT 175.46 175.46 14,782.80 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 294.24 294.24 294.24 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 38.28 38.28 38.28 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 58.83 58.83 58.83 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 6.52 6.52 6.52 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 114.77 114.77 114.77 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 152.20 152.20 152.20 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 113.90 113.90 113.90 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 3.82 3.82 3.82 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 123.48 123.48 123.48 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 13.04 13.04 13.04 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 207.02 207.02 207.02 SL77 LLMD 2002-1, Z41 OAG ACR ACR C STA 390.81 390.81 390.81 SL81 LLMD 2002-1, Z63 OAG ACR ACR C STA 21.24 21.24 21.24 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 60.22 60.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 60.22 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 7.87 7.87 7.87 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 58.76 58.76 58.76 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 14.78 14.78 14.78 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 220.50 220.50 220.50 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 57.26 57.26 57.26 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 408.17 408.17 408.17 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 43.57 43.57 43.57 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 577.80 577.80 577.80 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 172.32 172.32 172.32 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 22.30 22.30 22.30 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 106.74 106.74 106.74 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 47.31 47.31 47.31 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 61.96 61.96 61.96 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 34.92 34.92 34.92 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 91.26 91.26 91.26 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 37.56 37.56 37.56 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 9.72 9.72 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 29.53 29.53 29.53 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 192.30 192.30 192.30 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 52.60 52.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 52.60 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 21.48 21.48 21.48 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 110.35 110.35 110.35 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 23.10 23.10 23.10 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 8.85 8.85 8.85 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 24.03 24.03 24.03 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 24.17 24.17 24.17 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 21.75 21.75 21.75 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 1,930.75 1,930.75 1,930.75 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 67.60 67.60 67.60 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 81.37 81.37 81.37 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 34.06 34.06 34.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 540,895.08 .00 540,895.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 68,168.94 68,168.94 C STT 13.45 13.45 C UTT 736.17 736.17 C ZTT 3,467.57 3,467.57 C STU 550,801.27 550,801.27 P SPS 625.30 625.30 P STS 1,845.03 1,845.03 P UTT 175.12 175.12 P ZTT 99.66 99.66 P UPT 93.02 93.02 P ZPT 64.21 64.21 626,089.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 23 MTT 2,661.59 2,661.59 C 22 MTT 1,215.74 1,215.74 C 21 MTT 9.15 9.15 C 20 MTT 18.29 18.29 C 19 MTT 5.13 5.13 C 18 MTT 1.72- 1.72- C 17 MTT 1.78- 1.78- C 16 MTT .15- .15- C 16 NTT 2.42 2.42 C 17 NTT 6.16 6.16 C 18 NTT 16.15- 16.15- C 19 NTT .91- .91- C 20 NTT 7.63- 7.63- C 21 NTT 27.22 27.22 C 22 NTT 479.63 479.63 C 23 NTT 89.64 89.64 P 22 MPP 61.78 61.78 P 21 MPP 53.07 53.07 P 20 MPP 14.31 14.31 P 19 MPP 2.14 2.14 P 18 MPP 1.47 1.47 P 17 MPP 4.37 4.37 P 16 MPP 5.26 5.26 P 13 MPP .00 P 22 MTT 651.81 651.81 P 21 MTT 361.83 361.83 P 20 MTT 51.52 51.52 P 19 MTT 3.25 3.25 P 18 MTT 1.97 1.97 P 17 MTT 5.80 5.80 P 16 MTT 5.14 5.14 P 13 MTT .00 P 99 NTT .06 .06 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .96 .96 P 04 NTT 3.28 3.28 P 05 NTT 10.32 10.32 P 06 NTT .06 .06 P 07 NTT .21- .21- P 08 NTT 3.00 3.00 P 12 NTT .00 P 13 NTT 7.71 7.71 P 14 NTT 3.34 3.34 P 17 NTT 4.25 4.25 P 18 NTT .39 .39 P 19 NTT 10.21 10.21 P 20 NTT 26.77 26.77 P 21 NTT 154.00 154.00 P 22 NTT 72.81 72.81 6,007.30 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 12,555.90 12,555.90 12,555.90 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 386.45 386.45 386.45 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 365.96 365.96 365.96 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 39,364.50 39,364.50 39,364.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 10,110.93 10,110.93 P SPA 25.83 25.83 P STA 126.04 126.04 10,262.80 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 894.30 894.30 894.30 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 977.05 977.05 977.05 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,562.86 2,562.86 C ZTA 5.85 5.85 P SPA 1.24 1.24 P STA 4.68 4.68 2,574.63 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 701.31 701.31 701.31 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 3,487.90 3,487.90 3,487.90 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 96.00 96.00 P SPA 4.11 4.11 P STA 21.00 21.00 121.11 SU01 CHINO HILLS - SEWER FEES OCT ACR ACR C STA 414.32 414.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 414.32 SU02 IEUA - SEWER TREATMENT OCT ACR ACR C STA 1,122.72 1,122.72 1,122.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 705,325.99 .00 705,325.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 63,675.73 63,675.73 C STT 12.56 12.56 C UTT 687.65 687.65 C ZTT 3,239.02 3,239.02 C STU 165,030.89 165,030.89 P SPS 569.15 569.15 P STS 1,679.55 1,679.55 P UTT 159.37 159.37 P ZTT 90.85 90.85 P UPT 84.67 84.67 P ZPT 58.46 58.46 235,287.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 23 MTT 2,486.15 2,486.15 C 22 MTT 1,106.71 1,106.71 C 21 MTT 7.67 7.67 C 20 MTT 14.31 14.31 C 19 MTT 3.93 3.93 C 18 MTT 1.29- 1.29- C 17 MTT 1.35- 1.35- C 16 MTT .10- .10- C 16 NTT 1.80 1.80 C 17 NTT 4.65 4.65 C 18 NTT 11.99- 11.99- C 19 NTT .69- .69- C 20 NTT 5.97- 5.97- C 21 NTT 22.81 22.81 C 22 NTT 436.61 436.61 C 23 NTT 83.74 83.74 P 22 MPP 56.25 56.25 P 21 MPP 44.45 44.45 P 20 MPP 11.20 11.20 P 19 MPP 1.64 1.64 P 18 MPP 1.09 1.09 P 17 MPP 3.30 3.30 P 16 MPP 3.90 3.90 P 13 MPP .00 P 22 MTT 593.35 593.35 P 21 MTT 303.07 303.07 P 20 MTT 40.33 40.33 P 19 MTT 2.50 2.50 P 18 MTT 1.46 1.46 P 17 MTT 4.36 4.36 P 16 MTT 3.81 3.81 P 13 MTT .00 P 84 NTT .04 .04 P 90 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .06 .06 P 00 NTT .00 P 02 NTT .86 .86 P 04 NTT 2.41 2.41 P 05 NTT 7.82 7.82 P 06 NTT .05 .05 P 07 NTT .16- .16- P 08 NTT 2.29 2.29 P 12 NTT .00 P 13 NTT 4.85 4.85 P 14 NTT 2.44 2.44 P 17 NTT 3.20 3.20 P 18 NTT .30 .30 P 19 NTT 7.82 7.82 P 20 NTT 20.95 20.95 P 21 NTT 129.00 129.00 P 22 NTT 66.28 66.28 5,466.19 SP01 WEED ABATEMENT OAI ACR ACR C STA 3,185.25 3,185.25 3,185.25 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 8,977.79 8,977.79 C ZTA 59.90 59.90 9,037.69 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 11,623.21 11,623.21 P SPA 139.23 139.23 P STA 308.07 308.07 12,070.51 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,410.55 1,410.55 1,410.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,458.09 .00 266,458.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 37,302.39 37,302.39 C STT 7.37 7.37 C UTT 402.84 402.84 C ZTT 1,897.48 1,897.48 C STU 224,441.45 224,441.45 P SPS 328.38 328.38 P STS 969.09 969.09 P UTT 91.97 91.97 P ZTT 52.33 52.33 P UPT 48.87 48.87 P ZPT 33.71 33.71 265,575.88 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 440.73 440.73 C STT .09 .09 C UTT 4.76 4.76 C ZTT 22.41 22.41 C STU 460.09 460.09 P SPS 4.01 4.01 P STS 11.78 11.78 P UTT 1.13 1.13 P ZTT .69 .69 P UPT .57 .57 P ZPT .40 .40 946.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 23 MTT 1,456.44 1,456.44 C 22 MTT 638.55 638.55 C 21 MTT 4.54 4.54 C 20 MTT 8.76 8.76 C 19 MTT 2.44 2.44 C 18 MTT .81- .81- C 17 MTT .82- .82- C 16 MTT .07- .07- C 23 NTT 49.05 49.05 C 22 NTT 251.92 251.92 C 21 NTT 13.51 13.51 C 20 NTT 3.65- 3.65- C 19 NTT .43- .43- C 18 NTT 7.59- 7.59- C 17 NTT 2.84 2.84 C 16 NTT 1.14 1.14 P 22 MPP 32.45 32.45 P 21 MPP 26.34 26.34 P 20 MPP 6.86 6.86 P 19 MPP 1.01 1.01 P 18 MPP .69 .69 P 17 MPP 2.01 2.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 16 MPP 2.48 2.48 P 13 MPP .00 P 22 MTT 342.35 342.35 P 21 MTT 179.58 179.58 P 20 MTT 24.67 24.67 P 19 MTT 1.55 1.55 P 18 MTT .93 .93 P 17 MTT 2.67 2.67 P 16 MTT 2.42 2.42 P 13 MTT .00 P 22 NTT 38.24 38.24 P 21 NTT 76.44 76.44 P 20 NTT 12.82 12.82 P 19 NTT 4.86 4.86 P 18 NTT .18 .18 P 17 NTT 1.96 1.96 P 14 NTT 1.56 1.56 P 13 NTT 12.17 12.17 P 12 NTT .00 P 08 NTT 5.39 5.39 P 07 NTT .36- .36- P 06 NTT .10 .10 P 05 NTT 15.63 15.63 P 04 NTT 4.55 4.55 P 02 NTT .34 .34 P 00 NTT .00 P 99 NTT .02 .02 P 90 NTT .29 .29 P 84 NTT .06 .06 3,216.08 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 23 MTT 17.21 17.21 C 22 MTT 7.77 7.77 C 21 MTT .06 .06 C 20 MTT .12 .12 C 19 MTT .03 .03 C 18 MTT .01- .01- C 17 MTT .01- .01- C 16 MTT .00 C 16 NTT .02 .02 C 17 NTT .04 .04 C 18 NTT .11- .11- C 19 NTT .01- .01- C 20 NTT .04- .04- C 21 NTT .18 .18 C 22 NTT 3.06 3.06 C 23 NTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 MPP .40 .40 P 21 MPP .34 .34 P 20 MPP .09 .09 P 19 MPP .02 .02 P 18 MPP .01 .01 P 17 MPP .03 .03 P 16 MPP .04 .04 P 13 MPP .00 P 22 MTT 4.17 4.17 P 21 MTT 2.30 2.30 P 20 MTT .33 .33 P 19 MTT .02 .02 P 18 MTT .01 .01 P 17 MTT .04 .04 P 16 MTT .04 .04 P 13 MTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 12 NTT .00 P 13 NTT .02 .02 P 14 NTT .03 .03 P 17 NTT .03 .03 P 18 NTT .00 P 19 NTT .07 .07 P 20 NTT .17 .17 P 21 NTT .97 .97 P 22 NTT .46 .46 38.48 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 6,419.50 6,419.50 6,419.50 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,627.74 1,627.74 1,627.74 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 19,480.11 19,480.11 P SPA 828.10 828.10 P STA 2,691.45 2,691.45 22,999.66 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 21,704.38 21,704.38 21,704.38 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 200.70 200.70 200.70 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 4,502.70 4,502.70 4,502.70 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 132,815.02 132,815.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 SPA 1,475.59 1,475.59 P STA 6,224.92 6,224.92 140,515.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 467,866.87 .00 467,866.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 33,083.66 33,083.66 C STT 6.53 6.53 C UTT 357.28 357.28 C ZTT 1,682.88 1,682.88 C STU 55,412.00 55,412.00 P SPS 295.13 295.13 P STS 870.87 870.87 P UTT 82.61 82.61 P ZTT 47.04 47.04 P UPT 43.91 43.91 P ZPT 30.29 30.29 91,912.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 23 MTT 1,291.72 1,291.72 C 22 MTT 573.84 573.84 C 21 MTT .52 .52 C 20 MTT 1.07 1.07 C 19 MTT .32 .32 C 18 MTT .11- .11- C 17 MTT .12- .12- C 16 MTT .01- .01- C 16 NTT .18 .18 C 17 NTT .42 .42 C 18 NTT 1.04- 1.04- C 19 NTT .06- .06- C 20 NTT .45- .45- C 21 NTT 1.55 1.55 C 22 NTT 226.39 226.39 C 23 NTT 43.51 43.51 P 22 MPP 29.16 29.16 P 21 MPP 3.02 3.02 P 20 MPP .84 .84 P 19 MPP .13 .13 P 18 MPP .10 .10 P 17 MPP .30 .30 P 16 MPP .38 .38 P 13 MPP .00 P 22 MTT 307.65 307.65 P 21 MTT 20.60 20.60 P 20 MTT 3.02 3.02 P 19 MTT .20 .20 P 18 MTT .13 .13 P 17 MTT .40 .40 P 16 MTT .38 .38 P 13 MTT .00 P 84 NTT .01 .01 P 90 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .02 .02 P 00 NTT .00 P 02 NTT .14 .14 P 04 NTT .49 .49 P 05 NTT 1.52 1.52 P 06 NTT .01 .01 P 07 NTT .03- .03- P 08 NTT .40 .40 P 12 NTT .00 P 13 NTT .92 .92 P 14 NTT .27 .27 P 17 NTT .29 .29 P 18 NTT .03 .03 P 19 NTT .62 .62 P 20 NTT 1.57 1.57 P 21 NTT 8.77 8.77 P 22 NTT 34.37 34.37 2,553.48 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 71.55 71.55 71.55 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 155.13 155.13 155.13 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 85.23 85.23 85.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,777.59 .00 94,777.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 92,833.38 92,833.38 C STT 18.31 18.31 C UTT 1,002.53 1,002.53 C ZTT 4,722.19 4,722.19 C STU 139,488.73 139,488.73 P SPS 831.97 831.97 P STS 2,454.97 2,454.97 P UTT 232.99 232.99 P ZTT 132.68 132.68 P UPT 123.76 123.76 P ZPT 85.44 85.44 241,926.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 23 MTT 3,624.59 3,624.59 C 22 MTT 1,617.65 1,617.65 C 21 MTT 12.00 12.00 C 20 MTT 23.70 23.70 C 19 MTT 6.73 6.73 C 18 MTT 2.30- 2.30- C 17 MTT 2.43- 2.43- C 16 MTT .20- .20- C 23 NTT 122.07 122.07 C 22 NTT 638.19 638.19 C 21 NTT 35.71 35.71 C 20 NTT 9.89- 9.89- C 19 NTT 1.19- 1.19- C 18 NTT 21.50- 21.50- C 17 NTT 8.40 8.40 C 16 NTT 3.37 3.37 P 22 MPP 82.21 82.21 P 21 MPP 69.61 69.61 P 20 MPP 18.55 18.55 P 19 MPP 2.80 2.80 P 18 MPP 1.95 1.95 P 17 MPP 5.95 5.95 P 16 MPP 7.33 7.33 P 13 MPP .00 P 22 MTT 867.30 867.30 P 21 MTT 474.55 474.55 P 20 MTT 66.79 66.79 P 19 MTT 4.28 4.28 P 18 MTT 2.63 2.63 P 17 MTT 7.88 7.88 P 16 MTT 7.15 7.15 P 13 MTT .00 P 20 NTT 34.70 34.70 P 19 NTT 13.42 13.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 18 NTT .52 .52 P 17 NTT 5.79 5.79 P 14 NTT 4.67 4.67 P 13 NTT 6.88 6.88 P 12 NTT .00 P 08 NTT 3.19 3.19 P 07 NTT .23- .23- P 06 NTT .06 .06 P 05 NTT 10.70 10.70 P 04 NTT 3.46 3.46 P 02 NTT 1.70 1.70 P 00 NTT .00 P 99 NTT .07 .07 P 90 NTT .13 .13 P 22 NTT 96.88 96.88 P 21 NTT 201.99 201.99 8,057.81 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 6,202.10 6,202.10 P SPA 92.19 92.19 P STA 230.65 230.65 6,524.94 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 221.31 221.31 221.31 SP09 PARAMEDIC TAX OCF ACR ACR C STA 3,008.60 3,008.60 P SPA 81.95 81.95 P STA 221.35 221.35 3,311.90 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 45,377.04 45,377.04 P SPA 1,416.48 1,416.48 P STA 3,447.60 3,447.60 50,241.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310,284.03 .00 310,284.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 15,889.04 15,889.04 C STT 3.14 3.14 C UTT 171.59 171.59 C ZTT 808.23 808.23 C STU 44,321.33 44,321.33 P SPS 145.17 145.17 P STS 428.40 428.40 P UTT 40.64 40.64 P ZTT 23.15 23.15 P UPT 21.60 21.60 P ZPT 14.90 14.90 61,867.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 23 MTT 620.37 620.37 C 22 MTT 282.28 282.28 C 21 MTT 2.14 2.14 C 20 MTT 4.22 4.22 C 19 MTT 1.21 1.21 C 18 MTT .42- .42- C 17 MTT .44- .44- C 16 MTT .04- .04- C 23 NTT 20.90 20.90 C 22 NTT 111.36 111.36 C 21 NTT 6.37 6.37 C 20 NTT 1.76- 1.76- C 19 NTT .21- .21- C 18 NTT 3.91- 3.91- C 17 NTT 1.49 1.49 C 16 NTT .60 .60 P 22 MPP 14.35 14.35 P 21 MPP 12.42 12.42 P 20 MPP 3.30 3.30 P 19 MPP .50 .50 P 18 MPP .36 .36 P 17 MPP 1.06 1.06 P 16 MPP 1.31 1.31 P 13 MPP .00 P 22 MTT 151.33 151.33 P 21 MTT 84.66 84.66 P 20 MTT 11.90 11.90 P 19 MTT .76 .76 P 18 MTT .47 .47 P 17 MTT 1.41 1.41 P 16 MTT 1.28 1.28 P 13 MTT .00 P 22 NTT 16.91 16.91 P 21 NTT 36.03 36.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 6.18 6.18 P 19 NTT 2.39 2.39 P 18 NTT .10 .10 P 17 NTT 1.03 1.03 P 14 NTT .84 .84 P 13 NTT 1.99 1.99 P 12 NTT .00 P 08 NTT .86 .86 P 07 NTT .05- .05- P 06 NTT .02 .02 P 05 NTT 2.91 2.91 P 04 NTT .97 .97 P 02 NTT .31 .31 P 00 NTT .00 P 99 NTT .02 .02 P 90 NTT .08 .08 P 84 NTT .02 .02 1,399.88 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 9,737.40 9,737.40 9,737.40 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 4,368.87 4,368.87 P SPA 11.52 11.52 P STA 56.14 56.14 4,436.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,441.00 .00 77,441.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 11,380.20 11,380.20 C STT 2.25 2.25 C UTT 122.89 122.89 C ZTT 578.88 578.88 C STU 52,530.20 52,530.20 P SPS 100.97 100.97 P STS 297.94 297.94 P UTT 28.29 28.29 P ZTT 16.10 16.10 P UPT 15.02 15.02 P ZPT 10.36 10.36 65,083.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 23 MTT 444.33 444.33 C 22 MTT 196.31 196.31 C 21 MTT 1.46 1.46 C 20 MTT 2.94 2.94 C 19 MTT .84 .84 C 18 MTT .15- .15- C 17 MTT .16- .16- C 16 MTT .01- .01- C 16 NTT .24 .24 C 17 NTT .57 .57 C 18 NTT 1.42- 1.42- C 19 NTT .15- .15- C 20 NTT 1.22- 1.22- C 21 NTT 4.34 4.34 C 22 NTT 77.45 77.45 C 23 NTT 14.96 14.96 P 22 MPP 9.98 9.98 P 21 MPP 8.47 8.47 P 20 MPP 2.30 2.30 P 19 MPP .36 .36 P 18 MPP .13 .13 P 17 MPP .40 .40 P 16 MPP .50 .50 P 13 MPP .00 P 22 MTT 105.26 105.26 P 21 MTT 57.75 57.75 P 20 MTT 8.26 8.26 P 19 MTT .54 .54 P 18 MTT .18 .18 P 17 MTT .53 .53 P 16 MTT .50 .50 P 13 MTT .00 P 90 NTT .05 .05 P 99 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 02 NTT .15 .15 P 04 NTT 2.06 2.06 P 05 NTT 7.47 7.47 P 06 NTT .05 .05 P 07 NTT .19- .19- P 08 NTT 2.64 2.64 P 12 NTT .00 P 13 NTT 5.00 5.00 P 14 NTT .34 .34 P 17 NTT .39 .39 P 18 NTT .03 .03 P 19 NTT 1.69 1.69 P 20 NTT 4.29 4.29 P 21 NTT 24.58 24.58 P 22 NTT 11.75 11.75 995.80 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 1,755.82 1,755.82 1,755.82 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA .00 .00 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 2,505.08 2,505.08 2,505.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,339.80 .00 70,339.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 37,788.35 37,788.35 C STT 7.45 7.45 C UTT 408.09 408.09 C ZTT 1,922.20 1,922.20 C STU 95,484.48 95,484.48 P SPS 343.83 343.83 P STS 1,014.71 1,014.71 P UTT 96.30 96.30 P ZTT 54.89 54.89 P UPT 51.14 51.14 P ZPT 35.31 35.31 137,206.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 23 MTT 1,475.41 1,475.41 C 22 MTT 668.63 668.63 C 21 MTT 5.00 5.00 C 20 MTT 10.01 10.01 C 19 MTT 2.84 2.84 C 18 MTT .98- .98- C 17 MTT 1.04- 1.04- C 16 MTT .08- .08- C 23 NTT 49.70 49.70 C 22 NTT 263.78 263.78 C 21 NTT 14.89 14.89 C 20 NTT 4.18- 4.18- C 19 NTT .50- .50- C 18 NTT 9.19- 9.19- C 17 NTT 3.60 3.60 C 16 NTT 1.44 1.44 P 22 MPP 33.98 33.98 P 21 MPP 29.00 29.00 P 20 MPP 7.84 7.84 P 19 MPP 1.18 1.18 P 18 MPP .84 .84 P 17 MPP 2.55 2.55 P 16 MPP 3.13 3.13 P 13 MPP .00 P 22 MTT 358.47 358.47 P 21 MTT 197.77 197.77 P 20 MTT 28.22 28.22 P 19 MTT 1.80 1.80 P 18 MTT 1.12 1.12 P 17 MTT 3.38 3.38 P 16 MTT 3.05 3.05 P 13 MTT .00 P 22 NTT 40.05 40.05 P 21 NTT 84.18 84.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 14.67 14.67 P 19 NTT 5.65 5.65 P 18 NTT .23 .23 P 17 NTT 2.48 2.48 P 14 NTT 2.02 2.02 P 13 NTT 3.86 3.86 P 12 NTT .00 P 08 NTT 1.58 1.58 P 07 NTT .11- .11- P 06 NTT .03 .03 P 05 NTT 5.24 5.24 P 04 NTT 1.69 1.69 P 02 NTT .64 .64 P 00 NTT .00 P 99 NTT .05 .05 P 90 NTT .21 .21 P 84 NTT .05 .05 3,314.18 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,546.11 1,546.11 P SPA 822.27 822.27 P STA 1,392.10 1,392.10 3,760.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,281.41 .00 144,281.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 9,094.64 9,094.64 C STT 1.79 1.79 C UTT 98.21 98.21 C ZTT 462.62 462.62 C STU 49,796.48 49,796.48 P SPS 80.55 80.55 P STS 237.69 237.69 P UTT 22.54 22.54 P ZTT 12.86 12.86 P UPT 11.98 11.98 P ZPT 8.29 8.29 59,827.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 23 MTT 355.09 355.09 C 22 MTT 156.61 156.61 C 21 MTT 1.15 1.15 C 20 MTT 2.21 2.21 C 19 MTT .58 .58 C 18 MTT .21- .21- C 17 MTT .20- .20- C 16 MTT .03- .03- C 23 NTT 11.96 11.96 C 22 NTT 61.78 61.78 C 21 NTT 3.41 3.41 C 20 NTT .91- .91- C 19 NTT .10- .10- C 18 NTT 1.92- 1.92- C 17 NTT .69 .69 C 16 NTT .38 .38 P 22 MPP 7.96 7.96 P 21 MPP 6.67 6.67 P 20 MPP 1.72 1.72 P 19 MPP .24 .24 P 18 MPP .17 .17 P 17 MPP .49 .49 P 16 MPP .84 .84 P 13 MPP .00 P 22 MTT 83.97 83.97 P 21 MTT 45.41 45.41 P 20 MTT 6.21 6.21 P 19 MTT .37 .37 P 18 MTT .24 .24 P 17 MTT .65 .65 P 16 MTT .82 .82 P 13 MTT .00 P 22 NTT 9.38 9.38 P 21 NTT 19.33 19.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 3.22 3.22 P 19 NTT 1.16 1.16 P 18 NTT .04 .04 P 17 NTT .48 .48 P 14 NTT .58 .58 P 13 NTT .83 .83 P 12 NTT .00 P 08 NTT .38 .38 P 07 NTT .03- .03- P 06 NTT .01 .01 P 05 NTT 1.22 1.22 P 04 NTT .40 .40 P 02 NTT .22 .22 P 00 NTT .00 P 99 NTT .02 .02 P 90 NTT .04 .04 P 84 NTT .01 .01 783.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,611.19 .00 60,611.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 606,848.74 606,848.74 C STT 119.75 119.75 C UTT 6,553.51 6,553.51 C ZTT 30,868.79 30,868.79 C STU 833,946.52 833,946.52 P SPS 5,141.36 5,141.36 P STS 15,171.29 15,171.29 P UTT 1,439.74 1,439.74 P ZTT 820.08 820.08 P UPT 764.75 764.75 P ZPT 527.92 527.92 1,502,202.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 23 MTT 23,693.81 23,693.81 C 22 MTT 9,996.79 9,996.79 C 21 MTT 70.03 70.03 C 20 MTT 130.79 130.79 C 19 MTT 35.67 35.67 C 18 MTT 11.64- 11.64- C 17 MTT 11.49- 11.49- C 16 MTT .91- .91- C 16 NTT 15.48 15.48 C 17 NTT 39.67 39.67 C 18 NTT 108.76- 108.76- C 19 NTT 6.30- 6.30- C 20 NTT 54.54- 54.54- C 21 NTT 208.35 208.35 C 22 NTT 3,943.88 3,943.88 C 23 NTT 798.02 798.02 P 22 MPP 508.06 508.06 P 21 MPP 406.11 406.11 P 20 MPP 102.37 102.37 P 19 MPP 14.86 14.86 P 18 MPP 9.90 9.90 P 17 MPP 28.12 28.12 P 16 MPP 33.60 33.60 P 13 MPP .00 P 22 MTT 5,359.68 5,359.68 P 21 MTT 2,768.76 2,768.76 P 20 MTT 368.52 368.52 P 19 MTT 22.65 22.65 P 18 MTT 13.28 13.28 P 17 MTT 37.28 37.28 P 16 MTT 32.83 32.83 P 13 MTT .00 P 84 NTT .23 .23 P 90 NTT 1.50 1.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .41 .41 P 00 NTT .00 P 02 NTT 6.76 6.76 P 04 NTT 12.80 12.80 P 05 NTT 39.09 39.09 P 06 NTT .23 .23 P 07 NTT .78- .78- P 08 NTT 11.62 11.62 P 12 NTT .00 P 13 NTT 28.59 28.59 P 14 NTT 21.40 21.40 P 17 NTT 27.36 27.36 P 18 NTT 2.66 2.66 P 19 NTT 71.04 71.04 P 20 NTT 191.46 191.46 P 21 NTT 1,178.48 1,178.48 P 22 NTT 598.69 598.69 50,636.41 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 132.64 132.64 132.64 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 323.38 323.38 323.38 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,020.53 2,020.53 2,020.53 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 2,097.87 2,097.87 2,097.87 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 5,841.70 5,841.70 5,841.70 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 1,438.50 1,438.50 1,438.50 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 4,610.02 4,610.02 4,610.02 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 6,124.39 6,124.39 6,124.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,575,427.89 .00 1,575,427.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 109,727.72 109,727.72 C STT 21.66 21.66 C UTT 1,184.98 1,184.98 C ZTT 5,581.56 5,581.56 C STU 483,452.22 483,452.22 P SPS 993.55 993.55 P STS 2,931.86 2,931.86 P UTT 278.24 278.24 P ZTT 158.46 158.46 P UPT 147.77 147.77 P ZPT 102.04 102.04 604,580.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 23 MTT 4,284.22 4,284.22 C 22 MTT 1,931.88 1,931.88 C 21 MTT 14.30 14.30 C 20 MTT 28.33 28.33 C 19 MTT 7.98 7.98 C 18 MTT 2.70- 2.70- C 17 MTT 2.82- 2.82- C 16 MTT .23- .23- C 23 NTT 144.29 144.29 C 22 NTT 762.15 762.15 C 21 NTT 42.56 42.56 C 20 NTT 11.81- 11.81- C 19 NTT 1.41- 1.41- C 18 NTT 25.31- 25.31- C 17 NTT 9.76 9.76 C 16 NTT 3.87 3.87 P 22 MPP 98.18 98.18 P 21 MPP 82.94 82.94 P 20 MPP 22.17 22.17 P 19 MPP 3.33 3.33 P 18 MPP 2.30 2.30 P 17 MPP 6.92 6.92 P 16 MPP 8.39 8.39 P 13 MPP .00 P 22 MTT 1,035.76 1,035.76 P 21 MTT 565.52 565.52 P 20 MTT 79.81 79.81 P 19 MTT 5.07 5.07 P 18 MTT 3.09 3.09 P 17 MTT 9.17 9.17 P 16 MTT 8.20 8.20 P 13 MTT .00 P 22 NTT 115.70 115.70 P 21 NTT 240.70 240.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 20 NTT 41.47 41.47 P 19 NTT 15.88 15.88 P 18 NTT .61 .61 P 17 NTT 6.73 6.73 P 14 NTT 5.26 5.26 P 13 NTT 15.52 15.52 P 12 NTT .00 P 08 NTT 6.38 6.38 P 07 NTT .44- .44- P 06 NTT .13 .13 P 05 NTT 20.98 20.98 P 04 NTT 6.22 6.22 P 02 NTT 1.39 1.39 P 00 NTT .00 P 99 NTT .09 .09 P 90 NTT .29 .29 P 84 NTT .04 .04 9,592.86 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 10,017.89 10,017.89 10,017.89 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 39,604.28 39,604.28 P SPA .00 P STA .00 39,604.28 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 6,540.16 6,540.16 P SPA 3.56 3.56 P STA 18.06 18.06 6,561.78 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 3,301.50 3,301.50 3,301.50 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 3,510.74 3,510.74 P SPA .00 P STA .00 3,510.74 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,458.00 1,458.00 P SPA 1.52 1.52 P STA 7.39 7.39 1,466.91 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 471.15 471.15 471.15 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,443.44 1,443.44 1,443.44 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,260.75 1,260.75 P SPA 3.19 3.19 P STA 16.81 16.81 1,280.75 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 463.50 463.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 463.50 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 8,439.56 8,439.56 8,439.56 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 23,482.71 23,482.71 P SPA 32.59 32.59 P STA 159.01 159.01 23,674.31 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 5,947.81 5,947.81 5,947.81 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 9,066.62 9,066.62 P SPA 29.20 29.20 P STA 153.67 153.67 9,249.49 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 362.30 362.30 362.30 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 4,683.30 4,683.30 4,683.30 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 6,763.70 6,763.70 6,763.70 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 1,271.70 1,271.70 1,271.70 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 1,480.92 1,480.92 P SPA 276.97 276.97 P STA 709.32 709.32 2,467.21 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 13,070.20 13,070.20 P SPA 51.48 51.48 P STA 141.00 141.00 13,262.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 758,416.92 .00 758,416.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 1,432.85 1,432.85 1,432.85 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 280,482.80 280,482.80 C STT 55.35 55.35 C UTT 3,029.00 3,029.00 C ZTT 14,267.42 14,267.42 C STU 422,314.56 422,314.56 P SPS 2,441.42 2,441.42 P STS 7,204.29 7,204.29 P UTT 683.65 683.65 P ZTT 389.42 389.42 P UPT 363.14 363.14 P ZPT 250.68 250.68 731,481.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 23 MTT 10,951.17 10,951.17 C 22 MTT 4,747.11 4,747.11 C 21 MTT 35.44 35.44 C 20 MTT 69.77 69.77 C 19 MTT 19.49 19.49 C 18 MTT 6.49- 6.49- C 17 MTT 6.79- 6.79- C 16 MTT .55- .55- C 23 NTT 368.84 368.84 C 22 NTT 1,872.80 1,872.80 C 21 NTT 105.44 105.44 C 20 NTT 29.09- 29.09- C 19 NTT 3.45- 3.45- C 18 NTT 60.60- 60.60- C 17 NTT 23.44 23.44 C 16 NTT 9.26 9.26 P 22 MPP 241.27 241.27 P 21 MPP 205.54 205.54 P 20 MPP 54.60 54.60 P 19 MPP 8.12 8.12 P 18 MPP 5.52 5.52 P 17 MPP 16.61 16.61 P 16 MPP 20.10 20.10 P 13 MPP .00 P 22 MTT 2,545.12 2,545.12 P 21 MTT 1,401.27 1,401.27 P 20 MTT 196.58 196.58 P 19 MTT 12.38 12.38 P 18 MTT 7.40 7.40 P 17 MTT 22.03 22.03 P 16 MTT 19.64 19.64 P 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 596.44 596.44 P 20 NTT 102.13 102.13 P 19 NTT 38.82 38.82 P 18 NTT 1.48 1.48 P 17 NTT 16.16 16.16 P 14 NTT 12.53 12.53 P 13 NTT 15.34 15.34 P 12 NTT .00 P 08 NTT 6.36 6.36 P 07 NTT .43- .43- P 06 NTT .12 .12 P 05 NTT 20.17 20.17 P 04 NTT 6.34 6.34 P 02 NTT 3.50 3.50 P 00 NTT .00 P 99 NTT .23 .23 P 90 NTT .75 .75 P 84 NTT .13 .13 P 22 NTT 284.30 284.30 23,956.34 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 14,642.28 14,642.28 C ZTA 35.00 35.00 P SPA 86.24 86.24 P STA 259.62 259.62 P ZTA 20.00 20.00 15,043.14 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 480.68 480.68 480.68 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 408.13 408.13 408.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 772,802.87 .00 772,802.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 106,562.61 106,562.61 C STT 21.02 21.02 C UTT 1,150.79 1,150.79 C ZTT 5,420.56 5,420.56 C STU 272,104.57 272,104.57 P SPS 955.14 955.14 P STS 2,818.47 2,818.47 P UTT 267.48 267.48 P ZTT 152.37 152.37 P UPT 142.08 142.08 P ZPT 98.07 98.07 389,693.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 23 MTT 4,160.64 4,160.64 C 22 MTT 1,857.16 1,857.16 C 21 MTT 13.39 13.39 C 20 MTT 24.64 24.64 C 19 MTT 6.94 6.94 C 18 MTT 2.37- 2.37- C 17 MTT 2.41- 2.41- C 16 MTT .19- .19- C 23 NTT 140.14 140.14 C 22 NTT 732.68 732.68 C 21 NTT 39.85 39.85 C 20 NTT 10.28- 10.28- C 19 NTT 1.22- 1.22- C 18 NTT 22.16- 22.16- C 17 NTT 8.33 8.33 C 16 NTT 3.32 3.32 P 22 MPP 94.38 94.38 P 21 MPP 77.67 77.67 P 20 MPP 19.28 19.28 P 19 MPP 2.89 2.89 P 18 MPP 2.01 2.01 P 17 MPP 5.90 5.90 P 16 MPP 7.21 7.21 P 13 MPP .00 P 22 MTT 995.70 995.70 P 21 MTT 529.54 529.54 P 20 MTT 69.42 69.42 P 19 MTT 4.41 4.41 P 18 MTT 2.71 2.71 P 17 MTT 7.82 7.82 P 16 MTT 7.04 7.04 P 13 MTT .00 P 19 NTT 13.83 13.83 P 18 NTT .54 .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 5.75 5.75 P 14 NTT 4.56 4.56 P 13 NTT 10.28 10.28 P 12 NTT .00 P 08 NTT 4.59 4.59 P 07 NTT .32- .32- P 06 NTT .09 .09 P 05 NTT 14.91 14.91 P 04 NTT 4.67 4.67 P 02 NTT 1.71 1.71 P 00 NTT .00 P 99 NTT .12 .12 P 90 NTT .46 .46 P 84 NTT .06 .06 P 22 NTT 111.23 111.23 P 21 NTT 225.39 225.39 P 20 NTT 36.06 36.06 9,208.37 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 4,491.06 4,491.06 P SPA 57.47 57.47 P STA 177.80 177.80 4,726.33 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 6,585.33 6,585.33 P SPA 51.28 51.28 P STA 169.12 169.12 6,805.73 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 1,712.48 1,712.48 1,712.48 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 46,966.23 46,966.23 P SPA 454.20 454.20 P STA 1,574.82 1,574.82 48,995.25 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 1,638.49 1,638.49 P SPA 753.33 753.33 P STA 2,125.12 2,125.12 4,516.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 465,658.26 .00 465,658.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 24,980.60 XDS 24,980.60 .00 C STT 4.94 XDS 4.94 .00 C UTT 269.78 XDU 269.78 .00 C ZTT 1,270.69 XDZ 1,270.69 .00 P SPS 238.70 XSP 32.59 206.11 P STS 704.40 XDS 15.30 689.10 P UTT 66.86 66.86 P ZTT 38.05 XDZ .41 37.64 P UPT 35.51 XUP .16 35.35 P ZPT 24.51 XPZ 1.31 23.20 1,058.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 23 MTT 975.34 XDL 975.34 .00 C 22 MTT 464.16 XDL 464.16 .00 C 21 MTT 3.66 XDL 3.66 .00 C 20 MTT 7.52 XDL 7.52 .00 C 19 MTT 2.21 XDL 2.21 .00 C 18 MTT .78- XDL .78- .00 C 17 MTT .86- XDL .86- .00 C 16 MTT .36- XDL .36- .00 C 16 NTT 6.01 XDN 6.01 .00 C 17 NTT 2.98 XDN 2.98 .00 C 18 NTT 7.33- XDN 7.33- .00 C 19 NTT .39- XDN .39- .00 C 20 NTT 3.14- XDN 3.14- .00 C 21 NTT 10.89 XDN 10.89 .00 C 22 NTT 183.11 XDN 183.11 .00 C 23 NTT 32.85 XDN 32.85 .00 P 22 MPP 23.59 XPM 23.59 .00 P 21 MPP 21.22 XPM 21.22 .00 P 20 MPP 5.89 XPM 5.89 .00 P 19 MPP .92 XPM .92 .00 P 18 MPP .67 XPM .67 .00 P 17 MPP 2.11 XPM 2.11 .00 P 16 MPP 13.04 XPM 13.04 .00 P 13 MPP .00 P 22 MTT 248.85 XDL 248.85 .00 P 21 MTT 144.69 XDL 144.69 .00 P 20 MTT 21.20 XDL 21.20 .00 P 19 MTT 1.40 XDL 1.40 .00 P 18 MTT .89 XDL .89 .00 P 17 MTT 2.80 XDL 2.80 .00 P 16 MTT 12.74 XDL 12.74 .00 P 13 MTT .00 P 84 NTT .21 .21 P 90 NTT 1.01 1.01 P 99 NTT .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 00 NTT .00 P 02 NTT 3.27 3.27 P 04 NTT 9.17 9.17 P 05 NTT 28.97 28.97 P 06 NTT .18 .18 P 07 NTT .61- .61- P 08 NTT 9.01 9.01 P 12 NTT .00 P 13 NTT 19.47 19.47 P 14 NTT 8.37 8.37 P 17 NTT 2.05 XDN 2.05 .00 P 18 NTT .18 XDN .18 .00 P 19 NTT 4.40 XDN 4.40 .00 P 20 NTT 11.02 XDN 11.02 .00 P 21 NTT 61.58 XDN 61.58 .00 P 22 NTT 27.79 XDN 27.79 .00 79.31 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 227.64 227.64 227.64 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 300.60 300.60 300.60 SP03 WEED ABATEMENT OBH ACR ACR P SPA 421.16 421.16 P STA 455.30 455.30 876.46 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 36.08 36.08 36.08 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 59.32 59.32 59.32 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 47.91 47.91 P SPA 36.90 36.90 P STA 95.82 95.82 180.63 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 65.21 65.21 65.21 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 37.66 37.66 37.66 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 74.26 74.26 74.26 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 142.64 142.64 142.64 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 26.21 26.21 26.21 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 40.83 40.83 40.83 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 497.76 497.76 497.76 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 402.30 402.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 402.30 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 103.29 103.29 P SPA 14.11 14.11 P STA 68.86 68.86 186.26 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 269.12 269.12 P SPA 77.68 77.68 P STA 201.84 201.84 548.64 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 178.10 178.10 178.10 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 153.30 153.30 153.30 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 45.86 45.86 45.86 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA .00 .00 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 84.90 84.90 P SPA 11.60 11.60 P STA 56.60 56.60 153.10 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 192.10 192.10 192.10 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.67 11.67 11.67 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 189.99 189.99 189.99 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 318.52 318.52 318.52 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 268.68 268.68 268.68 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 45.40 45.40 45.40 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 78.16 78.16 78.16 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 285.56 285.56 285.56 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 158.66 158.66 158.66 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 62.40 62.40 62.40 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA .00 .00 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 177.90 177.90 177.90 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 85.46 85.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 85.46 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 84.11 84.11 84.11 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA .00 .00 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 420.30 420.30 420.30 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 75.15 75.15 75.15 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 1,754.55 1,754.55 1,754.55 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 208.48 208.48 208.48 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 5,741.33 5,741.33 P SPA 236.71 236.71 P STA 840.36 840.36 6,818.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,464.60 28,858.68 16,605.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 24,899.13 24,899.13 C STT 4.91 4.91 C UTT 268.89 268.89 C ZTT 1,266.55 1,266.55 C STU 87,086.48 87,086.48 P UTT 60.56 60.56 P ZTT 34.51 34.51 P UPT 32.16 32.16 P ZPT 22.22 22.22 113,675.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 23 MTT 972.16 972.16 C 22 MTT 420.65 420.65 C 21 MTT 3.03 3.03 C 20 MTT 5.96 5.96 C 19 MTT 1.70 1.70 C 18 MTT .59- .59- C 17 MTT .63- .63- C 16 MTT .05- .05- C 23 NTT 32.74 32.74 C 22 NTT 165.96 165.96 C 21 NTT 9.01 9.01 C 20 NTT 2.48- 2.48- C 19 NTT .30- .30- C 18 NTT 5.47- 5.47- C 17 NTT 2.17 2.17 C 16 NTT .90 .90 P 22 MPP 21.38 21.38 P 21 MPP 17.57 17.57 P 20 MPP 4.67 4.67 P 19 MPP .71 .71 P 18 MPP .50 .50 P 17 MPP 1.54 1.54 P 16 MPP 1.94 1.94 P 13 MPP .00 P 22 MTT 225.53 225.53 P 21 MTT 119.80 119.80 P 20 MTT 16.78 16.78 P 19 MTT 1.08 1.08 P 18 MTT .67 .67 P 17 MTT 2.04 2.04 P 16 MTT 1.90 1.90 P 13 MTT .00 P 22 NTT 25.20 25.20 P 21 NTT 50.99 50.99 P 20 NTT 8.71 8.71 P 19 NTT 3.39 3.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 18 NTT .13 .13 P 17 NTT 1.50 1.50 P 14 NTT 1.33 1.33 P 13 NTT 3.19 3.19 P 12 NTT .00 P 08 NTT 1.32 1.32 P 07 NTT .09- .09- P 06 NTT .02 .02 P 05 NTT 3.90 3.90 P 04 NTT 1.27 1.27 P 02 NTT .48 .48 P 00 NTT .00 P 99 NTT .03 .03 P 90 NTT .05 .05 2,122.29 SP04 SOLID WASTE OCD ACR ACR C STA 20,719.23 20,719.23 P SPA 108.23 108.23 P STA 409.11 409.11 21,236.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,034.27 .00 137,034.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 102,728.71 102,728.71 C STT 20.27 20.27 C UTT 1,109.39 1,109.39 C ZTT 5,225.54 5,225.54 C STU 185,291.30 185,291.30 P SPS 922.70 922.70 P STS 2,722.70 2,722.70 P UTT 258.41 258.41 P ZTT 147.20 147.20 P UPT 137.26 137.26 P ZPT 94.73 94.73 298,658.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 23 MTT 4,010.94 4,010.94 C 22 MTT 1,794.06 1,794.06 C 21 MTT 13.27 13.27 C 20 MTT 26.29 26.29 C 19 MTT 7.31 7.31 C 18 MTT 2.14- 2.14- C 17 MTT 4.98- 4.98- C 16 MTT .41- .41- C 23 NTT 135.09 135.09 C 22 NTT 707.78 707.78 C 21 NTT 39.46 39.46 C 20 NTT 10.96- 10.96- C 19 NTT 1.30- 1.30- C 18 NTT 19.99- 19.99- C 17 NTT 17.19 17.19 C 16 NTT 6.93 6.93 P 22 MPP 91.18 91.18 P 21 MPP 76.92 76.92 P 20 MPP 20.57 20.57 P 19 MPP 3.04 3.04 P 18 MPP 1.82 1.82 P 17 MPP 12.19 12.19 P 16 MPP 15.06 15.06 P 13 MPP .00 P 22 MTT 961.87 961.87 P 21 MTT 524.42 524.42 P 20 MTT 74.09 74.09 P 19 MTT 4.64 4.64 P 18 MTT 2.45 2.45 P 17 MTT 16.16 16.16 P 16 MTT 14.71 14.71 P 13 MTT .00 P 22 NTT 107.44 107.44 P 21 NTT 223.22 223.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 38.49 38.49 P 19 NTT 14.55 14.55 P 18 NTT .49 .49 P 17 NTT 11.86 11.86 P 14 NTT 9.59 9.59 P 13 NTT 12.66 12.66 P 12 NTT .00 P 08 NTT 5.05 5.05 P 07 NTT .35- .35- P 06 NTT .11 .11 P 05 NTT 17.37 17.37 P 04 NTT 5.62 5.62 P 02 NTT 2.87 2.87 P 00 NTT .00 P 99 NTT .21 .21 P 90 NTT .79 .79 P 84 NTT .14 .14 8,987.77 SP01 WEED ABATEMENT OBJ ACR ACR C STA 162.30 162.30 162.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307,808.28 .00 307,808.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 90.20 90.20 C 22 MTT 39.04 39.04 C 21 MTT .28 .28 C 20 MTT .56 .56 C 19 MTT .16 .16 C 18 MTT .05- .05- C 17 MTT .06- .06- C 16 MTT .00 C 23 NTT 3.04 3.04 C 22 NTT 15.40 15.40 C 21 NTT .84 .84 C 20 NTT .23- .23- C 19 NTT .02- .02- C 18 NTT .51- .51- C 17 NTT .21 .21 C 16 NTT .09 .09 C STS 2,310.19 2,310.19 C STT .45 .45 C UTT 24.95 24.95 C ZTT 117.52 117.52 C STU 2,362.13 2,362.13 P 22 MPP 1.98 1.98 P 21 MPP 1.63 1.63 P 20 MPP .44 .44 P 19 MPP .07 .07 P 18 MPP .04 .04 P 17 MPP .14 .14 P 16 MPP .18 .18 P 13 MPP .00 P 22 MTT 20.93 20.93 P 21 MTT 11.11 11.11 P 20 MTT 1.56 1.56 P 19 MTT .10 .10 P 18 MTT .06 .06 P 17 MTT .19 .19 P 16 MTT .18 .18 P 13 MTT .00 P 22 NTT 2.34 2.34 P 21 NTT 4.73 4.73 P 20 NTT .82 .82 P 19 NTT .31 .31 P 18 NTT .01 .01 P 17 NTT .13 .13 P 14 NTT .13 .13 P 13 NTT .11 .11 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .00 P 05 NTT .14 .14 P 04 NTT .05 .05 P 02 NTT .05 .05 P 00 NTT .00 P 99 NTT .01 .01 P 90 NTT .01 .01 P UTT 5.61 5.61 P ZTT 3.11 3.11 P UPT 3.00 3.00 P ZPT 2.06 2.06 5,025.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,025.46 .00 5,025.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 95,817.56 95,817.56 C STT 18.91 18.91 C UTT 1,034.76 1,034.76 C ZTT 4,873.98 4,873.98 C STU 250,910.77 250,910.77 P SPS 885.34 885.34 P STS 2,612.61 2,612.61 P UTT 247.92 247.92 P ZTT 141.30 141.30 P UPT 131.69 131.69 P ZPT 90.91 90.91 356,765.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 23 MTT 3,741.11 3,741.11 C 22 MTT 1,721.52 1,721.52 C 21 MTT 13.14 13.14 C 20 MTT 26.55 26.55 C 19 MTT 7.64 7.64 C 18 MTT 2.65- 2.65- C 17 MTT 2.84- 2.84- C 16 MTT .24- .24- C 23 NTT 126.00 126.00 C 22 NTT 679.17 679.17 C 21 NTT 39.09 39.09 C 20 NTT 11.07- 11.07- C 19 NTT 1.35- 1.35- C 18 NTT 24.77- 24.77- C 17 NTT 9.82 9.82 C 16 NTT 4.03 4.03 P 22 MPP 87.50 87.50 P 21 MPP 76.20 76.20 P 20 MPP 20.78 20.78 P 19 MPP 3.18 3.18 P 18 MPP 2.26 2.26 P 17 MPP 6.97 6.97 P 16 MPP 8.76 8.76 P 13 MPP .00 P 22 MTT 922.98 922.98 P 21 MTT 519.51 519.51 P 20 MTT 74.81 74.81 P 19 MTT 4.85 4.85 P 18 MTT 3.02 3.02 P 17 MTT 9.23 9.23 P 16 MTT 8.55 8.55 P 13 MTT .00 P 21 NTT 221.12 221.12 P 20 NTT 38.86 38.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 15.21 15.21 P 18 NTT .61 .61 P 17 NTT 6.78 6.78 P 14 NTT 5.77 5.77 P 13 NTT 10.36 10.36 P 12 NTT .00 P 08 NTT 3.20 3.20 P 07 NTT .23- .23- P 06 NTT .06 .06 P 05 NTT 8.43 8.43 P 04 NTT 2.24 2.24 P 90 NTT .01 .01 P 84 NTT .00 P 22 NTT 103.10 103.10 8,489.27 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,716.54 1,716.54 P SPA 62.62 62.62 P STA 155.67 155.67 1,934.83 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2,604.14 2,604.14 P SPA 136.97 136.97 P STA 242.43 242.43 2,983.54 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,767.86 1,767.86 P SPA 87.04 87.04 P STA 294.96 294.96 2,149.86 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,699.81 1,699.81 1,699.81 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,277.06 1,277.06 1,277.06 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 3,118.55 3,118.55 P SPA 44.51 44.51 P STA 217.05 217.05 3,380.11 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 1,628.45 1,628.45 1,628.45 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 421.77 421.77 421.77 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 558.48 558.48 558.48 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 661.28 661.28 661.28 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 515.44 515.44 515.44 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 432.50 432.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 432.50 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 11,047.27 11,047.27 P SPA 123.23 123.23 P STA 363.90 363.90 11,534.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394,432.55 .00 394,432.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 149,740.06 149,740.06 C STT 29.55 29.55 C UTT 1,617.07 1,617.07 C ZTT 7,616.88 7,616.88 C STU 174,196.69 174,196.69 P SPS 1,337.75 1,337.75 P STS 3,947.50 3,947.50 P UTT 374.62 374.62 P ZTT 213.39 213.39 P UPT 199.00 199.00 P ZPT 137.38 137.38 339,409.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 23 MTT 5,846.45 5,846.45 C 22 MTT 2,601.12 2,601.12 C 21 MTT 19.23 19.23 C 20 MTT 38.05 38.05 C 19 MTT 10.75 10.75 C 18 MTT 3.65- 3.65- C 17 MTT 3.86- 3.86- C 16 MTT .32- .32- C 23 NTT 196.91 196.91 C 22 NTT 1,026.18 1,026.18 C 21 NTT 57.23 57.23 C 20 NTT 15.87- 15.87- C 19 NTT 1.90- 1.90- C 18 NTT 34.12- 34.12- C 17 NTT 13.32 13.32 C 16 NTT 5.29 5.29 P 22 MPP 132.19 132.19 P 21 MPP 111.55 111.55 P 20 MPP 29.78 29.78 P 19 MPP 4.48 4.48 P 18 MPP 3.10 3.10 P 17 MPP 9.44 9.44 P 16 MPP 11.48 11.48 P 13 MPP .00 P 22 MTT 1,394.56 1,394.56 P 21 MTT 760.52 760.52 P 20 MTT 107.22 107.22 P 19 MTT 6.83 6.83 P 18 MTT 4.17 4.17 P 17 MTT 12.51 12.51 P 16 MTT 11.23 11.23 P 13 MTT .00 P 22 NTT 155.78 155.78 P 21 NTT 323.70 323.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 55.71 55.71 P 19 NTT 21.41 21.41 P 18 NTT .83 .83 P 17 NTT 9.18 9.18 P 14 NTT 7.28 7.28 P 13 NTT 9.04 9.04 P 12 NTT .00 P 08 NTT 4.05 4.05 P 07 NTT .29- .29- P 06 NTT .08 .08 P 05 NTT 13.47 13.47 P 04 NTT 4.16 4.16 P 02 NTT 2.12 2.12 P 00 NTT .00 P 99 NTT .09 .09 P 90 NTT .12 .12 12,960.60 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 5,813.70 5,813.70 5,813.70 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 7,694.80 7,694.80 P SPA 10.70 10.70 P STA 52.15 52.15 7,757.65 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 145.44 145.44 145.44 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 41,826.03 41,826.03 P SPA 85.81 85.81 P STA 418.56 418.56 42,330.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 408,417.68 .00 408,417.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 339.75 339.75 339.75 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 43,639.72 43,639.72 C STT 8.61 8.61 C UTT 471.28 471.28 C ZTT 2,219.84 2,219.84 C STU 61,860.25 61,860.25 P UTT 106.74 106.74 P ZTT 60.75 60.75 P UPT 56.67 56.67 P ZPT 39.14 39.14 108,463.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 23 MTT 1,703.87 1,703.87 C 22 MTT 741.05 741.05 C 21 MTT 5.26 5.26 C 20 MTT 10.26 10.26 C 19 MTT 2.89 2.89 C 18 MTT .98- .98- C 17 MTT 1.03- 1.03- C 16 MTT .08- .08- C 16 NTT 1.44 1.44 C 17 NTT 3.55 3.55 C 18 NTT 9.15- 9.15- C 19 NTT .51- .51- C 20 NTT 4.28- 4.28- C 21 NTT 15.65 15.65 C 22 NTT 292.35 292.35 C 23 NTT 57.39 57.39 P 22 MPP 37.66 37.66 P 21 MPP 30.51 30.51 P 20 MPP 8.03 8.03 P 19 MPP 1.20 1.20 P 18 MPP .84 .84 P 17 MPP 2.52 2.52 P 16 MPP 3.13 3.13 P 13 MPP .00 P 22 MTT 397.31 397.31 P 21 MTT 207.99 207.99 P 20 MTT 28.89 28.89 P 19 MTT 1.84 1.84 P 18 MTT 1.12 1.12 P 17 MTT 3.34 3.34 P 16 MTT 3.05 3.05 P 13 MTT .00 P 99 NTT .06 .06 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .80 .80 P 04 NTT 1.45 1.45 P 05 NTT 4.58 4.58 P 06 NTT .03 .03 P 07 NTT .09- .09- P 08 NTT 1.40 1.40 P 12 NTT .00 P 13 NTT 2.94 2.94 P 14 NTT 2.08 2.08 P 17 NTT 2.46 2.46 P 18 NTT .22 .22 P 19 NTT 5.76 5.76 P 20 NTT 15.01 15.01 P 21 NTT 88.53 88.53 P 22 NTT 44.38 44.38 3,714.72 SP02 NUISANCE ABATEMENT OCV ACR ACR P SPA 13,282.46 13,282.46 P STA 12,540.73 12,540.73 25,823.19 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 9.36 9.36 9.36 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 22.19 22.19 22.19 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 30,486.54 30,486.54 P SPA 503.14 503.14 P STA 1,927.35 1,927.35 32,917.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,289.24 .00 171,289.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 2,554.81 2,554.81 2,554.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,554.81 .00 2,554.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 16,621.60 16,621.60 16,621.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,621.60 .00 16,621.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 69,416.58 69,416.58 P SPA 14.80 14.80 P STA 72.21 72.21 69,503.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,503.59 .00 69,503.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 37,568.64 37,568.64 37,568.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,568.64 .00 37,568.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 651.73 651.73 651.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651.73 .00 651.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 4,324.94 4,324.94 4,324.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,324.94 .00 4,324.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 4,376.40 4,376.40 P SPA 10.56 10.56 P STA 55.58 55.58 4,442.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,442.54 .00 4,442.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 14,469.79 14,469.79 14,469.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,469.79 .00 14,469.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 2,648.56 2,648.56 2,648.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,648.56 .00 2,648.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 30,991.81 30,991.81 P SPA 47.07- 47.07- P STA 324.58- 324.58- 30,620.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,620.16 .00 30,620.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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: 113 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 1,986.43 1,986.43 1,986.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,986.43 .00 1,986.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 3,310.71 3,310.71 3,310.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,310.71 .00 3,310.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 13,105.35 13,105.35 13,105.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,105.35 .00 13,105.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,931.85 1,931.85 1,931.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,931.85 .00 1,931.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 918.80 918.80 918.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 918.80 .00 918.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 1,964.32 1,964.32 1,964.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,964.32 .00 1,964.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 524.88 524.88 524.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 524.88 .00 524.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 1,489.18 1,489.18 1,489.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,489.18 .00 1,489.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 1,182.70 1,182.70 1,182.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,182.70 .00 1,182.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 10,027.26 10,027.26 10,027.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,027.26 .00 10,027.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 11,048.46 11,048.46 P SPA 230.70 230.70 P STA 1,125.38 1,125.38 12,404.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,404.54 .00 12,404.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 13,937.25 13,937.25 13,937.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,937.25 .00 13,937.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 249.15 249.15 249.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249.15 .00 249.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 5,608.34 5,608.34 5,608.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,608.34 .00 5,608.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 887.47 887.47 887.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 887.47 .00 887.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 00-02 CORP PRK ONX ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 1,200.75 1,200.75 1,200.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.75 .00 1,200.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 1,560.12 1,560.12 1,560.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,560.12 .00 1,560.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 2,611.58 2,611.58 2,611.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,611.58 .00 2,611.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 1,706.99 1,706.99 P SPA 195.39 195.39 P STA 657.63 657.63 2,560.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,560.01 .00 2,560.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 2,581.80 2,581.80 2,581.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,581.80 .00 2,581.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 262.65 262.65 262.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.65 .00 262.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 4,936.48 4,936.48 P SPA .00 P STA .00 4,936.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,936.48 .00 4,936.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 3,450.90 3,450.90 3,450.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,450.90 .00 3,450.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 326.71 326.71 326.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326.71 .00 326.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 #24M OSI ACR ACR C STA 218.65 218.65 218.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.65 .00 218.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 930.60 930.60 930.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 930.60 .00 930.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 1,031.29 1,031.29 1,031.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,031.29 .00 1,031.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 814.60 814.60 814.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 814.60 .00 814.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 2,170.35 2,170.35 2,170.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,170.35 .00 2,170.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 3,865.21 3,865.21 3,865.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,865.21 .00 3,865.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 5,475.55 5,475.55 5,475.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,475.55 .00 5,475.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 10,006.76 10,006.76 10,006.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,006.76 .00 10,006.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 1,797.18 1,797.18 1,797.18 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 483.75 483.75 483.75 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 1,885.84 1,885.84 1,885.84 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 591.61 591.61 591.61 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 518.90 518.90 518.90 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 610.44 610.44 610.44 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,887.72 .00 5,887.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 13,666.76 13,666.76 13,666.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,666.76 .00 13,666.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 6.65 6.65 6.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.65 .00 6.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 28,430.65 28,430.65 28,430.65 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,448.65 3,448.65 3,448.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,879.30 .00 31,879.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 2,872.38 2,872.38 2,872.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,872.38 .00 2,872.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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: 153 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 727.95 727.95 727.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 727.95 .00 727.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 119.90 119.90 C 22 MTT 51.93 XCC .13 51.80 C 21 MTT .37 XCC .37 C 20 MTT .72 XCC .72 C 19 MTT .20 XCC .20 C 18 MTT .07- XCC .07- C 17 MTT .07- XCC .07- C 16 MTT .01- XCC .01- C 23 NTT 4.04 4.04 C 22 NTT 20.49 XCC .05 20.44 C 21 NTT 1.11 XCC 1.11 C 20 NTT .30- XCC .30- C 19 NTT .04- XCC .04- C 18 NTT .62- XCC .62- C 17 NTT .24 XCC .24 C 16 NTT .10 XCC .10 C STS 3,070.86 XCC 7.68 3,063.18 C STT .61 XCC .61 C UTT 33.16 XCC .08 33.08 C ZTT 156.21 XCC .39 155.82 C STU 5,867.81 5,867.81 P 22 MPP 2.64 2.64 P 21 MPP 2.16 2.16 P 20 MPP .57 .57 P 19 MPP .09 .09 P 18 MPP .05 .05 P 17 MPP .17 .17 P 16 MPP .20 .20 P 13 MPP .00 P 22 MTT 27.84 27.84 P 21 MTT 14.76 14.76 P 20 MTT 2.05 2.05 P 19 MTT .13 .13 P 18 MTT .07 .07 P 17 MTT .22 .22 P 16 MTT .20 .20 P 13 MTT .00 P 19 NTT .40 .40 P 18 NTT .02 .02 P 17 NTT .16 .16 P 14 NTT .13 .13 P 13 NTT .11 .11 P 12 NTT .00 P 22 NTT 3.11 3.11 P 21 NTT 6.28 6.28 P 20 NTT 1.06 1.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 26.73 26.73 P STS 78.83 XCC .19 78.64 P UTT 7.48 XCC .01 7.47 P ZTT 4.26 XCC .01 4.25 9,497.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,506.36 8.54 9,497.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 2,717.01 XCC 6.79 2,710.22 C 22 MTT 1,182.60 XCC 2.96 1,179.64 C 21 MTT 8.44 XCC .02 8.42 C 20 MTT 16.55 XCC .04 16.51 C 19 MTT 4.68 XCC .01 4.67 C 18 MTT 1.60- XCC 1.60- C 17 MTT 1.67- XCC 1.67- C 16 MTT .13- XCC .13- C 23 NTT 91.51 XCC .23 91.28 C 22 NTT 466.55 XCC 1.17 465.38 C 21 NTT 25.11 XCC .06 25.05 C 20 NTT 6.90- XCC .02- 6.88- C 19 NTT .83- XCC .83- C 18 NTT 14.95- XCC .04- 14.91- C 17 NTT 5.80 XCC .01 5.79 C 16 NTT 2.33 XCC .01 2.32 C STS 69,588.45 XCC 173.97 69,414.48 C STT 13.73 XCC .04 13.69 C UTT 751.51 XCC 1.88 749.63 C ZTT 3,539.78 XCC 8.85 3,530.93 C STU 102,099.88 XCC 255.25 101,844.63 P 22 MPP 60.10 XCC .15 59.95 P 21 MPP 48.95 XCC .12 48.83 P 20 MPP 12.94 XCC .03 12.91 P 19 MPP 1.95 XCC 1.95 P 18 MPP 1.36 XCC 1.36 P 17 MPP 4.10 XCC .01 4.09 P 16 MPP 5.06 XCC .01 5.05 P 13 MPP XCC .00 P 22 MTT 634.04 634.04 P 21 MTT 333.68 333.68 P 20 MTT 46.61 46.61 P 19 MTT 2.97 2.97 P 18 MTT 1.83 1.83 P 17 MTT 5.45 5.45 P 16 MTT 4.94 4.94 P 13 MTT .00 P 21 NTT 142.03 142.03 P 20 NTT 24.22 24.22 P 19 NTT 9.33 9.33 P 18 NTT .36 .36 P 17 NTT 3.99 3.99 P 14 NTT 3.28 3.28 P 13 NTT 2.83 2.83 P 12 NTT .00 P 08 NTT 1.18 1.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .08- .08- P 06 NTT .02 .02 P 05 NTT 3.99 3.99 P 04 NTT 1.36 1.36 P 02 NTT 1.07 XCC 1.07 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 90 NTT .19 XCC .19 P 84 NTT .04 XCC .04 P 22 NTT 70.82 70.82 P UTT 170.30 XCC .42 169.88 P ZTT 97.01 XCC .22 96.79 181,731.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,183.84 452.19 181,731.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 8,551.92 8,551.92 C 22 MTT 3,711.10 XCC 9.28 3,701.82 C 21 MTT 26.72 XCC .07 26.65 C 20 MTT 52.17 XCC .13 52.04 C 19 MTT 14.65 XCC .04 14.61 C 18 MTT 4.92- XCC .01- 4.91- C 17 MTT 5.01- XCC .01- 5.00- C 16 MTT .41- XCC .41- C 23 NTT 288.03 288.03 C 22 NTT 1,464.08 XCC 3.66 1,460.42 C 21 NTT 79.48 XCC .20 79.28 C 20 NTT 21.75- XCC .05- 21.70- C 19 NTT 2.58- XCC .01- 2.57- C 18 NTT 46.01- XCC .12- 45.89- C 17 NTT 17.29 XCC .04 17.25 C 16 NTT 6.95 XCC .02 6.93 C STS 219,032.71 XCC 547.58 218,485.13 C STT 43.22 XCC .10 43.12 C UTT 2,365.38 XCC 5.91 2,359.47 C ZTT 11,141.61 XCC 27.85 11,113.76 C STU 282,296.73 282,296.73 P 22 MPP 188.61 188.61 P 21 MPP 154.91 154.91 P 20 MPP 40.84 40.84 P 19 MPP 6.10 6.10 P 18 MPP 4.19 4.19 P 17 MPP 12.26 12.26 P 16 MPP 15.10 15.10 P 13 MPP .00 P 22 MTT 1,989.67 1,989.67 P 21 MTT 1,056.15 1,056.15 P 20 MTT 147.00 147.00 P 19 MTT 9.30 9.30 P 18 MTT 5.62 5.62 P 17 MTT 16.25 16.25 P 16 MTT 14.75 14.75 P 13 MTT .00 P 19 NTT 29.16 29.16 P 18 NTT 1.12 1.12 P 17 NTT 11.93 11.93 P 14 NTT 9.76 9.76 P 13 NTT 8.17 8.17 P 12 NTT .00 P 22 NTT 222.26 222.26 P 21 NTT 449.53 449.53 P 20 NTT 76.37 76.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 1,908.63 1,908.63 P STS 5,632.02 XCC 14.02 5,618.00 P UTT 534.48 XCC .76 533.72 P ZTT 304.47 XCC .67 303.80 541,249.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 541,860.01 610.13 541,249.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 1.43- XCC 1.43- C 17 MTT 1.54- XCC 1.54- C 16 MTT .13- XCC .13- C 18 NTT 13.37- XCC .03- 13.34- C 17 NTT 5.30 XCC .01 5.29 C 16 NTT 2.18 XCC .01 2.17 P 18 MPP 1.22 XCC 1.22 P 17 MPP 3.76 XCC .01 3.75 P 16 MPP 4.73 XCC .01 4.72 P 13 MPP XCC .00 P 18 MTT 1.63 1.63 P 17 MTT 4.98 4.98 P 16 MTT 4.62 4.62 P 13 MTT .00 P 18 NTT .33 .33 P 17 NTT 3.66 3.66 P 14 NTT 3.18 3.18 P 13 NTT 2.80 2.80 P 12 NTT .00 P 08 NTT 1.23 1.23 P 07 NTT .09- .09- P 06 NTT .03 .03 P 05 NTT 4.62 4.62 P 04 NTT 1.64 1.64 P 02 NTT 1.47 XCC 1.47 P 00 NTT XCC .00 P 99 NTT .12 XCC .12 P 90 NTT .31 XCC .31 31.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31.25 .01 31.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 157.86 XCC .39 157.47 C 22 MTT 68.98 XCC .17 68.81 C 21 MTT .51 XCC .51 C 20 MTT 1.03 XCC 1.03 C 19 MTT .29 XCC .29 C 18 MTT .10- XCC .10- C 17 MTT .10- XCC .10- C 16 MTT .01- XCC .01- C 23 NTT 5.32 XCC .01 5.31 C 22 NTT 27.21 XCC .07 27.14 C 21 NTT 1.52 XCC 1.52 C 20 NTT .43- XCC .43- C 19 NTT .06- XCC .06- C 18 NTT .94- XCC .94- C 17 NTT .38 XCC .38 C 16 NTT .15 XCC .15 C STS 4,043.01 XCC 10.11 4,032.90 C STT .80 XCC .80 C UTT 43.66 XCC .11 43.55 C ZTT 205.66 XCC .51 205.15 C STU 7,380.58 XCC 18.45 7,362.13 P 22 MPP 3.51 XCC .01 3.50 P 21 MPP 2.97 XCC .01 2.96 P 20 MPP .80 XCC .80 P 19 MPP .12 XCC .12 P 18 MPP .08 XCC .08 P 17 MPP .27 XCC .27 P 16 MPP .33 XCC .33 P 13 MPP XCC .00 P 22 MTT 36.98 36.98 P 21 MTT 20.24 20.24 P 20 MTT 2.89 2.89 P 19 MTT .19 .19 P 18 MTT .12 .12 P 17 MTT .35 .35 P 16 MTT .33 .33 P 13 MTT .00 P 22 NTT 4.13 4.13 P 21 NTT 8.61 8.61 P 20 NTT 1.50 1.50 P 19 NTT .59 .59 P 18 NTT .02 .02 P 17 NTT .26 .26 P 14 NTT .22 .22 P 13 NTT .19 .19 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .08 .08 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .31 .31 P 04 NTT .11 .11 P 02 NTT .10 XCC .10 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P SPS 35.45 XCC .08 35.37 P STS 104.68 XCC .25 104.43 P UTT 9.93 XCC .02 9.91 P ZTT 5.60 XCC .01 5.59 12,146.08 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 3,581.75 3,581.75 3,581.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,758.03 30.20 15,727.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 10,467.12 XCC 26.17 10,440.95 C 22 MTT 4,719.44 XCC 11.80 4,707.64 C 21 MTT 34.95 XCC .09 34.86 C 20 MTT 69.32 XCC .17 69.15 C 19 MTT 19.52 XCC .05 19.47 C 18 MTT 6.63- XCC .02- 6.61- C 17 MTT 6.92- XCC .02- 6.90- C 16 MTT .56- XCC .56- C 23 NTT 352.54 XCC .88 351.66 C 22 NTT 1,861.89 XCC 4.65 1,857.24 C 21 NTT 103.99 XCC .26 103.73 C 20 NTT 28.91- XCC .07- 28.84- C 19 NTT 3.44- XCC .01- 3.43- C 18 NTT 61.95- XCC .15- 61.80- C 17 NTT 23.88 XCC .06 23.82 C 16 NTT 9.48 XCC .02 9.46 C STS 268,085.22 XCC 670.21 267,415.01 C STT 52.89 XCC .13 52.76 C UTT 2,895.12 XCC 7.24 2,887.88 C ZTT 13,636.79 XCC 34.09 13,602.70 C SRD 914.23 914.23 C STU 478,504.54 XCC 1,196.26 477,308.28 P 22 MPP 239.85 XCC .60 239.25 P 21 MPP 202.68 XCC .51 202.17 P 20 MPP 54.25 XCC .14 54.11 P 19 MPP 8.13 XCC .02 8.11 P 18 MPP 5.64 XCC .01 5.63 P 17 MPP 16.92 XCC .04 16.88 P 16 MPP 20.57 XCC .05 20.52 P 13 MPP XCC .00 P 22 MTT 2,530.28 2,530.28 P 21 MTT 1,381.84 1,381.84 P 20 MTT 195.32 195.32 P 19 MTT 12.39 12.39 P 18 MTT 7.56 7.56 P 17 MTT 22.45 22.45 P 16 MTT 20.09 20.09 P 13 MTT .00 P 22 NTT 282.64 282.64 P 21 NTT 588.17 588.17 P 20 NTT 101.48 101.48 P 19 NTT 38.87 38.87 P 18 NTT 1.51 1.51 P 17 NTT 16.47 16.47 P 14 NTT 12.93 12.93 P 13 NTT 10.59 10.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 08 NTT 4.34 4.34 P 07 NTT .30- .30- P 06 NTT .09 .09 P 05 NTT 14.25 14.25 P 04 NTT 4.66 4.66 P 02 NTT 3.43 XCC .01 3.42 P 00 NTT XCC .00 P 99 NTT .23 XCC .23 P 90 NTT .58 XCC .58 P SPS 2,427.19 XCC 6.07 2,421.12 P STS 7,162.30 XCC 17.90 7,144.40 P UTT 679.68 XCC 1.69 677.99 P ZTT 387.23 XCC .93 386.30 796,117.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 798,096.82 1,979.78 796,117.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT .05 XCC .05 C 22 MTT .02 XCC .02 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 23 NTT .00 C 22 NTT .01 XCC .01 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 1.19 XCC 1.19 C STT XCC .00 C UTT .01 XCC .01 C ZTT .06 XCC .06 C STU 1.82 1.82 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 13 MPP XCC .00 P 22 MTT .02 .02 P 21 MTT .01 .01 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 13 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 08 NTT .00 P 22 NTT .00 P 21 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .00 P SPS .00 P STS .06 XCC .06 P UTT XCC .00 P ZTT XCC .00 3.25 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 23 MTT 294.69 XCC .74 293.95 C 22 MTT 135.61 XCC .34 135.27 C 21 MTT 1.03 XCC 1.03 C 20 MTT 2.07 XCC .01 2.06 C 19 MTT .59 XCC .59 C 18 MTT .20- XCC .20- C 17 MTT .22- XCC .22- C 16 MTT .02- XCC .02- C 23 NTT 9.92 XCC .02 9.90 C 22 NTT 53.50 XCC .13 53.37 C 21 NTT 3.07 XCC .01 3.06 C 20 NTT .86- XCC .86- C 19 NTT .11- XCC .11- C 18 NTT 1.91- XCC 1.91- C 17 NTT .75 XCC .75 C 16 NTT .31 XCC .31 C STS 7,547.72 XCC 18.87 7,528.85 C STT 1.49 XCC 1.49 C UTT 81.51 XCC .20 81.31 C ZTT 383.93 XCC .96 382.97 C STU 12,570.88 12,570.88 P 22 MPP 6.90 XCC .02 6.88 P 21 MPP 5.99 XCC .01 5.98 P 20 MPP 1.62 XCC 1.62 P 19 MPP .25 XCC .25 P 18 MPP .17 XCC .17 P 17 MPP .54 XCC .54 P 16 MPP .67 XCC .67 P 13 MPP XCC .00 P 22 MTT 72.71 72.71 P 21 MTT 40.80 40.80 P 20 MTT 5.83 5.83 P 19 MTT .38 .38 P 18 MTT .24 .24 P 17 MTT .70 .70 P 16 MTT .65 .65 P 13 MTT .00 P 22 NTT 8.12 8.12 P 21 NTT 17.36 17.36 P 20 NTT 3.02 3.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.18 1.18 P 18 NTT .05 .05 P 17 NTT .51 .51 P 14 NTT .44 .44 P 13 NTT .37 .37 P 12 NTT .00 P 08 NTT .17 .17 P SPS 69.76 69.76 P STS 205.80 XCC .51 205.29 P UTT 19.56 XCC .03 19.53 P ZTT 11.10 XCC .02 11.08 21,536.77 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,438.08 1,438.08 P SPA 360.11 360.11 P STA 696.39 696.39 2,494.58 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 735.20 735.20 P SPA 26.61 26.61 P STA 66.95 66.95 828.76 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 4,374.08 4,374.08 P SPA 40.27 40.27 P STA 202.40 202.40 4,616.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,501.98 21.87 29,480.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 08 NTT .83 .83 P 07 NTT .07- .07- P 06 NTT .02 .02 P 05 NTT 3.06 3.06 P 04 NTT .95 .95 P 02 NTT .75 XCC .75 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 90 NTT .13 XCC .13 P 84 NTT .01 XCC .01 5.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.74 .00 5.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 08 NTT .88 .88 P 07 NTT .08- .08- P 06 NTT .02 .02 P 05 NTT 3.28 3.28 P 04 NTT 1.03 1.03 P 02 NTT .82 XCC .82 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 90 NTT .17 XCC .17 P 84 NTT .01 XCC .01 6.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.19 .00 6.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 08 NTT .45 .45 P 07 NTT .03- .03- P 06 NTT .01 .01 P 05 NTT 1.67 1.67 P 04 NTT .52 .52 P 02 NTT .41 XCC .41 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 90 NTT .08 XCC .08 P 84 NTT .01 XCC .01 3.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.15 .00 3.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 284.62 XCC .71 283.91 C 22 MTT 132.71 XCC .33 132.38 C 21 MTT 1.02 XCC 1.02 C 20 MTT 2.07 XCC .01 2.06 C 19 MTT .60 XCC .60 C 18 MTT .21- XCC .21- C 17 MTT .22- XCC .22- C 16 MTT .02- XCC .02- C 23 NTT 9.59 XCC .02 9.57 C 22 NTT 52.35 XCC .13 52.22 C 21 NTT 3.03 XCC .01 3.02 C 20 NTT .86- XCC .86- C 19 NTT .10- XCC .10- C 18 NTT 1.96- XCC 1.96- C 17 NTT .79 XCC .79 C 16 NTT .32 XCC .32 C STS 7,289.59 XCC 18.22 7,271.37 C STT 1.45 XCC 1.45 C UTT 78.73 XCC .20 78.53 C ZTT 370.80 XCC .93 369.87 C STU 26,819.93 XCC 67.05 26,752.88 P 22 MPP 6.74 XCC .02 6.72 P 21 MPP 5.91 XCC .01 5.90 P 20 MPP 1.62 XCC 1.62 P 19 MPP .25 XCC .25 P 18 MPP .18 XCC .18 P 17 MPP .55 XCC .55 P 16 MPP .70 XCC .70 P 13 MPP XCC .00 P 22 MTT 71.14 71.14 P 21 MTT 40.32 40.32 P 20 MTT 5.82 5.82 P 19 MTT .38 .38 P 18 MTT .24 .24 P 17 MTT .74 .74 P 16 MTT .69 .69 P 13 MTT .00 P 19 NTT 1.20 1.20 P 18 NTT .05 .05 P 17 NTT .54 .54 P 14 NTT .47 .47 P 13 NTT .42 .42 P 12 NTT .00 P 08 NTT .20 .20 P 07 NTT .02- .02- P 06 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .76 .76 P 04 NTT .24 .24 P 02 NTT .20 XCC .20 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 90 NTT .05 XCC .05 P 84 NTT .02 XCC .02 P 22 NTT 7.95 7.95 P 21 NTT 17.17 17.17 P 20 NTT 3.03 3.03 P SPS 68.29 XCC .17 68.12 P STS 201.38 XCC .49 200.89 P UTT 19.10 XCC .05 19.05 P ZTT 10.86 XCC .02 10.84 35,423.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,511.45 88.37 35,423.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 4,862.41 4,862.41 4,862.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,862.41 .00 4,862.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 4,682.17 4,682.17 4,682.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,682.17 .00 4,682.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 742.95 742.95 742.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742.95 .00 742.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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: 179 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 17,830.65 17,830.65 17,830.65 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 2,155.15 2,155.15 2,155.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,985.80 .00 19,985.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 3,178.99 3,178.99 3,178.99 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 349.30 349.30 349.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,528.29 .00 3,528.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 17,718.00 17,718.00 P SPA 322.84 322.84 P STA 1,699.15 1,699.15 19,739.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,739.99 .00 19,739.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 #48M OCJ ACR ACR C STA 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 #50M OCM ACR ACR C STA 185.15 185.15 185.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.15 .00 185.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 6,394.60 6,394.60 6,394.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,394.60 .00 6,394.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 6,620.72 6,620.72 6,620.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,620.72 .00 6,620.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 140.15 140.15 140.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.15 .00 140.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 12,608.88 12,608.88 12,608.88 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 9,846.10 9,846.10 9,846.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,454.98 .00 22,454.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 8,649.93 8,649.93 8,649.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,649.93 .00 8,649.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 1,273.50 1,273.50 1,273.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,273.50 .00 1,273.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 2,887.40 2,887.40 2,887.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,887.40 .00 2,887.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 883.16 883.16 883.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883.16 .00 883.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 966.45 966.45 966.45 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 3,338.57 3,338.57 3,338.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,305.02 .00 4,305.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 698.60 698.60 698.60 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 3,695.96 3,695.96 3,695.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,394.56 .00 4,394.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 2,107.21 2,107.21 2,107.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,107.21 .00 2,107.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 #68M OHN ATX ATX C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 2,119.60 2,119.60 2,119.60 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 3,925.35 3,925.35 3,925.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,044.95 .00 6,044.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 2,228.85 2,228.85 2,228.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,228.85 .00 2,228.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 2,248.25 2,248.25 2,248.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,248.25 .00 2,248.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 13,665.90 13,665.90 13,665.90 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 1,603.90 1,603.90 1,603.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,269.80 .00 15,269.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 665.40 665.40 665.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 665.40 .00 665.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 3,345.25 3,345.25 3,345.25 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 3,841.70 3,841.70 3,841.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,186.95 .00 7,186.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 6,915.65 6,915.65 6,915.65 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 6,010.65 6,010.65 6,010.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,926.30 .00 12,926.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 990.34 990.34 990.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.34 .00 990.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 630.30 630.30 630.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630.30 .00 630.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 24,542.91 24,542.91 24,542.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,542.91 .00 24,542.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 15,313.15 15,313.15 15,313.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,313.15 .00 15,313.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 16,410.04 16,410.04 16,410.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,410.04 .00 16,410.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 3,130.72 3,130.72 3,130.72 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 1,443.70 1,443.70 1,443.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,574.42 .00 4,574.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 409.50 409.50 409.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409.50 .00 409.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 3,636.43 3,636.43 3,636.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,636.43 .00 3,636.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 165.15 165.15 165.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165.15 .00 165.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 4,111.50 4,111.50 4,111.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,111.50 .00 4,111.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 3,966.75 3,966.75 3,966.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,966.75 .00 3,966.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 30,764.90 30,764.90 30,764.90 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 3,666.90 3,666.90 3,666.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,431.80 .00 34,431.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 373.32 373.32 373.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 373.32 .00 373.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 2,178.17 2,178.17 2,178.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,178.17 .00 2,178.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 5,774.81 5,774.81 5,774.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,774.81 .00 5,774.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 7,740.00 7,740.00 7,740.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,740.00 .00 7,740.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 13,064.00 13,064.00 13,064.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,064.00 .00 13,064.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 4,331.14 4,331.14 4,331.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,331.14 .00 4,331.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 2,327.65 2,327.65 2,327.65 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 553.80 553.80 553.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,881.45 .00 2,881.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ84 CITY OF FONTANA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 3,117.45 3,117.45 3,117.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,117.45 .00 3,117.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 986.72 986.72 986.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 986.72 .00 986.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 390.45 390.45 390.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390.45 .00 390.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 1,935.90 1,935.90 1,935.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,935.90 .00 1,935.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 792.62 792.62 792.62 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 162.26 162.26 162.26 ST04 RIALTO CFD 2020-1 SERVICES 341 120 9187 C STA 511.95 511.95 511.95 ST05 RIALTO CFD 2020-1 FACILITIES 341 120 9187 C STA 3,870.45 3,870.45 3,870.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,337.28 .00 5,337.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 6,309.00 6,309.00 6,309.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,309.00 .00 6,309.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 9,883.00 9,883.00 9,883.00 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 5,951.00 5,951.00 5,951.00 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 3,384.84 3,384.84 3,384.84 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 1,254.00 1,254.00 1,254.00 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 2,122.00 2,122.00 2,122.00 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 14,205.00 14,205.00 14,205.00 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 5,834.50 5,834.50 5,834.50 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 11,883.00 11,883.00 11,883.00 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 5,731.00 5,731.00 5,731.00 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 4,936.50 4,936.50 4,936.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,184.84 .00 65,184.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 7,218.51 7,218.51 7,218.51 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 11,549.63 11,549.63 11,549.63 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 1,377.00 1,377.00 1,377.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 721.85 721.85 721.85 ST09 ONTARIO CFD 47 COLONY COMMERCE W I 341 120 9202 C STA 169,715.22 169,715.22 169,715.22 ST11 CFD 58 COLONYCOMERCE CTR E 341 120 9202 C STA 221,869.83 221,869.83 221,869.83 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 5,052.96 5,052.96 5,052.96 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 2,887.40 2,887.40 2,887.40 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA .00 .00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA .00 .00 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 3,367.00 3,367.00 3,367.00 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 1,347.42 1,347.42 1,347.42 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 14,097.50 14,097.50 14,097.50 ST25 CFD 56 PARKSIDE, SPCL TX B 341 120 9202 C STA 2,165.56 2,165.56 2,165.56 ST27 CFD 35 COUNTRYSIDE PHSE II 341 120 9202 C STA 8,077.00 8,077.00 8,077.00 ST28 CFD 59 GATEWAY SERVICES 341 120 9202 C STA 1,443.70 1,443.70 1,443.70 ST33 CFD 66 OLIVE & OLEANDERFAC 341 120 9202 C STA 4,349.50 4,349.50 4,349.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 455,240.08 .00 455,240.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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: 233 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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: 234 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 141.68 141.68 141.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141.68 .00 141.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 7,257.59 7,257.59 7,257.59 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 6,430.74 6,430.74 6,430.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,688.33 .00 13,688.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 2,326.45 2,326.45 2,326.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,326.45 .00 2,326.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 5,317.10 5,317.10 5,317.10 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 4,083.95 4,083.95 4,083.95 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 4,071.30 4,071.30 4,071.30 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 3,893.45 3,893.45 3,893.45 ST05 CITY OF FONTANA CFD #91M OAM ACR ACR C STA 380.15 380.15 380.15 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 375.15 375.15 375.15 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 5,413.75 5,413.75 5,413.75 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 1,187.15 1,187.15 1,187.15 ST17 CITY OF FONTANA CFD #104M OAM ACR ACR C STA 530.15 530.15 530.15 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 962.60 962.60 962.60 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 5,152.45 5,152.45 5,152.45 ST26 CFD #111 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 3,031.30 3,031.30 3,031.30 ST27 CFD #111 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 366.30 366.30 366.30 ST28 CFD #7 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 765.75 765.75 765.75 ST29 CFD #12 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 7,429.95 7,429.95 7,429.95 ST30 CFD #31 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 3,564.75 3,564.75 3,564.75 ST32 CFD #70 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 990.45 990.45 990.45 ST33 CFD #71 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 313.15 313.15 313.15 ST34 CFD #74B SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 742.95 742.95 742.95 ST35 CFD #80 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,130.60 1,130.60 1,130.60 ST36 CFD #81 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 272.65 272.65 272.65 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 ST40 CFD #88 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 952.95 952.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 952.95 ST41 CFD #89 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 580.30 580.30 580.30 ST42 CFD #90 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 885.45 885.45 885.45 ST43 CFD #95 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,438.25 1,438.25 1,438.25 ST44 CFD #99 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 1,115.15 1,115.15 1,115.15 ST47 CFD #106 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 885.45 885.45 885.45 ST48 CFD #112 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 7,727.45 7,727.45 7,727.45 ST49 CFD #112 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 864.45 864.45 864.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,007.75 .00 66,007.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 914.60 914.60 914.60 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 5,862.29 5,862.29 5,862.29 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 6,224.56 6,224.56 6,224.56 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 8,050.75 8,050.75 8,050.75 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 1,030.25 1,030.25 1,030.25 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 35,297.40 35,297.40 35,297.40 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 5,167.31 5,167.31 5,167.31 ST08 CITY OF CHINO CFD 2020-1 SVC OAG ACR ACR C STA 65,411.58 65,411.58 65,411.58 ST09 CITY OF CHINO CFD 2021-1 FAC OAG ACR ACR C STA 22,300.75 22,300.75 22,300.75 ST10 CITY OF CHINO CFD 2021-1 SVC OAG ACR ACR C STA 3,936.16 3,936.16 3,936.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,195.65 .00 154,195.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 963.25 963.25 963.25 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA 2,892.12 2,892.12 2,892.12 ST03 CFD 2019-1 ZONE 1 MAINT SERVICES 341 120 9217 C STA 584.13 584.13 584.13 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA 575.16 575.16 575.16 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA .00 .00 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA .00 .00 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 335.25 335.25 335.25 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 3,549.45 3,549.45 3,549.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,899.36 .00 8,899.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: EQ05 CITY OF UPLAND **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 9,457.50 9,457.50 9,457.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,457.50 .00 9,457.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 P 20 NTT .00 P 21 NTT .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 2,800.96 XCC 7.00 2,793.96 C STU 367.90 367.90 P 21 NTT 1,452.44 1,452.44 P 20 NTT 364.13 364.13 P SPS 544.70 544.70 P STS 2,657.00 XCC 6.64 2,650.36 8,173.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,187.13 13.64 8,173.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 22 MTT XCC .00 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 23 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT .17 XCC .17 .17 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 22 MTT 1,305.00 XCC 3.26 1,301.74 C STS 4,812.31 XCC 12.03 4,800.28 C STU 15,031.01 XCC 37.58 14,993.43 21,095.45 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 22 MTT 1,218.29 XCC 3.05 1,215.24 C 21 MTT 70.00- XCC .18- 69.82- C 20 MTT 17.50- XCC .04- 17.46- C 23 MTT 2,517.99 XCC 6.29 2,511.70 C 23 NTT 17.80- XCC .04- 17.76- C 22 NTT 13.20 XCC .03 13.17 C STS 117,060.37 XCC 292.65 116,767.72 C UTT 1,672.27 XCC 4.18 1,668.09 C ZTT 337.84 XCC .84 337.00 C STU 157,362.40 XCC 393.41 156,968.99 P 21 MPP 102.28 XCC .26 102.02 P 21 MTT 498.90 XCC 1.25 497.65 P SPS 1,322.62 XCC 3.31 1,319.31 P SPS 735.76 XCC 1.84 733.92 P SPS 890.31 XCC 2.23 888.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 1,137.18 XCC 2.84 1,134.34 P SPS 1,046.96 XCC 2.62 1,044.34 P STS 6,451.91 XCC 16.13 6,435.78 P STS 1,911.09 XCC 4.78 1,906.31 P STS 1,575.73 XCC 3.94 1,571.79 P STS 1,526.39 XCC 3.82 1,522.57 P STS 1,131.83 XCC 2.83 1,129.00 P UTT 153.00 XCC .38 152.62 P UTT 167.65 XCC .42 167.23 297,981.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,877.16 799.71 319,077.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 23 MTT 1,680.75 XCC 4.20 1,676.55 C 22 MTT 89.15 XCC .22 88.93 C STS 4,456.89 XCC 11.14 4,445.75 C UTT 2,262.20 XCC 5.66 2,256.54 C ZTT 34.50 XCC .09 34.41 C STU 7,856.07 7,856.07 P SPS 33.16 33.16 P SPS 57.04 57.04 P SPS 77.25 77.25 P SPS 93.35 93.35 P SPS 99.55 99.55 P STS 161.78 XCC .40 161.38 P STS 148.17 XCC .37 147.80 P STS 136.73 XCC .34 136.39 P STS 125.30 XCC .31 124.99 P STS 107.62 XCC .27 107.35 17,396.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,419.51 23.00 17,396.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 21 MTT XCC .00 C 23 MTT XCC .00 C 22 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 16 MPP XCC .00 P 20 MTT .00 P 16 MTT .00 P 21 MTT .00 P 22 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 21 MTT 80.73 XCC .20 80.53 C 23 MTT 9,123.42 XCC 22.81 9,100.61 C 22 MTT 893.33 XCC 2.23 891.10 C 23 NTT 789.54 XCC 1.97 787.57 C 22 NTT 1,701.03 XCC 4.25 1,696.78 C STS 72,849.93 XCC 182.12 72,667.81 C UTT 316.21 XCC .79 315.42 C ZTT 3,241.76 XCC 8.10 3,233.66 C STU 82,688.23 XCC 206.72 82,481.51 P 21 MPP 26.68 XCC .07 26.61 P 20 MPP 6.76 XCC .02 6.74 P 16 MPP 9.32 XCC .02 9.30 P 20 MTT 67.55 67.55 P 16 MTT 10.07 10.07 P 21 MTT 266.80 266.80 P 22 NTT 657.74 657.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 24.09 XCC .06 24.03 P SPS 43.28 XCC .11 43.17 P SPS 61.99 XCC .15 61.84 P SPS 78.89 XCC .20 78.69 P SPS 94.27 XCC .24 94.03 P SPS 102.12 XCC .26 101.86 P STS 117.56 XCC .29 117.27 P STS 112.41 XCC .28 112.13 P STS 109.69 XCC .27 109.42 P STS 105.90 XCC .26 105.64 P STS 101.91 XCC .25 101.66 P STS 92.40 XCC .23 92.17 P UTT 272.22 XCC .68 271.54 P ZTT 68.59 XCC .17 68.42 173,681.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,114.42 432.75 173,681.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT XCC .00 C 22 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 P 22 MPP XCC .00 P 20 MPP XCC .00 P 22 MTT XCC .00 P 20 MTT 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 23 MTT XCC .00 C 22 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 23 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 23 MTT 9,373.05- XCC 23.43- 9,349.62- C 22 MTT 2,165.44 XCC 5.41 2,160.03 C 23 NTT 42.62 XCC .11 42.51 C 22 NTT 1,565.23 XCC 3.91 1,561.32 C STS 39,564.12 XCC 98.91 39,465.21 C STU 76,897.55 XCC 192.24 76,705.31 P 22 MPP 54.42 XCC .14 54.28 P 20 MPP 23.33 XCC .06 23.27 P 20 MTT 60.58 XCC .15 60.43 P 22 MTT 544.17 XCC 1.36 542.81 P SPS 44.60 XCC .11 44.49 P SPS 619.46 XCC 1.55 617.91 P STS 3,021.95 XCC 7.55 3,014.40 P STS 115.87 XCC .29 115.58 115,057.93 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 22 MTT 422.10 XCC 1.06 421.04 C 19 MTT 110.00- XCC .28- 109.72- C 23 MTT 921.00 XCC 2.30 918.70 C STS 10,954.38 XCC 27.39 10,926.99 C ZTT 552.62 XCC 1.38 551.24 C STU 28,259.70 XCC 70.65 28,189.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 22 MPP 43.37 XCC .11 43.26 P 22 MTT 433.69 XCC 1.08 432.61 41,373.17 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 23 MTT 25.48- XCC .06- 25.42- C STS 1.79- XCC 1.79- C STU 5,197.72 XCC 12.99 5,184.73 5,157.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,993.60 404.98 161,588.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STU 2,454.18 XCC 6.14 2,448.04 2,448.04 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 23 MTT 440.95- XCC 1.10- 439.85- C 22 MTT .91- XCC .91- C STS 2,536.33 XCC 6.34 2,529.99 C ZTT 225.26 XCC .56 224.70 C STU 7,306.31 XCC 18.27 7,288.04 P ZTT 95.69 XCC .24 95.45 9,697.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,175.91 30.45 12,145.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 21 MTT XCC .00 C 23 MTT XCC .00 C 22 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 21 MTT 31.40- XCC .08- 31.32- C 23 MTT 7,508.19- XCC 18.77- 7,489.42- C 22 MTT 2,279.98- XCC 5.70- 2,274.28- C 22 NTT 60.66- XCC .15- 60.51- C 21 NTT 16.93- XCC .04- 16.89- C STS 70,527.80 XCC 176.32 70,351.48 C UTT 2,868.46 XCC 7.17 2,861.29 C ZTT 1,869.95 XCC 4.67 1,865.28 C STU 97,490.34 XCC 243.73 97,246.61 P SPS 4.73 XCC .01 4.72 P STS 23.05 XCC .06 22.99 162,479.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 162,887.17 407.22 162,479.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 22 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 23 MTT 3,975.31 XCC 9.94 3,965.37 C 22 MTT 1,633.57 XCC 4.08 1,629.49 C STS 18,861.27 XCC 47.15 18,814.12 C STU 23,487.57 XCC 58.72 23,428.85 47,837.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,957.72 119.89 47,837.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 150.11 XCC .38 149.73 C 22 MTT 145.15 XCC .36 144.79 C 22 NTT 14.93 XCC .04 14.89 C STS 792.62 XCC 1.98 790.64 P 21 NTT 155.31 155.31 P SPS 2.02 2.02 P SPS 2.20 2.20 P SPS 1.21 1.21 P SPS 1.52 1.52 P SPS 1.27 1.27 P SPS .71 .71 P STS 9.86 XCC .02 9.84 P STS 5.71 XCC .01 5.70 P STS 2.15 XCC .01 2.14 P STS 2.03 XCC .01 2.02 P STS 1.37 XCC 1.37 P STS .64 XCC .64 1,286.00 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 23 MTT 466.87 XCC 1.17 465.70 C 22 MTT 2,799.51 XCC 7.00 2,792.51 C 22 NTT 125.47 XCC .31 125.16 C STS 21,472.04 XCC 53.68 21,418.36 C STU 14,535.60 XCC 36.34 14,499.26 P 21 NTT 1,305.10 XCC 3.26 1,301.84 P SPS 16.99 16.99 P SPS 18.47 18.47 P SPS 10.19 10.19 P SPS 12.73 12.73 P SPS 14.61 14.61 P SPS 8.16 8.16 P STS 82.86 XCC .21 82.65 P STS 48.01 XCC .12 47.89 P STS 18.04 XCC .05 17.99 P STS 17.08 XCC .04 17.04 P STS 15.80 XCC .04 15.76 P STS 7.38 XCC .02 7.36 40,872.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,263.72 105.05 42,158.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 .42- XCC .42- C 23 MTT 2.65- XCC .01- 2.64- C 22 NTT 1.79- XCC 1.79- C 23 NTT .88- XCC .88- C STS 175.13 XCC .44 174.69 C STU 56.91 XCC .14 56.77 P ZTT .44 XCC .44 226.17 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 22 MTT 6.69 XCC .02 6.67 C 23 MTT 18.47 XCC .05 18.42 C 22 NTT .80 XCC .80 C 23 NTT 2.38 XCC .01 2.37 C STS 52.57 XCC .13 52.44 C STU 44.39 XCC .11 44.28 124.98 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 22 MTT 119.73- XCC .30- 119.43- C 23 MTT 758.54- XCC 1.90- 756.64- C 22 NTT 510.08- XCC 1.28- 508.80- C 23 NTT 250.49- XCC .63- 249.86- C STS 50,036.37 XCC 125.09 49,911.28 C STU 59,770.96 XCC 149.43 59,621.53 P ZTT 125.99 XCC .31 125.68 108,023.76 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 22 MTT 1,909.92 XCC 4.77 1,905.15 C 23 MTT 5,277.37 XCC 13.19 5,264.18 C 22 NTT 227.16 XCC .57 226.59 C 23 NTT 680.13 XCC 1.70 678.43 C STS 15,019.31 XCC 37.55 14,981.76 C STU 56,615.17 XCC 141.54 56,473.63 79,529.74 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STU 18,322.34 XCC 45.81 18,276.53 18,276.53 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STU 10,269.06 XCC 25.67 10,243.39 10,243.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,966.98 542.41 216,424.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 22 MTT 32.22 XCC .08 32.14 C 23 MTT 33.56 XCC .08 33.48 C STS 660.78 XCC 1.65 659.13 724.75 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 12.09 XCC .03 12.06 12.06 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C 23 MTT 21.51- XCC .05- 21.46- C UTT .53 XCC .53 20.93- RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT 3.28 XCC .01 3.27 3.27 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT .97 XCC .97 .97 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 22 MTT 9,202.45 XCC 23.01 9,179.44 C 23 MTT 9,591.04 XCC 23.98 9,567.06 C STS 188,794.14 XCC 471.99 188,322.15 C STU 149,734.17 XCC 374.34 149,359.83 356,428.48 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 3,454.89 XCC 8.64 3,446.25 C STU 60,477.44 XCC 151.19 60,326.25 63,772.50 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C 23 MTT 6,147.11- XCC 15.37- 6,131.74- C UTT 150.89 XCC .38 150.51 C STU 4,534.50 XCC 11.34 4,523.16 1,458.07- RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 936.93 XCC 2.34 934.59 C STU 24,913.40 XCC 62.28 24,851.12 25,785.71 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STU 45,702.39 XCC 114.26 45,588.13 45,588.13 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 275.94 XCC .69 275.25 C STU 23,675.52 XCC 59.19 23,616.33 23,891.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 516,018.51 1,290.06 514,728.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 23 MTT 191.71- XCC .48- 191.23- C 22 MTT 15.88- XCC .04- 15.84- C STS 460.43 XCC 1.15 459.28 P 20 NTT 58.32 XCC .15 58.17 310.38 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 22 MTT 122.16- XCC .31- 121.85- C 23 MTT 1,597.54- XCC 3.99- 1,593.55- C STS 3,836.93 XCC 9.59 3,827.34 C STU 9,245.81 XCC 23.11 9,222.70 P 20 NTT 409.27 XCC 1.02 408.25 11,742.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,083.47 30.20 12,053.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 54.55 XCC .14 54.41 C 22 NTT 55.97 XCC .14 55.83 C 23 NTT 19.25- XCC .05- 19.20- C STS 2,384.59 XCC 5.96 2,378.63 C UTT 50.55 XCC .13 50.42 C ZTT 74.57 XCC .19 74.38 C STU 12,209.09 XCC 30.52 12,178.57 14,773.04 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 23 MTT 454.55 XCC 1.14 453.41 C 23 NTT 160.37- XCC .40- 159.97- C 22 NTT 430.57 XCC 1.08 429.49 C STS 19,871.52 XCC 49.68 19,821.84 C UTT 388.87 XCC .97 387.90 C ZTT 621.43 XCC 1.55 619.88 C STU 58,957.94 XCC 147.39 58,810.55 80,363.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,374.58 238.44 95,136.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 STU 96.45 XCC .24 96.21 96.21 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STU 3,512.68 XCC 8.78 3,503.90 3,503.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,609.13 9.02 3,600.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 441.08 XCC 1.10 439.98 C STU 33.72 XCC .08 33.64 473.62 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 3,675.68 XCC 9.19 3,666.49 C STU 1,546.98 XCC 3.87 1,543.11 5,209.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,697.46 14.24 5,683.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 22 MTT 33.15 XCC .08 33.07 C 23 MTT 169.20 XCC .42 168.78 C STS 12,611.91 XCC 31.53 12,580.38 C ZTT 174.88 XCC .44 174.44 C STU 22,144.81 XCC 55.36 22,089.45 P 00 NTT 2.94 XCC .01 2.93 35,049.05 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 22 MTT 255.00 XCC .64 254.36 C 23 MTT 1,410.00 XCC 3.53 1,406.47 C STS 105,099.28 XCC 262.75 104,836.53 C ZTT 1,457.33 XCC 3.64 1,453.69 C STU 75,950.99 XCC 189.88 75,761.11 P 00 NTT 27.50 XCC .07 27.43 183,739.59 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STU 1,054.16 XCC 2.64 1,051.52 1,051.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,391.15 550.99 219,840.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 22 MTT 92.58- XCC .23- 92.35- C 23 MTT 366.64- XCC .92- 365.72- C STS 9,887.75 XCC 24.72 9,863.03 9,404.96 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 559.87 XCC 1.40 558.47 558.47 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 22 MTT 712.11- XCC 1.78- 710.33- C 23 MTT 3,055.31- XCC 7.64- 3,047.67- C STS 82,397.88 XCC 205.99 82,191.89 C STU 18,441.05 XCC 46.10 18,394.95 96,828.84 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 4,665.55 XCC 11.66 4,653.89 C STU 6,788.28 XCC 16.97 6,771.31 11,425.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,513.74 296.27 118,217.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 334.84- XCC .84- 334.00- C 22 MTT 193.52 XCC .48 193.04 C 21 MTT 97.50 XCC .24 97.26 C 22 NTT 22.77 XCC .06 22.71 C STS 1,669.94 XCC 4.17 1,665.77 P 22 MPP 17.77 XCC .04 17.73 P 21 MPP 1.45 XCC 1.45 P 22 MTT 177.65 XCC .44 177.21 P 21 MTT 14.52 XCC .04 14.48 1,855.65 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 23 MTT 2,790.37- XCC 6.98- 2,783.39- C 22 MTT 1,488.67 XCC 3.72 1,484.95 C 21 MTT 750.00 XCC 1.88 748.12 C 22 NTT 175.13 XCC .44 174.69 C STS 13,916.15 XCC 34.79 13,881.36 C STU 25,406.51 XCC 63.52 25,342.99 P 22 MPP 136.65 XCC .34 136.31 P 21 MPP 11.19 XCC .03 11.16 P 22 MTT 1,366.56 XCC 3.42 1,363.14 P 21 MTT 111.70 XCC .28 111.42 40,470.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,432.47 106.07 42,326.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 2.68- XCC .01- 2.67- C 22 MTT .23- XCC .23- C ZTT 106.68 XCC .27 106.41 C STU 5,811.25 XCC 14.53 5,796.72 P ZTT 9.30 XCC .02 9.28 5,909.51 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 22 MTT 1.77- XCC 1.77- C 23 MTT 22.32- XCC .06- 22.26- C ZTT 889.03 XCC 2.22 886.81 C STU 12,856.56 XCC 32.14 12,824.42 P ZTT 71.56 XCC .18 71.38 13,758.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,717.38 49.29 19,668.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 22 MTT 1.01 XCC 1.01 C 23 MTT 5.89 XCC .01 5.88 C STS 9.38 XCC .02 9.36 16.25 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU 18.75 XCC .05 18.70 18.70 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 23 MTT .06- XCC .06- C STS 20.46 XCC .05 20.41 C UTT 4.74 XCC .01 4.73 C STU 902.58 XCC 2.26 900.32 925.40 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 22 MTT 288.68 XCC .72 287.96 C 23 MTT 1,683.57 XCC 4.21 1,679.36 C STS 2,680.45 XCC 6.70 2,673.75 C STU 4,526.01 XCC 11.32 4,514.69 9,155.76 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STU 4,578.65 XCC 11.45 4,567.20 4,567.20 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 23 MTT 17.66- XCC .04- 17.62- C STS 5,845.55 XCC 14.61 5,830.94 C UTT 1,354.60 XCC 3.39 1,351.21 C STU 102,004.73 XCC 255.01 101,749.72 108,914.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,907.33 309.77 123,597.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 502.02 XCC 1.26 500.76 C 22 MTT 35.67 XCC .09 35.58 C 22 NTT 150.75 XCC .38 150.37 C 21 NTT 4.61 XCC .01 4.60 C STS 7,808.18 XCC 19.52 7,788.66 C UTT 25.97 XCC .06 25.91 C ZTT 1.27 XCC 1.27 C STU 83,347.48 XCC 208.37 83,139.11 P 22 MPP 22.29 XCC .06 22.23 P 22 MTT 222.87 XCC .56 222.31 P 22 NTT 30.51 XCC .08 30.43 P 21 NTT 65.78 XCC .16 65.62 91,986.85 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 23 MTT 8,396.17 XCC 20.99 8,375.18 C 22 MTT 1,117.90 XCC 2.79 1,115.11 C 22 NTT 2,425.43 XCC 6.06 2,419.37 C 21 NTT 1,318.53 XCC 3.30 1,315.23 C STS 146,538.92 XCC 366.35 146,172.57 C UTT 199.81 XCC .50 199.31 C ZTT 363.03 XCC .91 362.12 C STU 302,836.67 XCC 757.09 302,079.58 P 22 MPP 252.02 XCC .63 251.39 P 22 MTT 2,520.22 XCC 6.30 2,513.92 P 22 NTT 234.71 XCC .59 234.12 P 21 NTT 505.98 XCC 1.26 504.72 465,542.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 558,926.79 1,397.32 557,529.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 549.74 XCC 1.37 548.37 C 21 MTT 15.12- XCC .04- 15.08- C 23 MTT 3,986.65 XCC 9.97 3,976.68 C 23 NTT 3.01 XCC .01 3.00 C 22 NTT .85- XCC .85- C STS 15,697.71 XCC 39.24 15,658.47 C UTT 2.64 XCC .01 2.63 C ZTT 1.30 XCC 1.30 C STU 225,769.55 XCC 564.42 225,205.13 P 22 MPP 1.81 XCC 1.81 P 21 MPP 5.40 XCC .01 5.39 P 20 MPP 1.94 XCC 1.94 P 20 MTT 19.10 XCC .05 19.05 P 22 MTT 390.49 XCC .98 389.51 P 21 MTT 184.85 XCC .46 184.39 P 22 NTT 2.73 XCC .01 2.72 P 21 NTT .45 XCC .45 P 02 NTT 13.44 XCC .03 13.41 P SPS 118.64 XCC .30 118.34 P STS 578.73 XCC 1.45 577.28 P UTT .86 XCC .86 246,694.80 RG01 GENERAL TAX LEVY OED RSA 30G1 C 22 MTT 22,464.70 XCC 56.16 22,408.54 C 21 MTT 5,079.63- XCC 12.70- 5,066.93- C 23 MTT 58,516.81 XCC 146.29 58,370.52 C 23 NTT 860.53 XCC 2.15 858.38 C 22 NTT 243.74- XCC .61- 243.13- C STS 684,864.52 XCC 1,712.16 683,152.36 C UTT 752.86 XCC 1.88 750.98 C ZTT 370.89 XCC .93 369.96 C STU 1,152,810.50 XCC 2,882.03 1,149,928.47 P 22 MPP 517.76 XCC 1.29 516.47 P 21 MPP 456.26 XCC 1.14 455.12 P 20 MPP 53.65 XCC .13 53.52 P 20 MTT 456.55 XCC 1.14 455.41 P 22 MTT 8,041.95 XCC 20.10 8,021.85 P 21 MTT 24,349.81 XCC 60.87 24,288.94 P 21 NTT 129.42 XCC .32 129.10 P 02 NTT 2,006.38 XCC 5.02 2,001.36 P 22 NTT 779.66 XCC 1.95 777.71 P SPS 912.61 XCC 2.28 910.33 P STS 4,451.78 XCC 11.13 4,440.65 P UTT 246.69 XCC .62 246.07 1,952,825.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,205,033.03 5,512.55 2,199,520.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 183.31 XCC .46 182.85 C STU 4.08 XCC .01 4.07 186.92 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 1,050.48 XCC 2.63 1,047.85 C STU 11.32 XCC .03 11.29 1,059.14 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 1,132.58 XCC 2.83 1,129.75 C ZTT 21.06 XCC .05 21.01 C STU 9.17 XCC .02 9.15 P ZTT 3.21 XCC .01 3.20 1,163.11 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 1,866.07 XCC 4.67 1,861.40 C UTT 21.20 XCC .05 21.15 C STU 413.86 XCC 1.03 412.83 2,295.38 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 185.02 XCC .46 184.56 C UTT 19.35 XCC .05 19.30 C STU 4.48 XCC .01 4.47 208.33 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 284.55 XCC .71 283.84 283.84 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 22 MTT 182.96- XCC .46- 182.50- C 23 MTT 1.19- 1.19- C 22 NTT 12.85 XCC .03 12.82 C STS 715.38 XCC 1.79 713.59 C ZTT 1.03 XCC 1.03 543.75 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 52,373.21 XCC 130.93 52,242.28 C STU 58,534.68 XCC 146.34 58,388.34 110,630.62 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 300,138.47 XCC 750.35 299,388.12 C STU 59,702.95 XCC 149.26 59,553.69 358,941.81 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 323,595.38 XCC 808.99 322,786.39 C ZTT 6,015.92 XCC 15.04 6,000.88 C STU 62,751.89 XCC 156.88 62,595.01 P ZTT 917.89 XCC 2.29 915.60 392,297.88 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 533,163.03 XCC 1,332.91 531,830.12 C UTT 6,057.83 XCC 15.14 6,042.69 C STU 67,126.45 XCC 167.82 66,958.63 604,831.44 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 52,861.27 XCC 132.15 52,729.12 C UTT 5,528.61 XCC 13.82 5,514.79 C STU 112,079.98 XCC 280.20 111,799.78 170,043.69 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 81,299.98 XCC 203.25 81,096.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ C STU 5,827.41 XCC 14.57 5,812.84 86,909.57 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 23 MTT 340.63- 340.63- C 22 MTT 52,274.87- XCC 130.69- 52,144.18- C 22 NTT 3,673.58 XCC 9.18 3,664.40 C STS 204,395.19 XCC 510.99 203,884.20 C ZTT 293.35 XCC .73 292.62 C STU 48,876.19 48,876.19 204,232.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,938,352.61 4,724.53 1,933,628.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 390.28 XCC .98 389.30 C 22 MTT 119.92 XCC .30 119.62 C 20 MTT 1,070.32- XCC 2.68- 1,067.64- C 21 NTT .16- XCC .16- C 17 NTT 4.88 XCC .01 4.87 C 22 NTT .04- XCC .04- C STS 1,702.90 XCC 4.26 1,698.64 C UTT 104.35 XCC .26 104.09 C ZTT 13.27 XCC .03 13.24 P 22 MPP 4.10 XCC .01 4.09 P 21 MPP .71 XCC .71 P 22 MTT 41.01 XCC .10 40.91 P 21 MTT 7.07 XCC .02 7.05 P 20 NTT 4.04 XCC .01 4.03 P 22 NTT 85.64 XCC .21 85.43 P 21 NTT 3.61 XCC .01 3.60 P SPS 3.97 XCC .01 3.96 P STS 19.36 XCC .05 19.31 1,431.01 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 20 MTT 7,510.99- XCC 18.78- 7,492.21- C 23 MTT 6,960.51 XCC 17.40 6,943.11 C 22 MTT 5,534.76 XCC 13.84 5,520.92 C 22 NTT 10.33- XCC .03- 10.30- C 21 NTT 44.99- XCC .11- 44.88- C 17 NTT 1,394.20 XCC 3.49 1,390.71 C STS 81,140.73 XCC 202.85 80,937.88 C UTT 1,031.59 XCC 2.58 1,029.01 C ZTT 110.56 XCC .28 110.28 C STU 189,338.55 XCC 473.35 188,865.20 P 22 MPP 1,171.94 XCC 2.93 1,169.01 P 21 MPP 201.87 XCC .50 201.37 P 22 MTT 11,719.48 XCC 29.30 11,690.18 P 21 MTT 2,018.76 XCC 5.05 2,013.71 P 20 NTT 1,154.44 XCC 2.89 1,151.55 P 22 NTT 1,107.86 XCC 2.77 1,105.09 P 21 NTT 1,032.23 XCC 2.58 1,029.65 P SPS 1,133.65 XCC 2.83 1,130.82 P STS 5,530.03 XCC 13.83 5,516.20 302,257.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304,449.44 761.13 303,688.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT XCC .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 NTT XCC .00 P 21 NTT XCC .00 P 19 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 23 MTT XCC .00 C 22 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 23 MTT 15,370.19 XCC 38.43 15,331.76 C 22 MTT 6,178.36 XCC 15.45 6,162.91 C 21 MTT 9.52- XCC .02- 9.50- C 23 NTT 284.95 XCC .71 284.24 C 22 NTT 7,150.48 XCC 17.88 7,132.60 C 21 NTT 1,357.31 XCC 3.39 1,353.92 C STS 378,974.88 XCC 947.44 378,027.44 C UTT 11,384.74 XCC 28.46 11,356.28 C ZTT 494.02 XCC 1.24 492.78 C STU 379,440.54 XCC 948.60 378,491.94 P 22 MPP 642.26 XCC 1.61 640.65 P 21 MPP 188.68 XCC .47 188.21 P 20 MPP 273.78 XCC .68 273.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 69.55 XCC .17 69.38 P 22 MTT 6,422.65 XCC 16.06 6,406.59 P 21 MTT 933.02 XCC 2.33 930.69 P 20 MTT 772.79 XCC 1.93 770.86 P 19 MTT 186.28 XCC .47 185.81 P 18 NTT 36.00 XCC .09 35.91 P 21 NTT 1,730.91 XCC 4.33 1,726.58 P 19 NTT 450.00 XCC 1.13 448.87 P SPS 3,806.35 XCC 9.52 3,796.83 P SPS 197.51 XCC .49 197.02 P STS 18,567.72 XCC 46.42 18,521.30 P STS 513.00 XCC 1.28 511.72 P ZTT 39.14 XCC .10 39.04 833,366.93 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 22 MTT 523.21 XCC 1.31 521.90 C 23 MTT 4,284.53- XCC 10.71- 4,273.82- C 22 NTT 23.72- XCC .06- 23.66- C 23 NTT 678.54 XCC 1.70 676.84 C STS 39,083.37 XCC 97.71 38,985.66 C UTT 5,383.39 XCC 13.46 5,369.93 C STU 60,002.71 XCC 150.01 59,852.70 101,109.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 936,818.56 2,342.08 934,476.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 23 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 22 MPP XCC .00 P 22 MTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 23 MTT 1,869.37 XCC 4.67 1,864.70 C 22 MTT 4,880.07 XCC 12.20 4,867.87 C 21 MTT 581.29 XCC 1.45 579.84 C 22 NTT 1,631.10 XCC 4.08 1,627.02 C 21 NTT 333.25 XCC .83 332.42 C STS 33,704.94 XCC 84.26 33,620.68 C UTT 321.30 XCC .80 320.50 C STU 39,884.98 XCC 99.71 39,785.27 P 22 MPP 74.49 XCC .19 74.30 P 22 MTT 744.91 XCC 1.86 743.05 P SPS 113.96 113.96 P STS 555.91 XCC 1.39 554.52 84,484.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,695.57 211.44 84,484.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 903.16 XCC 2.26 900.90 C 22 MTT 289.16- XCC .72- 288.44- C 21 MTT 6.43 XCC .02 6.41 C 23 NTT 1.90- XCC 1.90- C STS 5,207.80 XCC 13.02 5,194.78 C UTT 221.91 XCC .55 221.36 C ZTT 47.31 XCC .12 47.19 P 22 MTT 101.32 XCC .25 101.07 P SPS 6.35 XCC .02 6.33 P STS 30.95 XCC .08 30.87 6,218.57 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 22 MTT 261.57 XCC .65 260.92 C 21 MTT 25.32- XCC .06- 25.26- C 23 MTT 619.03 XCC 1.55 617.48 C 23 NTT 154.00 XCC .39 153.61 C 22 NTT 91.19 XCC .23 90.96 C STS 4,312.74 XCC 10.78 4,301.96 C ZTT 14.97 XCC .04 14.93 P 22 MTT 94.33- XCC .24- 94.09- P 21 NTT 217.58 XCC .54 217.04 P SPS 48.82 XCC .12 48.70 P SPS 5.01 XCC .01 5.00 P STS 238.15 XCC .60 237.55 P STS 13.02 XCC .03 12.99 5,841.79 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 21 MTT 49.43 XCC .12 49.31 C 23 MTT 7,526.37 XCC 18.82 7,507.55 C 22 MTT 2,224.25- XCC 5.56- 2,218.69- C 23 NTT 15.84- XCC .04- 15.80- C STS 43,398.41 XCC 108.50 43,289.91 C UTT 1,707.01 XCC 4.27 1,702.74 C ZTT 394.25 XCC .99 393.26 C STU 78,941.90 XCC 197.35 78,744.55 P 22 MTT 779.41 XCC 1.95 777.46 P SPS 48.81 XCC .12 48.69 P STS 238.10 XCC .60 237.50 130,516.48 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 22 MTT 2,012.16 XCC 5.03 2,007.13 C 21 MTT 194.78- XCC .49- 194.29- C 23 MTT 5,158.50 XCC 12.90 5,145.60 C 23 NTT 1,283.29 XCC 3.21 1,280.08 C 22 NTT 701.42 XCC 1.75 699.67 C STS 35,939.56 XCC 89.85 35,849.71 C ZTT 124.77 XCC .31 124.46 C STU 72,407.18 XCC 181.02 72,226.16 P 22 MTT 725.59- XCC 1.81- 723.78- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 1,673.72 XCC 4.18 1,669.54 P SPS 375.54 XCC .94 374.60 P SPS 38.56 XCC .10 38.46 P STS 1,831.90 XCC 4.58 1,827.32 P STS 100.15 XCC .25 99.90 120,424.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263,660.58 659.18 263,001.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 21 MTT 6.23- XCC .02- 6.21- C 22 MTT 569.22 XCC 1.42 567.80 C 23 MTT 513.59 XCC 1.28 512.31 C 22 NTT 10.15 XCC .03 10.12 C STS 4,946.35 XCC 12.37 4,933.98 6,018.00 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 21 MTT 47.96- XCC .12- 47.84- C 22 MTT 4,378.53 XCC 10.95 4,367.58 C 23 MTT 4,279.96 XCC 10.70 4,269.26 C 22 NTT 78.05 XCC .20 77.85 C STS 41,219.59 XCC 103.05 41,116.54 C STU 56,815.82 XCC 142.04 56,673.78 106,457.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,757.07 281.90 112,475.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 22 MTT 509.98 XCC 1.27 508.71 C 23 MTT 624.17 XCC 1.56 622.61 C STS 9,654.46 XCC 24.14 9,630.32 C ZTT 186.90 XCC .47 186.43 C STU 32,807.92 XCC 82.02 32,725.90 P 21 MPP 7.04 XCC .02 7.02 P 21 MTT 70.45 XCC .18 70.27 P 20 NTT 18.43 XCC .05 18.38 P ZTT 5.45 XCC .01 5.44 P ZTT 5.36 XCC .01 5.35 P ZTT 5.23 XCC .01 5.22 43,785.65 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 23 MTT 5,201.47 XCC 13.00 5,188.47 C 22 MTT 3,922.99 XCC 9.81 3,913.18 C STS 80,453.81 XCC 201.13 80,252.68 C ZTT 1,557.54 XCC 3.89 1,553.65 C STU 99,854.34 XCC 249.64 99,604.70 P 21 MPP 54.19 XCC .14 54.05 P 21 MTT 541.89 XCC 1.35 540.54 P 20 NTT 129.36 XCC .32 129.04 P ZTT 37.64 XCC .09 37.55 P ZTT 40.21 XCC .10 40.11 P ZTT 38.26 XCC .10 38.16 191,352.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235,727.09 589.31 235,137.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 STU 1.03 XCC 1.03 1.03 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STU 3,350.10 XCC 8.38 3,341.72 3,341.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,351.13 8.38 3,342.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 16.67 XCC .04 16.63 C UTT .46 XCC .46 P UTT .37 XCC .37 17.46 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 4,763.23 XCC 11.91 4,751.32 C UTT 131.66 XCC .33 131.33 C STU 5,462.22 XCC 13.66 5,448.56 P UTT 105.12 XCC .26 104.86 10,436.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,479.73 26.20 10,453.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 22 MTT .24- XCC .24- C 23 MTT 4.32- XCC .01- 4.31- C STS 443.04 XCC 1.11 441.93 C UTT 42.25 XCC .11 42.14 C STU 271.45 XCC .68 270.77 P 17 MPP 12.16 XCC .03 12.13 P 16 MPP 4.11 XCC .01 4.10 P 16 MTT 4.32 XCC .01 4.31 P 17 MTT 12.77 XCC .03 12.74 P 21 NTT .52 XCC .52 P SPS 1.18 XCC 1.18 P SPS 11.15 XCC .03 11.12 P SPS 16.06 XCC .04 16.02 P SPS 10.30 XCC .03 10.27 P SPS 24.98 XCC .06 24.92 P STS 6.75 XCC .02 6.73 P STS 28.28 XCC .07 28.21 P STS 27.67 XCC .07 27.60 P STS 13.44 XCC .03 13.41 P STS 26.23 XCC .07 26.16 P UTT 12.73 XCC .03 12.70 962.41 RG01 GENERAL TAX LEVY OER RSA 43G1 C 22 MTT 68.70- XCC .17- 68.53- C 23 MTT 1,233.57- XCC 3.08- 1,230.49- C STS 126,583.34 XCC 316.46 126,266.88 C UTT 12,073.00 XCC 30.18 12,042.82 C STU 111,959.32 XCC 279.90 111,679.42 P 17 MPP 3,474.60 XCC 8.69 3,465.91 P 16 MPP 1,175.03 XCC 2.94 1,172.09 P 16 MTT 1,233.77 XCC 3.08 1,230.69 P 17 MTT 3,648.50 XCC 9.12 3,639.38 P 21 NTT 147.17 XCC .37 146.80 P SPS 337.63 XCC .84 336.79 P SPS 3,187.02 XCC 7.97 3,179.05 P SPS 4,588.48 XCC 11.47 4,577.01 P SPS 2,941.84 XCC 7.35 2,934.49 P SPS 7,135.81 XCC 17.84 7,117.97 P STS 1,929.29 XCC 4.82 1,924.47 P STS 8,079.76 XCC 20.20 8,059.56 P STS 7,905.65 XCC 19.76 7,885.89 P STS 3,838.69 XCC 9.60 3,829.09 P STS 7,493.00 XCC 18.73 7,474.27 P UTT 3,636.31 XCC 9.09 3,627.22 309,290.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311,030.77 777.58 310,253.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 5.86 XCC .01 5.85 C 22 NTT 40.16 XCC .10 40.06 C STS 234.32 XCC .59 233.73 C UTT 15.56 XCC .04 15.52 C STU 731.37 XCC 1.83 729.54 1,024.70 RG01 GENERAL TAX LEVY OET RSA 44G1 C 23 MTT 1,674.26 XCC 4.19 1,670.07 C 22 NTT 11,475.53 XCC 28.69 11,446.84 C STS 66,947.74 XCC 167.37 66,780.37 C UTT 4,447.06 XCC 11.12 4,435.94 C STU 47,868.84 XCC 119.67 47,749.17 132,082.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,440.70 333.61 133,107.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 22 MTT 1.86 XCC 1.86 C 23 MTT 34.68 XCC .09 34.59 C 23 NTT .04 XCC .04 C STS 367.14 XCC .92 366.22 C UTT .69 XCC .69 C ZTT .17- XCC .17- C STU 2,568.48 XCC 6.42 2,562.06 2,965.29 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 22 MTT 533.08 XCC 1.33 531.75 C 23 MTT 9,908.76 XCC 24.77 9,883.99 C 23 NTT 10.11 XCC .03 10.08 C STS 104,897.65 XCC 262.24 104,635.41 C UTT 197.27 XCC .49 196.78 C ZTT 47.83- XCC .12- 47.71- C STU 91,275.11 XCC 228.19 91,046.92 206,257.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,746.87 524.36 209,222.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 32.32 XCC .08 32.24 32.24 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 70.01 XCC .18 69.83 C ZTT .11 XCC .11 69.94 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 9,233.43 XCC 23.08 9,210.35 C STU 8,808.87 8,808.87 18,019.22 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 20,002.06 XCC 50.01 19,952.05 C ZTT 31.92 XCC .08 31.84 C STU 12,292.49 12,292.49 32,276.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,471.21 73.43 50,397.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT XCC .00 C 22 MTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 P 22 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 22 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 23 MTT 5,615.34- XCC 14.04- 5,601.30- C 22 MTT 1,720.90- XCC 4.30- 1,716.60- C 22 NTT 17.24 XCC .04 17.20 C STS 33,961.64 XCC 84.90 33,876.74 C STU 9,100.27 XCC 22.75 9,077.52 P 22 MPP 4.98 XCC .01 4.97 P 19 MPP 12.22 XCC .03 12.19 P 18 MPP 14.75 XCC .04 14.71 P 22 MTT 49.74 XCC .12 49.62 P 19 MTT 21.62 XCC .05 21.57 P 18 MTT 21.85 XCC .05 21.80 P SPS 625.04 XCC 1.56 623.48 P SPS 320.86 XCC .80 320.06 P SPS 362.78 XCC .91 361.87 P SPS 407.78 XCC 1.02 406.76 P SPS 87.66 XCC .22 87.44 P STS 3,049.20 XCC 7.62 3,041.58 P STS 833.39 XCC 2.08 831.31 P STS 94.77 XCC .24 94.53 P STS 642.09 XCC 1.61 640.48 P STS 547.35 XCC 1.37 545.98 P ZTT 237.33 XCC .59 236.74 42,968.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,076.32 107.67 42,968.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STU 16.96 XCC .04 16.92 16.92 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 22 MTT 4.42 XCC .01 4.41 C STS 310.06 XCC .78 309.28 C UTT 110.30 XCC .28 110.02 C STU 1,677.99 XCC 4.19 1,673.80 2,097.51 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 23 MTT 66.13 XCC .17 65.96 C 22 MTT 5.38 XCC .01 5.37 C STS 105.29 XCC .26 105.03 C UTT 7.34 XCC .02 7.32 C STU 43.53 XCC .11 43.42 227.10 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C 23 MTT 16.29- XCC .04- 16.25- C STU 59.38 XCC .15 59.23 42.98 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 21 MTT .08- XCC .08- C 22 MTT 16.61 XCC .04 16.57 C 23 MTT 54.61 XCC .14 54.47 C 23 NTT 10.47- XCC .03- 10.44- C STS 376.81 XCC .94 375.87 C UTT 26.46 XCC .07 26.39 C STU 595.53 XCC 1.49 594.04 1,056.82 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STU 77,204.01 XCC 193.01 77,011.00 77,011.00 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 22 MTT 1,262.00 XCC 3.16 1,258.84 C STS 88,587.10 XCC 221.47 88,365.63 C UTT 31,515.00 XCC 78.79 31,436.21 C STU 330,783.67 XCC 826.96 329,956.71 451,017.39 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 23 MTT 18,893.51 XCC 47.23 18,846.28 C 22 MTT 1,536.60 XCC 3.84 1,532.76 C STS 30,082.15 XCC 75.21 30,006.94 C UTT 2,095.73 XCC 5.24 2,090.49 C STU 147,432.14 XCC 368.58 147,063.56 199,540.03 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C 23 MTT 4,653.13- XCC 11.63- 4,641.50- C STU 20,444.52 XCC 51.11 20,393.41 15,751.91 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 21 MTT 23.80- XCC .06- 23.74- C 23 MTT 15,600.75 XCC 39.00 15,561.75 C 22 MTT 4,743.35 XCC 11.86 4,731.49 C 23 NTT 2,990.56- XCC 7.48- 2,983.08- C STS 107,660.05 XCC 269.15 107,390.90 C UTT 7,558.35 XCC 18.90 7,539.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ C STU 276,323.91 XCC 690.81 275,633.10 407,849.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,157,505.31 2,893.78 1,154,611.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 61.83 XCC .15 61.68 C 22 MTT 11.34 XCC .03 11.31 C STS 168.94 XCC .42 168.52 C STU 966.43 XCC 2.42 964.01 P 22 MPP .80 XCC .80 P 21 MPP .07 XCC .07 P 22 MTT 8.00 XCC .02 7.98 P 21 MTT .66 XCC .66 1,215.03 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 22 MTT .31 XCC .31 C 23 MTT 1.74 XCC 1.74 C STS 52.84 XCC .13 52.71 54.76 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 23 MTT 17,665.84 XCC 44.16 17,621.68 C 22 MTT 3,239.74 XCC 8.10 3,231.64 C STS 48,267.82 XCC 120.67 48,147.15 C STU 70,042.55 XCC 175.11 69,867.44 P 22 MPP 228.46 XCC .57 227.89 P 21 MPP 18.71 XCC .05 18.66 P 22 MTT 2,284.64 XCC 5.71 2,278.93 P 21 MTT 187.25 XCC .47 186.78 141,580.17 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 23 MTT 498.49 XCC 1.25 497.24 C 22 MTT 89.17 XCC .22 88.95 C STS 15,096.60 XCC 37.74 15,058.86 C STU 29,438.09 XCC 73.60 29,364.49 45,009.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,330.32 470.82 187,859.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 3.53- XCC .01- 3.52- C STS 50.41 XCC .13 50.28 C UTT 3.93 XCC .01 3.92 C STU 16.23 XCC .04 16.19 66.87 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 22 MTT 34.97 XCC .09 34.88 C 23 MTT 82.50 XCC .21 82.29 C STS 62.27 XCC .16 62.11 179.28 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 22 MTT 1,008.84- XCC 2.52- 1,006.32- C STS 14,401.97 XCC 36.00 14,365.97 C UTT 1,122.97 XCC 2.81 1,120.16 C STU 235,206.60 XCC 588.02 234,618.58 249,098.39 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 23 MTT 23,569.97 XCC 58.92 23,511.05 C 22 MTT 9,991.46 XCC 24.98 9,966.48 C STS 17,792.21 XCC 44.48 17,747.73 C STU 21,104.66 XCC 52.76 21,051.90 72,277.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322,427.78 806.08 321,621.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 21 MTT .03- XCC .03- C 22 MTT .48 XCC .48 C 23 MTT 7.26 XCC .02 7.24 C 22 NTT 1.74 XCC 1.74 C 23 NTT 2.53 XCC .01 2.52 C STS 39.92 XCC .10 39.82 C STU 310.16 XCC .78 309.38 361.15 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 23 MTT .53- XCC .53- C STU 175.79 XCC .44 175.35 174.82 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 22 MTT 10.00 XCC .03 9.97 C 23 MTT 81.28 XCC .20 81.08 C STS 121.39 XCC .30 121.09 C UTT 208.79 XCC .52 208.27 P SPS .64 .64 P SPS .44 .44 P SPS .44 .44 P STS 1.13 XCC 1.13 P STS 2.13 XCC .01 2.12 P STS 1.14 XCC 1.14 426.32 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 21 MTT 9.52- XCC .02- 9.50- C 23 MTT 2,073.48 XCC 5.18 2,068.30 C 22 MTT 137.63 XCC .34 137.29 C 23 NTT 723.97 XCC 1.81 722.16 C 22 NTT 496.80 XCC 1.24 495.56 C STS 11,405.85 XCC 28.51 11,377.34 C STU 25,251.32 XCC 63.13 25,188.19 39,979.34 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 23 MTT 150.99- XCC .38- 150.61- C STU 9,516.09 XCC 23.79 9,492.30 9,341.69 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 23 MTT 23,223.51 XCC 58.06 23,165.45 C 22 MTT 2,856.12 XCC 7.14 2,848.98 C STS 34,681.92 XCC 86.70 34,595.22 C UTT 59,653.96 XCC 149.13 59,504.83 C STU 19,527.08 19,527.08 P SPS 124.48 124.48 P SPS 125.09 125.09 P SPS 182.12 182.12 P STS 607.20 XCC 1.52 605.68 P STS 324.90 XCC .81 324.09 P STS 322.33 XCC .81 321.52 141,324.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,038.04 430.18 191,607.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 26.04 XCC .07 25.97 25.97 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 7,440.05 XCC 18.60 7,421.45 C STU 13,580.42 13,580.42 21,001.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,046.51 18.67 21,027.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 7.64 XCC .02 7.62 C 21 MTT .03- XCC .03- C 23 MTT 57.22 XCC .14 57.08 C 23 NTT .81- XCC .81- C 22 NTT 1.83 XCC 1.83 C 21 NTT .65 XCC .65 C STS 3,146.41 XCC 7.87 3,138.54 C UTT 69.82 XCC .17 69.65 C ZTT 4.33- XCC .01- 4.32- C STU 32,739.41 XCC 81.85 32,657.56 P 22 MPP .29 XCC .29 P 21 MPP 1.47 XCC 1.47 P 20 MPP .45 XCC .45 P 20 MTT 2.56 XCC .01 2.55 P 22 MTT 2.86 XCC .01 2.85 P 21 MTT 8.92 XCC .02 8.90 P 12 NTT .24 XCC .24 P SPS .65 XCC .65 P SPS 1.94 XCC 1.94 P SPS 5.63 XCC .01 5.62 P SPS 3.63 XCC .01 3.62 P STS 3.17 XCC .01 3.16 P STS 5.04 XCC .01 5.03 P STS 9.96 XCC .02 9.94 P STS 4.87 XCC .01 4.86 P UTT .61 XCC .61 P UTT .49 XCC .49 P UTT 3.87 XCC .01 3.86 35,984.30 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 22 MTT 2,186.35 XCC 5.47 2,180.88 C 21 MTT 8.42- XCC .02- 8.40- C 23 MTT 16,339.36 XCC 40.85 16,298.51 C 23 NTT 230.00- XCC .58- 229.42- C 22 NTT 520.69 XCC 1.30 519.39 C 21 NTT 186.46 XCC .47 185.99 C STS 898,976.54 XCC 2,247.44 896,729.10 C UTT 19,946.13 XCC 49.87 19,896.26 C ZTT 1,237.21- XCC 3.09- 1,234.12- C STU 2,163,241.11 XCC 5,408.10 2,157,833.01 P 22 MPP 81.60 XCC .20 81.40 P 21 MPP 418.45 XCC 1.05 417.40 P 20 MPP 127.95 XCC .32 127.63 P 20 MTT 731.11 XCC 1.83 729.28 P 22 MTT 815.99 XCC 2.04 813.95 P 21 MTT 2,548.73 XCC 6.37 2,542.36 P 12 NTT 69.79 XCC .17 69.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 185.77 XCC .46 185.31 P SPS 554.77 XCC 1.39 553.38 P SPS 1,607.29 XCC 4.02 1,603.27 P SPS 1,037.59 XCC 2.59 1,035.00 P STS 906.26 XCC 2.27 903.99 P STS 1,440.96 XCC 3.60 1,437.36 P STS 2,844.76 XCC 7.11 2,837.65 P STS 1,392.72 XCC 3.48 1,389.24 P UTT 175.29 XCC .44 174.85 P UTT 141.37 XCC .35 141.02 P UTT 744.71 XCC 1.86 742.85 3,107,956.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,151,820.58 7,879.52 3,143,941.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR59 RANCHO CUCAMONGA EIFD **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 RANCHO EIFD - NON-SUBORD AREA-DS 341 120 9222 C 23 MTT .14- .14- C 23 NTT .06 .06 C STS 127.61 XCC .32 127.29 C SRD 127.36- 127.36- .15- RG01 RANCHO EIFD - NON-SUBORD AREA-GTL 341 120 9222 C 23 MTT 39.59- 39.59- C 23 NTT 15.99 15.99 C STS 36,461.01 XCC 91.15 36,369.86 C SRD 30,846.26- 30,846.26- 5,500.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,591.32 91.47 5,499.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 21 MTT 25.17 XCC .06 25.11 C 23 MTT 313.30 313.30 C 22 MTT 206.78 XCC .52 206.26 C 22 NTT 42.12 XCC .11 42.01 C STS 1,824.99 XCC 4.56 1,820.43 P 20 NTT 114.69 114.69 2,521.80 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 21 MTT 193.65 XCC .48 193.17 C 23 MTT 2,610.79 2,610.79 C 22 MTT 1,590.57 XCC 3.98 1,586.59 C 22 NTT 324.00 XCC .81 323.19 C STS 15,208.21 XCC 38.02 15,170.19 C STU 6,630.39 6,630.39 P 20 NTT 804.84 804.84 27,319.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,889.50 48.54 29,840.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 20 MTT 821.83- XCC 2.05- 819.78- C 22 MTT 8,169.55 XCC 20.42 8,149.13 C 23 MTT 62.19- XCC .16- 62.03- C 20 NTT 55.61 XCC .14 55.47 C 22 NTT .13- XCC .13- C STS 7,040.65 XCC 17.60 7,023.05 C UTT 162.90 XCC .41 162.49 C ZTT 288.85 XCC .72 288.13 C STU 76,561.06 XCC 191.40 76,369.66 P SPS 482.41 XCC 1.21 481.20 P SPS 501.87 XCC 1.25 500.62 P STS 2,353.22 XCC 5.88 2,347.34 P STS 1,303.56 XCC 3.26 1,300.30 P ZTT 61.14 XCC .15 60.99 95,856.44 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU 7.77 XCC .02 7.75 7.75 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 20 MTT 5,767.24- XCC 14.42- 5,752.82- C 23 MTT 518.22- XCC 1.30- 516.92- C 22 MTT 62,842.69 XCC 157.11 62,685.58 C 22 NTT 1.00- XCC 1.00- C 20 NTT 390.26 XCC .98 389.28 C STS 58,672.12 XCC 146.68 58,525.44 C UTT 1,253.08 XCC 3.13 1,249.95 C ZTT 2,407.07 XCC 6.02 2,401.05 C STU 309,787.18 XCC 774.47 309,012.71 P SPS 3,710.86 XCC 9.28 3,701.58 P SPS 3,860.55 XCC 9.65 3,850.90 P STS 18,101.70 XCC 45.25 18,056.45 P STS 10,027.39 XCC 25.07 10,002.32 P ZTT 470.30 XCC 1.18 469.12 464,073.64 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STU 1,992.27 XCC 4.98 1,987.29 1,987.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 563,333.45 1,408.33 561,925.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 14.43 XCC .04 14.39 C 23 MTT 64.72 XCC .16 64.56 C STS 214.82 XCC .54 214.28 C UTT 74.40 XCC .19 74.21 367.44 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 22 MTT 4,121.15 XCC 10.30 4,110.85 C 23 MTT 18,490.14 XCC 46.23 18,443.91 C STS 61,377.87 XCC 153.44 61,224.43 C UTT 21,256.92 XCC 53.14 21,203.78 C STU 28,543.56 28,543.56 133,526.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,158.01 264.04 133,893.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 792.85 XCC 1.98 790.87 C 22 MTT 626.42 XCC 1.57 624.85 C 20 MTT 304.63 XCC .76 303.87 C 19 MTT 129.19 XCC .32 128.87 C 23 NTT 2.32- XCC .01- 2.31- C 22 NTT .53- XCC .53- C STS 14,770.01 XCC 36.93 14,733.08 C UTT 114.32 XCC .29 114.03 P 21 MPP 2.05 XCC .01 2.04 P 21 MTT 20.48 XCC .05 20.43 16,715.20 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 20 MTT 2,137.74 XCC 5.34 2,132.40 C 19 MTT 906.60 XCC 2.27 904.33 C 23 MTT 6,568.30 XCC 16.42 6,551.88 C 22 MTT 6,113.30 XCC 15.28 6,098.02 C 22 NTT 152.00- XCC .38- 151.62- C 23 NTT 663.96- XCC 1.66- 662.30- C STS 123,977.72 XCC 309.94 123,667.78 C UTT 879.42 XCC 2.20 877.22 C STU 233,353.05 233,353.05 P 21 MPP 15.75 XCC .04 15.71 P 21 MTT 157.52 XCC .39 157.13 372,943.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390,050.54 391.74 389,658.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 24,860.99 XCC 62.15 24,798.84 C STU 5,858.92 XCC 14.65 5,844.27 P UTT 13.37 XCC .03 13.34 P UTT 16.30 XCC .04 16.26 30,672.71 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 954,857.82 XCC 2,387.14 952,470.68 C STU 237,952.65 XCC 594.88 237,357.77 P UTT 102.81 XCC .26 102.55 P UTT 114.38 XCC .29 114.09 1,190,045.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,223,777.24 3,059.44 1,220,717.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 UTT 189.11 XCC .47 188.64 C STU 1,909.21 XCC 4.77 1,904.44 2,093.08 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C UTT 1,454.72 XCC 3.64 1,451.08 C STU 15,329.15 XCC 38.32 15,290.83 16,741.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,882.19 47.20 18,834.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 22 MTT 2,483.55 XCC 6.21 2,477.34 C STS 46,791.54 XCC 116.98 46,674.56 C UTT 1,937.72- XCC 4.84- 1,932.88- 47,219.02 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 22 MTT 19,104.27 XCC 47.76 19,056.51 C STS 389,929.51 XCC 974.82 388,954.69 C UTT 14,905.55- XCC 37.26- 14,868.29- C STU 110,281.52 XCC 275.70 110,005.82 503,148.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551,747.12 1,379.37 550,367.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 22 MTT 250.87 XCC .63 250.24 C 23 MTT 1,381.91 XCC 3.45 1,378.46 C STS 2,055.51 XCC 5.14 2,050.37 C ZTT 24.34 XCC .06 24.28 P SPS 43.15 XCC .11 43.04 P STS 210.48 XCC .53 209.95 3,956.34 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 22 MTT 1,929.81 XCC 4.82 1,924.99 C 23 MTT 11,515.87 XCC 28.79 11,487.08 C STS 17,129.26 XCC 42.82 17,086.44 C ZTT 202.87 XCC .51 202.36 C STU 19,711.16 XCC 49.28 19,661.88 P SPS 331.92 XCC .83 331.09 P STS 1,619.07 XCC 4.05 1,615.02 52,308.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,406.22 141.02 56,265.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 22 MTT 49.30- XCC .12- 49.18- C 23 MTT 628.20- XCC 1.57- 626.63- C STS 3,257.52 XCC 8.14 3,249.38 2,573.57 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 23 MTT 5,235.00- XCC 13.09- 5,221.91- C 22 MTT 379.19- XCC .95- 378.24- C STS 27,146.01 XCC 67.87 27,078.14 C STU 9,944.98 XCC 24.86 9,920.12 31,398.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,056.82 85.14 33,971.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 2,304.66 XCC 5.76 2,298.90 C STU 7,550.36 XCC 18.88 7,531.48 9,830.38 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 19,205.54 XCC 48.01 19,157.53 C STU 45,907.42 XCC 114.77 45,792.65 64,950.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,967.98 187.42 74,780.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 936.65- XCC 2.34- 934.31- C 22 MTT 262.33- XCC .66- 261.67- C STS 930.00 XCC 2.33 927.67 C STU 10,115.52 XCC 25.29 10,090.23 P 19 NTT 60.80 XCC .15 60.65 9,882.57 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 22 MTT 2,017.93- XCC 5.04- 2,012.89- C 23 MTT 7,805.40- XCC 19.51- 7,785.89- C STS 7,749.98 XCC 19.37 7,730.61 C STU 192,168.19 XCC 480.42 191,687.77 P 19 NTT 426.70 XCC 1.07 425.63 190,045.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,428.88 501.08 199,927.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 OFT RSA 73D1 C STU 83.73 XCC .21 83.52 83.52 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STU 589.71 XCC 1.47 588.24 588.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 673.44 1.68 671.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 501.48- XCC 1.25- 500.23- C 22 MTT 20.08- XCC .05- 20.03- C 23 NTT 12.59 XCC .03 12.56 C 22 NTT 3.69- XCC .01- 3.68- C STS 455.51 XCC 1.14 454.37 C UTT 10.79 XCC .03 10.76 C STU 734.22 XCC 1.84 732.38 686.13 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 22 MTT 154.49- XCC .39- 154.10- C 23 MTT 4,179.07- XCC 10.45- 4,168.62- C 22 NTT 28.39- XCC .07- 28.32- C 23 NTT 104.92 XCC .26 104.66 C STS 3,795.94 XCC 9.49 3,786.45 C UTT 82.99 XCC .21 82.78 C STU 21,820.14 XCC 54.55 21,765.59 21,388.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,129.90 55.33 22,074.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 391.45 XCC .98 390.47 C 22 MTT 108.98 XCC .27 108.71 C STS 4,486.27 XCC 11.22 4,475.05 C UTT 62.13 XCC .16 61.97 C STU 17,320.26 XCC 43.30 17,276.96 P SPS 107.16 XCC .27 106.89 P STS 522.74 XCC 1.31 521.43 22,941.48 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 22 MTT 838.34 XCC 2.10 836.24 C 23 MTT 3,262.17 XCC 8.16 3,254.01 C STS 37,385.53 XCC 93.46 37,292.07 C UTT 477.94 XCC 1.19 476.75 C STU 59,286.44 XCC 148.22 59,138.22 P SPS 824.32 XCC 2.06 822.26 P STS 4,021.10 XCC 10.05 4,011.05 105,830.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,094.83 322.75 128,772.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 4,205.41 XCC 10.51 4,194.90 C 22 MTT 2,354.57 XCC 5.89 2,348.68 C 23 NTT 6.16- XCC .02- 6.14- C 22 NTT 331.85 XCC .83 331.02 C STS 8,279.90 XCC 20.70 8,259.20 C UTT 189.63 XCC .47 189.16 C STU 86,821.03 XCC 217.05 86,603.98 P 22 MPP 99.91 XCC .25 99.66 P 21 MPP 12.48 XCC .03 12.45 P 22 MTT 999.06 XCC 2.50 996.56 P 21 MTT 91.23 XCC .23 91.00 P 22 NTT 90.62 XCC .23 90.39 P 21 NTT 62.36 XCC .16 62.20 P SPS 23.00 XCC .06 22.94 P SPS 67.28 XCC .17 67.11 P STS 119.09 XCC .30 118.79 P STS 112.19 XCC .28 111.91 103,593.81 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 23 MTT 35,045.12 XCC 87.61 34,957.51 C 22 MTT 18,112.00 XCC 45.28 18,066.72 C 23 NTT 51.35- XCC .13- 51.22- C 22 NTT 2,552.67 XCC 6.38 2,546.29 C STS 68,999.28 XCC 172.50 68,826.78 C UTT 1,458.67 XCC 3.65 1,455.02 C STU 232,804.15 XCC 582.01 232,222.14 P 22 MPP 768.52 XCC 1.92 766.60 P 21 MPP 95.98 XCC .24 95.74 P 21 MTT 701.74 XCC 1.75 699.99 P 22 MTT 7,685.16 XCC 19.21 7,665.95 P 21 NTT 479.73 XCC 1.20 478.53 P 22 NTT 697.10 XCC 1.74 695.36 P SPS 176.91 XCC .44 176.47 P SPS 472.16 XCC 1.18 470.98 P STS 863.01 XCC 2.16 860.85 P STS 835.68 XCC 2.09 833.59 370,767.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475,549.98 1,188.87 474,361.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 997.19 XCC 2.49 994.70 C 22 MTT 75.93 XCC .19 75.74 C STS 23,069.38 XCC 57.67 23,011.71 C UTT 2,031.60 XCC 5.08 2,026.52 C STU 6,338.96 XCC 15.85 6,323.11 32,431.78 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 22 MTT 584.04 XCC 1.46 582.58 C 23 MTT 8,309.95 XCC 20.77 8,289.18 C STS 192,244.88 XCC 480.61 191,764.27 C UTT 15,627.70 XCC 39.07 15,588.63 C STU 145,401.76 XCC 363.50 145,038.26 361,262.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394,681.39 986.69 393,694.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 795.18 XCC 1.99 793.19 C 22 MTT 230.87 XCC .58 230.29 C 16 NTT 33.01 XCC .08 32.93 C STS 6,775.66 XCC 16.94 6,758.72 C STU 42,923.24 XCC 107.31 42,815.93 P SPS 2.62 XCC .01 2.61 P STS 12.80 XCC .03 12.77 50,646.44 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 22 MTT 1,775.87 XCC 4.44 1,771.43 C 23 MTT 6,626.48 XCC 16.57 6,609.91 C 16 NTT 203.16 XCC .51 202.65 C STS 56,463.88 XCC 141.16 56,322.72 C STU 113,303.31 XCC 283.26 113,020.05 P SPS 20.18 XCC .05 20.13 P STS 98.48 XCC .25 98.23 178,045.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,264.74 573.18 228,691.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 474.50 XCC 1.19 473.31 C UTT 495.73 XCC 1.24 494.49 C STU 15,778.32 XCC 39.45 15,738.87 16,706.67 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 3,954.14 XCC 9.89 3,944.25 C UTT 3,813.27 XCC 9.53 3,803.74 C STU 76,959.44 XCC 192.40 76,767.04 84,515.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,475.40 253.70 101,221.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 22 MTT 334.83 XCC .84 333.99 C 23 MTT 2,185.01 XCC 5.46 2,179.55 C 21 NTT 352.75 XCC .88 351.87 C STS 3,584.04 XCC 8.96 3,575.08 C STU 6,304.34 XCC 15.76 6,288.58 12,729.07 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 22 MTT 2,575.60 XCC 6.44 2,569.16 C 23 MTT 18,208.50 XCC 45.52 18,162.98 C 21 NTT 2,713.47 XCC 6.78 2,706.69 C STS 29,867.04 XCC 74.67 29,792.37 C STU 23,043.90 XCC 57.61 22,986.29 76,217.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,169.48 222.92 88,946.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 663.89 XCC 1.66 662.23 C 23 MTT 480.52- XCC 1.20- 479.32- C 22 NTT 12.17- XCC .03- 12.14- C 23 NTT 17.71- XCC .04- 17.67- C STS 4,653.85 XCC 11.63 4,642.22 4,795.32 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 23 MTT 4,004.34- XCC 10.01- 3,994.33- C 22 MTT 5,106.83 XCC 12.77 5,094.06 C 23 NTT 147.62- XCC .37- 147.25- C 22 NTT 93.61- XCC .23- 93.38- C STS 38,782.08 XCC 96.96 38,685.12 C STU 21,478.72 XCC 53.70 21,425.02 60,969.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,929.40 164.84 65,764.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 653.02 XCC 1.63 651.39 C 22 MTT 319.26 XCC .80 318.46 C 21 MTT 60.77 XCC .15 60.62 C STS 3,552.82 XCC 8.88 3,543.94 P 19 NTT 42.17 XCC .11 42.06 P SPS 8.86 XCC .02 8.84 P SPS 10.42 XCC .03 10.39 P SPS 16.17 XCC .04 16.13 P SPS 10.21 XCC .03 10.18 P SPS 25.61 XCC .06 25.55 P SPS 29.06 XCC .07 28.99 P STS 43.24 XCC .11 43.13 P STS 27.07 XCC .07 27.00 P STS 28.63 XCC .07 28.56 P STS 13.70 XCC .03 13.67 P STS 27.68 XCC .07 27.61 P STS 26.30 XCC .07 26.23 4,882.75 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 23 MTT 5,441.74 XCC 13.60 5,428.14 C 22 MTT 2,455.87 XCC 6.14 2,449.73 C 21 MTT 467.50 XCC 1.17 466.33 C STS 29,606.91 XCC 74.02 29,532.89 C STU 24,498.87 XCC 61.25 24,437.62 P 19 NTT 295.89 XCC .74 295.15 P SPS 68.15 XCC .17 67.98 P SPS 80.19 XCC .20 79.99 P SPS 113.50 XCC .28 113.22 P SPS 71.61 XCC .18 71.43 P SPS 167.92 XCC .42 167.50 P SPS 190.54 XCC .48 190.06 P STS 332.60 XCC .83 331.77 P STS 208.27 XCC .52 207.75 P STS 200.88 XCC .50 200.38 P STS 96.12 XCC .24 95.88 P STS 181.53 XCC .45 181.08 P STS 172.43 XCC .43 172.00 64,488.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,545.51 173.86 69,371.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT XCC .00 C 22 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 13 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 23 MTT 4,361.11 XCC 10.90 4,350.21 C 22 MTT 1,229.28 XCC 3.07 1,226.21 C 23 NTT 99.12- XCC .25- 98.87- C 22 NTT 500.01- XCC 1.25- 498.76- C 21 NTT 67.25- XCC .17- 67.08- C 19 NTT 134.52- XCC .34- 134.18- C STS 33,747.22 XCC 84.37 33,662.85 C UTT 208.88 XCC .52 208.36 C ZTT 33.07 XCC .08 32.99 C STU 33,073.49 XCC 82.68 32,990.81 P 22 MPP 46.24 XCC .12 46.12 P 21 MPP 112.01 XCC .28 111.73 P 13 MPP 10.22 XCC .03 10.19 P 22 MTT 462.30 XCC 1.16 461.14 P 21 MTT 546.36 XCC 1.37 544.99 P 13 MTT 13.98 XCC .03 13.95 P SPS 142.14 XCC .36 141.78 P SPS 125.01 XCC .31 124.70 P SPS 17.05 XCC .04 17.01 P SPS 51.57 XCC .13 51.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 SPS 38.40 XCC .10 38.30 P STS 694.13 XCC 1.74 692.39 P STS 325.08 XCC .81 324.27 P STS 30.30 XCC .08 30.22 P STS 69.46 XCC .17 69.29 P STS 42.18 XCC .11 42.07 74,392.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,578.58 186.45 74,392.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 OGQ RSA 85D1 C STU 181.00 XCC .45 180.55 180.55 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STU 11,614.19 XCC 29.04 11,585.15 11,585.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,795.19 29.49 11,765.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 21 MTT .08- XCC .08- C 22 MTT 7.02 XCC .02 7.00 C 23 MTT 24.96 XCC .06 24.90 C STS 209.21 XCC .52 208.69 C STU 2,102.53 XCC 5.26 2,097.27 2,337.78 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 21 MTT 21.99- XCC .05- 21.94- C 23 MTT 7,131.78 XCC 17.83 7,113.95 C 22 MTT 2,003.96 XCC 5.01 1,998.95 C STS 59,774.30 XCC 149.44 59,624.86 C STU 81,606.87 XCC 204.02 81,402.85 150,118.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,838.56 382.11 152,456.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STU 304.62 XCC .76 303.86 303.86 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STU 13,405.00 XCC 33.51 13,371.49 13,371.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,709.62 34.27 13,675.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 20 MTT 4.42 XCC .01 4.41 C 19 MTT 2.06 XCC .01 2.05 C STS 13.28 XCC .03 13.25 C STU 363.46 XCC .91 362.55 382.26 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 20 MTT 1,263.00 XCC 3.16 1,259.84 C 19 MTT 589.89 XCC 1.47 588.42 C STS 3,794.31 XCC 9.49 3,784.82 C STU 17,443.18 XCC 43.61 17,399.57 23,032.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,473.60 58.69 23,414.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 22 MTT .37 XCC .37 C 23 MTT 4.37 XCC .01 4.36 C STS 79.04 XCC .20 78.84 C UTT 2.19 XCC .01 2.18 85.75 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 22 MTT 106.34 XCC .27 106.07 C 23 MTT 1,247.83 XCC 3.12 1,244.71 C STS 22,583.33 XCC 56.46 22,526.87 C UTT 624.86 XCC 1.56 623.30 C STU 26,389.17 XCC 65.97 26,323.20 50,824.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,037.50 127.60 50,909.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 32.10 XCC .08 32.02 C 22 MTT 11.03 XCC .03 11.00 C 20 NTT 16.42- XCC .04- 16.38- C 19 NTT 4.10- XCC .01- 4.09- C STS 83.84 XCC .21 83.63 P 20 MPP .02 XCC .02 P 20 MTT .09 XCC .09 106.29 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 23 MTT 9,171.76 XCC 22.93 9,148.83 C 22 MTT 3,150.59 XCC 7.88 3,142.71 C 20 NTT 4,690.68- XCC 11.73- 4,678.95- C 19 NTT 1,172.67- XCC 2.93- 1,169.74- C STS 23,954.65 XCC 59.89 23,894.76 C STU 13,647.56 XCC 34.12 13,613.44 P 20 MPP 5.53 XCC .01 5.52 P 20 MTT 26.99 XCC .07 26.92 43,983.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,200.29 110.51 44,089.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 71.91 XCC .18 71.73 C 22 MTT 34.43 XCC .09 34.34 C 22 NTT 119.73- XCC .30- 119.43- C 23 NTT 276.00- XCC .69- 275.31- C STS 3,137.78 XCC 7.84 3,129.94 C UTT 455.78 XCC 1.14 454.64 P 22 MPP 23.44 XCC .06 23.38 P 22 MTT 234.38 XCC .59 233.79 3,553.08 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 23 MTT 599.24 XCC 1.50 597.74 C 22 MTT 264.86 XCC .66 264.20 C 22 NTT 921.00- XCC 2.30- 918.70- C 23 NTT 2,300.00- XCC 5.75- 2,294.25- C STS 26,148.14 XCC 65.37 26,082.77 C UTT 3,505.99 XCC 8.76 3,497.23 C STU 33,045.98 XCC 82.61 32,963.37 P 22 MPP 180.29 XCC .45 179.84 P 22 MTT 1,802.89 XCC 4.51 1,798.38 62,170.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,888.38 164.72 65,723.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT XCC .00 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 22 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 23 MTT 208.25 XCC .52 207.73 C 22 MTT 11,106.71- XCC 27.77- 11,078.94- C STS 118,458.11 XCC 296.15 118,161.96 C UTT 3,352.09 XCC 8.38 3,343.71 C STU 131,345.76 XCC 328.36 131,017.40 P SPS 269.78 XCC .67 269.11 P SPS 495.96 XCC 1.24 494.72 P SPS 719.89 XCC 1.80 718.09 P SPS 929.30 XCC 2.32 926.98 P STS 1,316.03 XCC 3.29 1,312.74 P STS 1,288.27 XCC 3.22 1,285.05 P STS 1,274.11 XCC 3.19 1,270.92 P STS 1,247.37 XCC 3.12 1,244.25 249,173.72 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 23 MTT 7,250.00 XCC 18.13 7,231.87 C 22 MTT 2,392.50 XCC 5.98 2,386.52 C STS 81,963.37 XCC 204.91 81,758.46 C STU 31,718.74 XCC 79.30 31,639.44 P SPS 7,905.32 XCC 19.76 7,885.56 P STS 38,562.54 XCC 96.41 38,466.13 169,367.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 419,590.68 1,048.98 418,541.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT XCC .00 C 22 MTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 P 22 NTT XCC .00 P 21 NTT XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 23 MTT 135.19 XCC .34 134.85 C 22 MTT 464.64- XCC 1.16- 463.48- C 22 NTT 5,242.39 XCC 13.11 5,229.28 C STS 2,570.13 XCC 6.43 2,563.70 C STU 4,778.34 4,778.34 P 21 MPP 803.43 XCC 2.01 801.42 P 21 MTT 3,919.20 XCC 9.80 3,909.40 P 22 NTT 593.25 XCC 1.48 591.77 P 21 NTT 595.05 XCC 1.49 593.56 18,138.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,172.34 33.50 18,138.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT XCC .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 23 MTT 3,252.60- XCC 8.13- 3,244.47- C 22 MTT 1,817.72- XCC 4.54- 1,813.18- C 21 MTT 66.18 XCC .17 66.01 C STS 47,183.60 XCC 117.96 47,065.64 C ZTT 546.99 XCC 1.37 545.62 C STU 44,794.40 XCC 111.99 44,682.41 P 22 MPP 126.91 XCC .32 126.59 P 21 MPP 126.53 XCC .32 126.21 P 21 MTT 1,265.32 XCC 3.16 1,262.16 P 22 MTT 1,269.05 XCC 3.17 1,265.88 P SPS 153.30 XCC .38 152.92 P SPS 270.99 XCC .68 270.31 P STS 747.82 XCC 1.87 745.95 P STS 703.84 XCC 1.76 702.08 91,954.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,184.61 230.48 91,954.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 190.83 XCC .48 190.35 C 22 MTT 18.76 XCC .05 18.71 C 21 NTT 1.31 XCC 1.31 C STS 189.00 XCC .47 188.53 P 22 MPP .57 XCC .57 P 21 MPP .31 XCC .31 P 21 MTT 3.09 3.09 P 22 MTT 5.65 5.65 P SPS 2.07 2.07 P SPS 4.51 4.51 P STS 11.71 XCC .03 11.68 P STS 10.11 XCC .03 10.08 436.86 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 23 MTT 54,521.24 XCC 136.30 54,384.94 C 22 MTT 5,358.16 XCC 13.40 5,344.76 C 21 NTT 373.80 XCC .93 372.87 C STS 54,002.17 XCC 135.01 53,867.16 C STU 47,656.44 47,656.44 P 22 MPP 161.56 XCC .40 161.16 P 21 MPP 88.18 XCC .22 87.96 P 21 MTT 881.78 881.78 P 22 MTT 1,615.60 1,615.60 P SPS 592.26 592.26 P SPS 1,287.57 1,287.57 P STS 2,889.01 XCC 7.22 2,881.79 P STS 3,344.29 XCC 8.36 3,335.93 172,470.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,209.98 302.90 172,907.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT XCC .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT XCC .00 C 21 NTT 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 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 16 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 16 MTT XCC .00 P 20 NTT XCC .00 P 22 NTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 22 MTT XCC .00 C 23 MTT XCC .00 C STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 23 MTT 572.60- XCC 1.43- 571.17- C 22 MTT 2,727.25 XCC 6.82 2,720.43 C 21 MTT XCC .00 C 18 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NTT 157.06 XCC .39 156.67 C 19 NTT XCC .00 C 18 NTT XCC .00 C 23 NTT XCC .00 C 22 NTT 154.21 XCC .39 153.82 C STS XCC .00 C UTT XCC .00 P 22 MPP XCC .00 P 21 MPP 68.51 XCC .17 68.34 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 22 MTT .00 P 21 MTT 360.59 360.59 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 21 NTT .00 P 20 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 2,888.68 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 23 MTT 19,196.09 XCC 47.99 19,148.10 C 22 MTT 37,285.26 XCC 93.21 37,192.05 C 21 MTT 51.41 XCC .13 51.28 C 19 MTT 75.50 XCC .19 75.31 C 18 MTT 18.87 XCC .05 18.82 C 21 NTT 943.82 XCC 2.36 941.46 C 23 NTT 19,310.69 XCC 48.28 19,262.41 C 22 NTT 11,341.19 XCC 28.35 11,312.84 C STS 368,320.51 XCC 920.80 367,399.71 C STT 980,535.01 XCC 2,451.34 978,083.67 C UTT 158,894.91- XCC 397.24- 158,497.67- C ZTT 2,600.14 XCC 6.50 2,593.64 C STU 633,169.86 XCC 1,582.92 631,586.94 P 22 MPP 489.58 XCC 1.22 488.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 1,748.00 XCC 4.37 1,743.63 P 20 MPP 1,206.54 XCC 3.02 1,203.52 P 19 MPP 123.05 XCC .31 122.74 P 18 MPP 137.99 XCC .34 137.65 P 16 MPP 886.39 XCC 2.22 884.17 P 22 MTT 6,775.52 XCC 16.94 6,758.58 P 21 MTT 9,015.41 XCC 22.54 8,992.87 P 20 MTT 3,125.57 XCC 7.81 3,117.76 P 19 MTT 319.58 XCC .80 318.78 P 18 MTT 181.54 XCC .45 181.09 P 16 MTT 1,387.34 XCC 3.47 1,383.87 P 21 NTT 1,920.82 XCC 4.80 1,916.02 P 20 NTT 408.96 XCC 1.02 407.94 P 22 NTT 1,953.25 XCC 4.88 1,948.37 P SPS 507.87 XCC 1.27 506.60 P SPS 1,021.94 XCC 2.55 1,019.39 P SPS 1,379.03 XCC 3.45 1,375.58 P STS 875.61 XCC 2.19 873.42 P STS 4,916.58 XCC 12.29 4,904.29 P STS 3,531.31 XCC 8.83 3,522.48 P UTT 29.83 XCC .07 29.76 P ZTT 127.65 XCC .32 127.33 P ZTT 182.91 XCC .46 182.45 P ZTT 17.81 XCC .04 17.77 1,951,332.98 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 23 MTT 513.49 XCC 1.28 512.21 C 22 MTT 874.28- XCC 2.19- 872.09- C STS 55,051.86 XCC 137.63 54,914.23 C STU 10,557.89 10,557.89 65,112.24 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 23 MTT 33,447.27 XCC 83.62 33,363.65 C 22 MTT 50,935.42- XCC 127.34- 50,808.08- C 21 MTT 202.84 XCC .51 202.33 C 18 MTT 44.47- XCC .11- 44.36- C 21 NTT 493.30 XCC 1.23 492.07 C 19 NTT 1,140.00- XCC 2.85- 1,137.15- C 18 NTT 201.30- XCC .50- 200.80- C 23 NTT 171.53 XCC .43 171.10 C 22 NTT 945.94 XCC 2.36 943.58 C STS 109,935.21 XCC 274.84 109,660.37 C UTT 2,539.99 XCC 6.35 2,533.64 C STU 85,995.69 85,995.69 P 22 MPP 607.42 XCC 1.52 605.90 P 21 MPP 989.60 XCC 2.47 987.13 P 20 MPP 55.42 XCC .14 55.28 P 19 MPP 1,476.34 XCC 3.69 1,472.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 18 MPP 325.00 XCC .81 324.19 P 17 MPP 113.69 XCC .28 113.41 P 22 MTT 6,071.22 6,071.22 P 21 MTT 4,936.27 4,936.27 P 20 MTT 270.34 270.34 P 19 MTT 2,612.96 2,612.96 P 18 MTT 486.89 486.89 P 17 MTT 152.55 152.55 P 21 NTT 636.67 636.67 P 20 NTT 506.16 506.16 P SPS 189.22 189.22 P SPS 342.16 342.16 P SPS 36.98 36.98 P SPS 45.26 45.26 P SPS 48.51 48.51 P STS 979.48 XCC 2.45 977.03 P STS 887.25 XCC 2.22 885.03 P STS 65.47 XCC .16 65.31 P STS 60.74 XCC .15 60.59 P STS 52.44 XCC .13 52.31 203,106.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,227,726.12 5,286.16 2,222,439.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 22 MTT 1,763.95 XCC 4.41 1,759.54 C 21 MTT 3.06- XCC .01- 3.05- C 23 MTT 1,528.72- XCC 3.82- 1,524.90- C 23 NTT 141.15- XCC .35- 140.80- C 22 NTT 299.80 XCC .75 299.05 C STS 35,728.33 XCC 89.32 35,639.01 C UTT 7,813.49 XCC 19.53 7,793.96 C ZTT 4,705.42 XCC 11.76 4,693.66 P 22 MPP 100.52 XCC .25 100.27 P 21 MPP 40.31 XCC .10 40.21 P 20 MPP 6.34 XCC .02 6.32 P 20 MTT 30.95 XCC .08 30.87 P 22 MTT 1,005.18 XCC 2.51 1,002.67 P 21 MTT 230.85 XCC .58 230.27 P 20 NTT 300.59 XCC .75 299.84 P 19 NTT 51.76 XCC .13 51.63 P 22 NTT 27.42 XCC .07 27.35 P 21 NTT 300.96 XCC .75 300.21 P SPS 254.48 XCC .64 253.84 P SPS 18.00 XCC .05 17.95 P STS 1,241.36 XCC 3.10 1,238.26 P STS 46.75 XCC .12 46.63 P UTT 84.36 XCC .21 84.15 P ZTT 116.00 XCC .29 115.71 P ZTT 23.98 XCC .06 23.92 52,386.57 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 23 MTT 572.31 XCC 1.43 570.88 C 22 MTT 127.70 XCC .32 127.38 C 22 NTT 168.14 XCC .42 167.72 C 23 NTT 31.63 XCC .08 31.55 C STS 1,322.60 XCC 3.31 1,319.29 P 22 MPP 5.33 XCC .01 5.32 P 21 MPP 2.38 XCC .01 2.37 P 19 MPP 27.95 XCC .07 27.88 P 22 MTT 53.27 XCC .13 53.14 P 21 MTT 23.81 XCC .06 23.75 P 19 MTT 72.61 XCC .18 72.43 P SPS 78.83 XCC .20 78.63 P SPS 55.83 XCC .14 55.69 P SPS 100.53 XCC .25 100.28 P STS 139.52 XCC .35 139.17 P STS 261.13 XCC .65 260.48 P STS 272.35 XCC .68 271.67 3,307.63 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 22 NTT 105.80 XCC .26 105.54 C STS 11,472.82 XCC 28.68 11,444.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 118.87 XCC .30 118.57 11,668.25 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 23 MTT 394.43 XCC .99 393.44 C 22 MTT 114.23 XCC .29 113.94 C 23 NTT 24.48- XCC .06- 24.42- C 22 NTT 132.06 XCC .33 131.73 C STS 3,864.84 XCC 9.66 3,855.18 C UTT 268.07 XCC .67 267.40 P 22 MPP 54.74 XCC .14 54.60 P 21 MPP 4.42 XCC .01 4.41 P 21 MTT 44.23 XCC .11 44.12 P 22 MTT 547.34 XCC 1.37 545.97 P 21 NTT 171.94 XCC .43 171.51 P SPS 226.84 XCC .57 226.27 P SPS 36.94 XCC .09 36.85 P SPS 25.68 XCC .06 25.62 P STS 1,106.52 XCC 2.77 1,103.75 P STS 95.96 XCC .24 95.72 P STS 45.45 XCC .11 45.34 7,091.43 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 23 MTT 3.48 XCC .01 3.47 C 22 MTT 4.66- XCC .01- 4.65- C STS 4,001.80 XCC 10.00 3,991.80 C UTT 1,208.70 XCC 3.02 1,205.68 5,196.30 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 23 MTT 12,739.25- XCC 31.85- 12,707.40- C 22 MTT 13,568.65 XCC 33.92 13,534.73 C 21 MTT 23.51- XCC .06- 23.45- C 22 NTT 2,306.15 XCC 5.77 2,300.38 C 23 NTT 1,176.10- XCC 2.94- 1,173.16- C STS 297,735.93 XCC 744.34 296,991.59 C UTT 60,103.55 XCC 150.26 59,953.29 C ZTT 39,211.91 XCC 98.03 39,113.88 C STU 477,852.53 XCC 1,194.63 476,657.90 P 22 MPP 773.20 XCC 1.93 771.27 P 21 MPP 310.08 XCC .78 309.30 P 20 MPP 44.53 XCC .11 44.42 P 22 MTT 7,732.19 XCC 19.33 7,712.86 P 21 MTT 1,775.84 XCC 4.44 1,771.40 P 20 MTT 217.21 XCC .54 216.67 P 19 NTT 363.23 XCC .91 362.32 P 21 NTT 2,315.00 XCC 5.79 2,309.21 P 20 NTT 2,109.39 XCC 5.27 2,104.12 P 22 NTT 210.93 XCC .53 210.40 P SPS 1,957.55 XCC 4.89 1,952.66 P SPS 138.46 XCC .35 138.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 9,548.98 XCC 23.87 9,525.11 P STS 359.64 XCC .90 358.74 P UTT 648.89 XCC 1.62 647.27 P ZTT 892.33 XCC 2.23 890.10 P ZTT 168.28 XCC .42 167.86 904,139.58 RG02 COLTON AREA-GTL OFY RSA 98G2 C 23 MTT 4,769.27 XCC 11.92 4,757.35 C 22 MTT 982.32 XCC 2.46 979.86 C 23 NTT 263.58 XCC .66 262.92 C 22 NTT 1,293.40 XCC 3.23 1,290.17 C STS 11,021.64 XCC 27.55 10,994.09 C STU 16,334.07 XCC 40.84 16,293.23 P 22 MPP 40.98 XCC .10 40.88 P 21 MPP 18.31 XCC .05 18.26 P 19 MPP 196.18 XCC .49 195.69 P 22 MTT 409.74 XCC 1.02 408.72 P 21 MTT 183.12 XCC .46 182.66 P 19 MTT 509.53 XCC 1.27 508.26 P SPS 429.47 XCC 1.07 428.40 P SPS 773.34 XCC 1.93 771.41 P SPS 553.18 XCC 1.38 551.80 P STS 2,094.97 XCC 5.24 2,089.73 P STS 2,008.67 XCC 5.02 2,003.65 P STS 979.09 XCC 2.45 976.64 42,753.72 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 22 NTT 813.85 XCC 2.03 811.82 C STS 95,606.94 XCC 239.02 95,367.92 C UTT 914.38 XCC 2.29 912.09 C STU 28,436.25 XCC 71.09 28,365.16 125,456.99 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 23 MTT 3,286.90 XCC 8.22 3,278.68 C 22 MTT 878.60 XCC 2.20 876.40 C 23 NTT 204.00- XCC .51- 203.49- C 22 NTT 1,015.85 XCC 2.54 1,013.31 C STS 32,206.99 XCC 80.52 32,126.47 C UTT 2,062.02 XCC 5.16 2,056.86 C STU 206,892.86 XCC 517.23 206,375.63 P 22 MPP 421.04 XCC 1.05 419.99 P 21 MPP 34.02 XCC .09 33.93 P 22 MTT 4,210.33 XCC 10.53 4,199.80 P 21 MTT 340.26 XCC .85 339.41 P 21 NTT 1,322.59 XCC 3.31 1,319.28 P SPS 180.22 XCC .45 179.77 P SPS 1,744.89 XCC 4.36 1,740.53 P SPS 284.19 XCC .71 283.48 P STS 318.97 XCC .80 318.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 8,511.63 XCC 21.28 8,490.35 P STS 738.16 XCC 1.85 736.31 263,584.88 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 23 MTT 29.01 XCC .07 28.94 C 22 MTT 35.85- XCC .09- 35.76- C STS 33,348.37 XCC 83.37 33,265.00 C UTT 9,297.66 XCC 23.24 9,274.42 C STU 33,279.20 XCC 83.20 33,196.00 75,728.60 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STU 97,122.92 XCC 242.81 96,880.11 96,880.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,592,174.51 3,980.45 1,588,194.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 3,674.96 XCC 9.19 3,665.77 C UTT 4.65 XCC .01 4.64 P UTT .75 XCC .75 3,671.16 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 23 MTT 10.93 XCC .03 10.90 C 22 MTT 4.69 XCC .01 4.68 C 20 MTT 1.81- XCC 1.81- C STS 134.14 XCC .34 133.80 P 19 MPP .44 XCC .44 P 19 MTT 2.17 2.17 150.18 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 1,049,988.38 XCC 2,624.97 1,047,363.41 C UTT 1,327.53 XCC 3.32 1,324.21 C STU 205,508.14 XCC 513.77 204,994.37 P UTT 212.95 XCC .53 212.42 1,253,894.41 RG02 GTL AMEND #1 OTH RSA 99G2 C 22 MTT 1,340.89 XCC 3.35 1,337.54 C 20 MTT 517.28- XCC 1.29- 515.99- C 23 MTT 3,122.44 XCC 7.81 3,114.63 C STS 38,327.67 XCC 95.82 38,231.85 C STU 21,794.58 XCC 54.49 21,740.09 P 19 MPP 126.83 XCC .32 126.51 P 19 MTT 618.66 XCC 1.55 617.11 64,651.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,325,681.71 3,314.22 1,322,367.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 23 MPP 4.77 4.77 C 23 MTT 966.37 966.37 C 23 NPP 5.95 5.95 C 23 NTT 224.21 224.21 C SPS 436.58 436.58 C STS 16,932.57 16,932.57 C STU 64,376.04 64,376.04 C UPT 11.93 11.93 C UTT 140.53 140.53 C ZPT 2.38 2.38 C ZTT 45.37 45.37 P 22 MPP 80.18 80.18 P 21 MPP 13.20 13.20 P 20 MPP 36.38 36.38 P 18 MPP .27 .27 P 18 MTT .37 .37 P 21 MTT 70.55 70.55 P 20 MTT 91.49 91.49 P 22 MTT 761.75 761.75 P 21 NPP 8.76 8.76 P 08 NPP .41- .41- P 22 NPP 28.92 28.92 P 21 NTT 28.25 28.25 P 08 NTT .53- .53- P 22 NTT 109.99 109.99 P SPS 750.15 750.15 P UPT 4.62 4.62 P UTT 18.50 18.50 P ZPT 1.02 1.02 P ZTT 3.21 3.21 85,153.37 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 23 MPP 19.52 19.52 C 23 MTT 1,383.11 1,383.11 C 23 NPP 45.12 45.12 C 23 NTT 1,205.10- 1,205.10- C SPS 3,421.55 3,421.55 C SPT .08- .08- C STS 197,178.64 197,178.64 C STT .00 C STU 542,818.31 542,818.31 C UPT 533.01 533.01 C UTT 4,552.65- 4,552.65- C ZPT 11.75 11.75 C ZTT 486.52 486.52 P 22 MPP 203.55 203.55 P 21 MPP 102.54 102.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 20 MPP 2.13 2.13 P 17 MPP 44.21 44.21 P 22 MTT 2,357.33 2,357.33 P 21 MTT 507.21 507.21 P 20 MTT 5.50 5.50 P 17 MTT 46.41 46.41 P 22 NPP 87.62 87.62 P 21 NPP 17.21 17.21 P 20 NPP 3.50 3.50 P 19 NPP 8.31 8.31 P 18 NPP 2.89 2.89 P 14 NPP 41.54 41.54 P 12 NPP 1.52 1.52 P 02 NPP 81.77 81.77 P 22 NTT 434.88 434.88 P 21 NTT 44.50 44.50 P 20 NTT 20.38 20.38 P 19 NTT 12.40 12.40 P 18 NTT 3.03 3.03 P 14 NTT 25.72 25.72 P 12 NTT .77 .77 P 02 NTT 21.66 21.66 P SPS 965.11 965.11 P UPT 110.87 110.87 P UTT 255.14 255.14 P ZPT 28.21 28.21 P ZTT 101.21 101.21 745,676.82 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 23 MPP 217.49 217.49 C 23 MTT 28,192.96 28,192.96 C 23 NPP 40.92 40.92 C 23 NTT 4,395.31 4,395.31 C SPS 6,361.53 6,361.53 C SPT .08- .08- C STS 389,948.12 389,948.12 C STT .33 .33 C STU 2,445,854.18 2,445,854.18 C UPT 626.92 626.92 C UTT 5,078.86 5,078.86 C ZPT 303.52 303.52 C ZTT 7,016.69 7,016.69 P 22 MPP 691.30 691.30 P 21 MPP 114.55 114.55 P 20 MPP 18.63 18.63 P 18 MPP 63.80 63.80 P 17 MPP 31.29 31.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 16 MPP 32.63 32.63 P 22 MTT 6,867.23 6,867.23 P 21 MTT 551.58 551.58 P 20 MTT 48.39 48.39 P 18 MTT 86.42 86.42 P 17 MTT 33.56 33.56 P 16 MTT 29.53 29.53 P 22 NPP 480.30 480.30 P 21 NPP 142.79 142.79 P 20 NPP 48.61 48.61 P 09 NPP 16.92 16.92 P 08 NPP 22.86 22.86 P 07 NPP 83.29 83.29 P 22 NTT 2,351.09 2,351.09 P 21 NTT 442.99 442.99 P 20 NTT 83.26 83.26 P 09 NTT 6.61 6.61 P 08 NTT 8.48 8.48 P 07 NTT 28.97 28.97 P SPS 4,864.97 4,864.97 P UPT 260.98 260.98 P UTT 843.03 843.03 P ZPT 228.78 228.78 P ZTT 569.00 569.00 2,907,088.59 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 23 MPP 29.65 29.65 C 23 MTT 288.25- 288.25- C 23 NPP 17.63 17.63 C 23 NTT 3,631.26 3,631.26 C SPS 2,171.97 2,171.97 C SPT .00 C STS 101,894.67 101,894.67 C STT 24,549.99 24,549.99 C STU 593,505.40 593,505.40 C UPT 120.31 120.31 C UTT 1,863.83- 1,863.83- C ZPT 8.19 8.19 C ZTT 339.75 339.75 P 22 MPP 143.25 143.25 P 21 MPP 89.33 89.33 P 20 MPP 42.69 42.69 P 19 MPP 28.85 28.85 P 18 MPP 8.44 8.44 P 17 MPP .15 .15 P 16 MPP 12.84 12.84 P 22 MTT 1,348.46 1,348.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 411.05 411.05 P 20 MTT 108.46 108.46 P 19 MTT 51.08 51.08 P 18 MTT 11.30 11.30 P 17 MTT .17 .17 P 16 MTT 11.63 11.63 P 22 NPP 85.85 85.85 P 21 NPP 18.41 18.41 P 20 NPP 5.10 5.10 P 22 NTT 406.85 406.85 P 21 NTT 47.49 47.49 P 20 NTT 8.79 8.79 P SPS 1,417.51 1,417.51 P UPT 23.13 23.13 P UTT 76.59 76.59 P ZPT 55.13 55.13 P ZTT 168.35 168.35 728,697.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,466,616.42 .00 4,466,616.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 17 NTT .03- .03- P 20 MPP .13 .13 P 20 MTT .35 .35 .45 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 84 NTT .31 .31 .31 DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 P 90 NTT .70 .70 .70 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 23 MPP 2.04 2.04 C 23 MTT 728.51 728.51 C 23 NPP 4.41 4.41 C 23 NTT 611.81 611.81 C SPS 272.89 272.89 C STS 33,211.74 33,211.74 C STU 152,635.88 152,635.88 C UPT 14.20 14.20 C UTT 89.72 89.72 C ZPT 3.03 3.03 C ZTT 158.60 158.60 P 22 MPP 32.61 32.61 P 21 MPP 10.61 10.61 P 20 MPP 22.45 22.45 P 17 MPP .34 .34 P 22 MTT 344.36 344.36 P 21 MTT 39.80 39.80 P 20 MTT 55.52 55.52 P 17 MTT .36 .36 P 22 NPP 58.42 58.42 P 22 NTT 285.01 285.01 P SPS 254.96 254.96 P UPT 18.73 18.73 P UTT 61.48 61.48 P ZPT 11.23 11.23 P ZTT 21.72 21.72 188,950.43 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 23 MPP 3.34 3.34 C 23 MTT 674.18 674.18 C 23 NPP .74 .74 C 23 NTT 122.76 122.76 C SPS 176.08 176.08 C STS 9,120.17 9,120.17 C STU 12,489.73 12,489.73 C UPT 5.15 5.15 C UTT 38.05 38.05 C ZPT 1.02 1.02 C ZTT 93.71 93.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 1.79 1.79 P 22 MPP 12.64 12.64 P 22 MTT 157.03 157.03 P 21 MTT 8.66 8.66 P 07 NPP 143.34 143.34 P 22 NPP 4.52 4.52 P 21 NPP 6.34 6.34 P 07 NTT 49.86 49.86 P 22 NTT 22.64 22.64 P 21 NTT 28.81 28.81 P SPS 201.78 201.78 P ZPT .38 .38 P ZTT 2.01 2.01 23,364.73 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 23 MPP 15.76 15.76 C 23 MTT 395.58 395.58 C 23 NPP 5.11 5.11 C 23 NTT 438.05 438.05 C SPS 350.10 350.10 C STS 12,075.61 12,075.61 C STU 124,811.15 124,811.15 C UPT 9.37 9.37 C UTT 64.62 64.62 C ZPT 5.05 5.05 C ZTT 133.00 133.00 P 20 MPP 1.97 1.97 P 22 MPP 36.50 36.50 P 21 MPP 5.94 5.94 P 20 MTT 5.11 5.11 P 22 MTT 407.10 407.10 P 21 MTT 29.30 29.30 P SPS 152.07 152.07 P UPT 23.41 23.41 P UTT 83.59 83.59 P ZPT 1.68 1.68 P ZTT 8.16 8.16 139,058.23 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 23 MPP 32.61 32.61 C 23 MTT 2,085.92 2,085.92 C 23 NPP 31.86 31.86 C 23 NTT 828.88 828.88 C SPS 7,310.55 7,310.55 C STS 173,754.69 173,754.69 C STU 221,876.88 221,876.88 C UPT 97.73 97.73 C UTT 4,069.75 4,069.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 13.04 13.04 C ZTT 343.78 343.78 P 21 MPP 15.39 15.39 P 22 MPP 154.14 154.14 P 22 MTT 2,744.84 2,744.84 P 21 MTT 84.84 84.84 P 22 NPP 52.57 52.57 P 21 NPP 52.57 52.57 P 21 NTT 132.25 132.25 P 22 NTT 204.40 204.40 P SPS 478.02 478.02 P UPT 17.62 17.62 P UTT 55.03 55.03 P ZPT 38.96 38.96 P ZTT 89.17 89.17 414,565.49 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 23 MPP .00 C 23 MTT 9,972.18- 9,972.18- C 23 NPP .00 C 23 NTT 101.00 101.00 C SPS 825.59 825.59 C STS 18,566.91 18,566.91 C STU 178,671.34 178,671.34 C UPT 178.08 178.08 C UTT 1,959.03 1,959.03 C ZPT 206.03 206.03 C ZTT 7,049.69 7,049.69 P 22 MPP 22.27 22.27 P 21 MPP 45.80 45.80 P 20 MPP 49.07 49.07 P 19 MPP 7.03 7.03 P 19 MTT 11.30 11.30 P 21 MTT 228.12 228.12 P 20 MTT 86.87 86.87 P 22 MTT 222.76 222.76 P SPS 1,808.26 1,808.26 P ZPT 524.57 524.57 P ZTT 1,821.92 1,821.92 202,413.46 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 23 MPP 9.26 9.26 C 23 MTT 5,171.53 5,171.53 C 23 NPP .00 C 23 NTT 880.44 880.44 C SPS 840.17 840.17 C STS 66,586.88 66,586.88 C STU 274,159.65 274,159.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 160.38 160.38 C UTT 1,054.82 1,054.82 C ZPT 2.87 2.87 C ZTT 164.12 164.12 P 21 MPP 18.36 18.36 P 18 MPP 43.57 43.57 P 22 MPP 42.04 42.04 P 21 MTT 89.53 89.53 P 18 MTT 58.47 58.47 P 22 MTT 464.15 464.15 P 21 NPP 51.58 51.58 P 20 NPP 1.93 1.93 P 22 NPP 77.11 77.11 P 21 NTT 162.31 162.31 P 20 NTT 4.65 4.65 P 22 NTT 352.85 352.85 P SPS 606.67 606.67 P UPT 23.20 23.20 P UTT 137.78 137.78 P ZPT 15.38 15.38 P ZTT 48.81 48.81 351,228.51 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 23 MPP 53.38 53.38 C 23 MTT 11,186.42 11,186.42 C 23 NPP 47.50 47.50 C 23 NTT 1,345.57 1,345.57 C SPS 1,882.43 1,882.43 C SPT .12- .12- C STS 85,975.23 85,975.23 C STT .51 .51 C STU 1,025,628.38 1,025,628.38 C UPT 335.01 335.01 C UTT 7,229.51 7,229.51 C ZPT 263.78 263.78 C ZTT 4,617.08 4,617.08 P 22 MPP 452.09 452.09 P 21 MPP 71.97 71.97 P 16 MPP 74.12 74.12 P 22 MTT 4,452.58 4,452.58 P 21 MTT 272.67 272.67 P 16 MTT 67.08 67.08 P 22 NPP 413.90 413.90 P 21 NPP 81.40 81.40 P 20 NPP 76.62 76.62 P 22 NTT 1,960.46 1,960.46 P 21 NTT 248.52 248.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 126.82 126.82 P SPS 1,843.42 1,843.42 P UPT 375.86 375.86 P UTT 1,009.02 1,009.02 P ZPT 123.95 123.95 P ZTT 340.39 340.39 1,150,555.55 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 23 MPP .00 C 23 MTT 9.81- 9.81- C 23 NPP .00 C 23 NTT 3.72 3.72 C SPS 3.31 3.31 C STS 90.37 90.37 C STU 3,117.87 3,117.87 C UPT 3.77 3.77 C UTT 37.67 37.67 P SPS 14.77 14.77 3,261.67 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 23 MPP 40.93 40.93 C 23 MTT 7,671.96 7,671.96 C 23 NPP .00 C 23 NTT 641.23 641.23 C SPS 1,532.27 1,532.27 C STS 168,942.78 168,942.78 C STU 903,846.83 903,846.83 C UPT 36.32 36.32 C UTT 248.31 248.31 C ZPT 78.06 78.06 C ZTT 1,746.89 1,746.89 P 22 MPP 125.43 125.43 P 21 MPP 27.66 27.66 P 20 MPP 3.22 3.22 P 17 MPP 66.82 66.82 P 22 MTT 979.27 979.27 P 21 MTT 134.94 134.94 P 20 MTT 8.36 8.36 P 17 MTT 72.24 72.24 P SPS 283.09 283.09 P UPT 10.46 10.46 P UTT 32.02 32.02 P ZPT 175.26 175.26 P ZTT 147.80 147.80 1,086,852.15 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 23 MPP .00 C 23 MTT 4,674.13 4,674.13 C 23 NPP 97.82 97.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 NTT 1,505.90 1,505.90 C SPS 692.26 692.26 C SPT .43- .43- C STS 72,473.03 72,473.03 C STT .00 C STU 514,715.79 514,715.79 C UPT 168.59 168.59 C UTT 916.34 916.34 C ZPT 1.01 1.01 C ZTT 177.03 177.03 P 22 MPP 63.67 63.67 P 22 MTT 636.70 636.70 P 22 NPP 42.30 42.30 P 22 NTT 271.00 271.00 P SPS 163.17 163.17 P UPT 8.29 8.29 P UTT 43.64 43.64 P ZPT 12.39 12.39 P ZTT 70.82 70.82 596,733.45 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 23 MPP 134.77 134.77 C 23 MTT 3,509.31 3,509.31 C 23 NPP .00 C 23 NTT 1,044.63 1,044.63 C SPS 1,183.89 1,183.89 C STS 95,611.29 95,611.29 C STU 512,860.46 512,860.46 C UPT 83.84 83.84 C UTT 1,109.52- 1,109.52- C ZPT 49.50 49.50 C ZTT 888.78 888.78 P 20 MPP 19.93 19.93 P 18 MPP 32.20 32.20 P 22 MPP 70.18 70.18 P 20 MTT 51.76 51.76 P 18 MTT 45.05 45.05 P 22 MTT 611.80 611.80 P 22 NPP 51.02 51.02 P 22 NTT 280.86 280.86 P SPS 1,568.20 1,568.20 P UPT 63.84 63.84 P UTT 103.67 103.67 P ZPT 9.55 9.55 P ZTT 46.56 46.56 617,211.57 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 23 MPP 43.12 43.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 MTT 35,668.86 35,668.86 C 23 NPP 43.82 43.82 C 23 NTT 792.69 792.69 C SPS 2,830.28 2,830.28 C STS 372,398.77 372,398.77 C STU 412,494.47 412,494.47 C UPT 97.93 97.93 C UTT 895.24 895.24 C ZPT 38.44 38.44 C ZTT 1,857.84 1,857.84 P 21 MPP 162.08 162.08 P 20 MPP 17.14 17.14 P 22 MPP 187.64 187.64 P 21 MTT 780.52 780.52 P 20 MTT 44.51 44.51 P 22 MTT 1,635.42 1,635.42 P 21 NPP 11.61 11.61 P 18 NPP 21.71 21.71 P 22 NPP 162.64 162.64 P 21 NTT 32.72 32.72 P 18 NTT 22.73 22.73 P 22 NTT 750.87 750.87 P SPS 607.85 607.85 P UPT 287.47 287.47 P UTT 537.80 537.80 P ZPT 48.92 48.92 P ZTT 165.32 165.32 832,638.41 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 23 MPP 7.75 7.75 C 23 MTT 3,301.36 3,301.36 C 23 NPP 9.66 9.66 C 23 NTT 368.11 368.11 C SPS 776.55 776.55 C STS 30,141.33 30,141.33 C STU 97,501.14 97,501.14 C UPT 19.50 19.50 C UTT 232.18 232.18 C ZPT 4.23 4.23 C ZTT 80.80 80.80 P 22 MPP 134.19 134.19 P 21 MPP 23.45 23.45 P 20 MPP 63.74 63.74 P 18 MPP .53 .53 P 22 MTT 1,272.12 1,272.12 P 18 MTT .73 .73 P 21 MTT 124.99 124.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 160.22 160.22 P 21 NPP 15.71 15.71 P 08 NPP .53- .53- P 22 NPP 51.59 51.59 P 21 NTT 50.67 50.67 P 08 NTT .68- .68- P 22 NTT 195.92 195.92 P SPS 1,284.69 1,284.69 P UPT 8.30 8.30 P UTT 33.18 33.18 P ZPT 1.77 1.77 P ZTT 5.54 5.54 135,868.74 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 23 MPP 11.13 11.13 C 23 MTT 1,083.16 1,083.16 C 23 NPP 3.98 3.98 C 23 NTT 193.85 193.85 C SPS 427.45 427.45 C STS 17,260.96 17,260.96 C STU 70,053.38 70,053.38 C UPT 11.81 11.81 C UTT 43.49 43.49 C ZPT 20.68 20.68 C ZTT 652.59 652.59 P 22 MPP 42.15 42.15 P 21 MPP 9.44 9.44 P 20 MPP 1.34 1.34 P 18 MPP 5.71 5.71 P 17 MPP 3.62 3.62 P 17 MTT 3.76 3.76 P 20 MTT 3.49 3.49 P 18 MTT 7.75 7.75 P 22 MTT 420.73 420.73 P 21 MTT 55.71 55.71 P 22 NPP 19.88 19.88 P 22 NTT 105.39 105.39 P SPS 372.29 372.29 P ZPT 12.55 12.55 P ZTT 61.28 61.28 90,887.57 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 23 MPP .00 C 23 MTT .00 C 23 NPP .00 C 23 NTT .00 C SPS .00 C STS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 21 MPP .00 P 20 MPP .00 P 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P 21 NPP .00 P 22 NPP .00 P 22 NTT .00 P 21 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 23 MPP .00 C 23 MTT .00 C 23 NPP .00 C 23 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P 22 MPP .00 P 22 MTT .00 P 22 NPP .00 P 22 NTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,833,591.42 .00 5,833,591.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 23 MPP 7.81 7.81 C 23 MTT 16,945.60 16,945.60 C 23 NPP .00 C 23 NTT 1,176.59 1,176.59 C SPS 2,723.30 2,723.30 C STS 281,856.95 281,856.95 C STU 1,531,368.33 1,531,368.33 C UPT 953.50 953.50 C UTT 7,261.44 7,261.44 C ZPT 9.25 9.25 C ZTT 402.43 402.43 P 22 MPP 229.19 229.19 P 21 MPP 146.58 146.58 P 17 MPP 134.40 134.40 P 22 MTT 2,220.12 2,220.12 P 21 MTT 728.82 728.82 P 17 MTT 141.14 141.14 P 22 NPP 63.99 63.99 P 21 NPP 18.49 18.49 P 20 NPP 11.11 11.11 P 19 NPP 12.93 12.93 P 14 NPP 104.44 104.44 P 12 NPP 1.38 1.38 P 02 NPP 341.57 341.57 P 22 NTT 337.72 337.72 P 21 NTT 47.71 47.71 P 20 NTT 43.85 43.85 P 19 NTT 19.29 19.29 P 14 NTT 64.67 64.67 P 12 NTT .70 .70 P 02 NTT 90.48 90.48 P SPS 1,550.22 1,550.22 P UPT 91.24 91.24 P UTT 328.70 328.70 P ZPT 11.35 11.35 P ZTT 53.07 53.07 1,849,498.36 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 23 MPP 64.54 64.54 C 23 MTT 453.74- 453.74- C 23 NPP .00 C 23 NTT 1,651.68 1,651.68 C SPS 1,828.87 1,828.87 C SPT .00 C STS 62,141.04 62,141.04 C STT 47,135.99 47,135.99 C STU 206,705.66 206,705.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 101.36 101.36 C UTT 5,738.38- 5,738.38- C ZPT 4.55 4.55 C ZTT 142.58 142.58 P 22 MPP 203.21 203.21 P 21 MPP 95.38 95.38 P 20 MPP 32.11 32.11 P 19 MPP 115.13 115.13 P 18 MPP 43.38 43.38 P 16 MPP 72.87 72.87 P 22 MTT 1,657.89 1,657.89 P 21 MTT 423.60 423.60 P 20 MTT 83.16 83.16 P 19 MTT 203.78 203.78 P 18 MTT 57.89 57.89 P 16 MTT 65.94 65.94 P 22 NPP 40.83 40.83 P 21 NPP 31.41 31.41 P 22 NTT 190.83 190.83 P 21 NTT 79.80 79.80 P SPS 2,163.48 2,163.48 P UPT 18.91 18.91 P UTT 58.97 58.97 P ZPT 197.79 197.79 P ZTT 325.07 325.07 319,745.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,169,243.94 .00 2,169,243.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 23 MPP .00 C 23 MTT 3,178.67 3,178.67 C 23 NPP .00 C 23 NTT 302.46 302.46 C SPS 559.53 559.53 C STS 36,116.72 36,116.72 C STU 291,195.60 291,195.60 C UPT 51.65 51.65 C UTT 360.72 360.72 C ZPT 8.21 8.21 C ZTT 153.50 153.50 P 22 MPP 211.36 211.36 P 21 MPP 33.70 33.70 P 22 MTT 2,113.56 2,113.56 P 21 MTT 192.64 192.64 P 21 NPP 29.22 29.22 P 22 NPP 9.93 9.93 P 22 NTT 68.45 68.45 P 21 NTT 76.64 76.64 P SPS 66.96 66.96 P UPT 7.72 7.72 P UTT 8.93 8.93 P ZPT 2.61 2.61 P ZTT 13.72 13.72 334,762.50 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 23 MPP .14 .14 C 23 MTT 268.36- 268.36- C 23 NPP .00 C 23 NTT 32.11 32.11 C SPS 262.73 262.73 C STS 10,744.52 10,744.52 C STU 107,382.55 107,382.55 C UPT 28.02 28.02 C UTT 247.30 247.30 C ZPT 1.40 1.40 C ZTT 109.27 109.27 P 22 MPP 10.30 10.30 P 22 MTT 103.15 103.15 P 12 NPP 10.02 10.02 P 12 NTT 5.07 5.07 P SPS 222.47 222.47 P UPT 6.41 6.41 P UTT 17.67 17.67 P ZPT 41.84 41.84 P ZTT 32.74 32.74 118,989.35 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 23 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 MTT 452.05 452.05 C 23 NPP .00 C 23 NTT 57.71- 57.71- C SPS 59.25 59.25 C STS 4,322.46 4,322.46 C STU 9,393.07 9,393.07 C UPT 5.99 5.99 C UTT 76.44 76.44 C ZPT .00 C ZTT 3.69 3.69 P 22 MPP 9.04 9.04 P 21 MPP .97 .97 P 21 MTT 4.70 4.70 P 22 MTT 98.87 98.87 P SPS 266.65 266.65 P UPT 6.54 6.54 P UTT 20.13 20.13 14,662.14 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 23 MPP .55- .55- C 23 MTT 959.82 959.82 C 23 NPP .00 C 23 NTT 63.04 63.04 C SPS 74.41 74.41 C STS 24,869.67 24,869.67 C STU 24,832.65 24,832.65 C UPT 62.16 62.16 C UTT 604.16 604.16 P 21 MPP 29.63 29.63 P 22 MPP 26.83 26.83 P 22 MTT 279.31 279.31 P 21 MTT 144.53 144.53 P UPT 7.40 7.40 P UTT 46.25 46.25 51,999.31 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 23 MPP 1.48 1.48 C 23 MTT 7,791.29 7,791.29 C 23 NPP .00 C 23 NTT 1,159.91 1,159.91 C SPS 1,004.12 1,004.12 C STS 59,981.48 59,981.48 C STU 214,907.46 214,907.46 C UPT 582.58 582.58 C UTT 4,264.24 4,264.24 C ZPT 6.62 6.62 C ZTT 200.63 200.63 P 22 MPP 49.69 49.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 37.67 37.67 P 17 MPP 224.54 224.54 P 22 MTT 382.51 382.51 P 21 MTT 181.64 181.64 P 17 MTT 235.79 235.79 P 22 NPP 45.43 45.43 P 20 NPP .00 P 19 NPP 14.75 14.75 P 14 NPP 87.43 87.43 P 22 NTT 203.58 203.58 P 14 NTT 54.13 54.13 P 20 NTT 22.89 22.89 P 19 NTT 22.02 22.02 P SPS 1,632.46 1,632.46 P UPT 33.87 33.87 P UTT 170.26 170.26 P ZPT 7.15 7.15 P ZTT 34.35 34.35 293,339.97 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 23 MPP 65.67 65.67 C 23 MTT 2,808.39- 2,808.39- C 23 NPP .00 C 23 NTT 642.95 642.95 C SPS 1,432.12 1,432.12 C STS 40,895.85 40,895.85 C STU 225,379.46 225,379.46 C UPT 73.61 73.61 C UTT 792.59 792.59 C ZPT 3.67 3.67 C ZTT 126.67 126.67 P 22 MPP 160.91 160.91 P 21 MPP 82.47 82.47 P 20 MPP 3.00 3.00 P 19 MPP 74.19 74.19 P 18 MPP 55.26 55.26 P 22 MTT 1,100.02 1,100.02 P 21 MTT 345.06 345.06 P 20 MTT 7.46 7.46 P 19 MTT 131.32 131.32 P 18 MTT 73.76 73.76 P 21 NPP 39.39 39.39 P 22 NPP 26.90 26.90 P 22 NTT 106.83 106.83 P 21 NTT 99.33 99.33 P SPS 790.87 790.87 P UPT 11.45 11.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 35.23 35.23 P ZPT 63.14 63.14 P ZTT 252.42 252.42 270,063.21 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 23 MPP .00 C 23 MTT .00 C 23 NPP .00 C 23 NTT .00 C SPS .00 C STS .00 P SPS .00 .00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 23 MPP .00 C 23 MTT 67.35- 67.35- C 23 NPP .00 C 23 NTT 13.76- 13.76- C SPS .00 C SPT .00 C STS 225.26- 225.26- C STT .00 C UPT .00 C UTT 14,605.29- 14,605.29- C ZPT .00 C ZTT .00 P 22 MPP 24.88 24.88 P 21 MPP 43.32 43.32 P 20 MPP 54.06 54.06 P 16 MPP 61.34 61.34 P 16 MTT 55.51 55.51 P 21 MTT 211.32 211.32 P 20 MTT 140.43 140.43 P 22 MTT 204.12 204.12 P 22 NPP 29.02 29.02 P 22 NTT 165.81 165.81 P SPS 651.40 651.40 P UPT 4.12 4.12 P UTT 13.95 13.95 P ZPT .00 P ZTT .00 13,252.38- DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 23 MPP .00 C 23 MTT .00 C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND 241 038 9782 C 23 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 MTT 94.81 94.81 C 23 NPP .00 C 23 NTT 2.04 2.04 C SPS 8.30 8.30 C STS 5,513.31 5,513.31 C STU 7,572.65 7,572.65 C UPT .00 C UTT .00 P 21 MPP 71.59 71.59 P 22 MPP 27.34 27.34 P 22 MTT 278.60 278.60 P 21 MTT 349.26 349.26 13,917.90 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 23 MPP 4.62 4.62 C 23 MTT 2,760.68 2,760.68 C 23 NPP .00 C 23 NTT 66.07 66.07 C SPS 347.89 347.89 C STS 29,683.46 29,683.46 C STU 292,206.83 292,206.83 C UPT 9.32 9.32 C UTT 70.40 70.40 C ZPT .00 C ZTT 33.73- 33.73- P 21 MPP 16.07 16.07 P 22 MPP 22.63 22.63 P 22 MTT 226.27 226.27 P 21 MTT 78.42 78.42 P 22 NPP 23.82 23.82 P 20 NPP 1.14 1.14 P 20 NTT 2.18 2.18 P 22 NTT 148.17 148.17 P SPS 22.47 22.47 P UPT 1.86 1.86 P UTT 5.74 5.74 325,664.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,410,146.31 .00 1,410,146.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 1,606.49 1,606.49 C 22 MTT 625.79 625.79 C 21 MTT 4.61 4.61 C 20 MTT 8.95 8.95 C 19 MTT 2.62 2.62 C 18 MTT .90- .90- C 17 MTT .97- .97- C 16 MTT .08- .08- C 23 NTT 54.11 54.11 C 22 NTT 246.88 246.88 C 21 NTT 13.74 13.74 C 20 NTT 3.73- 3.73- C 19 NTT .47- .47- C 18 NTT 8.38- 8.38- C 17 NTT 3.35 3.35 C 16 NTT 1.38 1.38 C STS 41,145.76 41,145.76 C STT 8.12 8.12 C UTT 444.34 444.34 C ZTT 2,092.98 2,092.98 C STU 534,944.69 534,944.69 P 22 MPP 31.81 31.81 P 21 MPP 26.78 26.78 P 20 MPP 7.01 7.01 P 19 MPP 1.09 1.09 P 18 MPP .77 .77 P 17 MPP 2.38 2.38 P 16 MPP 2.99 2.99 P 13 MPP .00 P 22 MTT 335.52 335.52 P 21 MTT 182.56 182.56 P 20 MTT 25.23 25.23 P 19 MTT 1.67 1.67 P 18 MTT 1.02 1.02 P 17 MTT 3.15 3.15 P 16 MTT 2.92 2.92 P 13 MTT .00 P 22 NTT 37.48 37.48 P 21 NTT 77.70 77.70 P 20 NTT 13.11 13.11 P 19 NTT 5.22 5.22 P 18 NTT .20 .20 P 17 NTT 2.32 2.32 P 14 NTT 2.89 2.89 P 13 NTT 2.47 2.47 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .58 .58 P 07 NTT .04- .04- P 06 NTT .01 .01 P 05 NTT 1.96 1.96 P 04 NTT .72 .72 P 02 NTT .73 .73 P 00 NTT .00 P 99 NTT .05 .05 P 90 NTT .13 .13 P 84 NTT .04 .04 P UTT 90.13 90.13 P ZTT 51.36 51.36 582,101.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 582,101.24 .00 582,101.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 19,735.30 19,735.30 C 22 MTT 8,640.07 8,640.07 C 21 MTT 62.78 62.78 C 20 MTT 121.99 121.99 C 19 MTT 33.93 33.93 C 18 MTT 11.36- 11.36- C 17 MTT 11.59- 11.59- C 16 MTT .93- .93- C 23 NTT 664.69 664.69 C 22 NTT 3,408.63 3,408.63 C 21 NTT 186.79 186.79 C 20 NTT 50.87- 50.87- C 19 NTT 5.99- 5.99- C 18 NTT 106.18- 106.18- C 17 NTT 40.03 40.03 C 16 NTT 15.82 15.82 C STS 505,462.81 505,462.81 C STT 99.74 99.74 C UTT 5,458.62 5,458.62 C ZTT 25,711.55 25,711.55 C SRD 1,572.06 1,572.06 C STU 708,319.21 708,319.21 P 22 MPP 439.11 439.11 P 21 MPP 364.08 364.08 P 20 MPP 95.47 95.47 P 19 MPP 14.14 14.14 P 18 MPP 9.66 9.66 P 17 MPP 28.37 28.37 P 16 MPP 34.33 34.33 P 13 MPP .00 P 22 MTT 4,632.29 4,632.29 P 21 MTT 2,482.24 2,482.24 P 20 MTT 343.70 343.70 P 19 MTT 21.55 21.55 P 18 MTT 12.97 12.97 P 17 MTT 37.62 37.62 P 16 MTT 33.54 33.54 P 13 MTT .00 P 22 NTT 517.45 517.45 P 21 NTT 1,056.53 1,056.53 P 20 NTT 178.56 178.56 P 19 NTT 67.57 67.57 P 18 NTT 2.59 2.59 P 17 NTT 27.61 27.61 P 14 NTT 21.78 21.78 P 13 NTT 18.14 18.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 08 NTT 7.39 7.39 P 07 NTT .51- .51- P 06 NTT .15 .15 P 05 NTT 24.32 24.32 P 04 NTT 8.18 8.18 P 02 NTT 6.43 6.43 P 00 NTT .00 P 99 NTT .42 .42 P 90 NTT 1.06 1.06 P 84 NTT .16 .16 P UTT 1,244.35 1,244.35 P ZTT 708.78 708.78 1,291,787.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,291,787.13 .00 1,291,787.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 1,313.56 1,313.56 C 22 MTT 552.21 552.21 C 21 MTT 3.77 3.77 C 20 MTT 7.16 7.16 C 19 MTT 2.00 2.00 C 18 MTT .66- .66- C 17 MTT .70- .70- C 16 MTT .06- .06- C 23 NTT 44.24 44.24 C 22 NTT 217.86 217.86 C 21 NTT 11.21 11.21 C 20 NTT 2.98- 2.98- C 19 NTT .36- .36- C 18 NTT 6.20- 6.20- C 17 NTT 2.40 2.40 C 16 NTT .97 .97 C STS 33,643.03 33,643.03 C STT 6.64 6.64 C UTT 363.31 363.31 C ZTT 1,711.34 1,711.34 C STU 75,877.87 75,877.87 P 22 MPP 28.06 28.06 P 21 MPP 21.87 21.87 P 20 MPP 5.60 5.60 P 19 MPP .83 .83 P 18 MPP .56 .56 P 17 MPP 1.70 1.70 P 16 MPP 2.10 2.10 P 13 MPP .00 P 22 MTT 296.06 296.06 P 21 MTT 149.06 149.06 P 20 MTT 20.17 20.17 P 19 MTT 1.26 1.26 P 18 MTT .76 .76 P 17 MTT 2.25 2.25 P 16 MTT 2.06 2.06 P 13 MTT .00 P 22 NTT 33.07 33.07 P 21 NTT 63.45 63.45 P 20 NTT 10.48 10.48 P 19 NTT 3.98 3.98 P 18 NTT .15 .15 P 17 NTT 1.65 1.65 P 14 NTT 1.40 1.40 P 13 NTT 1.20 1.20 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .55 .55 P 07 NTT .04- .04- P 06 NTT .01 .01 P 05 NTT 1.67 1.67 P 04 NTT .56 .56 P 02 NTT .49 .49 P 00 NTT .00 P UTT 79.52 79.52 P ZTT 45.30 45.30 114,522.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,522.39 .00 114,522.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 15,075.84 15,075.84 C 22 MTT 6,638.57 6,638.57 C 21 MTT 47.47 47.47 C 20 MTT 92.47 92.47 C 19 MTT 25.94 25.94 C 18 MTT 8.72- 8.72- C 17 MTT 9.10- 9.10- C 16 MTT .74- .74- C 23 NTT 507.77 507.77 C 22 NTT 2,619.01 2,619.01 C 21 NTT 141.22 141.22 C 20 NTT 38.56- 38.56- C 19 NTT 4.58- 4.58- C 18 NTT 81.43- 81.43- C 17 NTT 31.43 31.43 C 16 NTT 12.49 12.49 C STS 386,124.18 386,124.18 C STT 76.19 76.19 C UTT 4,169.85 4,169.85 C ZTT 19,641.11 19,641.11 C STU 678,495.76 678,495.76 P 22 MPP 337.39 337.39 P 21 MPP 275.25 275.25 P 20 MPP 72.37 72.37 P 19 MPP 10.81 10.81 P 18 MPP 7.41 7.41 P 17 MPP 22.27 22.27 P 16 MPP 27.12 27.12 P 13 MPP .00 P 22 MTT 3,559.21 3,559.21 P 21 MTT 1,876.59 1,876.59 P 20 MTT 260.54 260.54 P 19 MTT 16.48 16.48 P 18 MTT 9.94 9.94 P 17 MTT 29.52 29.52 P 16 MTT 26.49 26.49 P 13 MTT .00 P 21 NTT 798.74 798.74 P 20 NTT 135.36 135.36 P 19 NTT 51.66 51.66 P 18 NTT 1.99 1.99 P 17 NTT 21.67 21.67 P 14 NTT 17.27 17.27 P 13 NTT 14.56 14.56 P 12 NTT .00 P 08 NTT 6.43 6.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .44- .44- P 06 NTT .13 .13 P 05 NTT 21.45 21.45 P 04 NTT 7.24 7.24 P 02 NTT 5.82 5.82 P 00 NTT .00 P 99 NTT .42 .42 P 90 NTT 1.09 1.09 P 84 NTT .20 .20 P 22 NTT 397.57 397.57 P UTT 956.10 956.10 P ZTT 544.58 544.58 1,123,069.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,123,069.40 .00 1,123,069.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 7,412.34 7,412.34 C 22 MTT 3,310.31 3,310.31 C 21 MTT 24.62 24.62 C 20 MTT 48.76 48.76 C 19 MTT 13.81 13.81 C 18 MTT 4.71- 4.71- C 17 MTT 4.99- 4.99- C 16 MTT .41- .41- C 23 NTT 249.65 249.65 C 22 NTT 1,305.96 1,305.96 C 21 NTT 73.27 73.27 C 20 NTT 20.33- 20.33- C 19 NTT 2.44- 2.44- C 18 NTT 44.02- 44.02- C 17 NTT 17.24 17.24 C 16 NTT 6.98 6.98 C STS 189,845.47 189,845.47 C STT 37.47 37.47 C UTT 2,050.19 2,050.19 C ZTT 9,656.94 9,656.94 C STU 392,845.97 392,845.97 P 22 MPP 168.24 168.24 P 21 MPP 142.83 142.83 P 20 MPP 38.17 38.17 P 19 MPP 5.75 5.75 P 18 MPP 4.01 4.01 P 17 MPP 12.23 12.23 P 16 MPP 15.16 15.16 P 13 MPP .00 P 22 MTT 1,774.79 1,774.79 P 21 MTT 973.76 973.76 P 20 MTT 137.39 137.39 P 19 MTT 8.77 8.77 P 18 MTT 5.38 5.38 P 17 MTT 16.21 16.21 P 16 MTT 14.81 14.81 P 13 MTT .00 P 22 NTT 198.26 198.26 P 21 NTT 414.47 414.47 P 20 NTT 71.38 71.38 P 19 NTT 27.51 27.51 P 18 NTT 1.07 1.07 P 17 NTT 11.89 11.89 P 14 NTT 9.75 9.75 P 13 NTT 8.31 8.31 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 4.08 4.08 P 07 NTT .30- .30- P 06 NTT .09 .09 P 05 NTT 13.01 13.01 P 04 NTT 4.23 4.23 P 02 NTT 3.36 3.36 P 00 NTT .00 P 99 NTT .26 .26 P 90 NTT .62 .62 P 84 NTT .09 .09 P UTT 476.74 476.74 P ZTT 271.57 271.57 611,655.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 611,655.97 .00 611,655.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 56,977.49 56,977.49 C STT 11.25 11.25 C UTT 615.31 615.31 C ZTT 2,898.29 2,898.29 C STU 111,912.22 111,912.22 P UTT 144.53 144.53 P ZTT 82.28 82.28 172,641.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 23 MTT 6,216.27 6,216.27 C 22 MTT 2,685.15 2,685.15 C 21 MTT 19.45 19.45 C 20 MTT 37.92 37.92 C 19 MTT 10.96 10.96 C 18 MTT 3.58- 3.58- C 17 MTT 4.55- 4.55- C 16 MTT .38- .38- C 23 NTT 209.37 209.37 C 22 NTT 1,059.33 1,059.33 C 21 NTT 57.87 57.87 C 20 NTT 15.82- 15.82- C 19 NTT 1.93- 1.93- C 18 NTT 33.53- 33.53- C 17 NTT 15.73 15.73 C 16 NTT 6.45 6.45 P 22 MPP 136.47 136.47 P 21 MPP 112.79 112.79 P 20 MPP 29.68 29.68 P 19 MPP 4.57 4.57 P 18 MPP 3.05 3.05 P 17 MPP 11.15 11.15 P 16 MPP 13.99 13.99 P 13 MPP .00 P 22 MTT 1,439.62 1,439.62 P 21 MTT 769.01 769.01 P 20 MTT 106.85 106.85 P 19 MTT 6.96 6.96 P 18 MTT 4.10 4.10 P 17 MTT 14.78 14.78 P 16 MTT 13.67 13.67 P 13 MTT .00 P 22 NTT 160.81 160.81 P 21 NTT 327.31 327.31 P 20 NTT 55.51 55.51 P 19 NTT 21.82 21.82 P 18 NTT .82 .82 P 17 NTT 10.85 10.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 8.24 8.24 P 13 NTT 4.74 4.74 P 12 NTT .00 P 08 NTT 1.74 1.74 P 07 NTT .13- .13- P 06 NTT .03 .03 P 05 NTT 4.78 4.78 P 04 NTT 1.77 1.77 P 02 NTT 1.32 1.32 P 00 NTT .00 P 99 NTT .09 .09 P 90 NTT .16 .16 P 84 NTT .02 .02 13,525.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,166.65 .00 186,166.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 139,770.60 139,770.60 C STT 27.57 27.57 C UTT 1,509.42 1,509.42 C ZTT 7,109.76 7,109.76 C SRD 1,832.60 1,832.60 C STU 184,038.92 184,038.92 P UTT 355.45 355.45 P ZTT 202.48 202.48 334,846.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 23 MTT 4,099.82 4,099.82 C 22 MTT 1,845.98 1,845.98 C 21 MTT 13.44 13.44 C 20 MTT 26.08 26.08 C 19 MTT 7.21 7.21 C 18 MTT 2.46- 2.46- C 17 MTT 2.51- 2.51- C 16 MTT .20- .20- C 23 NTT 138.08 138.08 C 22 NTT 728.26 728.26 C 21 NTT 39.99 39.99 C 20 NTT 10.87- 10.87- C 19 NTT 1.28- 1.28- C 18 NTT 22.99- 22.99- C 17 NTT 8.65 8.65 C 16 NTT 3.39 3.39 P 22 MPP 93.81 93.81 P 21 MPP 77.95 77.95 P 20 MPP 20.41 20.41 P 19 MPP 3.00 3.00 P 18 MPP 2.09 2.09 P 17 MPP 6.13 6.13 P 16 MPP 7.36 7.36 P 13 MPP .00 P 22 MTT 989.70 989.70 P 21 MTT 531.44 531.44 P 20 MTT 73.48 73.48 P 19 MTT 4.58 4.58 P 18 MTT 2.80 2.80 P 17 MTT 8.13 8.13 P 16 MTT 7.20 7.20 P 13 MTT .00 P 19 NTT 14.35 14.35 P 18 NTT .56 .56 P 17 NTT 5.96 5.96 P 14 NTT 4.84 4.84 P 13 NTT 3.23 3.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 08 NTT 1.43 1.43 P 07 NTT .10- .10- P 06 NTT .03 .03 P 05 NTT 5.31 5.31 P 04 NTT 2.22 2.22 P 02 NTT 1.98 1.98 P 00 NTT .00 P 99 NTT .16 .16 P 90 NTT .50 .50 P 84 NTT .08 .08 P 22 NTT 110.55 110.55 P 21 NTT 226.20 226.20 P 20 NTT 38.18 38.18 9,114.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 343,960.95 .00 343,960.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 52,276.83 52,276.83 C STT 10.31 10.31 C UTT 564.55 564.55 C ZTT 2,659.19 2,659.19 C SRD 311.97 311.97 C STU 107,845.68 107,845.68 P UTT 132.44 132.44 P ZTT 75.49 75.49 163,876.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 23 MTT 3,103.79 3,103.79 C 22 MTT 1,369.41 1,369.41 C 21 MTT 9.99 9.99 C 20 MTT 19.51 19.51 C 19 MTT 5.48 5.48 C 18 MTT 1.88- 1.88- C 17 MTT 1.97- 1.97- C 16 MTT .16- .16- C 23 NTT 104.54 104.54 C 22 NTT 540.25 540.25 C 21 NTT 29.71 29.71 C 20 NTT 8.14- 8.14- C 19 NTT .97- .97- C 18 NTT 17.59- 17.59- C 17 NTT 6.83 6.83 C 16 NTT 2.72 2.72 P 22 MPP 69.60 69.60 P 21 MPP 57.90 57.90 P 20 MPP 15.27 15.27 P 19 MPP 2.28 2.28 P 18 MPP 1.60 1.60 P 17 MPP 4.84 4.84 P 16 MPP 5.90 5.90 P 13 MPP .00 P 22 MTT 734.19 734.19 P 21 MTT 394.76 394.76 P 20 MTT 54.97 54.97 P 19 MTT 3.48 3.48 P 18 MTT 2.15 2.15 P 17 MTT 6.41 6.41 P 16 MTT 5.75 5.75 P 13 MTT .00 P 22 NTT 82.01 82.01 P 21 NTT 168.03 168.03 P 20 NTT 28.56 28.56 P 19 NTT 10.92 10.92 P 18 NTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 4.71 4.71 P 14 NTT 3.77 3.77 P 13 NTT 2.46 2.46 P 12 NTT .00 P 08 NTT 1.02 1.02 P 07 NTT .08- .08- P 06 NTT .03 .03 P 05 NTT 3.75 3.75 P 04 NTT 1.54 1.54 P 02 NTT 1.34 1.34 P 00 NTT .00 P 99 NTT .11 .11 P 90 NTT .30 .30 P 84 NTT .05 .05 6,829.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,706.03 .00 170,706.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 143,383.78 143,383.78 C STT 28.31 28.31 C UTT 1,548.44 1,548.44 C ZTT 7,293.55 7,293.55 C SRD 127.92 127.92 C STU 205,772.23 205,772.23 P UTT 371.87 371.87 P ZTT 211.76 211.76 358,737.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 12 NTT .00 P 08 NTT .58 .58 P 07 NTT .04- .04- P 06 NTT .01 .01 P 05 NTT 2.02 2.02 P 04 NTT .84 .84 P 02 NTT .72 .72 P 00 NTT .00 P 99 NTT .06 .06 P 90 NTT .13 .13 P 84 NTT .02 .02 4.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358,742.20 .00 358,742.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 132,005.24 132,005.24 C STT 26.04 26.04 C UTT 1,425.55 1,425.55 C ZTT 6,714.76 6,714.76 C SRD 3,657.94 3,657.94 C STU 289,515.67 289,515.67 P UTT 337.97 337.97 P ZTT 192.52 192.52 433,875.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 23 MTT 9,752.66 9,752.66 C 22 MTT 4,312.65 4,312.65 C 21 MTT 31.42 31.42 C 20 MTT 61.07 61.07 C 19 MTT 17.04 17.04 C 18 MTT 5.84- 5.84- C 17 MTT 5.92- 5.92- C 16 MTT .47- .47- C 16 NTT 8.00 8.00 C 17 NTT 20.43 20.43 C 18 NTT 54.57- 54.57- C 19 NTT 3.01- 3.01- C 20 NTT 25.46- 25.46- C 21 NTT 93.48 93.48 C 22 NTT 1,701.41 1,701.41 C 23 NTT 328.47 328.47 P 22 MPP 219.18 219.18 P 21 MPP 182.22 182.22 P 20 MPP 47.79 47.79 P 19 MPP 7.10 7.10 P 18 MPP 4.97 4.97 P 17 MPP 14.48 14.48 P 16 MPP 17.37 17.37 P 13 MPP .00 P 22 MTT 2,312.19 2,312.19 P 21 MTT 1,242.33 1,242.33 P 20 MTT 172.07 172.07 P 19 MTT 10.82 10.82 P 18 MTT 6.67 6.67 P 17 MTT 19.20 19.20 P 16 MTT 16.98 16.98 P 13 MTT .00 P 84 NTT .01 .01 P 90 NTT .17 .17 P 99 NTT .12 .12 P 00 NTT .00 P 02 NTT 2.43 2.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.35 3.35 P 05 NTT 8.35 8.35 P 06 NTT .05 .05 P 07 NTT .18- .18- P 08 NTT 2.57 2.57 P 12 NTT .00 P 13 NTT 6.79 6.79 P 14 NTT 10.88 10.88 P 17 NTT 14.09 14.09 P 18 NTT 1.33 1.33 P 19 NTT 33.94 33.94 P 20 NTT 89.39 89.39 P 21 NTT 528.77 528.77 P 22 NTT 258.28 258.28 21,465.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 455,340.76 .00 455,340.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 15,848.30 15,848.30 C STT 3.13 3.13 C UTT 171.15 171.15 C ZTT 806.16 806.16 C STU 32,587.56 32,587.56 P UTT 39.80 39.80 P ZTT 22.69 22.69 49,478.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 23 MTT 4,819.32 4,819.32 C 22 MTT 2,168.21 2,168.21 C 21 MTT 13.94 13.94 C 20 MTT 27.06 27.06 C 19 MTT 6.35 6.35 C 18 MTT 1.41- 1.41- C 17 MTT 1.29- 1.29- C 16 MTT .09- .09- C 16 NTT 1.41 1.41 C 17 NTT 4.47 4.47 C 18 NTT 13.10- 13.10- C 19 NTT 1.12- 1.12- C 20 NTT 11.28- 11.28- C 21 NTT 41.50 41.50 C 22 NTT 855.38 855.38 C 23 NTT 162.32 162.32 P 22 MPP 110.20 110.20 P 21 MPP 80.89 80.89 P 20 MPP 21.18 21.18 P 19 MPP 2.65 2.65 P 18 MPP 1.19 1.19 P 17 MPP 3.17 3.17 P 16 MPP 3.05 3.05 P 13 MPP .00 P 22 MTT 1,162.47 1,162.47 P 21 MTT 551.45 551.45 P 20 MTT 76.22 76.22 P 19 MTT 4.04 4.04 P 18 MTT 1.60 1.60 P 17 MTT 4.20 4.20 P 16 MTT 2.98 2.98 P 13 MTT .00 P 84 NTT .00 P 90 NTT .04 .04 P 99 NTT .01 .01 P 00 NTT .00 P 02 NTT .15 .15 P 04 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .45 .45 P 06 NTT .01 .01 P 07 NTT .01- .01- P 08 NTT .13 .13 P 12 NTT .00 P 13 NTT .37 .37 P 14 NTT 1.21 1.21 P 17 NTT 3.08 3.08 P 18 NTT .32 .32 P 19 NTT 12.65 12.65 P 20 NTT 39.60 39.60 P 21 NTT 234.72 234.72 P 22 NTT 129.86 129.86 10,519.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,998.51 .00 59,998.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 1,356.98 1,356.98 C STT .26 .26 C UTT 14.66 14.66 C ZTT 69.03 69.03 C STU 2,316.17 2,316.17 P UTT 3.39 3.39 P ZTT 1.91 1.91 3,762.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 23 MTT 67.24 67.24 C 22 MTT 32.86 32.86 C 21 MTT .24 .24 C 20 MTT .45 .45 C 19 MTT .12 .12 C 18 MTT .04- .04- C 17 MTT 1.08- 1.08- C 16 MTT .00 C 16 NTT .07 .07 C 17 NTT 3.72 3.72 C 18 NTT .40- .40- C 19 NTT .02- .02- C 20 NTT .19- .19- C 21 NTT .69 .69 C 22 NTT 12.97 12.97 C 23 NTT 2.26 2.26 P 22 MPP 1.67 1.67 P 21 MPP 1.36 1.36 P 20 MPP .35 .35 P 19 MPP .05 .05 P 18 MPP .04 .04 P 17 MPP 2.63 2.63 P 16 MPP .17 .17 P 13 MPP .00 P 22 MTT 17.61 17.61 P 21 MTT 9.28 9.28 P 20 MTT 1.28 1.28 P 19 MTT .07 .07 P 18 MTT .05 .05 P 17 MTT 3.49 3.49 P 16 MTT .16 .16 P 13 MTT .00 P 84 NTT .00 P 90 NTT .00 P 99 NTT .06 .06 P 00 NTT .00 P 02 NTT .03 .03 P 04 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .06 .06 P 06 NTT .00 P 07 NTT .00 P 08 NTT .02 .02 P 12 NTT .00 P 13 NTT 1.43 1.43 P 14 NTT .10 .10 P 17 NTT 2.57 2.57 P 18 NTT .01 .01 P 19 NTT .22 .22 P 20 NTT .67 .67 P 21 NTT 3.95 3.95 P 22 NTT 1.96 1.96 168.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,930.61 .00 3,930.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 204,451.41 204,451.41 C STT 40.36 40.36 C UTT 2,207.92 2,207.92 C ZTT 10,399.90 10,399.90 C STU 197,871.03 197,871.03 P UTT 467.85 467.85 P ZTT 266.46 266.46 415,704.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 23 MTT 2,059.29 2,059.29 C 22 MTT 807.30 807.30 C 21 MTT 5.72 5.72 C 20 MTT 11.05 11.05 C 19 MTT 3.05 3.05 C 18 MTT 1.05- 1.05- C 17 MTT .04- .04- C 16 MTT .09- .09- C 16 NTT 1.50 1.50 C 17 NTT .15 .15 C 18 NTT 9.83- 9.83- C 19 NTT .54- .54- C 20 NTT 4.61- 4.61- C 21 NTT 17.01 17.01 C 22 NTT 318.49 318.49 C 23 NTT 69.36 69.36 P 22 MPP 41.02 41.02 P 21 MPP 33.15 33.15 P 20 MPP 8.65 8.65 P 19 MPP 1.27 1.27 P 18 MPP .89 .89 P 17 MPP .11 .11 P 16 MPP 3.25 3.25 P 13 MPP .00 P 22 MTT 432.83 432.83 P 21 MTT 226.02 226.02 P 20 MTT 31.13 31.13 P 19 MTT 1.94 1.94 P 18 MTT 1.20 1.20 P 17 MTT .14 .14 P 16 MTT 3.17 3.17 P 13 MTT .00 P 84 NTT .02 .02 P 90 NTT .16 .16 P 99 NTT .01 .01 P 00 NTT .00 P 02 NTT .87 .87 P 04 NTT 1.01 1.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.43 2.43 P 06 NTT .01 .01 P 07 NTT .05- .05- P 08 NTT .64 .64 P 12 NTT .00 P 13 NTT .07 .07 P 14 NTT 2.16 2.16 P 17 NTT .10 .10 P 18 NTT .24 .24 P 19 NTT 6.08 6.08 P 20 NTT 16.17 16.17 P 21 NTT 96.20 96.20 P 22 NTT 48.35 48.35 4,236.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 419,940.93 .00 419,940.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 306,279.25 306,279.25 C STT 60.43 60.43 C UTT 3,307.58 3,307.58 C ZTT 15,579.62 15,579.62 C STU 522,957.41 522,957.41 P UTT 769.95 769.95 P ZTT 438.61 438.61 849,392.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 23 MTT 13,740.69 13,740.69 C 22 MTT 6,134.26 6,134.26 C 21 MTT 44.74 44.74 C 20 MTT 88.87 88.87 C 19 MTT 25.22 25.22 C 18 MTT 8.88- 8.88- C 17 MTT 9.25- 9.25- C 16 MTT .76- .76- C 16 NTT 12.95 12.95 C 17 NTT 31.93 31.93 C 18 NTT 83.02- 83.02- C 19 NTT 4.46- 4.46- C 20 NTT 37.05- 37.05- C 21 NTT 133.14 133.14 C 22 NTT 2,420.05 2,420.05 C 23 NTT 462.80 462.80 P 22 MPP 311.76 311.76 P 21 MPP 259.51 259.51 P 20 MPP 69.55 69.55 P 19 MPP 10.51 10.51 P 18 MPP 7.56 7.56 P 17 MPP 22.63 22.63 P 16 MPP 28.10 28.10 P 13 MPP .00 P 22 MTT 3,288.82 3,288.82 P 21 MTT 1,769.28 1,769.28 P 20 MTT 250.40 250.40 P 19 MTT 16.01 16.01 P 18 MTT 10.14 10.14 P 17 MTT 30.00 30.00 P 16 MTT 27.46 27.46 P 13 MTT .00 P 84 NTT .27 .27 P 90 NTT 1.38 1.38 P 99 NTT .51 .51 P 00 NTT .00 P 02 NTT 6.84 6.84 P 04 NTT 7.88 7.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 18.77 18.77 P 06 NTT .12 .12 P 07 NTT .37- .37- P 08 NTT 4.92 4.92 P 12 NTT .00 P 13 NTT 11.68 11.68 P 14 NTT 18.14 18.14 P 17 NTT 22.02 22.02 P 18 NTT 2.02 2.02 P 19 NTT 50.23 50.23 P 20 NTT 130.10 130.10 P 21 NTT 753.07 753.07 P 22 NTT 367.38 367.38 30,447.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 879,840.77 .00 879,840.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 2,980.63 2,980.63 C STT .58 .58 C UTT 32.19 32.19 C ZTT 151.61 151.61 C STU 15,317.07 15,317.07 P UTT 7.63 7.63 P ZTT 4.33 4.33 18,494.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 23 MTT 3,935.08 3,935.08 C 22 MTT 1,620.25 1,620.25 C 21 MTT 10.87 10.87 C 20 MTT 21.15 21.15 C 19 MTT 5.34 5.34 C 18 MTT 1.66- 1.66- C 17 MTT 1.64- 1.64- C 16 MTT .13- .13- C 16 NTT 2.20 2.20 C 17 NTT 5.69 5.69 C 18 NTT 15.49- 15.49- C 19 NTT .94- .94- C 20 NTT 8.82- 8.82- C 21 NTT 32.33 32.33 C 22 NTT 639.21 639.21 C 23 NTT 132.53 132.53 P 22 MPP 82.35 82.35 P 21 MPP 63.02 63.02 P 20 MPP 16.56 16.56 P 19 MPP 2.22 2.22 P 18 MPP 1.41 1.41 P 17 MPP 4.03 4.03 P 16 MPP 4.78 4.78 P 13 MPP .00 P 22 MTT 868.68 868.68 P 21 MTT 429.63 429.63 P 20 MTT 59.59 59.59 P 19 MTT 3.40 3.40 P 18 MTT 1.89 1.89 P 17 MTT 5.35 5.35 P 16 MTT 4.67 4.67 P 13 MTT .00 P 84 NTT .00 P 90 NTT .01 .01 P 99 NTT .00 P 00 NTT .00 P 02 NTT 2.01 2.01 P 04 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .11 .11 P 06 NTT .00 P 07 NTT .01- .01- P 08 NTT .25 .25 P 12 NTT .00 P 13 NTT 1.92 1.92 P 14 NTT 3.09 3.09 P 17 NTT 3.92 3.92 P 18 NTT .38 .38 P 19 NTT 10.64 10.64 P 20 NTT 30.95 30.95 P 21 NTT 182.87 182.87 P 22 NTT 97.03 97.03 8,256.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,750.80 .00 26,750.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT .09 .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 114,742.40 114,742.40 C STT 22.65 22.65 C UTT 1,239.13 1,239.13 C ZTT 5,836.64 5,836.64 C STU 271,723.10 271,723.10 P UTT 294.89 294.89 P ZTT 167.95 167.95 394,026.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 23 MTT 8,829.76 8,829.76 C 22 MTT 3,893.07 3,893.07 C 21 MTT 28.41 28.41 C 20 MTT 55.06 55.06 C 19 MTT 15.38 15.38 C 18 MTT 5.26- 5.26- C 17 MTT 5.31- 5.31- C 16 MTT .42- .42- C 23 NTT 297.39 297.39 C 22 NTT 1,535.87 1,535.87 C 21 NTT 84.52 84.52 C 20 NTT 22.96- 22.96- C 19 NTT 2.72- 2.72- C 18 NTT 49.21- 49.21- C 17 NTT 18.34 18.34 C 16 NTT 6.99 6.99 P 22 MPP 197.86 197.86 P 21 MPP 164.75 164.75 P 20 MPP 43.08 43.08 P 19 MPP 6.41 6.41 P 18 MPP 4.48 4.48 P 17 MPP 13.00 13.00 P 16 MPP 15.18 15.18 P 13 MPP .00 P 22 MTT 2,087.24 2,087.24 P 21 MTT 1,123.19 1,123.19 P 20 MTT 155.11 155.11 P 19 MTT 9.76 9.76 P 18 MTT 6.01 6.01 P 17 MTT 17.23 17.23 P 16 MTT 14.83 14.83 P 13 MTT .00 P 22 NTT 233.15 233.15 P 21 NTT 478.07 478.07 P 20 NTT 80.59 80.59 P 19 NTT 30.62 30.62 P 18 NTT 1.20 1.20 P 17 NTT 12.65 12.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 9.50 9.50 P 13 NTT 5.95 5.95 P 12 NTT .00 P 08 NTT 2.44 2.44 P 07 NTT .17- .17- P 06 NTT .05 .05 P 05 NTT 7.46 7.46 P 04 NTT 2.71 2.71 P 02 NTT 2.56 2.56 P 00 NTT .00 P 99 NTT .17 .17 P 90 NTT .36 .36 P 84 NTT .04 .04 19,404.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413,431.15 .00 413,431.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 903,895.29 903,895.29 C STT 178.36 178.36 C UTT 9,761.39 9,761.39 C ZTT 45,978.77 45,978.77 C SRD 5,734.33 5,734.33 C STU 1,264,023.35 1,264,023.35 P UTT 2,244.10 2,244.10 P ZTT 1,278.28 1,278.28 2,233,093.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 23 MTT 16,485.59 16,485.59 C 22 MTT 7,226.49 7,226.49 C 21 MTT 52.79 52.79 C 20 MTT 103.00 103.00 C 19 MTT 28.54 28.54 C 18 MTT 9.78- 9.78- C 17 MTT 10.12- 10.12- C 16 MTT .82- .82- C 16 NTT 13.93 13.93 C 17 NTT 34.94 34.94 C 18 NTT 91.41- 91.41- C 19 NTT 5.04- 5.04- C 20 NTT 42.94- 42.94- C 21 NTT 157.10 157.10 C 22 NTT 2,850.95 2,850.95 C 23 NTT 555.25 555.25 P 22 MPP 367.27 367.27 P 21 MPP 306.20 306.20 P 20 MPP 80.61 80.61 P 19 MPP 11.89 11.89 P 18 MPP 8.31 8.31 P 17 MPP 24.77 24.77 P 16 MPP 30.23 30.23 P 13 MPP .00 P 22 MTT 3,874.41 3,874.41 P 21 MTT 2,087.66 2,087.66 P 20 MTT 290.21 290.21 P 19 MTT 18.13 18.13 P 18 MTT 11.16 11.16 P 17 MTT 32.84 32.84 P 16 MTT 29.54 29.54 P 13 MTT .00 P 84 NTT .21 .21 P 90 NTT .84 .84 P 99 NTT .36 .36 P 00 NTT .00 P 02 NTT 5.14 5.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 6.64 6.64 P 05 NTT 16.72 16.72 P 06 NTT .11 .11 P 07 NTT .36- .36- P 08 NTT 5.00 5.00 P 12 NTT .00 P 13 NTT 12.68 12.68 P 14 NTT 19.67 19.67 P 17 NTT 24.10 24.10 P 18 NTT 2.23 2.23 P 19 NTT 56.85 56.85 P 20 NTT 150.77 150.77 P 21 NTT 888.58 888.58 P 22 NTT 432.79 432.79 36,144.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,269,237.90 .00 2,269,237.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 169,804.01 169,804.01 C STT 33.51 33.51 C UTT 1,833.75 1,833.75 C ZTT 8,637.48 8,637.48 C STU 285,504.18 285,504.18 P UTT 433.58 433.58 P ZTT 246.94 246.94 466,493.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 23 MTT 9,012.99 9,012.99 C 22 MTT 3,795.71 3,795.71 C 21 MTT 28.08 28.08 C 20 MTT 54.42 54.42 C 19 MTT 14.61 14.61 C 18 MTT 5.45- 5.45- C 17 MTT 6.26- 6.26- C 16 MTT .50- .50- C 16 NTT 8.44 8.44 C 17 NTT 21.62 21.62 C 18 NTT 50.91- 50.91- C 19 NTT 2.58- 2.58- C 20 NTT 22.70- 22.70- C 21 NTT 83.52 83.52 C 22 NTT 1,497.47 1,497.47 C 23 NTT 303.56 303.56 P 22 MPP 192.90 192.90 P 21 MPP 162.82 162.82 P 20 MPP 42.60 42.60 P 19 MPP 6.08 6.08 P 18 MPP 4.64 4.64 P 17 MPP 15.32 15.32 P 16 MPP 18.31 18.31 P 13 MPP .00 P 22 MTT 2,035.04 2,035.04 P 21 MTT 1,110.02 1,110.02 P 20 MTT 153.35 153.35 P 19 MTT 9.28 9.28 P 18 MTT 6.22 6.22 P 17 MTT 20.31 20.31 P 16 MTT 17.89 17.89 P 13 MTT .00 P 84 NTT .12 .12 P 90 NTT .27 .27 P 99 NTT .17 .17 P 00 NTT .00 P 02 NTT 3.23 3.23 P 04 NTT 2.31 2.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 7.84 7.84 P 06 NTT .05 .05 P 07 NTT .17- .17- P 08 NTT 2.67 2.67 P 12 NTT .00 P 13 NTT 7.77 7.77 P 14 NTT 12.39 12.39 P 17 NTT 14.91 14.91 P 18 NTT 1.24 1.24 P 19 NTT 29.09 29.09 P 20 NTT 79.67 79.67 P 21 NTT 472.46 472.46 P 22 NTT 227.32 227.32 19,388.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485,881.59 .00 485,881.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA68 YUCAIPA UNIF JOF S60 001 P 90 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA68 YUCAIPA UNIF JLV S49 001 P 90 NTT .08 .08 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 151.77 151.77 151.77 GA01 GENERAL TAX LEVY JBE S03 001 C STS 264,540.25 264,540.25 C STT 52.21 52.21 C UTT 2,856.83 2,856.83 C ZTT 13,456.46 13,456.46 C STU 459,955.72 459,955.72 P UTT 664.04 664.04 P ZTT 378.25 378.25 741,903.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 23 MTT 10,257.53 10,257.53 C 22 MTT 4,474.27 4,474.27 C 21 MTT 32.82 32.82 C 20 MTT 63.59 63.59 C 19 MTT 17.51 17.51 C 18 MTT 5.86- 5.86- C 17 MTT 5.98- 5.98- C 16 MTT .48- .48- C 23 NTT 345.48 345.48 C 22 NTT 1,765.16 1,765.16 C 21 NTT 97.66 97.66 C 20 NTT 26.51- 26.51- C 19 NTT 3.09- 3.09- C 18 NTT 54.80- 54.80- C 17 NTT 20.66 20.66 C 16 NTT 8.08 8.08 P 22 MPP 227.40 227.40 P 21 MPP 190.34 190.34 P 20 MPP 49.76 49.76 P 19 MPP 7.30 7.30 P 18 MPP 4.99 4.99 P 17 MPP 14.65 14.65 P 16 MPP 17.56 17.56 P 13 MPP .00 P 22 MTT 2,398.83 2,398.83 P 21 MTT 1,297.73 1,297.73 P 20 MTT 179.15 179.15 P 19 MTT 11.12 11.12 P 18 MTT 6.70 6.70 P 17 MTT 19.42 19.42 P 16 MTT 17.15 17.15 P 13 MTT .00 P 19 NTT 34.88 34.88 P 18 NTT 1.34 1.34 P 17 NTT 14.25 14.25 P 14 NTT 11.41 11.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 7.39 7.39 P 12 NTT .00 P 08 NTT 3.24 3.24 P 07 NTT .24- .24- P 06 NTT .07 .07 P 05 NTT 10.51 10.51 P 04 NTT 4.07 4.07 P 02 NTT 3.79 3.79 P 00 NTT .00 P 99 NTT .30 .30 P 90 NTT .68 .68 P 22 NTT 267.96 267.96 P 21 NTT 552.36 552.36 P 20 NTT 93.08 93.08 22,433.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 764,488.76 .00 764,488.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 34,826.67 34,826.67 C STT 6.87 6.87 C UTT 376.11 376.11 C ZTT 1,771.54 1,771.54 C STU 200,286.74 200,286.74 P UTT 62.24 62.24 P ZTT 35.43 35.43 237,365.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 84 NTT .01 .01 P 90 NTT .02 .02 P 99 NTT .00 P 00 NTT .00 P 02 NTT .05 .05 P 04 NTT .06 .06 P 05 NTT .14 .14 P 06 NTT .00 P 07 NTT .00 P 08 NTT .04 .04 P 12 NTT .00 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,365.92 .00 237,365.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 60,213.41 60,213.41 C STT 11.89 11.89 C UTT 650.26 650.26 C ZTT 3,062.90 3,062.90 C STU 321,192.40 321,192.40 P UTT 150.86 150.86 P ZTT 85.94 85.94 385,367.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 23 MTT 4,543.35 4,543.35 C 22 MTT 1,981.00 1,981.00 C 21 MTT 14.41 14.41 C 20 MTT 27.95 27.95 C 19 MTT 7.53 7.53 C 18 MTT 2.48- 2.48- C 17 MTT 2.52- 2.52- C 16 MTT .19- .19- C 16 NTT 3.38 3.38 C 17 NTT 8.69 8.69 C 18 NTT 23.12- 23.12- C 19 NTT 1.33- 1.33- C 20 NTT 11.66- 11.66- C 21 NTT 42.87 42.87 C 22 NTT 781.53 781.53 C 23 NTT 153.02 153.02 P 22 MPP 100.68 100.68 P 21 MPP 83.57 83.57 P 20 MPP 21.88 21.88 P 19 MPP 3.14 3.14 P 18 MPP 2.10 2.10 P 17 MPP 6.15 6.15 P 16 MPP 7.33 7.33 P 13 MPP .00 P 22 MTT 1,062.09 1,062.09 P 21 MTT 569.76 569.76 P 20 MTT 78.77 78.77 P 19 MTT 4.78 4.78 P 18 MTT 2.82 2.82 P 17 MTT 8.16 8.16 P 16 MTT 7.17 7.17 P 13 MTT .00 P 84 NTT .10 .10 P 90 NTT .47 .47 P 99 NTT .14 .14 P 00 NTT .00 P 02 NTT 1.67 1.67 P 04 NTT 1.95 1.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 4.88 4.88 P 06 NTT .03 .03 P 07 NTT .10- .10- P 08 NTT 1.39 1.39 P 12 NTT .00 P 13 NTT 2.98 2.98 P 14 NTT 4.56 4.56 P 17 NTT 5.99 5.99 P 18 NTT .56 .56 P 19 NTT 14.99 14.99 P 20 NTT 40.92 40.92 P 21 NTT 242.51 242.51 P 22 NTT 118.64 118.64 9,922.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395,290.17 .00 395,290.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 1,846.71 1,846.71 1,846.71 GA01 GENERAL TAX LEVY JCR S06 001 C STS 199,929.30 199,929.30 C STT 39.45 39.45 C UTT 2,159.08 2,159.08 C ZTT 10,169.87 10,169.87 C STU 267,345.44 267,345.44 P UTT 488.57 488.57 P ZTT 278.26 278.26 480,409.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 23 MTT 1,567.31 1,567.31 C 22 MTT 704.51 704.51 C 21 MTT 5.12 5.12 C 20 MTT 10.24 10.24 C 19 MTT 2.89 2.89 C 18 MTT 1.01- 1.01- C 17 MTT 1.02- 1.02- C 16 MTT .09- .09- C 16 NTT 1.37 1.37 C 17 NTT 3.56 3.56 C 18 NTT 9.42- 9.42- C 19 NTT .51- .51- C 20 NTT 4.27- 4.27- C 21 NTT 15.23 15.23 C 22 NTT 277.94 277.94 C 23 NTT 52.79 52.79 P 22 MPP 35.80 35.80 P 21 MPP 29.68 29.68 P 20 MPP 8.02 8.02 P 19 MPP 1.20 1.20 P 18 MPP .86 .86 P 17 MPP 2.52 2.52 P 16 MPP 2.96 2.96 P 13 MPP .00 P 22 MTT 377.73 377.73 P 21 MTT 202.34 202.34 P 20 MTT 28.85 28.85 P 19 MTT 1.84 1.84 P 18 MTT 1.15 1.15 P 17 MTT 3.34 3.34 P 16 MTT 2.89 2.89 P 13 MTT .00 P 84 NTT .04 .04 P 90 NTT .19 .19 P 99 NTT .08 .08 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .86 .86 P 04 NTT .98 .98 P 05 NTT 2.24 2.24 P 06 NTT .01 .01 P 07 NTT .05- .05- P 08 NTT .63 .63 P 12 NTT .00 P 13 NTT 1.36 1.36 P 14 NTT 2.05 2.05 P 17 NTT 2.45 2.45 P 18 NTT .23 .23 P 19 NTT 5.76 5.76 P 20 NTT 14.99 14.99 P 21 NTT 86.13 86.13 P 22 NTT 42.20 42.20 3,483.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485,740.65 .00 485,740.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 2,060.86 2,060.86 2,060.86 GA01 GENERAL TAX LEVY JEI S10 001 C STS 1,168,014.23 1,168,014.23 C STT 230.47 230.47 C UTT 12,613.67 12,613.67 C ZTT 59,413.80 59,413.80 C STU 1,376,792.87 1,376,792.87 P UTT 2,843.05 2,843.05 P ZTT 1,619.44 1,619.44 2,621,527.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 23 MTT 19,620.48 19,620.48 C 22 MTT 8,715.78 8,715.78 C 21 MTT 63.29 63.29 C 20 MTT 122.58 122.58 C 19 MTT 33.91 33.91 C 18 MTT 11.56- 11.56- C 17 MTT 12.32- 12.32- C 16 MTT 1.01- 1.01- C 16 NTT 17.25 17.25 C 17 NTT 42.53 42.53 C 18 NTT 108.10- 108.10- C 19 NTT 6.00- 6.00- C 20 NTT 51.11- 51.11- C 21 NTT 188.32 188.32 C 22 NTT 3,438.50 3,438.50 C 23 NTT 660.83 660.83 P 22 MPP 442.96 442.96 P 21 MPP 367.08 367.08 P 20 MPP 95.93 95.93 P 19 MPP 14.13 14.13 P 18 MPP 9.83 9.83 P 17 MPP 30.15 30.15 P 16 MPP 37.44 37.44 P 13 MPP .00 P 22 MTT 4,672.88 4,672.88 P 21 MTT 2,502.64 2,502.64 P 20 MTT 345.37 345.37 P 19 MTT 21.53 21.53 P 18 MTT 13.20 13.20 P 17 MTT 39.96 39.96 P 16 MTT 36.58 36.58 P 13 MTT .00 P 84 NTT .26 .26 P 90 NTT 1.49 1.49 P 99 NTT .62 .62 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 8.23 8.23 P 04 NTT 9.70 9.70 P 05 NTT 23.75 23.75 P 06 NTT .16 .16 P 07 NTT .49- .49- P 08 NTT 6.87 6.87 P 12 NTT .00 P 13 NTT 16.08 16.08 P 14 NTT 24.55 24.55 P 17 NTT 29.33 29.33 P 18 NTT 2.64 2.64 P 19 NTT 67.53 67.53 P 20 NTT 179.43 179.43 P 21 NTT 1,065.21 1,065.21 P 22 NTT 521.98 521.98 43,300.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,666,888.78 .00 2,666,888.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 296,178.60 296,178.60 C STT 58.45 58.45 C UTT 3,198.50 3,198.50 C ZTT 15,065.82 15,065.82 C STU 505,074.58 505,074.58 P UTT 740.49 740.49 P ZTT 421.81 421.81 820,738.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 23 MTT 14,481.20 14,481.20 C 22 MTT 6,488.50 6,488.50 C 21 MTT 47.22 47.22 C 20 MTT 94.31 94.31 C 19 MTT 26.73 26.73 C 18 MTT 9.30- 9.30- C 17 MTT 9.59- 9.59- C 16 MTT .78- .78- C 16 NTT 13.14 13.14 C 17 NTT 33.15 33.15 C 18 NTT 86.89- 86.89- C 19 NTT 4.72- 4.72- C 20 NTT 39.32- 39.32- C 21 NTT 140.48 140.48 C 22 NTT 2,559.80 2,559.80 C 23 NTT 487.73 487.73 P 22 MPP 329.76 329.76 P 21 MPP 273.82 273.82 P 20 MPP 73.81 73.81 P 19 MPP 11.14 11.14 P 18 MPP 7.91 7.91 P 17 MPP 23.49 23.49 P 16 MPP 28.52 28.52 P 13 MPP .00 P 22 MTT 3,478.74 3,478.74 P 21 MTT 1,866.82 1,866.82 P 20 MTT 265.72 265.72 P 19 MTT 16.98 16.98 P 18 MTT 10.62 10.62 P 17 MTT 31.15 31.15 P 16 MTT 27.87 27.87 P 13 MTT .00 P 84 NTT .17 .17 P 90 NTT 1.04 1.04 P 99 NTT .41 .41 P 00 NTT .00 P 02 NTT 5.65 5.65 P 04 NTT 6.99 6.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 17.03 17.03 P 06 NTT .10 .10 P 07 NTT .35- .35- P 08 NTT 4.91 4.91 P 12 NTT .00 P 13 NTT 11.61 11.61 P 14 NTT 18.31 18.31 P 17 NTT 22.86 22.86 P 18 NTT 2.12 2.12 P 19 NTT 53.24 53.24 P 20 NTT 138.05 138.05 P 21 NTT 794.58 794.58 P 22 NTT 388.59 388.59 32,133.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852,871.57 .00 852,871.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 291,146.85 291,146.85 C STT 57.45 57.45 C UTT 3,144.17 3,144.17 C ZTT 14,809.87 14,809.87 C STU 404,916.40 404,916.40 P UTT 693.64 693.64 P ZTT 395.04 395.04 715,163.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 23 MTT 25,041.33 25,041.33 C 22 MTT 11,030.32 11,030.32 C 21 MTT 80.01 80.01 C 20 MTT 156.45 156.45 C 19 MTT 44.21 44.21 C 18 MTT 15.50- 15.50- C 17 MTT 16.16- 16.16- C 16 MTT 1.33- 1.33- C 16 NTT 22.56 22.56 C 17 NTT 55.79 55.79 C 18 NTT 144.88- 144.88- C 19 NTT 7.81- 7.81- C 20 NTT 65.23- 65.23- C 21 NTT 238.05 238.05 C 22 NTT 4,351.62 4,351.62 C 23 NTT 843.41 843.41 P 22 MPP 560.60 560.60 P 21 MPP 464.00 464.00 P 20 MPP 122.44 122.44 P 19 MPP 18.41 18.41 P 18 MPP 13.19 13.19 P 17 MPP 39.55 39.55 P 16 MPP 48.99 48.99 P 13 MPP .00 P 22 MTT 5,913.81 5,913.81 P 21 MTT 3,163.45 3,163.45 P 20 MTT 440.79 440.79 P 19 MTT 28.08 28.08 P 18 MTT 17.69 17.69 P 17 MTT 52.43 52.43 P 16 MTT 47.85 47.85 P 13 MTT .00 P 84 NTT .24 .24 P 90 NTT 1.64 1.64 P 99 NTT .68 .68 P 00 NTT .00 P 02 NTT 9.59 9.59 P 04 NTT 11.63 11.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 28.68 28.68 P 06 NTT .18 .18 P 07 NTT .61- .61- P 08 NTT 8.43 8.43 P 12 NTT .00 P 13 NTT 20.59 20.59 P 14 NTT 31.91 31.91 P 17 NTT 38.47 38.47 P 18 NTT 3.53 3.53 P 19 NTT 88.04 88.04 P 20 NTT 229.01 229.01 P 21 NTT 1,346.48 1,346.48 P 22 NTT 660.59 660.59 55,023.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 770,186.62 .00 770,186.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 125,640.44 125,640.44 C STT 24.80 24.80 C UTT 1,356.82 1,356.82 C ZTT 6,391.00 6,391.00 C STU 366,872.46 366,872.46 P UTT 323.49 323.49 P ZTT 184.26 184.26 500,793.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 23 MTT 16,911.73 16,911.73 C 22 MTT 7,336.78 7,336.78 C 21 MTT 54.20 54.20 C 20 MTT 105.11 105.11 C 19 MTT 28.74 28.74 C 18 MTT 9.72- 9.72- C 17 MTT 9.93- 9.93- C 16 MTT .80- .80- C 16 NTT 13.58 13.58 C 17 NTT 34.29 34.29 C 18 NTT 90.86- 90.86- C 19 NTT 5.08- 5.08- C 20 NTT 43.83- 43.83- C 21 NTT 161.29 161.29 C 22 NTT 2,894.46 2,894.46 C 23 NTT 569.59 569.59 P 22 MPP 372.87 372.87 P 21 MPP 314.39 314.39 P 20 MPP 82.27 82.27 P 19 MPP 11.98 11.98 P 18 MPP 8.26 8.26 P 17 MPP 24.31 24.31 P 16 MPP 29.47 29.47 P 13 MPP .00 P 22 MTT 3,933.54 3,933.54 P 21 MTT 2,143.41 2,143.41 P 20 MTT 296.16 296.16 P 19 MTT 18.25 18.25 P 18 MTT 11.10 11.10 P 17 MTT 32.22 32.22 P 16 MTT 28.80 28.80 P 13 MTT .00 P 90 NTT .80 .80 P 99 NTT .31 .31 P 00 NTT .00 P 02 NTT 3.85 3.85 P 04 NTT 4.82 4.82 P 05 NTT 12.91 12.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .09 .09 P 07 NTT .31- .31- P 08 NTT 4.49 4.49 P 12 NTT .00 P 13 NTT 11.84 11.84 P 14 NTT 18.52 18.52 P 17 NTT 23.65 23.65 P 18 NTT 2.22 2.22 P 19 NTT 57.23 57.23 P 20 NTT 153.87 153.87 P 21 NTT 912.31 912.31 P 22 NTT 439.39 439.39 36,902.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 537,695.84 .00 537,695.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 43,517.29 43,517.29 C STT 8.58 8.58 C UTT 469.95 469.95 C ZTT 2,213.61 2,213.61 C STU 123,267.55 123,267.55 P UTT 103.05 103.05 P ZTT 58.73 58.73 169,638.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 23 MTT 8,167.99 8,167.99 C 22 MTT 3,415.63 3,415.63 C 21 MTT 22.25 22.25 C 20 MTT 43.18 43.18 C 19 MTT 6.86 6.86 C 18 MTT 1.45- 1.45- C 17 MTT 1.13- 1.13- C 16 MTT .09- .09- C 16 NTT 1.40 1.40 C 17 NTT 3.93 3.93 C 18 NTT 13.59- 13.59- C 19 NTT 1.21- 1.21- C 20 NTT 18.01- 18.01- C 21 NTT 66.19 66.19 C 22 NTT 1,347.51 1,347.51 C 23 NTT 275.11 275.11 P 22 MPP 173.59 173.59 P 21 MPP 129.01 129.01 P 20 MPP 33.79 33.79 P 19 MPP 2.86 2.86 P 18 MPP 1.24 1.24 P 17 MPP 2.78 2.78 P 16 MPP 3.04 3.04 P 13 MPP .00 P 22 MTT 1,831.26 1,831.26 P 21 MTT 879.56 879.56 P 20 MTT 121.64 121.64 P 19 MTT 4.36 4.36 P 18 MTT 1.66 1.66 P 17 MTT 3.68 3.68 P 16 MTT 2.97 2.97 P 13 MTT .00 P 90 NTT .05 .05 P 99 NTT .02 .02 P 00 NTT .00 P 02 NTT .27 .27 P 04 NTT .29 .29 P 05 NTT .70 .70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01 .01 P 07 NTT .02- .02- P 08 NTT .33 .33 P 12 NTT .00 P 13 NTT 1.42 1.42 P 14 NTT 2.32 2.32 P 17 NTT 2.71 2.71 P 18 NTT .33 .33 P 19 NTT 13.67 13.67 P 20 NTT 63.19 63.19 P 21 NTT 374.37 374.37 P 22 NTT 204.56 204.56 17,170.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,808.99 .00 186,808.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 339.76 339.76 339.76 GA01 GENERAL TAX LEVY JJK S35 001 C STS 163,499.36 163,499.36 C STT 32.27 32.27 C UTT 1,765.67 1,765.67 C ZTT 8,316.78 8,316.78 C STU 368,856.60 368,856.60 P UTT 386.49 386.49 P ZTT 220.12 220.12 543,077.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 23 MTT 5,521.43 5,521.43 C 22 MTT 2,506.56 2,506.56 C 21 MTT 18.24 18.24 C 20 MTT 35.95 35.95 C 19 MTT 9.93 9.93 C 18 MTT 3.42- 3.42- C 17 MTT 3.46- 3.46- C 16 MTT .34- .34- C 16 NTT 5.76 5.76 C 17 NTT 11.95 11.95 C 18 NTT 31.93- 31.93- C 19 NTT 1.75- 1.75- C 20 NTT 14.99- 14.99- C 21 NTT 54.28 54.28 C 22 NTT 988.87 988.87 C 23 NTT 185.96 185.96 P 22 MPP 127.39 127.39 P 21 MPP 105.80 105.80 P 20 MPP 28.14 28.14 P 19 MPP 4.13 4.13 P 18 MPP 2.91 2.91 P 17 MPP 8.47 8.47 P 16 MPP 12.49 12.49 P 13 MPP .00 P 22 MTT 1,343.86 1,343.86 P 21 MTT 721.32 721.32 P 20 MTT 101.30 101.30 P 19 MTT 6.30 6.30 P 18 MTT 3.90 3.90 P 17 MTT 11.24 11.24 P 16 MTT 12.20 12.20 P 13 MTT .00 P 84 NTT .11 .11 P 90 NTT .62 .62 P 99 NTT .21 .21 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 2.32 2.32 P 04 NTT 2.65 2.65 P 05 NTT 6.47 6.47 P 06 NTT .04 .04 P 07 NTT .13- .13- P 08 NTT 1.91 1.91 P 12 NTT .00 P 13 NTT 4.48 4.48 P 14 NTT 7.07 7.07 P 17 NTT 8.24 8.24 P 18 NTT .78 .78 P 19 NTT 19.78 19.78 P 20 NTT 52.63 52.63 P 21 NTT 307.02 307.02 P 22 NTT 150.12 150.12 12,336.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 555,753.86 .00 555,753.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 25,216.71 25,216.71 C STT 4.97 4.97 C UTT 272.33 272.33 C ZTT 1,282.71 1,282.71 C STU 453,860.58 453,860.58 P UTT 63.12 63.12 P ZTT 35.97 35.97 480,736.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 23 MTT 699.88 699.88 C 22 MTT 334.90 334.90 C 21 MTT 2.45 2.45 C 20 MTT 4.81 4.81 C 19 MTT 1.30 1.30 C 18 MTT .44- .44- C 17 MTT .46- .46- C 16 MTT .03- .03- C 16 NTT .61 .61 C 17 NTT 1.58 1.58 C 18 NTT 4.13- 4.13- C 19 NTT .23- .23- C 20 NTT 2.00- 2.00- C 21 NTT 7.26 7.26 C 22 NTT 132.13 132.13 C 23 NTT 23.57 23.57 P 22 MPP 17.02 17.02 P 21 MPP 14.16 14.16 P 20 MPP 3.77 3.77 P 19 MPP .55 .55 P 18 MPP .37 .37 P 17 MPP 1.12 1.12 P 16 MPP 1.33 1.33 P 13 MPP .00 P 22 MTT 179.56 179.56 P 21 MTT 96.55 96.55 P 20 MTT 13.57 13.57 P 19 MTT .83 .83 P 18 MTT .51 .51 P 17 MTT 1.48 1.48 P 16 MTT 1.30 1.30 P 13 MTT .00 P 84 NTT .02 .02 P 90 NTT .10 .10 P 99 NTT .03 .03 P 00 NTT .00 P 02 NTT .31 .31 P 04 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .81 .81 P 06 NTT .00 P 07 NTT .02- .02- P 08 NTT .23 .23 P 12 NTT .00 P 13 NTT .46 .46 P 14 NTT .66 .66 P 17 NTT 1.09 1.09 P 18 NTT .10 .10 P 19 NTT 2.60 2.60 P 20 NTT 7.05 7.05 P 21 NTT 41.10 41.10 P 22 NTT 20.06 20.06 1,608.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482,344.65 .00 482,344.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 1,432.86 1,432.86 1,432.86 GA01 GENERAL TAX LEVY JLV S49 001 C STS 548,784.01 548,784.01 C STT 108.30 108.30 C UTT 5,926.45 5,926.45 C ZTT 27,915.19 27,915.19 C STU 885,046.20 885,046.20 P UTT 1,349.83 1,349.83 P ZTT 768.83 768.83 1,469,898.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 23 MTT 14,357.64 14,357.64 C 22 MTT 6,367.39 6,367.39 C 21 MTT 46.35 46.35 C 20 MTT 90.44 90.44 C 19 MTT 25.08 25.08 C 18 MTT 8.69- 8.69- C 17 MTT 8.85- 8.85- C 16 MTT .71- .71- C 16 NTT 12.07 12.07 C 17 NTT 30.57 30.57 C 18 NTT 81.21- 81.21- C 19 NTT 4.44- 4.44- C 20 NTT 37.71- 37.71- C 21 NTT 137.92 137.92 C 22 NTT 2,512.02 2,512.02 C 23 NTT 483.58 483.58 P 22 MPP 323.61 323.61 P 21 MPP 268.83 268.83 P 20 MPP 70.77 70.77 P 19 MPP 10.44 10.44 P 18 MPP 7.39 7.39 P 17 MPP 21.67 21.67 P 16 MPP 26.19 26.19 P 13 MPP .00 P 22 MTT 3,413.81 3,413.81 P 21 MTT 1,832.80 1,832.80 P 20 MTT 254.80 254.80 P 19 MTT 15.93 15.93 P 18 MTT 9.92 9.92 P 17 MTT 28.73 28.73 P 16 MTT 25.60 25.60 P 13 MTT .00 P 84 NTT .19 .19 P 90 NTT 1.05 1.05 P 99 NTT .38 .38 P 00 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 5.10 5.10 P 04 NTT 5.98 5.98 P 05 NTT 14.77 14.77 P 06 NTT .10 .10 P 07 NTT .31- .31- P 08 NTT 4.35 4.35 P 12 NTT .00 P 13 NTT 10.85 10.85 P 14 NTT 16.75 16.75 P 17 NTT 21.08 21.08 P 18 NTT 1.98 1.98 P 19 NTT 49.94 49.94 P 20 NTT 132.38 132.38 P 21 NTT 780.10 780.10 P 22 NTT 381.33 381.33 31,657.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,502,989.63 .00 1,502,989.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 267,699.20 267,699.20 C STT 52.82 52.82 C UTT 2,890.95 2,890.95 C ZTT 13,617.15 13,617.15 C STU 524,430.32 524,430.32 P UTT 677.38 677.38 P ZTT 385.82 385.82 809,753.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 23 MTT 17,180.98 17,180.98 C 22 MTT 7,634.38 7,634.38 C 21 MTT 55.70 55.70 C 20 MTT 108.09 108.09 C 19 MTT 30.51 30.51 C 18 MTT 10.57- 10.57- C 17 MTT 10.91- 10.91- C 16 MTT .89- .89- C 16 NTT 14.96 14.96 C 17 NTT 37.67 37.67 C 18 NTT 98.75- 98.75- C 19 NTT 5.39- 5.39- C 20 NTT 45.07- 45.07- C 21 NTT 165.74 165.74 C 22 NTT 3,011.87 3,011.87 C 23 NTT 578.66 578.66 P 22 MPP 388.00 388.00 P 21 MPP 323.06 323.06 P 20 MPP 84.60 84.60 P 19 MPP 12.72 12.72 P 18 MPP 8.99 8.99 P 17 MPP 26.69 26.69 P 16 MPP 32.47 32.47 P 13 MPP .00 P 22 MTT 4,093.10 4,093.10 P 21 MTT 2,202.55 2,202.55 P 20 MTT 304.55 304.55 P 19 MTT 19.38 19.38 P 18 MTT 12.06 12.06 P 17 MTT 35.39 35.39 P 16 MTT 31.71 31.71 P 13 MTT .00 P 84 NTT .19 .19 P 90 NTT 1.23 1.23 P 99 NTT .53 .53 P 00 NTT .00 P 02 NTT 7.25 7.25 P 04 NTT 8.51 8.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 20.88 20.88 P 06 NTT .13 .13 P 07 NTT .43- .43- P 08 NTT 5.88 5.88 P 12 NTT .00 P 13 NTT 13.66 13.66 P 14 NTT 21.06 21.06 P 17 NTT 25.98 25.98 P 18 NTT 2.41 2.41 P 19 NTT 60.76 60.76 P 20 NTT 158.23 158.23 P 21 NTT 937.48 937.48 P 22 NTT 457.22 457.22 37,943.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 847,696.86 .00 847,696.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 236,871.50 236,871.50 C STT 46.74 46.74 C UTT 2,558.03 2,558.03 C ZTT 12,049.03 12,049.03 C STU 385,304.56 385,304.56 P UTT 584.52 584.52 P ZTT 332.97 332.97 637,747.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 23 MTT 2,068.82 2,068.82 C 22 MTT 925.57 925.57 C 21 MTT 6.75 6.75 C 20 MTT 13.58 13.58 C 19 MTT 3.87 3.87 C 18 MTT 1.39- 1.39- C 17 MTT 1.46- 1.46- C 16 MTT .12- .12- C 16 NTT 2.05 2.05 C 17 NTT 5.04 5.04 C 18 NTT 13.00- 13.00- C 19 NTT .68- .68- C 20 NTT 5.66- 5.66- C 21 NTT 20.06 20.06 C 22 NTT 365.15 365.15 C 23 NTT 69.68 69.68 P 22 MPP 47.04 47.04 P 21 MPP 39.11 39.11 P 20 MPP 10.62 10.62 P 19 MPP 1.61 1.61 P 18 MPP 1.18 1.18 P 17 MPP 3.58 3.58 P 16 MPP 4.45 4.45 P 13 MPP .00 P 22 MTT 496.24 496.24 P 21 MTT 266.61 266.61 P 20 MTT 38.25 38.25 P 19 MTT 2.45 2.45 P 18 MTT 1.58 1.58 P 17 MTT 4.74 4.74 P 16 MTT 4.35 4.35 P 13 MTT .00 P 84 NTT .07 .07 P 90 NTT .36 .36 P 99 NTT .12 .12 P 00 NTT .00 P 02 NTT 1.46 1.46 P 04 NTT 1.64 1.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.86 3.86 P 06 NTT .03 .03 P 07 NTT .08- .08- P 08 NTT 1.06 1.06 P 12 NTT .00 P 13 NTT 2.06 2.06 P 14 NTT 3.08 3.08 P 17 NTT 3.48 3.48 P 18 NTT .31 .31 P 19 NTT 7.70 7.70 P 20 NTT 19.86 19.86 P 21 NTT 113.48 113.48 P 22 NTT 55.43 55.43 4,593.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 642,341.34 .00 642,341.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 492,289.40 492,289.40 C STT 97.15 97.15 C UTT 5,316.35 5,316.35 C ZTT 25,041.46 25,041.46 C STU 1,098,317.21 1,098,317.21 P UTT 1,212.60 1,212.60 P ZTT 690.68 690.68 1,622,964.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 23 MTT 36,559.39 36,559.39 C 22 MTT 16,073.85 16,073.85 C 21 MTT 117.54 117.54 C 20 MTT 227.08 227.08 C 19 MTT 62.88 62.88 C 18 MTT 21.58- 21.58- C 17 MTT 22.13- 22.13- C 16 MTT 1.81- 1.81- C 23 NTT 1,231.34 1,231.34 C 22 NTT 6,341.36 6,341.36 C 21 NTT 349.71 349.71 C 20 NTT 94.69- 94.69- C 19 NTT 11.11- 11.11- C 18 NTT 201.71- 201.71- C 17 NTT 76.46 76.46 C 16 NTT 30.68 30.68 P 22 MPP 816.91 816.91 P 21 MPP 681.65 681.65 P 20 MPP 177.73 177.73 P 19 MPP 26.20 26.20 P 18 MPP 18.36 18.36 P 17 MPP 54.19 54.19 P 16 MPP 66.60 66.60 P 13 MPP .00 P 22 MTT 8,617.84 8,617.84 P 21 MTT 4,647.36 4,647.36 P 20 MTT 639.81 639.81 P 19 MTT 39.94 39.94 P 18 MTT 24.64 24.64 P 17 MTT 71.84 71.84 P 16 MTT 65.07 65.07 P 13 MTT .00 P 20 NTT 332.41 332.41 P 19 NTT 125.24 125.24 P 18 NTT 4.92 4.92 P 17 NTT 52.72 52.72 P 14 NTT 42.31 42.31 P 13 NTT 27.41 27.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 08 NTT 11.22 11.22 P 07 NTT .82- .82- P 06 NTT .25 .25 P 05 NTT 39.48 39.48 P 04 NTT 16.00 16.00 P 02 NTT 13.35 13.35 P 00 NTT .00 P 99 NTT .96 .96 P 90 NTT 2.58 2.58 P 84 NTT .48 .48 P 22 NTT 962.65 962.65 P 21 NTT 1,978.08 1,978.08 80,274.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,703,239.49 .00 1,703,239.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMN S52 001 C UWT 746.71 746.71 P UWT 106.92 106.92 853.63 GA01 GENERAL TAX LEVY JMN S52 001 C STS 11,547.39 11,547.39 C STT 2.28 2.28 C UTT 124.70 124.70 C ZTT 587.38 587.38 C STU 936,423.56 936,423.56 P UTT 27.13 27.13 P ZTT 15.47 15.47 948,727.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 23 MTT 1,433.94 1,433.94 C 22 MTT 647.53 647.53 C 21 MTT 4.71 4.71 C 20 MTT 9.18 9.18 C 19 MTT 2.53 2.53 C 18 MTT .85- .85- C 17 MTT .86- .86- C 16 MTT .07- .07- C 16 NTT 1.26 1.26 C 17 NTT 2.97 2.97 C 18 NTT 7.93- 7.93- C 19 NTT .45- .45- C 20 NTT 3.83- 3.83- C 21 NTT 14.03 14.03 C 22 NTT 255.46 255.46 C 23 NTT 48.30 48.30 P 22 MPP 32.91 32.91 P 21 MPP 27.33 27.33 P 20 MPP 7.19 7.19 P 19 MPP 1.05 1.05 P 18 MPP .72 .72 P 17 MPP 2.11 2.11 P 16 MPP 2.73 2.73 P 13 MPP .00 P 22 MTT 347.17 347.17 P 21 MTT 186.32 186.32 P 20 MTT 25.87 25.87 P 19 MTT 1.61 1.61 P 18 MTT .97 .97 P 17 MTT 2.79 2.79 P 16 MTT 2.67 2.67 P 13 MTT .00 P 84 NTT .02 .02 P 90 NTT .14 .14 P 99 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 02 NTT .64 .64 P 04 NTT .76 .76 P 05 NTT 1.81 1.81 P 06 NTT .01 .01 P 07 NTT .04- .04- P 08 NTT .52 .52 P 12 NTT .00 P 13 NTT 1.20 1.20 P 14 NTT 1.83 1.83 P 17 NTT 2.05 2.05 P 18 NTT .20 .20 P 19 NTT 5.04 5.04 P 20 NTT 13.44 13.44 P 21 NTT 79.31 79.31 P 22 NTT 38.78 38.78 3,193.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952,774.67 .00 952,774.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 142,721.63 142,721.63 C STT 28.16 28.16 C UTT 1,541.29 1,541.29 C ZTT 7,259.87 7,259.87 C STU 206,762.98 206,762.98 P UTT 345.77 345.77 P ZTT 196.98 196.98 358,856.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 23 MTT 5,420.29 5,420.29 C 22 MTT 2,289.94 2,289.94 C 21 MTT 16.67 16.67 C 20 MTT 32.34 32.34 C 19 MTT 8.95 8.95 C 18 MTT 3.06- 3.06- C 17 MTT 3.21- 3.21- C 16 MTT .27- .27- C 16 NTT 4.43 4.43 C 17 NTT 11.07 11.07 C 18 NTT 28.66- 28.66- C 19 NTT 1.58- 1.58- C 20 NTT 13.48- 13.48- C 21 NTT 49.61 49.61 C 22 NTT 903.41 903.41 C 23 NTT 182.56 182.56 P 22 MPP 116.38 116.38 P 21 MPP 96.71 96.71 P 20 MPP 25.30 25.30 P 19 MPP 3.73 3.73 P 18 MPP 2.61 2.61 P 17 MPP 7.85 7.85 P 16 MPP 9.61 9.61 P 13 MPP .00 P 22 MTT 1,227.73 1,227.73 P 21 MTT 659.29 659.29 P 20 MTT 91.12 91.12 P 19 MTT 5.68 5.68 P 18 MTT 3.50 3.50 P 17 MTT 10.41 10.41 P 16 MTT 9.39 9.39 P 13 MTT .00 P 84 NTT .03 .03 P 90 NTT .29 .29 P 99 NTT .14 .14 P 00 NTT .00 P 02 NTT 3.98 3.98 P 04 NTT 2.14 2.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 5.59 5.59 P 06 NTT .04 .04 P 07 NTT .13- .13- P 08 NTT 1.85 1.85 P 12 NTT .00 P 13 NTT 4.16 4.16 P 14 NTT 6.31 6.31 P 17 NTT 7.64 7.64 P 18 NTT .70 .70 P 19 NTT 17.81 17.81 P 20 NTT 47.34 47.34 P 21 NTT 280.61 280.61 P 22 NTT 137.14 137.14 11,653.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370,510.64 .00 370,510.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 3,071.81 3,071.81 C STT .61 .61 C UTT 33.17 33.17 C ZTT 156.26 156.26 C STU 20,166.95 20,166.95 P UTT 8.93 8.93 P ZTT 5.05 5.05 23,442.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 23 MTT 200.89 200.89 C 22 MTT 84.43 84.43 C 21 MTT .54 .54 C 20 MTT 1.26 1.26 C 19 MTT 9.37 9.37 C 18 MTT .92- .92- C 17 MTT .73- .73- C 16 MTT .00 C 16 NTT .14 .14 C 17 NTT 2.53 2.53 C 18 NTT 8.57- 8.57- C 19 NTT 1.65- 1.65- C 20 NTT .53- .53- C 21 NTT 1.61 1.61 C 22 NTT 33.31 33.31 C 23 NTT 6.76 6.76 P 22 MPP 4.30 4.30 P 21 MPP 3.13 3.13 P 20 MPP .99 .99 P 19 MPP 3.90 3.90 P 18 MPP .78 .78 P 17 MPP 1.79 1.79 P 16 MPP .32 .32 P 13 MPP .00 P 22 MTT 45.26 45.26 P 21 MTT 21.38 21.38 P 20 MTT 3.54 3.54 P 19 MTT 5.95 5.95 P 18 MTT 1.05 1.05 P 17 MTT 2.37 2.37 P 16 MTT .31 .31 P 13 MTT .00 P 84 NTT .01 .01 P 90 NTT .05 .05 P 99 NTT .01 .01 P 00 NTT .00 P 02 NTT .11 .11 P 04 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .25 .25 P 06 NTT .00 P 07 NTT .00 P 08 NTT .07 .07 P 12 NTT .00 P 13 NTT .14 .14 P 14 NTT .21 .21 P 17 NTT 1.74 1.74 P 18 NTT .20 .20 P 19 NTT 18.68 18.68 P 20 NTT 1.84 1.84 P 21 NTT 9.10 9.10 P 22 NTT 5.06 5.06 461.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,903.87 .00 23,903.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 373,803.56 373,803.56 C STT 73.76 73.76 C UTT 4,036.80 4,036.80 C ZTT 19,014.40 19,014.40 C STU 573,751.25 573,751.25 P UTT 941.32 941.32 P ZTT 536.19 536.19 972,157.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 23 MTT 7,289.07 7,289.07 C 22 MTT 3,221.79 3,221.79 C 21 MTT 23.49 23.49 C 20 MTT 46.18 46.18 C 19 MTT 12.95 12.95 C 18 MTT 4.53- 4.53- C 17 MTT 4.67- 4.67- C 16 MTT .39- .39- C 16 NTT 6.49 6.49 C 17 NTT 16.15 16.15 C 18 NTT 42.35- 42.35- C 19 NTT 2.29- 2.29- C 20 NTT 19.25- 19.25- C 21 NTT 69.89 69.89 C 22 NTT 1,271.04 1,271.04 C 23 NTT 245.50 245.50 P 22 MPP 163.74 163.74 P 21 MPP 136.24 136.24 P 20 MPP 36.14 36.14 P 19 MPP 5.39 5.39 P 18 MPP 3.85 3.85 P 17 MPP 11.44 11.44 P 16 MPP 14.08 14.08 P 13 MPP .00 P 22 MTT 1,727.33 1,727.33 P 21 MTT 928.86 928.86 P 20 MTT 130.12 130.12 P 19 MTT 8.22 8.22 P 18 MTT 5.17 5.17 P 17 MTT 15.17 15.17 P 16 MTT 13.76 13.76 P 13 MTT .00 P 90 NTT .73 .73 P 99 NTT .25 .25 P 00 NTT .00 P 02 NTT 3.71 3.71 P 04 NTT 3.62 3.62 P 05 NTT 9.46 9.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .06 .06 P 07 NTT .20- .20- P 08 NTT 2.90 2.90 P 12 NTT .00 P 13 NTT 6.10 6.10 P 14 NTT 9.47 9.47 P 17 NTT 11.14 11.14 P 18 NTT 1.04 1.04 P 19 NTT 25.77 25.77 P 20 NTT 67.60 67.60 P 21 NTT 395.36 395.36 P 22 NTT 192.95 192.95 16,058.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 988,215.82 .00 988,215.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 176,817.94 176,817.94 C STT 34.89 34.89 C UTT 1,909.50 1,909.50 C ZTT 8,994.26 8,994.26 C STU 262,118.24 262,118.24 P UTT 442.68 442.68 P ZTT 252.17 252.17 450,569.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 23 MTT 6,730.68 6,730.68 C 22 MTT 2,957.16 2,957.16 C 21 MTT 21.64 21.64 C 20 MTT 42.55 42.55 C 19 MTT 11.95 11.95 C 18 MTT 4.08- 4.08- C 17 MTT 4.13- 4.13- C 16 MTT .33- .33- C 16 NTT 5.59 5.59 C 17 NTT 14.25 14.25 C 18 NTT 38.15- 38.15- C 19 NTT 2.11- 2.11- C 20 NTT 17.75- 17.75- C 21 NTT 64.37 64.37 C 22 NTT 1,166.64 1,166.64 C 23 NTT 226.69 226.69 P 22 MPP 150.29 150.29 P 21 MPP 125.47 125.47 P 20 MPP 33.31 33.31 P 19 MPP 4.98 4.98 P 18 MPP 3.48 3.48 P 17 MPP 10.10 10.10 P 16 MPP 12.12 12.12 P 13 MPP .00 P 22 MTT 1,585.46 1,585.46 P 21 MTT 855.42 855.42 P 20 MTT 119.89 119.89 P 19 MTT 7.59 7.59 P 18 MTT 4.66 4.66 P 17 MTT 13.39 13.39 P 16 MTT 11.84 11.84 P 13 MTT .00 P 84 NTT .08 .08 P 90 NTT .42 .42 P 99 NTT .18 .18 P 00 NTT .00 P 02 NTT 2.32 2.32 P 04 NTT 2.75 2.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 6.81 6.81 P 06 NTT .04 .04 P 07 NTT .15- .15- P 08 NTT 2.06 2.06 P 12 NTT .00 P 13 NTT 4.98 4.98 P 14 NTT 7.66 7.66 P 17 NTT 9.82 9.82 P 18 NTT .93 .93 P 19 NTT 23.80 23.80 P 20 NTT 62.29 62.29 P 21 NTT 364.10 364.10 P 22 NTT 177.10 177.10 14,778.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 465,347.84 .00 465,347.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 84 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT .02 .02 P 90 NTT .10 .10 P 99 NTT .04 .04 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 23 MPP .00 C 23 MTT 16.63- 16.63- C 23 NPP .00 C 23 NTT 4.82 4.82 C SPS 13.67 13.67 C STS 329.25 329.25 C STU 11,337.81 11,337.81 C UPT 4.88 4.88 C UTT 48.77 48.77 C ZPT .00 C ZTT 5.65 5.65 P SPS 30.41 30.41 P STS 120.11 120.11 11,878.74 GA01 GENERAL TAX LEVY OHW ACR ACR C 23 MTT 42.40 42.40 C 22 MTT 21.79 21.79 C 21 MTT .22 .22 C 20 MTT .46 .46 C 19 MTT .08 .08 C 18 MTT .03- .03- C 17 MTT .03- .03- C 16 MTT .00 C 23 NTT 1.43 1.43 C 22 NTT 8.60 8.60 C 21 NTT .66 .66 C 20 NTT .19- .19- C 19 NTT .02- .02- C 18 NTT .22- .22- C 17 NTT .09 .09 C 16 NTT .04 .04 C STS 1,085.82 1,085.82 C STT .22 .22 C UTT 11.72 11.72 C ZTT 55.23 55.23 C STU 7,367.19 7,367.19 P 22 MPP 1.10 1.10 P 21 MPP 1.28 1.28 P 20 MPP .35 .35 P 19 MPP .04 .04 P 18 MPP .02 .02 P 17 MPP .07 .07 P 16 MPP .10 .10 P 13 MPP .00 P 22 MTT 11.68 11.68 P 21 MTT 8.68 8.68 P 20 MTT 1.29 1.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 19 MTT .05 .05 P 18 MTT .03 .03 P 17 MTT .09 .09 P 16 MTT .09 .09 P 13 MTT .00 P 22 NTT 1.30 1.30 P 21 NTT 3.69 3.69 P 20 NTT .67 .67 P 19 NTT .16 .16 P 18 NTT .00 P 17 NTT .07 .07 P 14 NTT .03 .03 P 13 NTT .04 .04 P 12 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .03 .03 P 02 NTT .07 .07 P 00 NTT .00 P 99 NTT .01 .01 P 90 NTT .02 .02 P 84 NTT .01 .01 P SPS 11.21 11.21 P STS 33.09 33.09 P UTT 3.14 3.14 P ZTT 1.77 1.77 8,675.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,554.43 .00 20,554.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 .00 C 23 MTT 471.52- 471.52- C 23 NPP .00 C 23 NTT 3.85 3.85 C SPS 39.67 39.67 C STS 890.83 890.83 C STU .66 .66 C UPT 7.77 7.77 C UTT 67.80 67.80 C ZPT 9.89 9.89 C ZTT 338.27 338.27 P 22 MPP .98 .98 P 21 MPP .50 .50 P 20 MPP 10.12 10.12 P 19 MPP 1.37 1.37 P 22 MTT 9.62 9.62 P 21 MTT 2.45 2.45 P 20 MTT 17.91 17.91 P 19 MTT 2.22 2.22 P SPS 189.91 189.91 P STS 286.73 286.73 P ZPT 36.32 36.32 P ZTT 91.67 91.67 1,537.02 GA01 GENERAL TAX LEVY OHZ ACR ACR C 23 MTT 167.47 167.47 C 22 MTT 74.53 74.53 C 21 MTT .56 .56 C 20 MTT 1.10 1.10 C 19 MTT .30 .30 C 18 MTT .10- .10- C 17 MTT .11- .11- C 16 MTT .01- .01- C 23 NTT 5.64 5.64 C 22 NTT 29.41 29.41 C 21 NTT 1.65 1.65 C 20 NTT .45- .45- C 19 NTT .05- .05- C 18 NTT 1.00- 1.00- C 17 NTT .39 .39 C 16 NTT .16 .16 C STS 4,289.31 4,289.31 C STT .84 .84 C UTT 46.33 46.33 C ZTT 218.19 218.19 C STU 63,720.54 63,720.54 P 22 MPP 3.79 3.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 21 MPP 3.22 3.22 P 20 MPP .86 .86 P 19 MPP .12 .12 P 18 MPP .09 .09 P 17 MPP .27 .27 P 16 MPP .34 .34 P 13 MPP .00 P 22 MTT 39.96 39.96 P 21 MTT 22.00 22.00 P 20 MTT 3.09 3.09 P 19 MTT .19 .19 P 18 MTT .12 .12 P 17 MTT .36 .36 P 16 MTT .34 .34 P 13 MTT .00 P 21 NTT 9.37 9.37 P 20 NTT 1.61 1.61 P 19 NTT .60 .60 P 18 NTT .03 .03 P 17 NTT .26 .26 P 14 NTT .24 .24 P 13 NTT .21 .21 P 12 NTT .00 P 08 NTT .09 .09 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .32 .32 P 04 NTT .12 .12 P 02 NTT .10 .10 P 00 NTT .00 P 99 NTT .01 .01 P 22 NTT 4.47 4.47 P SPS 38.33 38.33 P STS 113.12 113.12 P UTT 10.74 10.74 P ZTT 6.12 6.12 68,815.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,352.20 .00 70,352.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHY ACR ACR C SPS .00 C STS .00 .00 GA01 GENERAL TAX LEVY OHY ACR ACR C 23 MTT 3.71 3.71 C 22 MTT 1.74 1.74 C 21 MTT .00 C 20 MTT .01 .01 C 19 MTT .00 C 18 MTT .00 C 17 MTT .00 C 16 MTT .00 C 23 NTT .13 .13 C 22 NTT .68 .68 C 21 NTT .01 .01 C 20 NTT .01- .01- C 19 NTT .00 C 18 NTT .00 C 17 NTT .00 C 16 NTT .00 C STS 94.96 94.96 C STT .02 .02 C UTT 1.02 1.02 C ZTT 4.83 4.83 C STU 27.28 27.28 P 22 MPP .09 .09 P 21 MPP .02 .02 P 20 MPP .01 .01 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 13 MPP .00 P 22 MTT .93 .93 P 21 MTT .14 .14 P 20 MTT .02 .02 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 13 MTT .00 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 22 NTT .10 .10 P 21 NTT .06 .06 P SPS .89 .89 P STS 2.62 2.62 P UTT .26 .26 P ZTT .14 .14 139.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139.68 .00 139.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 562.93 562.93 C STT .11 .11 C UTT 6.08 6.08 C ZTT 28.63 28.63 C STU 161.80 161.80 P SPS 5.28 5.28 P STS 15.59 15.59 P UTT 1.46 1.46 P ZTT .87 .87 782.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 782.75 .00 782.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C STU 95.10 95.10 95.10 GA01 GENERAL TAX LEVY OII ACR ACR C STS 199.64 199.64 C STT .05 .05 C UTT 2.16 2.16 C ZTT 10.16 10.16 C STU 308.99 308.99 P SPS 1.87 1.87 P STS 5.53 5.53 P UTT .53 .53 P ZTT .29 .29 529.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 624.32 .00 624.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 101.60- 101.60- C 23 NPP .00 C 23 NTT 377.46- 377.46- C SPS 45.93 45.93 C STS 1,337.42 1,337.42 C STU 12,335.01 12,335.01 C UPT 1.59 1.59 C UTT 12.21 12.21 P SPS 2.75 2.75 P STS 13.45 13.45 13,269.30 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 4,358.45 4,358.45 C STT .86 .86 C UTT 47.06 47.06 C ZTT 221.70 221.70 C STU 73,523.18 73,523.18 P SPS 34.69 34.69 P STS 102.32 102.32 P UTT 9.71 9.71 P ZTT 5.50 5.50 78,303.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,572.77 .00 91,572.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 8.33 8.33 C STS 158.85 158.85 C STU 263.12 263.12 C ZPT .00 C ZTT 8.59 8.59 438.89 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 688.20 688.20 C STT .12 .12 C UTT 7.44 7.44 C ZTT 35.01 35.01 C STU 7,831.08 7,831.08 P SPS 6.49 6.49 P STS 19.25 19.25 P UTT 1.83 1.83 P ZTT 1.09 1.09 8,590.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,029.40 .00 9,029.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .00 P 05 NTT .05 .05 P 04 NTT .01 .01 P 02 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT XCC .00 P 84 NTT XCC .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 08 NTT .05 .05 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .16 .16 P 04 NTT .05 .05 P 02 NTT .04 .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT .01 XCC .01 P 84 NTT XCC .00 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 71.06 XCC .18 70.88 C 22 MTT 30.38 XCC .08 30.30 C 21 MTT .22 XCC .22 C 20 MTT .42 XCC .42 C 19 MTT .12 XCC .12 C 18 MTT .04- XCC .04- C 17 MTT .04- XCC .04- C 16 MTT XCC .00 C 23 NTT 2.39 XCC .01 2.38 C 22 NTT 11.99 XCC .03 11.96 C 21 NTT .65 XCC .65 C 20 NTT .17- XCC .17- C 19 NTT .02- XCC .02- C 18 NTT .38- XCC .38- C 17 NTT .15 XCC .15 C 16 NTT .06 XCC .06 C STS 1,819.97 XCC 4.55 1,815.42 C STT .36 XCC .36 C UTT 19.65 XCC .05 19.60 C ZTT 92.57 XCC .23 92.34 C STU 3,054.74 XCC 7.64 3,047.10 P 22 MPP 1.54 XCC 1.54 P 21 MPP 1.27 XCC 1.27 P 20 MPP .33 XCC .33 P 19 MPP .05 XCC .05 P 18 MPP .03 XCC .03 P 17 MPP .11 XCC .11 P 16 MPP .13 XCC .13 P 13 MPP XCC .00 P 22 MTT 16.29 16.29 P 21 MTT 8.62 8.62 P 20 MTT 1.19 1.19 P 19 MTT .07 .07 P 18 MTT .05 .05 P 17 MTT .14 .14 P 16 MTT .13 .13 P 13 MTT .00 P 22 NTT 1.82 1.82 P 21 NTT 3.66 3.66 P 20 NTT .62 .62 P 19 NTT .24 .24 P 18 NTT .01 .01 P 17 NTT .10 .10 P 14 NTT .09 .09 P 13 NTT .07 .07 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .00 P 05 NTT .12 .12 P 04 NTT .04 .04 P 02 NTT .04 .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 4.36 XCC 4.36 P ZTT 2.43 XCC 2.43 5,134.91 SR01 ROAD MAINTENANCE SFY 190 190 C STA 2,515.00 2,515.00 P SPA 173.11 173.11 P STA 402.40 402.40 3,090.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,238.19 12.77 8,225.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 90 NTT .02 .02 P 84 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 490.39 XCC 1.23 489.16 C 22 MTT 197.23 XCC .49 196.74 C 21 MTT 1.26 XCC 1.26 C 20 MTT 2.26 XCC .01 2.25 C 19 MTT .62 XCC .62 C 18 MTT .20- XCC .20- C 17 MTT .20- XCC .20- C 16 MTT .02- XCC .02- C 23 NTT 16.52 XCC .04 16.48 C 22 NTT 77.80 XCC .19 77.61 C 21 NTT 3.77 XCC .01 3.76 C 20 NTT .94- XCC .94- C 19 NTT .11- XCC .11- C 18 NTT 1.82- XCC 1.82- C 17 NTT .68 XCC .68 C 16 NTT .26 XCC .26 C STS 12,560.04 XCC 31.40 12,528.64 C STT 2.49 XCC 2.49 C UTT 135.64 XCC .34 135.30 C ZTT 638.90 XCC 1.60 637.30 C STU 17,024.10 XCC 42.56 16,981.54 P 22 MPP 10.03 XCC .03 10.00 P 21 MPP 7.34 XCC .02 7.32 P 20 MPP 1.77 XCC 1.77 P 19 MPP .26 XCC .26 P 18 MPP .17 XCC .17 P 17 MPP .48 XCC .48 P 16 MPP .56 XCC .56 P 13 MPP XCC .00 P 22 MTT 105.74 105.74 P 21 MTT 50.08 50.08 P 20 MTT 6.37 6.37 P 19 MTT .40 .40 P 18 MTT .22 .22 P 17 MTT .65 .65 P 16 MTT .54 .54 P 13 MTT .00 P 22 NTT 11.81 11.81 P 21 NTT 21.32 21.32 P 20 NTT 3.30 3.30 P 19 NTT 1.24 1.24 P 18 NTT .04 .04 P 17 NTT .48 .48 P 14 NTT .32 .32 P 13 NTT .27 .27 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .33 .33 P 07 NTT .03- .03- P 06 NTT .00 P 05 NTT .86 .86 P 04 NTT .29 .29 P 02 NTT .24 .24 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 90 NTT XCC .00 P 84 NTT XCC .00 P UTT 28.42 XCC .07 28.35 P ZTT 16.19 XCC .03 16.16 31,340.36 SP01 PARK MAINTENANCE SGD 200 200 C STA 3,571.50 3,571.50 P SPA 211.43 211.43 P STA 518.40 518.40 4,301.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,719.71 78.02 35,641.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 269.52 XCC .67 268.85 C 22 MTT 114.54 XCC .29 114.25 C 21 MTT .90 XCC .90 C 20 MTT 1.75 XCC 1.75 C 19 MTT .50 XCC .50 C 18 MTT .17- XCC .17- C 17 MTT .18- XCC .18- C 16 MTT .01- XCC .01- C 23 NTT 9.08 XCC .02 9.06 C 22 NTT 45.19 XCC .11 45.08 C 21 NTT 2.67 XCC .01 2.66 C 20 NTT .73- XCC .73- C 19 NTT .09- XCC .09- C 18 NTT 1.56- XCC 1.56- C 17 NTT .63 XCC .63 C 16 NTT .24 XCC .24 C STS 6,903.10 XCC 17.26 6,885.84 C STT 1.35 XCC 1.35 C UTT 74.55 XCC .19 74.36 C ZTT 351.14 XCC .88 350.26 C STU 16,123.77 XCC 40.31 16,083.46 P 22 MPP 5.82 XCC .01 5.81 P 21 MPP 5.21 XCC .01 5.20 P 20 MPP 1.37 XCC 1.37 P 19 MPP .21 XCC .21 P 18 MPP .14 XCC .14 P 17 MPP .44 XCC .44 P 16 MPP .53 XCC .53 P 13 MPP XCC .00 P 22 MTT 61.41 61.41 P 21 MTT 35.50 35.50 P 20 MTT 4.93 4.93 P 19 MTT .31 .31 P 18 MTT .19 .19 P 17 MTT .58 .58 P 16 MTT .53 .53 P 13 MTT .00 P 22 NTT 6.86 6.86 P 21 NTT 15.11 15.11 P 20 NTT 2.57 2.57 P 19 NTT 1.00 1.00 P 18 NTT .04 .04 P 17 NTT .43 .43 P 14 NTT .35 .35 P 13 NTT .31 .31 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .44 .44 P 07 NTT .03- .03- P 06 NTT .01 .01 P 05 NTT 1.47 1.47 P 04 NTT .51 .51 P 02 NTT .45 .45 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 90 NTT .04 XCC .04 P 84 NTT XCC .00 P UTT 16.51 XCC .05 16.46 P ZTT 9.42 XCC .02 9.40 24,009.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,068.89 59.83 24,009.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 1.51 XCC 1.51 C 22 MTT .72 XCC .72 C 21 MTT .01 XCC .01 C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 23 NTT .05 XCC .05 C 22 NTT .29 XCC .29 C 21 NTT .02 XCC .02 C 20 NTT .01- XCC .01- C 19 NTT XCC .00 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 38.60 XCC .10 38.50 C STT .01 XCC .01 C UTT .41 XCC .41 C ZTT 1.97 XCC 1.97 C STU 432.41 XCC 1.08 431.33 P 22 MPP .04 XCC .04 P 21 MPP .03 XCC .03 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 13 MPP XCC .00 P 22 MTT .39 .39 P 21 MTT .21 .21 P 20 MTT .03 .03 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .01 .01 P 16 MTT .00 P 13 MTT .00 P 21 NTT .09 .09 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 08 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT XCC .00 P 84 NTT XCC .00 P 22 NTT .04 .04 P UTT .10 XCC .10 P ZTT .05 XCC .05 475.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 477.03 1.18 475.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 08 NTT 3.03 3.03 P 07 NTT .20- .20- P 06 NTT .06 .06 P 05 NTT 9.16 9.16 P 04 NTT 3.04 3.04 P 02 NTT 2.45 2.45 P 00 NTT .00 P 99 NTT .29 .29 P 90 NTT .16 .16 P 84 NTT .03 .03 18.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.02 .00 18.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 06 NTT .00 P 05 NTT .15 .15 P 04 NTT .05 .05 P 02 NTT .04 .04 P 00 NTT .00 P 99 NTT .00 P 90 NTT .00 P 84 NTT .00 P 08 NTT .03 .03 P 07 NTT .01- .01- .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 90 NTT .01 XCC .01 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .00 P 05 NTT .11 .11 P 04 NTT .03 .03 P 02 NTT .03 .03 P 00 NTT .00 P 99 NTT .01 .01 P 90 NTT .00 P 84 NTT .00 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 08 NTT .05 .05 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .18 .18 P 04 NTT .07 .07 P 02 NTT .06 .06 P 00 NTT .00 P 99 NTT .00 P 90 NTT .00 P 84 NTT .00 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .00 P 05 NTT .12 .12 P 04 NTT .04 .04 P 02 NTT .03 .03 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT .01 XCC .01 P 84 NTT XCC .00 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 158.11 XCC .40 157.71 C 22 MTT 71.08 XCC .18 70.90 C 21 MTT .51 XCC .51 C 20 MTT 1.02 XCC 1.02 C 19 MTT .30 XCC .30 C 18 MTT .10- XCC .10- C 17 MTT .11- XCC .11- C 16 MTT .01- XCC .01- C 23 NTT 5.32 XCC .01 5.31 C 22 NTT 28.04 XCC .07 27.97 C 21 NTT 1.52 XCC 1.52 C 20 NTT .42- XCC .42- C 19 NTT .05- XCC .05- C 18 NTT .93- XCC .93- C 17 NTT .38 XCC .38 C 16 NTT .16 XCC .16 C STS 4,049.41 XCC 10.12 4,039.29 C STT .81 XCC .81 C UTT 43.73 XCC .11 43.62 C ZTT 205.98 XCC .51 205.47 C STU 21,420.67 XCC 53.55 21,367.12 P 22 MPP 3.61 XCC .01 3.60 P 21 MPP 2.97 XCC .01 2.96 P 20 MPP .79 XCC .79 P 19 MPP .12 XCC .12 P 18 MPP .09 XCC .09 P 17 MPP .27 XCC .27 P 16 MPP .34 XCC .34 P 13 MPP XCC .00 P 22 MTT 38.10 38.10 P 21 MTT 20.27 20.27 P 20 MTT 2.87 2.87 P 19 MTT .18 .18 P 18 MTT .11 .11 P 17 MTT .35 .35 P 16 MTT .34 .34 P 13 MTT .00 P 22 NTT 4.26 4.26 P 21 NTT 8.62 8.62 P 20 NTT 1.49 1.49 P 19 NTT .58 .58 P 18 NTT .02 .02 P 17 NTT .26 .26 P 14 NTT .21 .21 P 13 NTT .19 .19 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .09 .09 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .28 .28 P 04 NTT .10 .10 P 02 NTT .09 .09 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 10.23 XCC .02 10.21 P ZTT 5.84 XCC .01 5.83 26,023.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,088.12 65.00 26,023.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 12.50 XCC .03 12.47 C 22 MTT 5.95 XCC .01 5.94 C 21 MTT .05 XCC .05 C 20 MTT .09 XCC .09 C 19 MTT .02 XCC .02 C 18 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 23 NTT .42 XCC .42 C 22 NTT 2.34 XCC .01 2.33 C 21 NTT .14 XCC .14 C 20 NTT .04- XCC .04- C 19 NTT .01- XCC .01- C 18 NTT .09- XCC .09- C 17 NTT .04 XCC .04 C 16 NTT .01 XCC .01 C STS 320.18 XCC .80 319.38 C STT .06 XCC .06 C UTT 3.46 XCC .01 3.45 C ZTT 16.29 XCC .04 16.25 C STU 1,285.64 XCC 3.21 1,282.43 P 22 MPP .30 XCC .30 P 21 MPP .28 XCC .28 P 20 MPP .08 XCC .08 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 13 MPP XCC .00 P 22 MTT 3.20 3.20 P 21 MTT 1.85 1.85 P 20 MTT .27 .27 P 19 MTT .02 .02 P 18 MTT .02 .02 P 17 MTT .04 .04 P 16 MTT .01 .01 P 13 MTT .00 P 22 NTT .36 .36 P 21 NTT .79 .79 P 20 NTT .14 .14 P 19 NTT .06 .06 P 18 NTT .00 P 17 NTT .03 .03 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .01 .01 P 02 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT XCC .00 P 84 NTT XCC .00 P UTT .86 XCC .86 P ZTT .47 XCC .47 1,651.85 SS01 SEWER STANDBY EAP 310 310 C STA 5.15 5.15 5.15 SW01 WATER STANDBY EAS 310 310 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,676.26 4.11 1,672.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT .00 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT .00 P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT .00 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 90 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 13 MPP .00 P 13 MTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 02 NTT .00 P 00 NTT .00 P 99 NTT .00 P 90 NTT .00 P 84 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 05 NTT .78 .78 P 04 NTT .28 .28 P 02 NTT .22 .22 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 90 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 08 NTT .24 .24 P 07 NTT .02- .02- P 06 NTT .00 1.56 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 81.20 81.20 81.20 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 136.61 136.61 C UTA 192.08 192.08 P SPA 780.23 780.23 P STA 1,817.26 1,817.26 2,926.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,008.94 .00 3,008.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 32.21 XCC .08 32.13 C 22 MTT 14.03 XCC .04 13.99 C 21 MTT .10 XCC .10 C 20 MTT .20 XCC .20 C 19 MTT .06 XCC .06 C 18 MTT .01- XCC .01- C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 23 NTT 1.09 XCC 1.09 C 22 NTT 5.54 XCC .01 5.53 C 21 NTT .30 XCC .30 C 20 NTT .09- XCC .09- C 19 NTT .01- XCC .01- C 18 NTT .18- XCC .18- C 17 NTT .07 XCC .07 C 16 NTT .03 XCC .03 C STS 825.08 XCC 2.06 823.02 C STT .16 XCC .16 C UTT 8.91 XCC .02 8.89 C ZTT 41.97 XCC .10 41.87 C STU 1,503.22 XCC 3.76 1,499.46 P 22 MPP .71 XCC .71 P 21 MPP .58 XCC .58 P 20 MPP .15 XCC .15 P 19 MPP .03 XCC .03 P 18 MPP .02 XCC .02 P 17 MPP .05 XCC .05 P 16 MPP .06 XCC .06 P 13 MPP XCC .00 P 22 MTT 7.52 7.52 P 21 MTT 4.01 4.01 P 20 MTT .56 .56 P 19 MTT .03 .03 P 18 MTT .02 .02 P 17 MTT .07 .07 P 16 MTT .06 .06 P 13 MTT .00 P 21 NTT 1.71 1.71 P 20 NTT .29 .29 P 19 NTT .11 .11 P 18 NTT .01 .01 P 17 NTT .05 .05 P 14 NTT .02 .02 P 13 NTT .02 .02 P 12 NTT .00 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .01 .01 P 02 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT XCC .00 P 84 NTT XCC .00 P 22 NTT .84 .84 P UTT 2.02 XCC 2.02 P ZTT 1.17 XCC 1.17 2,446.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,452.84 6.07 2,446.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .05- XCC .05- C 16 MTT .01- XCC .01- C 17 NTT .17 XCC .17 C 16 NTT .07 XCC .07 P 17 MPP .13 .13 P 16 MPP .15 .15 P 13 MPP .00 P 17 MTT .16 .16 P 16 MTT .15 .15 P 13 MTT .00 P 17 NTT .11 .11 P 14 NTT .10 .10 P 13 NTT .09 .09 P 12 NTT .00 P 08 NTT .54 .54 P 07 NTT .03- .03- P 06 NTT .01 .01 P 05 NTT 1.66 1.66 P 04 NTT .55 .55 P 02 NTT .43 .43 P 00 NTT .00 P 99 NTT .03 .03 P 90 NTT .04 .04 P 84 NTT .00 4.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.30 .00 4.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 08 NTT .11 .11 P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .25 .25 P 04 NTT .08 .08 P 02 NTT .07 .07 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT XCC .00 P 84 NTT XCC .00 .51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .51 .00 .51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 23.69 XCC .06 23.63 C 22 MTT 10.53 XCC .03 10.50 C 21 MTT .07 XCC .07 C 20 MTT .15 XCC .15 C 19 MTT .04 XCC .04 C 18 MTT .02- XCC .02- C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 23 NTT .79 XCC .79 C 22 NTT 4.16 XCC .01 4.15 C 21 NTT .23 XCC .23 C 20 NTT .06- XCC .06- C 19 NTT XCC .00 C 18 NTT .14- XCC .14- C 17 NTT .05 XCC .05 C 16 NTT .02 XCC .02 C STS 606.74 XCC 1.52 605.22 C STT .13 XCC .13 C UTT 6.56 XCC .02 6.54 C ZTT 30.86 XCC .08 30.78 C STU 871.11 XCC 2.18 868.93 P 22 MPP .54 XCC .54 P 21 MPP .45 XCC .45 P 20 MPP .12 XCC .12 P 19 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 17 MPP .03 XCC .03 P 16 MPP .05 XCC .05 P 13 MPP XCC .00 P 22 MTT 5.64 5.64 P 21 MTT 3.01 3.01 P 20 MTT .42 .42 P 19 MTT .03 .03 P 18 MTT .01 .01 P 17 MTT .05 .05 P 16 MTT .04 .04 P 13 MTT .00 P 22 NTT .63 .63 P 21 NTT 1.28 1.28 P 20 NTT .22 .22 P 19 NTT .09 .09 P 18 NTT .00 P 17 NTT .04 .04 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .01 .01 P 02 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.52 XCC 1.52 P ZTT .88 XCC .88 1,566.20 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 2,073.26 2,073.26 P SPA 167.79 167.79 P STA 570.88 570.88 2,811.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,382.03 3.90 4,378.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 1,091.42 XCC 2.73 1,088.69 C 22 MTT 488.43 XCC 1.22 487.21 C 21 MTT 3.64 XCC .01 3.63 C 20 MTT 7.22 XCC .02 7.20 C 19 MTT 2.05 XCC .01 2.04 C 18 MTT .70- XCC .70- C 17 MTT .74- XCC .74- C 16 MTT .06- XCC .06- C 23 NTT 36.76 XCC .09 36.67 C 22 NTT 192.69 XCC .48 192.21 C 21 NTT 10.81 XCC .03 10.78 C 20 NTT 3.01- XCC .01- 3.00- C 19 NTT .36- XCC .36- C 18 NTT 6.51- XCC .02- 6.49- C 17 NTT 2.56 XCC .01 2.55 C 16 NTT 1.04 XCC 1.04 C STS 27,953.41 XCC 69.88 27,883.53 C STT 5.50 XCC .01 5.49 C UTT 301.87 XCC .75 301.12 C ZTT 1,421.91 XCC 3.55 1,418.36 C STU 51,302.53 XCC 128.26 51,174.27 P 22 MPP 24.82 XCC .06 24.76 P 21 MPP 21.07 XCC .05 21.02 P 20 MPP 5.65 XCC .01 5.64 P 19 MPP .85 XCC .85 P 18 MPP .60 XCC .60 P 17 MPP 1.81 XCC 1.81 P 16 MPP 2.25 XCC .01 2.24 P 13 MPP XCC .00 P 22 MTT 261.87 261.87 P 21 MTT 143.66 143.66 P 20 MTT 20.33 20.33 P 19 MTT 1.30 1.30 P 18 MTT .80 .80 P 17 MTT 2.40 2.40 P 16 MTT 2.20 2.20 P 13 MTT .00 P 22 NTT 29.25 29.25 P 21 NTT 61.15 61.15 P 20 NTT 10.56 10.56 P 19 NTT 4.07 4.07 P 18 NTT .16 .16 P 17 NTT 1.76 1.76 P 14 NTT 1.45 1.45 P 13 NTT 1.23 1.23 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .61 .61 P 07 NTT .05- .05- P 06 NTT .01 .01 P 05 NTT 1.93 1.93 P 04 NTT .63 .63 P 02 NTT .49 .49 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 90 NTT .11 XCC .11 P 84 NTT .02 XCC .02 P UTT 70.35 XCC .16 70.19 P ZTT 40.08 XCC .09 39.99 83,316.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,523.92 207.40 83,316.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 48.41 XCC .12 48.29 C 22 MTT 22.03 XCC .06 21.97 C 21 MTT .16 XCC .16 C 20 MTT .33 XCC .33 C 19 MTT .09 XCC .09 C 18 MTT .03- XCC .03- C 17 MTT .03- XCC .03- C 16 MTT XCC .00 C 23 NTT 1.63 XCC 1.63 C 22 NTT 8.69 XCC .02 8.67 C 21 NTT .49 XCC .49 C 20 NTT .14- XCC .14- C 19 NTT .02- XCC .02- C 18 NTT .31- XCC .31- C 17 NTT .11 XCC .11 C 16 NTT .04 XCC .04 C STS 1,239.99 XCC 3.10 1,236.89 C STT .25 XCC .25 C UTT 13.39 XCC .03 13.36 C ZTT 63.08 XCC .16 62.92 C STU 17,015.72 XCC 42.54 16,973.18 P 22 MPP 1.12 XCC 1.12 P 21 MPP .95 XCC .95 P 20 MPP .25 XCC .25 P 19 MPP .04 XCC .04 P 18 MPP .02 XCC .02 P 17 MPP .09 XCC .09 P 16 MPP .10 XCC .10 P 13 MPP XCC .00 P 22 MTT 11.81 11.81 P 21 MTT 6.49 6.49 P 20 MTT .93 .93 P 19 MTT .06 .06 P 18 MTT .04 .04 P 17 MTT .11 .11 P 16 MTT .10 .10 P 13 MTT .00 P 21 NTT 2.76 2.76 P 20 NTT .49 .49 P 19 NTT .18 .18 P 18 NTT .01 .01 P 17 NTT .08 .08 P 14 NTT .07 .07 P 13 NTT .06 .06 P 12 NTT .00 P 08 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .00 P 05 NTT .08 .08 P 04 NTT .02 .02 P 02 NTT .03 .03 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 22 NTT 1.32 1.32 P UTT 3.14 XCC 3.14 P ZTT 1.77 XCC 1.77 18,400.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,446.05 46.03 18,400.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 256.40 XCC .64 255.76 C 22 MTT 116.14 XCC .29 115.85 C 21 MTT .85 XCC .85 C 20 MTT 1.68 XCC 1.68 C 19 MTT .48 XCC .48 C 18 MTT .16- XCC .16- C 17 MTT .17- XCC .17- C 16 MTT .02- XCC .02- C 23 NTT 8.64 XCC .02 8.62 C 22 NTT 45.82 XCC .11 45.71 C 21 NTT 2.53 XCC .01 2.52 C 20 NTT .70- XCC .70- C 19 NTT .08- XCC .08- C 18 NTT 1.52- XCC 1.52- C 17 NTT .60 XCC .60 C 16 NTT .24 XCC .24 C STS 6,567.05 XCC 16.42 6,550.63 C STT 1.29 XCC 1.29 C UTT 70.92 XCC .18 70.74 C ZTT 334.05 XCC .84 333.21 C STU 10,727.08 XCC 26.82 10,700.26 P 22 MPP 5.90 XCC .01 5.89 P 21 MPP 4.94 XCC .01 4.93 P 20 MPP 1.32 XCC 1.32 P 19 MPP .19 XCC .19 P 18 MPP .14 XCC .14 P 17 MPP .41 XCC .41 P 16 MPP .52 XCC .52 P 13 MPP XCC .00 P 22 MTT 62.27 62.27 P 21 MTT 33.70 33.70 P 20 MTT 4.75 4.75 P 19 MTT .30 .30 P 18 MTT .18 .18 P 17 MTT .55 .55 P 16 MTT .51 .51 P 13 MTT .00 P 22 NTT 6.95 6.95 P 21 NTT 14.35 14.35 P 20 NTT 2.46 2.46 P 19 NTT .95 .95 P 18 NTT .04 .04 P 17 NTT .41 .41 P 14 NTT .33 .33 P 13 NTT .28 .28 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .14 .14 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .48 .48 P 04 NTT .17 .17 P 02 NTT .12 .12 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P UTT 16.73 XCC .05 16.68 P ZTT 9.54 XCC .02 9.52 18,254.38 SS01 SEWER STANDBY EBM 420 420 C STA 45.45 45.45 P SPA 3.11 3.11 P STA 15.15 15.15 63.71 SU02 DELQ WATER USER CHG ECB 420 420 C STA 475.62 475.62 C UTA 361.88 361.88 837.50 SW01 WATER STANDBY ECB 420 420 C STA 45.45 45.45 P SPA 3.11 3.11 P STA 15.15 15.15 63.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,264.72 45.42 19,219.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 31.04 XCC .08 30.96 C 22 MTT 13.22 XCC .03 13.19 C 21 MTT .10 XCC .10 C 20 MTT .18 XCC .18 C 19 MTT .05 XCC .05 C 18 MTT .02- XCC .02- C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 23 NTT 1.05 XCC 1.05 C 22 NTT 5.21 XCC .01 5.20 C 21 NTT .28 XCC .28 C 20 NTT .07- XCC .07- C 19 NTT .01- XCC .01- C 18 NTT .16- XCC .16- C 17 NTT .06 XCC .06 C 16 NTT .03 XCC .03 C STS 795.01 XCC 1.99 793.02 C STT .16 XCC .16 C UTT 8.59 XCC .02 8.57 C ZTT 40.44 XCC .10 40.34 C STU 1,293.75 XCC 3.23 1,290.52 P 22 MPP .68 XCC .68 P 21 MPP .55 XCC .55 P 20 MPP .14 XCC .14 P 19 MPP .03 XCC .03 P 18 MPP .02 XCC .02 P 17 MPP .05 XCC .05 P 16 MPP .05 XCC .05 P 13 MPP XCC .00 P 22 MTT 7.09 7.09 P 21 MTT 3.70 3.70 P 20 MTT .51 .51 P 19 MTT .03 .03 P 18 MTT .02 .02 P 17 MTT .06 .06 P 16 MTT .05 .05 P 13 MTT .00 P 21 NTT 1.57 1.57 P 20 NTT .27 .27 P 19 NTT .10 .10 P 18 NTT .00 P 17 NTT .04 .04 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .00 P 08 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .00 P 05 NTT .05 .05 P 04 NTT .01 .01 P 02 NTT .02 .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT XCC .00 P 84 NTT XCC .00 P 22 NTT .80 .80 P UTT 1.94 XCC 1.94 P ZTT 1.05 XCC 1.05 2,202.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,207.79 5.46 2,202.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 19.25 XCC .05 19.20 C 22 MTT 8.52 XCC .02 8.50 C 21 MTT .06 XCC .06 C 20 MTT .12 XCC .12 C 19 MTT .03 XCC .03 C 18 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 23 NTT .64 XCC .64 C 22 NTT 3.36 XCC .01 3.35 C 21 NTT .18 XCC .18 C 20 NTT .05- XCC .05- C 19 NTT .01- XCC .01- C 18 NTT .10- XCC .10- C 17 NTT .04 XCC .04 C 16 NTT .01 XCC .01 C STS 492.82 XCC 1.23 491.59 C STT .10 XCC .10 C UTT 5.32 XCC .01 5.31 C ZTT 25.07 XCC .06 25.01 C STU 678.77 XCC 1.70 677.07 P 22 MPP .43 XCC .43 P 21 MPP .35 XCC .35 P 20 MPP .10 XCC .10 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .03 XCC .03 P 16 MPP .04 XCC .04 P 13 MPP XCC .00 P 22 MTT 4.56 4.56 P 21 MTT 2.42 2.42 P 20 MTT .33 .33 P 19 MTT .03 .03 P 18 MTT .02 .02 P 17 MTT .04 .04 P 16 MTT .03 .03 P 13 MTT .00 P 22 NTT .51 .51 P 21 NTT 1.03 1.03 P 20 NTT .17 .17 P 19 NTT .07 .07 P 18 NTT .00 P 17 NTT .03 .03 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .01 .01 P 02 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.21 XCC 1.21 P ZTT .74 XCC .74 1,243.30 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,446.98 3.08 1,443.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 37.38 XCC .09 37.29 C 22 MTT 16.05 XCC .04 16.01 C 21 MTT .11 XCC .11 C 20 MTT .23 XCC .23 C 19 MTT .07 XCC .07 C 18 MTT .02- XCC .02- C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 23 NTT 1.26 XCC 1.26 C 22 NTT 6.34 XCC .02 6.32 C 21 NTT .35 XCC .35 C 20 NTT .10- XCC .10- C 19 NTT .01- XCC .01- C 18 NTT .19- XCC .19- C 17 NTT .07 XCC .07 C 16 NTT .03 XCC .03 C STS 957.47 XCC 2.39 955.08 C STT .19 XCC .19 C UTT 10.34 XCC .03 10.31 C ZTT 48.70 XCC .12 48.58 C STU 51,902.05 XCC 129.76 51,772.29 P 22 MPP .81 XCC .81 P 21 MPP .67 XCC .67 P 20 MPP .18 XCC .18 P 19 MPP .03 XCC .03 P 18 MPP .01 XCC .01 P 17 MPP .05 XCC .05 P 16 MPP .06 XCC .06 P 13 MPP XCC .00 P 22 MTT 8.61 8.61 P 21 MTT 4.56 4.56 P 20 MTT .64 .64 P 19 MTT .04 .04 P 18 MTT .02 .02 P 17 MTT .07 .07 P 16 MTT .06 .06 P 13 MTT .00 P 22 NTT .96 .96 P 21 NTT 1.94 1.94 P 20 NTT .34 .34 P 19 NTT .13 .13 P 18 NTT .01 .01 P 17 NTT .05 .05 P 14 NTT .04 .04 P 13 NTT .04 .04 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.19 2.19 P 07 NTT .15- .15- P 06 NTT .05 .05 P 05 NTT 7.16 7.16 P 04 NTT 2.43 2.43 P 02 NTT 2.03 2.03 P 00 NTT XCC .00 P 99 NTT .15 XCC .15 P 90 NTT XCC .00 P 84 NTT XCC .00 P UTT 2.32 XCC 2.32 P ZTT 1.30 XCC 1.30 52,884.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,017.10 132.45 52,884.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 90 NTT .02 XCC .02 P 84 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .11 .11 P 04 NTT .04 .04 P 02 NTT .02 .02 P 00 NTT .00 P 99 NTT .01 .01 P 90 NTT .01 .01 P 84 NTT .00 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 316.48 XCC .79 315.69 C 22 MTT 140.11 XCC .35 139.76 C 21 MTT 1.03 XCC 1.03 C 20 MTT 2.01 XCC .01 2.00 C 19 MTT .57 XCC .57 C 18 MTT .20- XCC .20- C 17 MTT .21- XCC .21- C 16 MTT .02- XCC .02- C 23 NTT 10.66 XCC .03 10.63 C 22 NTT 55.27 XCC .14 55.13 C 21 NTT 3.04 XCC .01 3.03 C 20 NTT .83- XCC .83- C 19 NTT .10- XCC .10- C 18 NTT 1.83- XCC 1.83- C 17 NTT .72 XCC .72 C 16 NTT .29 XCC .29 C STS 8,105.68 XCC 20.26 8,085.42 C STT 1.60 XCC 1.60 C UTT 87.53 XCC .22 87.31 C ZTT 412.31 XCC 1.03 411.28 C STU 11,335.00 XCC 28.34 11,306.66 P 22 MPP 7.13 XCC .02 7.11 P 21 MPP 5.94 XCC .01 5.93 P 20 MPP 1.57 XCC 1.57 P 19 MPP .23 XCC .23 P 18 MPP .17 XCC .17 P 17 MPP .51 XCC .51 P 16 MPP .63 XCC .63 P 13 MPP XCC .00 P 22 MTT 75.12 75.12 P 21 MTT 40.49 40.49 P 20 MTT 5.66 5.66 P 19 MTT .36 .36 P 18 MTT .22 .22 P 17 MTT .67 .67 P 16 MTT .62 .62 P 13 MTT .00 P 21 NTT 17.23 17.23 P 20 NTT 2.93 2.93 P 19 NTT 1.13 1.13 P 18 NTT .04 .04 P 17 NTT .50 .50 P 14 NTT .41 .41 P 13 NTT .37 .37 P 12 NTT .00 P 08 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .52 .52 P 04 NTT .17 .17 P 02 NTT .15 XCC .15 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 22 NTT 8.39 8.39 P UTT 20.15 XCC .05 20.10 P ZTT 11.47 XCC .02 11.45 20,620.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,672.06 51.28 20,620.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 8.42 XCC .02 8.40 C 22 MTT 3.71 XCC .01 3.70 C 21 MTT .02 XCC .02 C 20 MTT .05 XCC .05 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 23 NTT .29 XCC .29 C 22 NTT 1.47 XCC 1.47 C 21 NTT .08 XCC .08 C 20 NTT .03- XCC .03- C 19 NTT XCC .00 C 18 NTT .04- XCC .04- C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C STS 215.74 XCC .54 215.20 C STT .05 XCC .05 C UTT 2.33 XCC .01 2.32 C ZTT 10.98 XCC .03 10.95 C STU 498.25 XCC 1.25 497.00 P 22 MPP .18 XCC .18 P 21 MPP .15 XCC .15 P 20 MPP .04 XCC .04 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP .02 XCC .02 P 13 MPP XCC .00 P 22 MTT 1.99 1.99 P 21 MTT 1.01 1.01 P 20 MTT .14 .14 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .02 .02 P 16 MTT .02 .02 P 13 MTT .00 P 22 NTT .22 .22 P 21 NTT .44 .44 P 20 NTT .08 .08 P 19 NTT .03 .03 P 18 NTT .00 P 17 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT XCC .00 P 84 NTT XCC .00 P UTT .55 XCC .55 P ZTT .29 XCC .29 744.78 SW01 WATER STANDBY EBY 135 135 C STA 75.30 75.30 75.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 821.94 1.86 820.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 10.51 XCC .03 10.48 C 22 MTT 4.71 XCC .01 4.70 C 21 MTT .04 XCC .04 C 20 MTT .06 XCC .06 C 19 MTT .02 XCC .02 C 18 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 23 NTT .35 XCC .35 C 22 NTT 1.85 XCC 1.85 C 21 NTT .10 XCC .10 C 20 NTT .02- XCC .02- C 19 NTT .01- XCC .01- C 18 NTT .06- XCC .06- C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C STS 269.03 XCC .67 268.36 C STT .04 XCC .04 C UTT 2.91 XCC .01 2.90 C ZTT 13.68 XCC .03 13.65 C STU 335.47 XCC .84 334.63 P 22 MPP .24 XCC .24 P 21 MPP .19 XCC .19 P 20 MPP .05 XCC .05 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 13 MPP XCC .00 P 22 MTT 2.52 2.52 P 21 MTT 1.35 1.35 P 20 MTT .19 .19 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .02 .02 P 16 MTT .02 .02 P 13 MTT .00 P 20 NTT .09 .09 P 19 NTT .04 .04 P 18 NTT .00 P 17 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .00 P 08 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT XCC .00 P 84 NTT XCC .00 P 22 NTT .28 .28 P 21 NTT .57 .57 P UTT .67 XCC .67 P ZTT .44 XCC .44 643.90 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 4,128.30 4,128.30 P SPA 573.31 573.31 P STA 1,313.55 1,313.55 6,015.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,660.65 1.59 6,659.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT .42 XCC .42 C 22 MTT .19 XCC .19 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 23 NTT .01 XCC .01 C 22 NTT .08 XCC .08 C 21 NTT .01 XCC .01 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 10.89 XCC .03 10.86 C STT XCC .00 C UTT .12 XCC .12 C ZTT .56 XCC .56 C STU 24.94 XCC .06 24.88 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 17 MPP XCC .00 P 16 MPP XCC .00 P 13 MPP XCC .00 P 22 MTT .10 .10 P 21 MTT .05 .05 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 13 MTT .00 P 22 NTT .01 .01 P 21 NTT .02 .02 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT XCC .00 P UTT .02 XCC .02 P ZTT .01 XCC .01 37.38 SU01 DELQ WATER USER CHG ECA 165 165 C UTA 330.43 330.43 330.43 SW01 WATER STANDBY ECA 165 165 C STA 827.85 827.85 827.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,195.75 .09 1,195.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 16 MTT .36- XCC .36- .36- GA01 GENERAL TAX LEVY MPP 897 170 P 08 NTT .33 .33 P 07 NTT .02- .02- P 06 NTT .01 .01 P 05 NTT .77 .77 P 04 NTT .24 .24 P 02 NTT .18 .18 P 00 NTT .00 P 99 NTT .01 .01 P 90 NTT .05 .05 P 84 NTT .00 1.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.21 .00 1.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 07 NTT .00 P 06 NTT .00 P 05 NTT .17 .17 P 04 NTT .06 .06 P 02 NTT .06 .06 P 00 NTT .00 P 99 NTT .01 .01 P 90 NTT .00 P 84 NTT .00 P 08 NTT .06 .06 .36 SP01 PARK MAINTENANCE SYR 205 205 C STA 932.15 932.15 P SPA 89.97 89.97 P STA 236.90 236.90 1,259.02 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,384.65 1,384.65 P SPA 133.58 133.58 P STA 351.90 351.90 1,870.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,129.51 .00 3,129.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 6.44 XCC .02 6.42 C 22 MTT 2.79 XCC .01 2.78 C 21 MTT .02 XCC .02 C 20 MTT .04 XCC .04 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 23 NTT .22 XCC .22 C 22 NTT 1.10 XCC 1.10 C 21 NTT .06 XCC .06 C 20 NTT .02- XCC .02- C 19 NTT XCC .00 C 18 NTT .04- XCC .04- C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 164.83 XCC .41 164.42 C STT .03 XCC .03 C UTT 1.78 XCC 1.78 C ZTT 8.38 XCC .02 8.36 C STU 231.42 XCC .58 230.84 P 22 MPP .14 XCC .14 P 21 MPP .12 XCC .12 P 20 MPP .03 XCC .03 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP .01 XCC .01 P 13 MPP XCC .00 P 22 MTT 1.50 1.50 P 21 MTT .79 .79 P 20 MTT .10 .10 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .01 .01 P 13 MTT .00 P 22 NTT .17 .17 P 21 NTT .34 .34 P 20 NTT .05 .05 P 19 NTT .02 .02 P 18 NTT .00 P 17 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT XCC .00 P 84 NTT XCC .00 P UTT .39 XCC .39 P ZTT .24 XCC .24 420.00 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,304.72 1,304.72 1,304.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,725.76 1.04 1,724.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 41.45 XCC .10 41.35 C 22 MTT 17.57 XCC .04 17.53 C 21 MTT .12 XCC .12 C 20 MTT .24 XCC .24 C 19 MTT .07 XCC .07 C 18 MTT .02- XCC .02- C 17 MTT .03- XCC .03- C 16 MTT XCC .00 C 23 NTT 1.40 XCC 1.40 C 22 NTT 6.93 XCC .02 6.91 C 21 NTT .36 XCC .36 C 20 NTT .10- XCC .10- C 19 NTT .01- XCC .01- C 18 NTT .20- XCC .20- C 17 NTT .08 XCC .08 C 16 NTT .03 XCC .03 C STS 1,061.67 XCC 2.65 1,059.02 C STT .22 XCC .22 C UTT 11.46 XCC .03 11.43 C ZTT 54.01 XCC .14 53.87 C STU 1,502.93 XCC 3.76 1,499.17 P 22 MPP .90 XCC .90 P 21 MPP .71 XCC .71 P 20 MPP .18 XCC .18 P 19 MPP .03 XCC .03 P 18 MPP .02 XCC .02 P 17 MPP .06 XCC .06 P 16 MPP .06 XCC .06 P 13 MPP XCC .00 P 22 MTT 9.42 9.42 P 21 MTT 4.83 4.83 P 20 MTT .66 .66 P 19 MTT .04 .04 P 18 MTT .02 .02 P 17 MTT .07 .07 P 16 MTT .06 .06 P 13 MTT .00 P 22 NTT 1.05 1.05 P 21 NTT 2.05 2.05 P 20 NTT .35 .35 P 19 NTT .13 .13 P 18 NTT .01 .01 P 17 NTT .06 .06 P 14 NTT .05 .05 P 13 NTT .04 .04 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .00 P 05 NTT .06 .06 P 04 NTT .02 .02 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 2.56 XCC 2.56 P ZTT 1.39 XCC 1.39 2,716.32 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 190.65 190.65 190.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,913.71 6.74 2,906.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 4,111.69 4,111.69 P SPA 26.82 26.82 P STA 130.83 130.83 4,269.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,269.34 .00 4,269.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 604.50 604.50 P SPA 35.07 35.07 P STA 97.65 97.65 737.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 737.22 .00 737.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 1,003.58 1,003.58 1,003.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,003.58 .00 1,003.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 136.35 136.35 136.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136.35 .00 136.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 2,293.60 2,293.60 2,293.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,293.60 .00 2,293.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 115.12 XCC .29 114.83 C 22 MTT 49.89 XCC .12 49.77 C 21 MTT .35 XCC .35 C 20 MTT .64 XCC .64 C 19 MTT .18 XCC .18 C 18 MTT .06- XCC .06- C 17 MTT .06- XCC .06- C 16 MTT .01- XCC .01- C 23 NTT 3.87 XCC .01 3.86 C 22 NTT 19.68 XCC .05 19.63 C 21 NTT 1.04 XCC 1.04 C 20 NTT .27- XCC .27- C 19 NTT .03- XCC .03- C 18 NTT .55- XCC .55- C 17 NTT .21 XCC .21 C 16 NTT .09 XCC .09 C STS 2,948.42 XCC 7.37 2,941.05 C STT .58 XCC .58 C UTT 31.84 XCC .08 31.76 C ZTT 149.98 XCC .37 149.61 C STU 6,195.27 XCC 15.49 6,179.78 P 22 MPP 2.53 XCC .01 2.52 P 21 MPP 2.02 XCC .01 2.01 P 20 MPP .51 XCC .51 P 19 MPP .07 XCC .07 P 18 MPP .05 XCC .05 P 17 MPP .15 XCC .15 P 16 MPP .19 XCC .19 P 13 MPP XCC .00 P 22 MTT 26.75 26.75 P 21 MTT 13.82 13.82 P 20 MTT 1.82 1.82 P 19 MTT .11 .11 P 18 MTT .07 .07 P 17 MTT .21 .21 P 16 MTT .19 .19 P 13 MTT .00 P 22 NTT 2.99 2.99 P 21 NTT 5.88 5.88 P 20 NTT .94 .94 P 19 NTT .36 .36 P 18 NTT .01 .01 P 17 NTT .15 .15 P 14 NTT .12 .12 P 13 NTT .11 .11 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .05 .05 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .16 .16 P 04 NTT .05 .05 P 02 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT XCC .00 P 84 NTT XCC .00 P UTT 7.17 XCC .02 7.15 P ZTT 4.11 XCC .01 4.10 9,562.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,586.80 23.83 9,562.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 3.12 XCC .01 3.11 C 22 MTT 1.21 XCC 1.21 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 23 NTT .11 XCC .11 C 22 NTT .48 XCC .48 C 21 NTT .01 XCC .01 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .06- XCC .06- C 17 NTT .03 XCC .03 C 16 NTT .01 XCC .01 C STS 80.05 XCC .20 79.85 C STT .01 XCC .01 C UTT .87 XCC .87 C ZTT 4.07 XCC .01 4.06 C STU 864.98 XCC 2.16 862.82 P 22 MPP .07 XCC .07 P 21 MPP .03 XCC .03 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .01 XCC .01 P 17 MPP .02 XCC .02 P 16 MPP .03 XCC .03 P 13 MPP XCC .00 P 22 MTT .65 .65 P 21 MTT .18 .18 P 20 MTT .00 P 19 MTT .00 P 18 MTT .01 .01 P 17 MTT .02 .02 P 16 MTT .02 .02 P 13 MTT .00 P 22 NTT .07 .07 P 21 NTT .08 .08 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .00 P 05 NTT .13 .13 P 04 NTT .04 .04 P 02 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .19 XCC .19 P ZTT .09 XCC .09 954.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 956.62 2.38 954.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 13 MPP .00 P 13 MTT .00 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 P 02 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 90 NTT .00 P 84 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 14.12 XCC .04 14.08 C 22 MTT 6.20 XCC .02 6.18 C 21 MTT .05 XCC .05 C 20 MTT .09 XCC .09 C 19 MTT .02 XCC .02 C 18 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 23 NTT .48 XCC .48 C 22 NTT 2.45 XCC .01 2.44 C 21 NTT .14 XCC .14 C 20 NTT .03- XCC .03- C 19 NTT .01- XCC .01- C 18 NTT .08- XCC .08- C 17 NTT .03 XCC .03 C 16 NTT .01 XCC .01 C STS 361.62 XCC .90 360.72 C STT .08 XCC .08 C UTT 3.90 XCC .01 3.89 C ZTT 18.39 XCC .05 18.34 C STU 757.72 XCC 1.89 755.83 P 22 MPP .31 XCC .31 P 21 MPP .26 XCC .26 P 20 MPP .07 XCC .07 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 13 MPP XCC .00 P 22 MTT 3.32 3.32 P 21 MTT 1.77 1.77 P 20 MTT .24 .24 P 19 MTT .02 .02 P 18 MTT .01 .01 P 17 MTT .03 .03 P 16 MTT .02 .02 P 13 MTT .00 P 22 NTT .38 .38 P 21 NTT .76 .76 P 20 NTT .13 .13 P 19 NTT .05 .05 P 18 NTT .01 .01 P 17 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 90 NTT XCC .00 P 84 NTT XCC .00 P UTT .90 XCC .90 P ZTT .52 XCC .52 1,171.19 SU01 DELQ WTR USER CHG ECY 350 350 C UTA 484.56 484.56 484.56 SW01 WATER STANDBY ECY 350 350 C STA 150.30 150.30 150.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,808.97 2.92 1,806.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SU01 DELINQUENT WATER USER FEE EDD 360 360 C UTA 237.74 237.74 237.74 SW01 WATER AVAILABILITY EDD 360 360 C STA 451.50 451.50 P SPA 12.37 12.37 P STA 60.30 60.30 524.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761.91 .00 761.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 05 NTT .12 .12 P 04 NTT .04 .04 P 02 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .00 .23 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 994.94 994.94 P SPA 27.53 27.53 P STA 134.27 134.27 1,156.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,156.97 .00 1,156.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 13 MPP .00 P 13 MTT .00 P 84 NTT .00 P 90 NTT .00 P 99 NTT .00 P 00 NTT .00 P 02 NTT .01 .01 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT .00 P 90 NTT .00 P 99 NTT .00 P 00 NTT .00 P 02 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT XCC .00 P 02 NTT .04 XCC .04 P 04 NTT .06 .06 P 05 NTT .17 .17 P 06 NTT .00 P 07 NTT .01- .01- P 08 NTT .05 .05 .33 SS01 SEWER AVAILABILITY EFP 485 485 P SPA 57.61 57.61 P STA 121.20 121.20 178.81 SU01 DELQ SEWER USER CHG EFP 485 485 P SPA 382.65 382.65 P STA 1,058.80 1,058.80 1,441.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,620.59 .00 1,620.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 107.74 107.74 107.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107.74 .00 107.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 21.95 XCC .05 21.90 C 22 MTT 9.66 XCC .02 9.64 C 21 MTT .07 XCC .07 C 20 MTT .15 XCC .15 C 19 MTT .05 XCC .05 C 18 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 23 NTT .73 XCC .73 C 22 NTT 3.81 XCC .01 3.80 C 21 NTT .22 XCC .22 C 20 NTT .07- XCC .07- C 19 NTT .01- XCC .01- C 18 NTT .16- XCC .16- C 17 NTT .06 XCC .06 C 16 NTT .03 XCC .03 C STS 562.21 XCC 1.41 560.80 C STT .11 XCC .11 C UTT 6.07 XCC .02 6.05 C ZTT 28.60 XCC .07 28.53 C STU 3,581.05 XCC 8.95 3,572.10 P 22 MPP .49 XCC .49 P 21 MPP .43 XCC .43 P 20 MPP .11 XCC .11 P 19 MPP .03 XCC .03 P 18 MPP .02 XCC .02 P 17 MPP .05 XCC .05 P 16 MPP .06 XCC .06 P 13 MPP XCC .00 P 22 MTT 5.18 5.18 P 21 MTT 2.92 2.92 P 20 MTT .43 .43 P 19 MTT .03 .03 P 18 MTT .02 .02 P 17 MTT .06 .06 P 16 MTT .06 .06 P 13 MTT .00 P 22 NTT .57 .57 P 21 NTT 1.24 1.24 P 20 NTT .22 .22 P 19 NTT .10 .10 P 18 NTT .00 P 17 NTT .05 .05 P 14 NTT .05 .05 P 13 NTT .04 .04 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .06 .06 P 04 NTT .02 .02 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.38 XCC 1.38 P ZTT .81 XCC .81 4,218.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,228.97 10.53 4,218.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 06 NTT .00 P 05 NTT .11 .11 P 04 NTT .04 .04 P 02 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT .01 XCC .01 P 84 NTT XCC .00 P 08 NTT .03 .03 P 07 NTT .00 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 90 NTT XCC .00 .01 SU01 CSA 82 SEWER USER 495 000 1804 C STA 1,634.76 1,634.76 1,634.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,634.77 .00 1,634.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT .01 XCC .01 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 468.03 XCC 1.17 466.86 C 22 MTT 204.61 XCC .51 204.10 C 21 MTT 1.47 XCC 1.47 C 20 MTT 2.88 XCC .01 2.87 C 19 MTT .80 XCC .80 C 18 MTT .27- XCC .27- C 17 MTT .28- XCC .28- C 16 MTT .02- XCC .02- C 23 NTT 15.77 XCC .04 15.73 C 22 NTT 80.72 XCC .20 80.52 C 21 NTT 4.37 XCC .01 4.36 C 20 NTT 1.20- XCC 1.20- C 19 NTT .14- XCC .14- C 18 NTT 2.54- XCC .01- 2.53- C 17 NTT .97 XCC .97 C 16 NTT .38 XCC .38 C STS 11,987.18 XCC 29.97 11,957.21 C STT 2.36 XCC 2.36 C UTT 129.46 XCC .32 129.14 C ZTT 609.76 XCC 1.52 608.24 C STU 21,940.03 XCC 54.85 21,885.18 P 22 MPP 10.40 XCC .03 10.37 P 21 MPP 8.53 XCC .02 8.51 P 20 MPP 2.26 XCC .01 2.25 P 19 MPP .33 XCC .33 P 18 MPP .23 XCC .23 P 17 MPP .68 XCC .68 P 16 MPP .83 XCC .83 P 13 MPP XCC .00 P 22 MTT 109.70 109.70 P 21 MTT 58.19 58.19 P 20 MTT 8.11 8.11 P 19 MTT .51 .51 P 18 MTT .31 .31 P 17 MTT .91 .91 P 16 MTT .81 .81 P 13 MTT .00 P 22 NTT 12.26 12.26 P 21 NTT 24.76 24.76 P 20 NTT 4.21 4.21 P 19 NTT 1.60 1.60 P 18 NTT .06 .06 P 17 NTT .67 .67 P 14 NTT .53 .53 P 13 NTT .44 .44 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .21 .21 P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .79 .79 P 04 NTT .26 .26 P 02 NTT .22 XCC .22 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P UTT 29.46 XCC .07 29.39 P ZTT 16.82 XCC .03 16.79 35,649.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,738.49 88.75 35,649.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,349.95 1,349.95 P SPA 88.83 88.83 P STA 243.60 243.60 1,682.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,682.38 .00 1,682.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 124.57 124.57 P STA 126.45 126.45 251.02 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C UTA 428.86 428.86 428.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 679.88 .00 679.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 943.95 943.95 P SPA 68.97 68.97 P STA 243.60 243.60 1,256.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,256.52 .00 1,256.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 183.60 183.60 P SPA 6.30 6.30 P STA 30.60 30.60 220.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220.50 .00 220.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 158.85 158.85 158.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158.85 .00 158.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 300.45 300.45 300.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.45 .00 300.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 60.60 60.60 P SPA 6.68 6.68 P STA 30.30 30.30 97.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97.58 .00 97.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.15 .00 15.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 1,000.60 1,000.60 1,000.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.60 .00 1,000.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 3,073.95 3,073.95 P SPA 230.15 230.15 P STA 543.95 543.95 3,848.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,848.05 .00 3,848.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 535.30 535.30 P SPA 46.99 46.99 P STA 124.55 124.55 706.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 706.84 .00 706.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 810.60 810.60 810.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 810.60 .00 810.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 214.09 214.09 214.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214.09 .00 214.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 1,125.45 1,125.45 1,125.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125.45 .00 1,125.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 1,075.05 1,075.05 1,075.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,075.05 .00 1,075.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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: 562 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 394.41 394.41 394.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394.41 .00 394.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 497.16 497.16 497.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 497.16 .00 497.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 491.16 491.16 491.16 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C UTA 178.95 178.95 P UTA 231.59 231.59 410.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 901.70 .00 901.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 478.11 478.11 P SPA 25.63 25.63 P STA 56.07 56.07 559.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 559.81 .00 559.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 484.12 484.12 484.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484.12 .00 484.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 457.35 457.35 457.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 457.35 .00 457.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 374.81 374.81 374.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374.81 .00 374.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 2,786.90 2,786.90 P SPA 270.57 270.57 P STA 683.56 683.56 3,741.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,741.03 .00 3,741.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 624.20 624.20 624.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 624.20 .00 624.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 1,142.18 1,142.18 1,142.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,142.18 .00 1,142.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 593.85 593.85 593.85 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 5,854.06 5,854.06 5,854.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,447.91 .00 6,447.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 411.86 411.86 411.86 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 254.90 254.90 254.90 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 350.53 350.53 350.53 SR02 CSA 70 R-3A ERWIN LAKE 5TH LN IMP 230 000 1558 C STA 167.14 167.14 167.14 SR03 CSA 70 R-3A ERWIN LAKE 5TH LN O&M 230 000 1558 C STA 11.15 11.15 11.15 SR04 CSA 70 ZONE R-50 - MERCURY WAY IMP 471 000 1745 C STA 634.47 634.47 634.47 SR05 CSA 70 ZONE R-50 - MERCURY WAY O&M 471 000 1745 C STA 315.40 315.40 315.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,145.45 .00 2,145.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 15,480.47 15,480.47 C 22 MTT 6,828.60 XCC 17.07 6,811.53 C 21 MTT 47.78 XCC .12 47.66 C 20 MTT 93.89 XCC .23 93.66 C 19 MTT 26.11 XCC .07 26.04 C 18 MTT 9.06- XCC .02- 9.04- C 17 MTT 6.82- XCC .02- 6.80- C 16 MTT .28- XCC .28- C 23 NTT 521.39 521.39 C 22 NTT 2,693.98 XCC 6.73 2,687.25 C 21 NTT 142.14 XCC .36 141.78 C 20 NTT 39.15- XCC .10- 39.05- C 19 NTT 4.61- XCC .01- 4.60- C 18 NTT 84.68- XCC .21- 84.47- C 17 NTT 23.56 XCC .06 23.50 C 16 NTT 4.79 XCC .01 4.78 C STS 396,487.70 XCC 991.22 395,496.48 C STT 78.24 XCC .20 78.04 C UTT 4,281.76 XCC 10.70 4,271.06 C ZTT 20,168.28 XCC 50.42 20,117.86 C STU 935,888.22 935,888.22 C XDL 1,450.89 1,450.89 C XDN 224.98 224.98 C XDS 24,985.54 24,985.54 C XDU 269.78 269.78 C XDZ 1,270.69 1,270.69 P 22 MPP 347.05 347.05 P 21 MPP 277.06 277.06 P 20 MPP 73.48 73.48 P 19 MPP 10.88 10.88 P 18 MPP 7.70 7.70 P 17 MPP 16.70 16.70 P 16 MPP 10.38 10.38 P 13 MPP .00 P 22 MTT 3,661.09 3,661.09 P 21 MTT 1,888.88 1,888.88 P 20 MTT 264.55 264.55 P 19 MTT 16.58 16.58 P 18 MTT 10.34 10.34 P 17 MTT 22.13 22.13 P 16 MTT 10.15 10.15 P 13 MTT .00 P 22 NTT 408.96 408.96 P 21 NTT 803.98 803.98 P 20 NTT 137.45 137.45 P 19 NTT 52.00 52.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 18 NTT 2.07 2.07 P 17 NTT 16.24 16.24 P 14 NTT 6.52 6.52 P 13 NTT 5.40 5.40 P 12 NTT .00 P UTT 983.45 XCC 1.41 982.04 P ZTT 560.13 XCC 1.25 558.88 P XDL 432.57 432.57 P XDN 107.02 107.02 P XDS 15.30 15.30 P XDZ .41 .41 P XPM 67.44 67.44 P XPZ 1.31 1.31 P XSP 32.59 32.59 P XUP .16 .16 1,419,994.67 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 23 MTT 7,791.38 7,791.38 C 22 MTT 3,430.58 XCC 8.58 3,422.00 C 21 MTT 24.93 XCC .06 24.87 C 20 MTT 48.78 XCC .12 48.66 C 19 MTT 13.82 XCC .03 13.79 C 18 MTT 4.71- XCC .01- 4.70- C 17 MTT 4.98- XCC .01- 4.97- C 16 MTT .41- XCC .41- C 23 NTT 262.42 262.42 C 22 NTT 1,353.41 XCC 3.38 1,350.03 C 21 NTT 74.18 XCC .19 73.99 C 20 NTT 20.34- XCC .05- 20.29- C 19 NTT 2.44- XCC .01- 2.43- C 18 NTT 44.02- XCC .11- 43.91- C 17 NTT 17.17 XCC .04 17.13 C 16 NTT 6.95 XCC .02 6.93 C STS 199,553.71 XCC 498.88 199,054.83 C STT 39.38 XCC .10 39.28 C UTT 2,155.03 XCC 5.39 2,149.64 C ZTT 10,150.77 XCC 25.38 10,125.39 C STU 295,385.86 295,385.86 P 22 MPP 174.35 174.35 P 21 MPP 144.59 144.59 P 20 MPP 38.18 38.18 P 19 MPP 5.75 5.75 P 18 MPP 4.01 4.01 P 17 MPP 12.17 12.17 P 16 MPP 15.10 15.10 P 13 MPP .00 P 22 MTT 1,839.27 1,839.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 985.81 985.81 P 20 MTT 137.44 137.44 P 19 MTT 8.78 8.78 P 18 MTT 5.38 5.38 P 17 MTT 16.14 16.14 P 16 MTT 14.74 14.74 P 13 MTT .00 P 22 NTT 205.45 205.45 P 21 NTT 419.59 419.59 P 20 NTT 71.40 71.40 P 19 NTT 27.51 27.51 P 18 NTT 1.07 1.07 P 17 NTT 11.84 11.84 P 14 NTT 7.30 7.30 P 13 NTT 6.35 6.35 P 12 NTT .00 P UTT 494.09 XCC .70 493.39 P ZTT 281.42 XCC .62 280.80 524,615.90 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 23 MTT 6,392.01 6,392.01 C 22 MTT 2,806.86 XCC 7.02 2,799.84 C 21 MTT 20.68 XCC .05 20.63 C 20 MTT 40.67 XCC .10 40.57 C 19 MTT 11.53 XCC .03 11.50 C 18 MTT 2.71- XCC .01- 2.70- C 17 MTT 2.84- XCC .01- 2.83- C 16 MTT .24- XCC .24- C 23 NTT 215.28 215.28 C 22 NTT 1,107.34 XCC 2.77 1,104.57 C 21 NTT 61.55 XCC .15 61.40 C 20 NTT 16.95- XCC .04- 16.91- C 19 NTT 2.04- XCC .01- 2.03- C 18 NTT 25.24- XCC .06- 25.18- C 17 NTT 9.82 XCC .02 9.80 C 16 NTT 3.92 XCC .01 3.91 C STS 163,712.74 XCC 409.28 163,303.46 C STT 32.31 XCC .09 32.22 C UTT 1,767.98 XCC 4.42 1,763.56 C ZTT 8,327.63 XCC 20.82 8,306.81 C STU 313,225.90 313,225.90 P 22 MPP 142.65 142.65 P 21 MPP 119.96 119.96 P 20 MPP 31.83 31.83 P 19 MPP 4.81 4.81 P 18 MPP 2.30 2.30 P 17 MPP 6.96 6.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 16 MPP 8.50 8.50 P 13 MPP .00 P 22 MTT 1,504.87 1,504.87 P 21 MTT 817.85 817.85 P 20 MTT 114.57 114.57 P 19 MTT 7.32 7.32 P 18 MTT 3.08 3.08 P 17 MTT 9.22 9.22 P 16 MTT 8.31 8.31 P 13 MTT .00 P 21 NTT 348.11 348.11 P 20 NTT 59.53 59.53 P 19 NTT 22.96 22.96 P 18 NTT .62 .62 P 17 NTT 6.77 6.77 P 14 NTT 5.36 5.36 P 13 NTT 4.55 4.55 P 12 NTT .00 P 22 NTT 168.10 168.10 P UTT 404.22 XCC .58 403.64 P ZTT 230.27 XCC .52 229.75 501,273.19 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 23 MTT 4,086.65 4,086.65 C 22 MTT 1,740.51 XCC 4.35 1,736.16 C 21 MTT 12.05 XCC .03 12.02 C 20 MTT 23.14 XCC .06 23.08 C 19 MTT 6.46 XCC .02 6.44 C 18 MTT 2.17- XCC .01- 2.16- C 17 MTT 2.27- XCC .01- 2.26- C 16 MTT .18- XCC .18- C 23 NTT 137.64 137.64 C 22 NTT 686.66 XCC 1.72 684.94 C 21 NTT 35.84 XCC .09 35.75 C 20 NTT 9.65- XCC .02- 9.63- C 19 NTT 1.14- XCC 1.14- C 18 NTT 20.29- XCC .05- 20.24- C 17 NTT 7.85 XCC .02 7.83 C 16 NTT 3.10 XCC .01 3.09 C STS 104,667.80 XCC 261.67 104,406.13 C STT 20.65 XCC .06 20.59 C UTT 1,130.33 XCC 2.83 1,127.50 C ZTT 5,324.17 XCC 13.31 5,310.86 C STU 140,020.02 140,020.02 P 22 MPP 88.46 88.46 P 21 MPP 69.87 69.87 P 20 MPP 18.11 18.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 MPP 2.69 2.69 P 18 MPP 1.84 1.84 P 17 MPP 5.57 5.57 P 16 MPP 6.73 6.73 P 13 MPP .00 P 22 MTT 933.16 933.16 P 21 MTT 476.34 476.34 P 20 MTT 65.21 65.21 P 19 MTT 4.10 4.10 P 18 MTT 2.48 2.48 P 17 MTT 7.38 7.38 P 16 MTT 6.58 6.58 P 13 MTT .00 P 22 NTT 104.24 104.24 P 21 NTT 202.75 202.75 P 20 NTT 33.87 33.87 P 19 NTT 12.87 12.87 P 18 NTT .49 .49 P 17 NTT 5.42 5.42 P 14 NTT 4.51 4.51 P 13 NTT 3.89 3.89 P 12 NTT .00 P UTT 250.69 XCC .35 250.34 P ZTT 142.75 XCC .31 142.44 260,032.43 GA05 SBCFPD-ADMIN FPD 106 100 C 23 MTT 5,143.63 5,143.63 C 22 MTT 2,263.09 XCC 5.66 2,257.43 C 21 MTT 16.74 XCC .04 16.70 C 20 MTT 33.02 XCC .08 32.94 C 19 MTT 9.32 XCC .02 9.30 C 18 MTT 3.12- XCC .01- 3.11- C 17 MTT 3.15- XCC .01- 3.14- C 16 MTT .24- XCC .24- C 23 NTT 173.24 173.24 C 22 NTT 892.82 XCC 2.23 890.59 C 21 NTT 49.80 XCC .12 49.68 C 20 NTT 13.77- XCC .03- 13.74- C 19 NTT 1.65- XCC 1.65- C 18 NTT 29.17- XCC .07- 29.10- C 17 NTT 10.86 XCC .03 10.83 C 16 NTT 4.10 XCC .01 4.09 C STS 131,739.29 XCC 329.35 131,409.94 C STT 26.00 XCC .06 25.94 C UTT 1,422.68 XCC 3.56 1,419.12 C ZTT 6,701.23 XCC 16.75 6,684.48 C STU 155,276.46 155,276.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 22 MPP 115.01 115.01 P 21 MPP 97.06 97.06 P 20 MPP 25.84 25.84 P 19 MPP 3.88 3.88 P 18 MPP 2.66 2.66 P 17 MPP 7.69 7.69 P 16 MPP 8.89 8.89 P 13 MPP .00 P 22 MTT 1,213.34 1,213.34 P 21 MTT 661.76 661.76 P 20 MTT 93.03 93.03 P 19 MTT 5.92 5.92 P 18 MTT 3.56 3.56 P 17 MTT 10.20 10.20 P 16 MTT 8.68 8.68 P 13 MTT .00 P 22 NTT 135.53 135.53 P 21 NTT 281.67 281.67 P 20 NTT 48.33 48.33 P 19 NTT 18.57 18.57 P 18 NTT .71 .71 P 17 NTT 7.49 7.49 P 14 NTT 5.94 5.94 P 13 NTT 5.11 5.11 P 12 NTT .00 P UTT 325.92 XCC .45 325.47 P ZTT 185.69 XCC .40 185.29 306,625.02 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 4.31 4.31 P STA 4.65 4.65 8.96 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 71.78 71.78 P STA 70.76 70.76 142.54 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 16,669.13 16,669.13 P SPA 1,731.57 1,731.57 P STA 4,015.79 4,015.79 22,416.49 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 47.25 47.25 P STA 51.90 51.90 99.15 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P ZTA 139.89 139.89 139.89 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 43,047.63 43,047.63 P SPA 2,171.73 2,171.73 P STA 6,294.07 6,294.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 51,513.43 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 70,971.71 70,971.71 P SPA 1,861.15 1,861.15 P STA 6,092.48 6,092.48 78,925.34 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 10,396.66 10,396.66 P SPA 2,155.61 2,155.61 P STA 5,030.02 5,030.02 17,582.29 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 57,997.03 57,997.03 C STB 85.92 85.92 P SPA 167.46 167.46 P STA 662.50 662.50 58,912.91 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 50.51 50.51 P STA 52.20 52.20 102.71 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 26,807.72 26,807.72 C STB .00 P SPA 815.88 815.88 P STA 2,125.53 2,125.53 29,749.13 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 90,650.37 90,650.37 P SPA 3,634.12 3,634.12 P STA 9,781.79 9,781.79 104,066.28 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 182,415.19 182,415.19 C STB .00 P SPA 7,796.98 7,796.98 P STA 24,686.10 24,686.10 214,898.27 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 134,556.16 134,556.16 P SPA 7,023.95 7,023.95 P STA 22,147.74 22,147.74 163,727.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,757,538.35 2,711.90 3,754,826.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 08 NTT 4.64 4.64 P 07 NTT .33- .33- P 06 NTT .09 .09 P 05 NTT 14.73 14.73 P 04 NTT 4.99 4.99 P 02 NTT 4.02 XCC .01 4.01 P 00 NTT XCC .00 P 99 NTT .28 XCC .28 P 90 NTT .34 XCC .34 P 84 NTT .06 XCC .06 28.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28.82 .01 28.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 90 NTT .24 XCC .24 P 84 NTT .02 XCC .02 .26 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .03 XCC .03 P 84 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 06 NTT .00 P 05 NTT .23 .23 P 04 NTT .08 .08 P 02 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 84 NTT XCC .00 P 08 NTT .06 .06 P 07 NTT .00 .46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .46 .00 .46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 90 NTT .01 XCC .01 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 08 NTT 2.08 2.08 P 07 NTT .15- .15- P 06 NTT .05 .05 P 05 NTT 7.41 7.41 P 04 NTT 2.56 2.56 P 02 NTT 2.13 XCC .01 2.12 P 00 NTT XCC .00 P 99 NTT .15 XCC .15 P 90 NTT .20 XCC .20 P 84 NTT .04 XCC .04 14.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.47 .01 14.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 05 NTT .37 .37 P 04 NTT .13 .13 P 02 NTT .12 XCC .12 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 84 NTT XCC .00 .65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .65 .00 .65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 08 NTT 1.27 1.27 P 07 NTT .09- .09- P 06 NTT .02 .02 P 05 NTT 4.15 4.15 P 04 NTT 1.39 1.39 P 02 NTT 1.17 1.17 P 00 NTT .00 P 99 NTT .09 .09 P 90 NTT .07 .07 P 84 NTT .02 .02 8.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.09 .00 8.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 04 NTT .24 .24 P 02 NTT .21 XCC .21 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 90 NTT .05 XCC .05 P 84 NTT .01 XCC .01 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 1,274.98 XCC 3.19 1,271.79 C 22 MTT 553.48 XCC 1.38 552.10 C 21 MTT 3.93 XCC .01 3.92 C 20 MTT 7.67 XCC .02 7.65 C 19 MTT 2.16 XCC .01 2.15 C 18 MTT .73- XCC .73- C 17 MTT .76- XCC .76- C 16 MTT .06- XCC .06- C 23 NTT 42.95 XCC .11 42.84 C 22 NTT 218.36 XCC .55 217.81 C 21 NTT 11.70 XCC .03 11.67 C 20 NTT 3.20- XCC .01- 3.19- C 19 NTT .38- XCC .38- C 18 NTT 6.83- XCC .02- 6.81- C 17 NTT 2.64 XCC .01 2.63 C 16 NTT 1.05 XCC 1.05 C STS 32,654.78 XCC 81.64 32,573.14 C STT 6.44 XCC .02 6.42 C UTT 352.65 XCC .88 351.77 C ZTT 1,661.07 XCC 4.15 1,656.92 C STU 46,203.06 XCC 115.51 46,087.55 P 22 MPP 28.13 XCC .07 28.06 P 21 MPP 22.81 XCC .06 22.75 P 20 MPP 6.00 XCC .02 5.98 P 19 MPP .90 XCC .90 P 18 MPP .62 XCC .62 P 17 MPP 1.88 XCC 1.88 P 16 MPP 2.30 XCC .01 2.29 P 13 MPP XCC .00 P 22 MTT 296.74 296.74 P 21 MTT 155.48 155.48 P 20 MTT 21.61 21.61 P 19 MTT 1.37 1.37 P 18 MTT .83 .83 P 17 MTT 2.49 2.49 P 16 MTT 2.25 2.25 P 13 MTT .00 P 22 NTT 33.15 33.15 P 21 NTT 66.18 66.18 P 20 NTT 11.23 11.23 P 19 NTT 4.29 4.29 P 18 NTT .17 .17 P 17 NTT 1.82 1.82 P 14 NTT 1.48 1.48 P 13 NTT 1.27 1.27 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .55 .55 P 07 NTT .03- .03- P 06 NTT .01 .01 P 05 NTT 1.81 1.81 P 04 NTT .60 .60 P 02 NTT .46 XCC .46 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 90 NTT .08 XCC .08 P 84 NTT .02 XCC .02 P UTT 79.71 XCC .19 79.52 P ZTT 45.35 XCC .11 45.24 83,568.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,776.55 207.94 83,568.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 269.99 XCC .67 269.32 C 22 MTT 114.15 XCC .29 113.86 C 21 MTT .77 XCC .77 C 20 MTT 1.46 XCC 1.46 C 19 MTT .39 XCC .39 C 18 MTT .12- XCC .12- C 17 MTT .13- XCC .13- C 16 MTT .01- XCC .01- C 23 NTT 9.09 XCC .02 9.07 C 22 NTT 45.03 XCC .11 44.92 C 21 NTT 2.29 XCC .01 2.28 C 20 NTT .61- XCC .61- C 19 NTT .07- XCC .07- C 18 NTT 1.19- XCC 1.19- C 17 NTT .45 XCC .45 C 16 NTT .18 XCC .18 C STS 6,915.17 XCC 17.29 6,897.88 C STT 1.36 XCC 1.36 C UTT 74.68 XCC .19 74.49 C ZTT 351.75 XCC .88 350.87 C STU 12,466.71 XCC 31.17 12,435.54 P 22 MPP 5.81 XCC .01 5.80 P 21 MPP 4.46 XCC .01 4.45 P 20 MPP 1.14 XCC 1.14 P 19 MPP .17 XCC .17 P 18 MPP .11 XCC .11 P 17 MPP .31 XCC .31 P 16 MPP .38 XCC .38 P 13 MPP XCC .00 P 22 MTT 61.20 61.20 P 21 MTT 30.44 30.44 P 20 MTT 4.11 4.11 P 19 MTT .25 .25 P 18 MTT .15 .15 P 17 MTT .41 .41 P 16 MTT .37 .37 P 13 MTT .00 P 22 NTT 6.84 6.84 P 21 NTT 12.95 12.95 P 20 NTT 2.14 2.14 P 19 NTT .79 .79 P 18 NTT .03 .03 P 17 NTT .30 .30 P 14 NTT .24 .24 P 13 NTT .20 .20 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .09 .09 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .26 .26 P 04 NTT .08 .08 P 02 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT .02 XCC .02 P 84 NTT XCC .00 P UTT 16.46 XCC .05 16.41 P ZTT 9.41 XCC .02 9.39 20,359.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,410.52 50.72 20,359.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT XCC .00 P 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT .01 .01 P 90 NTT .03 .03 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT .01 .01 P 90 NTT .03 .03 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 2,278.37 2,278.37 2,278.37 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 115.77 115.77 115.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,394.14 .00 2,394.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 2,472.75 2,472.75 2,472.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,472.75 .00 2,472.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 3,184.35 3,184.35 3,184.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,184.35 .00 3,184.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 2,574.54 2,574.54 2,574.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,574.54 .00 2,574.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 4,124.78 4,124.78 4,124.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,124.78 .00 4,124.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 2,910.65 2,910.65 2,910.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,910.65 .00 2,910.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 704.53 XCC 1.76 702.77 C 22 MTT 305.73 XCC .76 304.97 C 21 MTT 2.19 XCC .01 2.18 C 20 MTT 4.34 XCC .01 4.33 C 19 MTT 1.20 XCC 1.20 C 18 MTT .41- XCC .41- C 17 MTT .42- XCC .42- C 16 MTT .04- XCC .04- C 23 NTT 23.73 XCC .06 23.67 C 22 NTT 120.62 XCC .30 120.32 C 21 NTT 6.51 XCC .02 6.49 C 20 NTT 1.81- XCC 1.81- C 19 NTT .21- XCC .21- C 18 NTT 3.78- XCC .01- 3.77- C 17 NTT 1.45 XCC 1.45 C 16 NTT .58 XCC .58 C STS 18,044.35 XCC 45.11 17,999.24 C STT 3.57 XCC 3.57 C UTT 194.86 XCC .49 194.37 C ZTT 917.87 XCC 2.29 915.58 C STU 29,955.21 XCC 74.89 29,880.32 P 22 MPP 15.53 XCC .04 15.49 P 21 MPP 12.70 XCC .03 12.67 P 20 MPP 3.40 XCC .01 3.39 P 19 MPP .49 XCC .49 P 18 MPP .34 XCC .34 P 17 MPP 1.03 XCC 1.03 P 16 MPP 1.27 XCC 1.27 P 13 MPP XCC .00 P 22 MTT 163.91 163.91 P 21 MTT 86.54 86.54 P 20 MTT 12.24 12.24 P 19 MTT .76 .76 P 18 MTT .46 .46 P 17 MTT 1.37 1.37 P 16 MTT 1.24 1.24 P 13 MTT .00 P 22 NTT 18.31 18.31 P 21 NTT 36.83 36.83 P 20 NTT 6.36 6.36 P 19 NTT 2.38 2.38 P 18 NTT .09 .09 P 17 NTT 1.01 1.01 P 14 NTT .83 .83 P 13 NTT .72 .72 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .34 .34 P 07 NTT .02- .02- P 06 NTT .01 .01 P 05 NTT 1.15 1.15 P 04 NTT .40 .40 P 02 NTT .33 XCC .33 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 90 NTT .08 XCC .08 P 84 NTT .01 XCC .01 P UTT 44.04 XCC .10 43.94 P ZTT 25.10 XCC .05 25.05 50,593.43 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 257.50 257.50 P SPA 10.34 10.34 P STA 41.20 41.20 309.04 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 410.52 410.52 410.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,438.91 125.92 51,312.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 90 NTT .01 .01 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 52.15 XCC .13 52.02 C 22 MTT 23.14 XCC .06 23.08 C 21 MTT .17 XCC .17 C 20 MTT .35 XCC .35 C 19 MTT .11 XCC .11 C 18 MTT .04- XCC .04- C 17 MTT .04- XCC .04- C 16 MTT XCC .00 C 23 NTT 1.75 XCC 1.75 C 22 NTT 9.13 XCC .02 9.11 C 21 NTT .52 XCC .52 C 20 NTT .14- XCC .14- C 19 NTT .02- XCC .02- C 18 NTT .34- XCC .34- C 17 NTT .14 XCC .14 C 16 NTT .06 XCC .06 C STS 1,335.67 XCC 3.34 1,332.33 C STT .26 XCC .26 C UTT 14.43 XCC .04 14.39 C ZTT 67.94 XCC .17 67.77 C STU 10,063.80 XCC 25.16 10,038.64 P 22 MPP 1.18 XCC 1.18 P 21 MPP 1.00 XCC 1.00 P 20 MPP .28 XCC .28 P 19 MPP .05 XCC .05 P 18 MPP .03 XCC .03 P 17 MPP .10 XCC .10 P 16 MPP .12 XCC .12 P 13 MPP XCC .00 P 22 MTT 12.41 12.41 P 21 MTT 6.86 6.86 P 20 MTT .99 .99 P 19 MTT .07 .07 P 18 MTT .04 .04 P 17 MTT .13 .13 P 16 MTT .12 .12 P 13 MTT .00 P 22 NTT 1.38 1.38 P 21 NTT 2.93 2.93 P 20 NTT .51 .51 P 19 NTT .21 .21 P 18 NTT .01 .01 P 17 NTT .09 .09 P 14 NTT .08 .08 P 13 NTT .07 .07 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .00 P 05 NTT .09 .09 P 04 NTT .03 .03 P 02 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 11.92 XCC .02 11.90 P STS 35.14 XCC .08 35.06 P UTT 3.32 XCC 3.32 P ZTT 1.85 XCC 1.85 11,621.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,650.13 29.02 11,621.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 90 NTT .00 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 90.70 XCC .23 90.47 C 22 MTT 38.72 XCC .10 38.62 C 21 MTT .28 XCC .28 C 20 MTT .54 XCC .54 C 19 MTT .15 XCC .15 C 18 MTT .05- XCC .05- C 17 MTT .06- XCC .06- C 16 MTT .01- XCC .01- C 23 NTT 3.06 XCC .01 3.05 C 22 NTT 15.27 XCC .04 15.23 C 21 NTT .81 XCC .81 C 20 NTT .23- XCC .23- C 19 NTT .03- XCC .03- C 18 NTT .48- XCC .48- C 17 NTT .19 XCC .19 C 16 NTT .08 XCC .08 C STS 2,323.21 XCC 5.81 2,317.40 C STT .46 XCC .46 C UTT 25.09 XCC .06 25.03 C ZTT 118.18 XCC .30 117.88 C STU 8,880.19 XCC 22.20 8,857.99 P 22 MPP 1.97 XCC 1.97 P 21 MPP 1.60 XCC 1.60 P 20 MPP .42 XCC .42 P 19 MPP .06 XCC .06 P 18 MPP .05 XCC .05 P 17 MPP .14 XCC .14 P 16 MPP .17 XCC .17 P 13 MPP XCC .00 P 22 MTT 20.76 20.76 P 21 MTT 10.87 10.87 P 20 MTT 1.51 1.51 P 19 MTT .10 .10 P 18 MTT .06 .06 P 17 MTT .18 .18 P 16 MTT .17 .17 P 13 MTT .00 P 22 NTT 2.32 2.32 P 21 NTT 4.62 4.62 P 20 NTT .79 .79 P 19 NTT .31 .31 P 18 NTT .01 .01 P 17 NTT .14 .14 P 14 NTT .12 .12 P 13 NTT .10 .10 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .04 .04 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .13 .13 P 04 NTT .05 .05 P 02 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 19.91 XCC .04 19.87 P STS 58.74 XCC .14 58.60 P UTT 5.55 XCC .02 5.53 P ZTT 3.20 XCC .01 3.19 11,601.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,630.20 28.96 11,601.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT .00 P 90 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT XCC .00 P 90 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT .04 XCC .04 P 90 NTT .25 XCC .25 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 44,555.99 XCC 111.39 44,444.60 C STT 8.79 XCC .02 8.77 C UTT 481.17 XCC 1.20 479.97 C ZTT 2,266.44 XCC 5.67 2,260.77 C STU 130,189.43 XCC 325.47 129,863.96 P SPS 398.25 XCC .98 397.27 P STS 1,175.30 XCC 2.94 1,172.36 P UTT 111.55 XCC .27 111.28 P ZTT 63.51 XCC .15 63.36 178,802.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 23 MTT 1,739.65 XCC 4.35 1,735.30 C 22 MTT 774.42 XCC 1.94 772.48 C 21 MTT 5.76 XCC .01 5.75 C 20 MTT 11.44 XCC .03 11.41 C 19 MTT 3.28 XCC .01 3.27 C 18 MTT 1.10- XCC 1.10- C 17 MTT 1.17- XCC 1.17- C 16 MTT .10- XCC .10- C 16 NTT 1.69 XCC 1.69 C 17 NTT 4.06 XCC .01 4.05 C 18 NTT 10.34- XCC .03- 10.31- C 19 NTT .58- XCC .58- C 20 NTT 4.77- XCC .01- 4.76- C 21 NTT 17.14 XCC .04 17.10 C 22 NTT 305.52 XCC .76 304.76 C 23 NTT 58.59 XCC .15 58.44 P 22 MPP 39.36 XCC .10 39.26 P 21 MPP 33.39 XCC .08 33.31 P 20 MPP 8.96 XCC .02 8.94 P 19 MPP 1.37 XCC 1.37 P 18 MPP .94 XCC .94 P 17 MPP 2.87 XCC .01 2.86 P 16 MPP 3.67 XCC .01 3.66 P 13 MPP XCC .00 P 22 MTT 415.20 415.20 P 21 MTT 227.70 227.70 P 20 MTT 32.25 32.25 P 19 MTT 2.08 2.08 P 18 MTT 1.27 1.27 P 17 MTT 3.81 3.81 P 16 MTT 3.58 3.58 P 13 MTT .00 P 84 NTT .03 XCC .03 P 90 NTT .15 XCC .15 P 99 NTT .09 XCC .09 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 02 NTT 1.06 XCC 1.06 P 04 NTT 1.20 1.20 P 05 NTT 3.36 3.36 P 06 NTT .02 .02 P 07 NTT .07- .07- P 08 NTT 1.00 1.00 P 12 NTT .00 P 13 NTT 2.18 2.18 P 14 NTT 2.46 2.46 P 17 NTT 2.79 2.79 P 18 NTT .25 .25 P 19 NTT 6.53 6.53 P 20 NTT 16.75 16.75 P 21 NTT 96.92 96.92 P 22 NTT 46.38 46.38 3,853.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,111.47 455.57 182,655.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 13 MPP XCC .00 P 13 MTT .00 P 84 NTT .04 XCC .04 P 90 NTT .17 XCC .17 P 99 NTT .08 XCC .08 P 00 NTT XCC .00 P 02 NTT 1.14 XCC 1.14 P 04 NTT 1.34 1.34 P 05 NTT 3.90 3.90 P 06 NTT .03 .03 P 07 NTT .07- .07- P 08 NTT 1.14 1.14 P 12 NTT .00 P 13 NTT 2.50 2.50 P 14 NTT 2.89 2.89 13.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.16 .00 13.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT .09 XCC .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT .04 XCC .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 90 NTT .11 XCC .11 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 16,915.89 XCC 42.29 16,873.60 C STT 3.33 XCC 3.33 C UTT 182.68 XCC .46 182.22 C ZTT 860.47 XCC 2.15 858.32 C STU 46,409.48 XCC 116.02 46,293.46 P SPS 150.18 XCC .36 149.82 P STS 443.07 XCC 1.11 441.96 P UTT 42.07 XCC .09 41.98 P ZTT 23.99 XCC .05 23.94 64,868.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 23 MTT 660.46 XCC 1.65 658.81 C 22 MTT 291.97 XCC .73 291.24 C 21 MTT 2.16 XCC .01 2.15 C 20 MTT 4.34 XCC .01 4.33 C 19 MTT 1.25 XCC 1.25 C 18 MTT .43- XCC .43- C 17 MTT .46- XCC .46- C 16 MTT .03- XCC .03- C 23 NTT 22.25 XCC .06 22.19 C 22 NTT 115.19 XCC .29 114.90 C 21 NTT 6.44 XCC .02 6.42 C 20 NTT 1.81- XCC 1.81- C 19 NTT .22- XCC .22- C 18 NTT 4.01- XCC .01- 4.00- C 17 NTT 1.59 XCC 1.59 C 16 NTT .65 XCC .65 P 22 MPP 14.83 XCC .04 14.79 P 21 MPP 12.56 XCC .03 12.53 P 20 MPP 3.39 XCC .01 3.38 P 19 MPP .52 XCC .52 P 18 MPP .36 XCC .36 P 17 MPP 1.13 XCC 1.13 P 16 MPP 1.41 XCC 1.41 P 13 MPP XCC .00 P 22 MTT 156.54 156.54 P 21 MTT 85.59 85.59 P 20 MTT 12.21 12.21 P 19 MTT .79 .79 P 18 MTT .49 .49 P 17 MTT 1.50 1.50 P 16 MTT 1.38 1.38 P 13 MTT .00 P 19 NTT 2.49 2.49 P 18 NTT .10 .10 P 17 NTT 1.10 1.10 P 14 NTT .95 .95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .84 .84 P 12 NTT .00 P 08 NTT .38 .38 P 07 NTT .03- .03- P 06 NTT .00 P 05 NTT 1.36 1.36 P 04 NTT .49 .49 P 02 NTT .43 XCC .43 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 90 NTT .13 XCC .13 P 84 NTT .01 XCC .01 P 22 NTT 17.49 17.49 P 21 NTT 36.43 36.43 P 20 NTT 6.35 6.35 1,457.76 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 15,819.05 15,819.05 P SPA 91.13 91.13 P STA 415.95 415.95 16,326.13 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 51.51 51.51 51.51 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDD 800 800 C STA 66.83 66.83 66.83 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 C STA 121.11 121.11 121.11 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDD 800 800 C STA 51.17 51.17 51.17 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDD 800 800 C STA 120.30 120.30 120.30 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 21.51 21.51 21.51 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 C STA 164.16 164.16 164.16 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDD 800 800 C STA 150.15 150.15 150.15 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDD 800 800 C STA 46.65 46.65 46.65 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 C STA 541.12 541.12 541.12 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDD 800 800 C STA 39.45 39.45 39.45 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 93.48 93.48 93.48 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MDD 800 800 C STA 415.17 415.17 415.17 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MDD 800 800 C STA 75.22 75.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 75.22 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MDD 800 800 C STA .00 .00 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 300.30 300.30 300.30 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MDD 800 800 C STA 36.65 36.65 36.65 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 669.24 669.24 669.24 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MDD 800 800 C STA 150.30 150.30 150.30 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MDD 800 800 C STA 69.65 69.65 69.65 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MDD 800 800 C STA 210.15 210.15 210.15 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MDD 800 800 C STA 5.15 5.15 5.15 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MDD 800 800 C STA 15.45 15.45 15.45 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MDD 800 800 C STA 51.65 51.65 51.65 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MDD 800 800 C STA .00 .00 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MDD 800 800 C STA .00 .00 ST01 HRPD CFD NO 2022-1 MDD 800 800 C STA 1,737.86 1,737.86 1,737.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,022.12 165.37 87,856.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 02 NTT .00 P 00 NTT .00 P 99 NTT .00 P 90 NTT .00 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 11,774.40 11,774.40 P SPA 485.07 485.07 P STA 1,193.05 1,193.05 13,452.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,452.52 .00 13,452.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 6,865.35 6,865.35 P SPA 31.09 31.09 P STA 151.65 151.65 7,048.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,048.09 .00 7,048.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 34,515.63 34,515.63 34,515.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,515.63 .00 34,515.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 2,398.08 2,398.08 2,398.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,398.08 .00 2,398.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 8,033.87 8,033.87 8,033.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,033.87 .00 8,033.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 1,410.89 1,410.89 1,410.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,410.89 .00 1,410.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 6,626.64 6,626.64 6,626.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,626.64 .00 6,626.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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: 633 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 1,246.60 1,246.60 1,246.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,246.60 .00 1,246.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 9,810.78 9,810.78 9,810.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,810.78 .00 9,810.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 14,949.81 14,949.81 14,949.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,949.81 .00 14,949.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 543.38 543.38 543.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 543.38 .00 543.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 5,678.33 5,678.33 5,678.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,678.33 .00 5,678.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 884.80 884.80 884.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 884.80 .00 884.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 2,652.96 2,652.96 2,652.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,652.96 .00 2,652.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 6,826.51 6,826.51 6,826.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,826.51 .00 6,826.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 1,190.80 1,190.80 1,190.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,190.80 .00 1,190.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 3,516.75 3,516.75 3,516.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,516.75 .00 3,516.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 2,485.20 2,485.20 2,485.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,485.20 .00 2,485.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 7,714.69 7,714.69 7,714.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,714.69 .00 7,714.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 11,334.85 11,334.85 11,334.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,334.85 .00 11,334.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 6,226.46 6,226.46 6,226.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,226.46 .00 6,226.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 5,878.48 5,878.48 5,878.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,878.48 .00 5,878.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 1,316.58 1,316.58 1,316.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,316.58 .00 1,316.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 6,858.25 6,858.25 6,858.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,858.25 .00 6,858.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 1,192.38 1,192.38 1,192.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,192.38 .00 1,192.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 1,041.23 1,041.23 1,041.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,041.23 .00 1,041.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 3,794.18 3,794.18 3,794.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,794.18 .00 3,794.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 4,473.05 4,473.05 4,473.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,473.05 .00 4,473.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 1,739.18 1,739.18 1,739.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,739.18 .00 1,739.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 2,926.09 2,926.09 2,926.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,926.09 .00 2,926.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 1,172.41 1,172.41 1,172.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,172.41 .00 1,172.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 3,126.83 3,126.83 3,126.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,126.83 .00 3,126.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 7,461.99 7,461.99 7,461.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,461.99 .00 7,461.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 3,938.59 3,938.59 3,938.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,938.59 .00 3,938.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 944.04 944.04 944.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 944.04 .00 944.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 4,996.67 4,996.67 4,996.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,996.67 .00 4,996.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 8,195.63 8,195.63 8,195.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,195.63 .00 8,195.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 13,984.82 13,984.82 13,984.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,984.82 .00 13,984.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 1,927.96 1,927.96 1,927.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,927.96 .00 1,927.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 567.57 567.57 567.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 567.57 .00 567.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 1,727.32 1,727.32 1,727.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,727.32 .00 1,727.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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: 668 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 NGW 723 723 C STA 933.16 933.16 933.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 933.16 .00 933.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 1,176.31 1,176.31 1,176.31 ST02 SPECIAL TAX B NGZ 723 723 C STA 1,380.54 1,380.54 1,380.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,556.85 .00 2,556.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 8,402.00 8,402.00 8,402.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 17,166.24 17,166.24 17,166.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,568.24 .00 25,568.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 1,037.64 1,037.64 1,037.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,037.64 .00 1,037.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 4,301.76 4,301.76 4,301.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,301.76 .00 4,301.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 1,205.85 1,205.85 1,205.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,205.85 .00 1,205.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 10,693.56 10,693.56 P SPA 356.85 356.85 P STA 1,740.70 1,740.70 12,791.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,791.11 .00 12,791.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 4,693.36 4,693.36 4,693.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,693.36 .00 4,693.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 3,035.06 3,035.06 3,035.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,035.06 .00 3,035.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 20 WEST LUGONIA AVENUE REDLANDS, CA 92374-2234 ATTN: BRIAN GUGGISBERG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9221 C STA 2,793.95 2,793.95 2,793.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,793.95 .00 2,793.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VQ77 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 182 EAST WALNUT AVE. RIALTO, CA 92376-3530 ATTN: JUSTIN BJORGAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9224 C STA 958.39 958.39 958.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 958.39 .00 958.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 90 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 04 NTT .15 .15 P 02 NTT .12 XCC .12 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT .02 XCC .02 P 84 NTT XCC .00 P 05 NTT .45 .45 .74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .74 .00 .74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 90 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 837.61 XCC 2.09 835.52 C 22 MTT 363.62 XCC .91 362.71 C 21 MTT 2.58 XCC .01 2.57 C 20 MTT 5.04 XCC .01 5.03 C 19 MTT 1.42 XCC 1.42 C 18 MTT .48- XCC .48- C 17 MTT .50- XCC .50- C 16 MTT .05- XCC .05- C 23 NTT 28.21 XCC .07 28.14 C 22 NTT 143.45 XCC .36 143.09 C 21 NTT 7.69 XCC .02 7.67 C 20 NTT 2.10- XCC .01- 2.09- C 19 NTT .25- XCC .25- C 18 NTT 4.49- XCC .01- 4.48- C 17 NTT 1.73 XCC 1.73 C 16 NTT .69 XCC .69 C STS 21,452.91 XCC 53.63 21,399.28 C STT 4.25 XCC .01 4.24 C UTT 231.67 XCC .58 231.09 C ZTT 1,091.25 XCC 2.73 1,088.52 C STU 28,997.43 XCC 72.49 28,924.94 P 22 MPP 18.48 XCC .05 18.43 P 21 MPP 14.98 XCC .04 14.94 P 20 MPP 3.94 XCC .01 3.93 P 19 MPP .59 XCC .59 P 18 MPP .41 XCC .41 P 17 MPP 1.23 XCC 1.23 P 16 MPP 1.51 XCC 1.51 P 13 MPP XCC .00 P 22 MTT 194.95 194.95 P 21 MTT 102.14 102.14 P 20 MTT 14.20 14.20 P 19 MTT .90 .90 P 18 MTT .54 .54 P 17 MTT 1.63 1.63 P 16 MTT 1.48 1.48 P 13 MTT .00 P 22 NTT 21.77 21.77 P 21 NTT 43.47 43.47 P 20 NTT 7.37 7.37 P 19 NTT 2.82 2.82 P 18 NTT .11 .11 P 17 NTT 1.20 1.20 P 14 NTT .97 .97 P 13 NTT .83 .83 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .36 .36 P 07 NTT .02- .02- P 06 NTT .01 .01 P 05 NTT 1.19 1.19 P 04 NTT .40 .40 P 02 NTT .30 XCC .30 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 90 NTT .06 XCC .06 P 84 NTT .01 XCC .01 P UTT 52.34 XCC .12 52.22 P ZTT 29.79 XCC .06 29.73 53,548.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,681.67 133.17 53,548.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 316.98 316.98 316.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316.98 .00 316.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 1,513.76 XCC 3.78 1,509.98 C STT .29 XCC .29 C UTT 16.35 XCC .04 16.31 C ZTT 77.00 XCC .19 76.81 C STU 3,457.30 XCC 8.64 3,448.66 P SPS 13.35 XCC .02 13.33 P STS 39.41 XCC .09 39.32 P UTT 3.75 XCC 3.75 P ZTT 2.13 XCC 2.13 5,110.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 23 MTT 59.10 XCC .15 58.95 C 22 MTT 25.96 XCC .06 25.90 C 21 MTT .20 XCC .20 C 20 MTT .37 XCC .37 C 19 MTT .10 XCC .10 C 18 MTT .04- XCC .04- C 17 MTT .04- XCC .04- C 16 MTT XCC .00 C 23 NTT 1.99 XCC 1.99 C 22 NTT 10.24 XCC .03 10.21 C 21 NTT .58 XCC .58 C 20 NTT .15- XCC .15- C 19 NTT .01- XCC .01- C 18 NTT .36- XCC .36- C 17 NTT .13 XCC .13 C 16 NTT .05 XCC .05 P 22 MPP 1.32 XCC 1.32 P 21 MPP 1.13 XCC 1.13 P 20 MPP .30 XCC .30 P 19 MPP .04 XCC .04 P 18 MPP .03 XCC .03 P 17 MPP .09 XCC .09 P 16 MPP .11 XCC .11 P 13 MPP XCC .00 P 22 MTT 13.91 13.91 P 21 MTT 7.73 7.73 P 20 MTT 1.06 1.06 P 19 MTT .07 .07 P 18 MTT .05 .05 P 17 MTT .12 .12 P 16 MTT .10 .10 P 13 MTT .00 P 22 NTT 1.56 1.56 P 21 NTT 3.29 3.29 P 20 NTT .55 .55 P 19 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .01 .01 P 17 NTT .08 .08 P 14 NTT .08 .08 P 13 NTT .07 .07 P 12 NTT .00 P 08 NTT .02 .02 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .09 .09 P 04 NTT .03 .03 P 02 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT XCC .00 P 84 NTT XCC .00 129.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,253.53 13.00 5,240.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 37.41 XCC .09 37.32 C 22 MTT 16.60 XCC .04 16.56 C 21 MTT .12 XCC .12 C 20 MTT .25 XCC .25 C 19 MTT .07 XCC .07 C 18 MTT .02- XCC .02- C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 23 NTT 1.26 XCC 1.26 C 22 NTT 6.55 XCC .02 6.53 C 21 NTT .37 XCC .37 C 20 NTT .11- XCC .11- C 19 NTT .02- XCC .02- C 18 NTT .22- XCC .22- C 17 NTT .09 XCC .09 C 16 NTT .04 XCC .04 C STS 957.94 XCC 2.39 955.55 C STT .19 XCC .19 C UTT 10.34 XCC .03 10.31 C ZTT 48.73 XCC .12 48.61 C STU 1,856.63 XCC 4.64 1,851.99 P 22 MPP .85 XCC .85 P 21 MPP .73 XCC .73 P 20 MPP .19 XCC .19 P 19 MPP .03 XCC .03 P 18 MPP .02 XCC .02 P 17 MPP .06 XCC .06 P 16 MPP .08 XCC .08 P 13 MPP XCC .00 P 22 MTT 8.91 8.91 P 21 MTT 4.92 4.92 P 20 MTT .69 .69 P 19 MTT .05 .05 P 18 MTT .02 .02 P 17 MTT .08 .08 P 16 MTT .08 .08 P 13 MTT .00 P 19 NTT .14 .14 P 18 NTT .00 P 17 NTT .06 .06 P 14 NTT .05 .05 P 13 NTT .04 .04 P 12 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .06 .06 P 04 NTT .02 .02 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT .01 XCC .01 P 84 NTT XCC .00 P 22 NTT .99 .99 P 21 NTT 2.10 2.10 P 20 NTT .36 .36 P SPS 8.54 XCC .01 8.53 P STS 25.20 XCC .05 25.15 P UTT 2.39 XCC 2.39 P ZTT 1.33 XCC 1.33 2,986.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,994.23 7.39 2,986.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 1,439.54 XCC 3.60 1,435.94 C 22 MTT 620.65 XCC 1.55 619.10 C 21 MTT 4.37 XCC .01 4.36 C 20 MTT 8.46 XCC .02 8.44 C 19 MTT 2.36 XCC .01 2.35 C 18 MTT .79- XCC .79- C 17 MTT .83- XCC .83- C 16 MTT .07- XCC .07- C 23 NTT 48.48 XCC .12 48.36 C 22 NTT 244.85 XCC .61 244.24 C 21 NTT 13.00 XCC .03 12.97 C 20 NTT 3.52- XCC .01- 3.51- C 19 NTT .41- XCC .41- C 18 NTT 7.37- XCC .02- 7.35- C 17 NTT 2.83 XCC .01 2.82 C 16 NTT 1.13 XCC 1.13 C STS 36,869.72 XCC 92.17 36,777.55 C STT 7.27 XCC .02 7.25 C UTT 398.17 XCC 1.00 397.17 C ZTT 1,875.47 XCC 4.69 1,870.78 C STU 44,586.60 XCC 111.47 44,475.13 P 22 MPP 31.54 XCC .08 31.46 P 21 MPP 25.34 XCC .06 25.28 P 20 MPP 6.62 XCC .02 6.60 P 19 MPP .99 XCC .99 P 18 MPP .68 XCC .68 P 17 MPP 2.01 XCC .01 2.00 P 16 MPP 2.45 XCC .01 2.44 P 13 MPP XCC .00 P 22 MTT 332.75 332.75 P 21 MTT 172.78 172.78 P 20 MTT 23.83 23.83 P 19 MTT 1.50 1.50 P 18 MTT .90 .90 P 17 MTT 2.66 2.66 P 16 MTT 2.39 2.39 P 13 MTT .00 P 19 NTT 4.70 4.70 P 18 NTT .18 .18 P 17 NTT 1.96 1.96 P 14 NTT 1.56 1.56 P 13 NTT 1.35 1.35 P 12 NTT .00 P 08 NTT .62 .62 P 07 NTT .04- .04- P 06 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.97 1.97 P 04 NTT .64 .64 P 02 NTT .47 XCC .47 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 90 NTT .08 XCC .08 P 84 NTT .02 XCC .02 P 22 NTT 37.17 37.17 P 21 NTT 73.54 73.54 P 20 NTT 12.38 12.38 P SPS 319.19 XCC .81 318.38 P STS 941.89 XCC 2.33 939.56 P UTT 89.37 XCC .21 89.16 P ZTT 50.98 XCC .12 50.86 88,035.50 GA02 GENERAL TAX LEVY OIT ACR ACR C 23 MTT 90.36 90.36 C 22 MTT 39.13 XCC .10 39.03 C 21 MTT .29 XCC .29 C 20 MTT .57 XCC .57 C 19 MTT .17 XCC .17 C 18 MTT .06- XCC .06- C 17 MTT .06- XCC .06- C 16 MTT XCC .00 C 23 NTT 3.05 3.05 C 22 NTT 15.44 XCC .04 15.40 C 21 NTT .85 XCC .85 C 20 NTT .24- XCC .24- C 19 NTT .03- XCC .03- C 18 NTT .52- XCC .52- C 17 NTT .21 XCC .21 C 16 NTT .08 XCC .08 C STS 2,314.46 XCC 5.79 2,308.67 C STT .46 XCC .46 C UTT 24.99 XCC .06 24.93 C ZTT 117.73 XCC .29 117.44 C STU 1,472.05 1,472.05 P 22 MPP 1.99 1.99 P 21 MPP 1.66 1.66 P 20 MPP .44 .44 P 19 MPP .06 .06 P 18 MPP .04 .04 P 17 MPP .14 .14 P 16 MPP .18 .18 P 22 MTT 20.98 20.98 P 21 MTT 11.36 11.36 P 20 MTT 1.60 1.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT .10 .10 P 18 MTT .07 .07 P 17 MTT .20 .20 P 16 MTT .18 .18 P 22 NTT 2.35 2.35 P 21 NTT 4.83 4.83 P 20 NTT .83 .83 P 19 NTT .33 .33 P 18 NTT .02 .02 P 17 NTT .14 .14 P SPS 20.15 20.15 P STS 59.39 XCC .14 59.25 P UTT 5.64 XCC .01 5.63 P ZTT 3.20 XCC .01 3.19 4,208.37 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 32,191.56 32,191.56 P SPA 613.58 613.58 P STA 1,860.38 1,860.38 34,665.52 SP02 SEWER USER FEES OIT ACR ACR C STA 37,227.89 37,227.89 P SPA 67.29 67.29 P STA 328.24 328.24 37,623.42 SP03 TRASH SERVICES OIT ACR ACR C STA 47,942.53 47,942.53 P SPA 90.28 90.28 P STA 440.43 440.43 48,473.24 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 48,047.60 48,047.60 P SPA 73.81 73.81 P STA 360.12 360.12 48,481.53 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 180.52 180.52 180.52 SS01 SEWER STANDBY OIT ACR ACR C STA 928.50 928.50 P SPA 62.09 62.09 P STA 213.15 213.15 1,203.74 SW01 WATER STANDBY OIT ACR ACR C STA 745.55 745.55 P SPA 79.67 79.67 P STA 282.10 282.10 1,107.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264,204.53 225.37 263,979.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 6.74 XCC .02 6.72 C 22 MTT 3.41 XCC .01 3.40 C 21 MTT .03 XCC .03 C 20 MTT .05 XCC .05 C 19 MTT .01 XCC .01 C 18 MTT .01- XCC .01- C 17 MTT XCC .00 C 16 MTT XCC .00 C 23 NTT .22 XCC .22 C 22 NTT 1.35 XCC 1.35 C 21 NTT .08 XCC .08 C 20 NTT .02- XCC .02- C 19 NTT .01- XCC .01- C 18 NTT .06- XCC .06- C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C STS 172.40 XCC .43 171.97 C STT .04 XCC .04 C UTT 1.87 XCC 1.87 C ZTT 8.77 XCC .02 8.75 C STU 450.97 XCC 1.13 449.84 P 22 MPP .17 XCC .17 P 21 MPP .15 XCC .15 P 20 MPP .04 XCC .04 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 13 MPP XCC .00 P 22 MTT 1.83 1.83 P 21 MTT 1.02 1.02 P 20 MTT .14 .14 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .02 .02 P 16 MTT .02 .02 P 13 MTT .00 P 22 NTT .20 .20 P 21 NTT .44 .44 P 20 NTT .08 .08 P 19 NTT .03 .03 P 18 NTT .00 P 17 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .48 XCC .48 P ZTT .27 XCC .27 649.34 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,037.75 1,037.75 P ZTA 291.65 291.65 1,329.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,980.35 1.61 1,978.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 1,573.68 XCC 3.93 1,569.75 C STT .30 XCC .30 C UTT 16.99 XCC .04 16.95 C ZTT 80.05 XCC .20 79.85 C STU 20,097.58 XCC 50.24 20,047.34 P SPS 13.57 XCC .02 13.55 P STS 40.06 XCC .09 39.97 P UTT 3.84 XCC 3.84 P ZTT 2.13 XCC 2.13 21,773.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 23 MTT 61.44 XCC .15 61.29 C 22 MTT 26.41 XCC .07 26.34 C 21 MTT .14 XCC .14 C 20 MTT .21 XCC .21 C 19 MTT .06 XCC .06 C 18 MTT .02- XCC .02- C 17 MTT .03- XCC .03- C 16 MTT XCC .00 C 23 NTT 2.07 XCC .01 2.06 C 22 NTT 10.42 XCC .03 10.39 C 21 NTT .42 XCC .42 C 20 NTT .09- XCC .09- C 19 NTT .01- XCC .01- C 18 NTT .21- XCC .21- C 17 NTT .09 XCC .09 C 16 NTT .04 XCC .04 P 22 MPP 1.34 XCC 1.34 P 21 MPP .81 XCC .81 P 20 MPP .17 XCC .17 P 19 MPP .03 XCC .03 P 18 MPP .02 XCC .02 P 17 MPP .06 XCC .06 P 16 MPP .08 XCC .08 P 13 MPP XCC .00 P 22 MTT 14.16 14.16 P 21 MTT 5.52 5.52 P 20 MTT .60 .60 P 19 MTT .04 .04 P 18 MTT .02 .02 P 17 MTT .08 .08 P 16 MTT .07 .07 P 13 MTT .00 P 22 NTT 1.58 1.58 P 21 NTT 2.35 2.35 P 20 NTT .31 .31 P 19 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .00 P 17 NTT .06 .06 P 14 NTT .05 .05 P 13 NTT .05 .05 P 12 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .00 P 05 NTT .07 .07 P 04 NTT .02 .02 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT XCC .00 P 84 NTT XCC .00 128.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,956.79 54.78 21,902.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 104.65 XCC .26 104.39 C 22 MTT 47.74 XCC .12 47.62 C 21 MTT .33 XCC .33 C 20 MTT .68 XCC .68 C 19 MTT .20 XCC .20 C 18 MTT .06- XCC .06- C 17 MTT .07- XCC .07- C 16 MTT .01- XCC .01- C 23 NTT 3.53 XCC .01 3.52 C 22 NTT 18.83 XCC .05 18.78 C 21 NTT .98 XCC .98 C 20 NTT .28- XCC .28- C 19 NTT .03- XCC .03- C 18 NTT .60- XCC .60- C 17 NTT .24 XCC .24 C 16 NTT .10 XCC .10 C STS 2,680.34 XCC 6.70 2,673.64 C STT .53 XCC .53 C UTT 28.95 XCC .07 28.88 C ZTT 136.34 XCC .34 136.00 C STU 18,138.73 XCC 45.35 18,093.38 P 22 MPP 2.43 XCC .01 2.42 P 21 MPP 1.93 XCC 1.93 P 20 MPP .53 XCC .53 P 19 MPP .08 XCC .08 P 18 MPP .05 XCC .05 P 17 MPP .17 XCC .17 P 16 MPP .22 XCC .22 P 13 MPP XCC .00 P 22 MTT 25.59 25.59 P 21 MTT 13.13 13.13 P 20 MTT 1.92 1.92 P 19 MTT .12 .12 P 18 MTT .07 .07 P 17 MTT .23 .23 P 16 MTT .22 .22 P 13 MTT .00 P 22 NTT 2.86 2.86 P 21 NTT 5.58 5.58 P 20 NTT 1.00 1.00 P 19 NTT .39 .39 P 18 NTT .02 .02 P 17 NTT .16 .16 P 14 NTT .15 .15 P 13 NTT .14 .14 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .06 .06 P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .19 .19 P 04 NTT .07 .07 P 02 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 24.57 XCC .06 24.51 P STS 72.46 XCC .18 72.28 P UTT 6.85 XCC .02 6.83 P ZTT 3.98 XCC .01 3.97 21,273.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,326.37 53.18 21,273.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 48,386.09 XCC 120.97 48,265.12 C STT 9.55 XCC .02 9.53 C UTT 522.53 XCC 1.31 521.22 C ZTT 2,461.27 XCC 6.15 2,455.12 C STU 68,791.41 XCC 171.98 68,619.43 P SPS 428.80 XCC 1.07 427.73 P STS 1,265.27 XCC 3.18 1,262.09 P UTT 120.09 XCC .29 119.80 P ZTT 68.35 XCC .16 68.19 121,748.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 23 MTT 1,889.19 XCC 4.72 1,884.47 C 22 MTT 833.73 XCC 2.08 831.65 C 21 MTT 6.08 XCC .02 6.06 C 20 MTT 11.90 XCC .03 11.87 C 19 MTT 3.38 XCC .01 3.37 C 18 MTT 1.16- XCC 1.16- C 17 MTT 1.22- XCC 1.22- C 16 MTT .10- XCC .10- C 16 NTT 1.72 XCC 1.72 C 17 NTT 4.23 XCC .01 4.22 C 18 NTT 10.80- XCC .03- 10.77- C 19 NTT .60- XCC .60- C 20 NTT 4.97- XCC .01- 4.96- C 21 NTT 18.09 XCC .05 18.04 C 22 NTT 328.92 XCC .82 328.10 C 23 NTT 63.63 XCC .16 63.47 P 22 MPP 42.37 XCC .11 42.26 P 21 MPP 35.26 XCC .09 35.17 P 20 MPP 9.32 XCC .02 9.30 P 19 MPP 1.41 XCC 1.41 P 18 MPP .98 XCC .98 P 17 MPP 3.00 XCC .01 2.99 P 16 MPP 3.73 XCC .01 3.72 P 13 MPP XCC .00 P 22 MTT 447.00 447.00 P 21 MTT 240.40 240.40 P 20 MTT 33.54 33.54 P 19 MTT 2.15 2.15 P 18 MTT 1.32 1.32 P 17 MTT 3.97 3.97 P 16 MTT 3.64 3.64 P 13 MTT .00 P 84 NTT .03 XCC .03 P 90 NTT .16 XCC .16 P 99 NTT .06 XCC .06 P 00 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 02 NTT .88 XCC .88 P 04 NTT 1.06 1.06 P 05 NTT 3.07 3.07 P 06 NTT .02 .02 P 07 NTT .06- .06- P 08 NTT .87 .87 P 12 NTT .00 P 13 NTT 2.14 2.14 P 14 NTT 2.46 2.46 P 17 NTT 2.92 2.92 P 18 NTT .26 .26 P 19 NTT 6.73 6.73 P 20 NTT 17.42 17.42 P 21 NTT 102.33 102.33 P 22 NTT 49.93 49.93 4,152.29 SU02 SEWER FEES OJB ACR ACR C STA 16,428.47 16,428.47 16,428.47 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 315.78 315.78 P STA 378.30 378.30 694.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,336.30 313.23 143,023.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 21.21 XCC .05 21.16 C 22 MTT 9.73 XCC .02 9.71 C 21 MTT .07 XCC .07 C 20 MTT .14 XCC .14 C 19 MTT .03 XCC .03 C 18 MTT .01- XCC .01- C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 23 NTT .71 XCC .71 C 22 NTT 3.84 XCC .01 3.83 C 21 NTT .20 XCC .20 C 20 NTT .05- XCC .05- C 19 NTT XCC .00 C 18 NTT .12- XCC .12- C 17 NTT .05 XCC .05 C 16 NTT .02 XCC .02 C STS 543.27 XCC 1.36 541.91 C STT .10 XCC .10 C UTT 5.87 XCC .01 5.86 C ZTT 27.64 XCC .07 27.57 C STU 541.36 XCC 1.35 540.01 P 22 MPP .50 XCC .50 P 21 MPP .39 XCC .39 P 20 MPP .10 XCC .10 P 19 MPP .01 XCC .01 P 18 MPP .02 XCC .02 P 17 MPP .03 XCC .03 P 16 MPP .04 XCC .04 P 13 MPP XCC .00 P 22 MTT 5.21 5.21 P 21 MTT 2.63 2.63 P 20 MTT .37 .37 P 19 MTT .02 .02 P 18 MTT .02 .02 P 17 MTT .04 .04 P 16 MTT .04 .04 P 13 MTT .00 P 20 NTT .19 .19 P 19 NTT .07 .07 P 18 NTT .00 P 17 NTT .03 .03 P 14 NTT .03 .03 P 13 NTT .03 .03 P 12 NTT .00 P 08 NTT .00 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT XCC .00 P 22 NTT .58 .58 P 21 NTT 1.12 1.12 P SPS 4.99 XCC 4.99 P STS 14.78 XCC .03 14.75 P UTT 1.40 XCC 1.40 P ZTT .79 XCC .79 1,184.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,187.47 2.90 1,184.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 7,212.62 XCC 18.03 7,194.59 C STT 1.43 XCC 1.43 C UTT 77.89 XCC .19 77.70 C ZTT 366.88 XCC .92 365.96 C STU 16,762.93 XCC 41.91 16,721.02 P SPS 62.65 XCC .14 62.51 P STS 184.84 XCC .45 184.39 P UTT 17.51 XCC .05 17.46 P ZTT 10.00 XCC .02 9.98 24,635.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 23 MTT 281.61 XCC .70 280.91 C 22 MTT 121.79 XCC .30 121.49 C 21 MTT .85 XCC .85 C 20 MTT 1.57 XCC 1.57 C 19 MTT .44 XCC .44 C 18 MTT .15- XCC .15- C 17 MTT .15- XCC .15- C 16 MTT .02- XCC .02- C 16 NTT .21 XCC .21 C 17 NTT .53 XCC .53 C 18 NTT 1.37- XCC 1.37- C 19 NTT .08- XCC .08- C 20 NTT .66- XCC .66- C 21 NTT 2.54 XCC .01 2.53 C 22 NTT 48.05 XCC .12 47.93 C 23 NTT 9.49 XCC .02 9.47 P 22 MPP 6.19 XCC .02 6.17 P 21 MPP 4.95 XCC .01 4.94 P 20 MPP 1.24 XCC 1.24 P 19 MPP .18 XCC .18 P 18 MPP .12 XCC .12 P 17 MPP .38 XCC .38 P 16 MPP .46 XCC .46 P 13 MPP XCC .00 P 22 MTT 65.30 65.30 P 21 MTT 33.77 33.77 P 20 MTT 4.44 4.44 P 19 MTT .28 .28 P 18 MTT .17 .17 P 17 MTT .50 .50 P 16 MTT .46 .46 P 13 MTT .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT .10 XCC .10 P 04 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .39 .39 P 06 NTT .00 P 07 NTT .01- .01- P 08 NTT .13 .13 P 12 NTT .00 P 13 NTT .25 .25 P 14 NTT .30 .30 P 17 NTT .37 .37 P 18 NTT .04 .04 P 19 NTT .88 .88 P 20 NTT 2.31 2.31 P 21 NTT 14.37 14.37 P 22 NTT 7.30 7.30 608.47 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 5,030.19 5,030.19 5,030.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,336.59 62.89 30,273.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 1,621.04 XCC 4.05 1,616.99 C STT .32 XCC .32 C UTT 17.50 XCC .04 17.46 C ZTT 82.46 XCC .21 82.25 C STU 8,723.31 XCC 21.81 8,701.50 P UTT 4.10 XCC 4.10 P ZTT 2.33 XCC 2.33 10,424.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 23 MTT 63.29 XCC .16 63.13 C 22 MTT 28.20 XCC .07 28.13 C 21 MTT .21 XCC .21 C 20 MTT .42 XCC .42 C 19 MTT .12 XCC .12 C 18 MTT .03- XCC .03- C 17 MTT .04- XCC .04- C 16 MTT XCC .00 C 23 NTT 2.13 XCC .01 2.12 C 22 NTT 11.12 XCC .03 11.09 C 21 NTT .64 XCC .64 C 20 NTT .17- XCC .17- C 19 NTT .02- XCC .02- C 18 NTT .34- XCC .34- C 17 NTT .13 XCC .13 C 16 NTT .05 XCC .05 P 22 MPP 1.43 XCC 1.43 P 21 MPP 1.25 XCC 1.25 P 20 MPP .32 XCC .32 P 19 MPP .05 XCC .05 P 18 MPP .03 XCC .03 P 17 MPP .09 XCC .09 P 16 MPP .12 XCC .12 P 13 MPP XCC .00 P 22 MTT 15.12 15.12 P 21 MTT 8.52 8.52 P 20 MTT 1.18 1.18 P 19 MTT .07 .07 P 18 MTT .04 .04 P 17 MTT .12 .12 P 16 MTT .11 .11 P 13 MTT .00 P 22 NTT 1.69 1.69 P 21 NTT 3.63 3.63 P 20 NTT .61 .61 P 19 NTT .23 .23 P 18 NTT .01 .01 P 17 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .08 .08 P 13 NTT .07 .07 P 12 NTT .00 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .00 P 05 NTT .09 .09 P 04 NTT .03 .03 P 02 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT XCC .00 140.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,591.81 26.38 10,565.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 61.17 XCC .15 61.02 C 22 MTT 27.30 XCC .07 27.23 C 21 MTT .21 XCC .21 C 20 MTT .40 XCC .40 C 19 MTT .11 XCC .11 C 18 MTT .04- XCC .04- C 17 MTT .04- XCC .04- C 16 MTT XCC .00 C 23 NTT 2.06 XCC .01 2.05 C 22 NTT 10.77 XCC .03 10.74 C 21 NTT .60 XCC .60 C 20 NTT .17- XCC .17- C 19 NTT .02- XCC .02- C 18 NTT .36- XCC .36- C 17 NTT .14 XCC .14 C 16 NTT .06 XCC .06 C STS 1,566.81 XCC 3.92 1,562.89 C STT .31 XCC .31 C UTT 16.92 XCC .04 16.88 C ZTT 79.70 XCC .20 79.50 C STU 3,484.01 3,484.01 P 22 MPP 1.39 XCC 1.39 P 21 MPP 1.17 XCC 1.17 P 20 MPP .31 XCC .31 P 19 MPP .05 XCC .05 P 18 MPP .03 XCC .03 P 17 MPP .10 XCC .10 P 16 MPP .12 XCC .12 P 13 MPP XCC .00 P 22 MTT 14.63 14.63 P 21 MTT 7.96 7.96 P 20 MTT 1.12 1.12 P 19 MTT .08 .08 P 18 MTT .04 .04 P 17 MTT .14 .14 P 16 MTT .12 .12 P 13 MTT .00 P 22 NTT 1.63 1.63 P 21 NTT 3.39 3.39 P 20 NTT .58 .58 P 19 NTT .22 .22 P 18 NTT .00 P 17 NTT .09 .09 P 14 NTT .08 .08 P 13 NTT .07 .07 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 08 NTT .04 .04 P SPS 14.07 14.07 P STS 41.42 XCC .10 41.32 P UTT 3.92 XCC 3.92 P ZTT 2.24 XCC 2.24 5,340.43 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 2,264.01 2,264.01 2,264.01 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 348.45 348.45 P SPA 24.12 24.12 P STA 90.90 90.90 463.47 SW01 WATER STANDBY FEE OTF ACR ACR C STA 348.45 348.45 P SPA 24.12 24.12 P STA 90.90 90.90 463.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,535.90 4.52 8,531.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 760.24 760.24 C 22 MTT 326.11 XCC .82 325.29 C 21 MTT 2.30 XCC .01 2.29 C 20 MTT 4.43 XCC .01 4.42 C 19 MTT 1.22 XCC 1.22 C 18 MTT .41- XCC .41- C 17 MTT .41- XCC .41- C 16 MTT .04- XCC .04- C 23 NTT 25.60 25.60 C 22 NTT 128.65 XCC .32 128.33 C 21 NTT 6.87 XCC .02 6.85 C 20 NTT 1.85- XCC 1.85- C 19 NTT .22- XCC .22- C 18 NTT 3.78- XCC .01- 3.77- C 17 NTT 1.44 XCC 1.44 C 16 NTT .56 XCC .56 C STS 19,471.19 XCC 48.68 19,422.51 C STT 3.84 XCC 3.84 C UTT 210.28 XCC .53 209.75 C ZTT 990.45 XCC 2.48 987.97 C STU 30,774.71 30,774.71 P 22 MPP 16.57 16.57 P 21 MPP 13.37 13.37 P 20 MPP 3.47 3.47 P 19 MPP .51 .51 P 18 MPP .35 .35 P 17 MPP 1.02 1.02 P 16 MPP 1.22 1.22 P 13 MPP .00 P 22 MTT 174.85 174.85 P 21 MTT 91.18 91.18 P 20 MTT 12.48 12.48 P 19 MTT .77 .77 P 18 MTT .46 .46 P 17 MTT 1.35 1.35 P 16 MTT 1.20 1.20 P 13 MTT .00 P 21 NTT 38.81 38.81 P 20 NTT 6.49 6.49 P 19 NTT 2.44 2.44 P 18 NTT .10 .10 P 17 NTT 1.00 1.00 P 14 NTT .75 .75 P 13 NTT .63 .63 P 12 NTT .00 P 22 NTT 19.53 19.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 167.69 167.69 P STS 494.90 XCC 1.24 493.66 P UTT 46.95 XCC .07 46.88 P ZTT 26.77 XCC .06 26.71 53,771.81 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,258.44 1,258.44 P SPA 834.48 834.48 P STA 1,606.24 1,606.24 3,699.16 SW01 WATER AVAILABILITY OGH ACR ACR C STA 5,382.55 5,382.55 P SPA 74.35 74.35 P STA 362.60 362.60 5,819.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,344.70 54.23 63,290.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 70.71 70.71 C 22 MTT 31.84 XCC .08 31.76 C 21 MTT .24 XCC .24 C 20 MTT .46 XCC .46 C 19 MTT .14 XCC .14 C 18 MTT .04- XCC .04- C 22 NTT 12.57 XCC .03 12.54 C 21 NTT .71 XCC .71 C 20 NTT .19- XCC .19- C 19 NTT .02- XCC .02- C 18 NTT .43- XCC .43- C 23 NTT 2.38 2.38 C STS 1,810.97 XCC 4.53 1,806.44 C STT .36 XCC .36 C UTT 19.55 XCC .05 19.50 C ZTT 92.12 XCC .23 91.89 C STU 2,807.08 2,807.08 P 22 MPP 1.62 1.62 P 21 MPP 1.40 1.40 P 20 MPP .36 .36 P 19 MPP .05 .05 P 18 MPP .04 .04 P 22 MTT 17.07 17.07 P 21 MTT 9.52 9.52 P 20 MTT 1.32 1.32 P 19 MTT .09 .09 P 18 MTT .06 .06 P 22 NTT 1.91 1.91 P 21 NTT 4.05 4.05 P 18 NTT .01 .01 P 20 NTT .68 .68 P 19 NTT .26 .26 P SPS 16.38 16.38 P STS 48.32 XCC .12 48.20 P UTT 4.60 XCC 4.60 P ZTT 2.62 XCC 2.62 4,953.77 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 2,306.73 2,306.73 P SPA 138.18 138.18 P STA 299.04 299.04 2,743.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,702.76 5.04 7,697.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 78,132.24 XCC 195.33 77,936.91 C STT 15.42 XCC .04 15.38 C UTT 843.77 XCC 2.11 841.66 C ZTT 3,974.38 XCC 9.94 3,964.44 C STU 136,035.56 XCC 340.09 135,695.47 P UTT 196.10 XCC .48 195.62 P ZTT 111.67 XCC .25 111.42 218,760.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 23 MTT 3,050.59 XCC 7.63 3,042.96 C 22 MTT 1,361.65 XCC 3.40 1,358.25 C 21 MTT 10.11 XCC .03 10.08 C 20 MTT 19.88 XCC .05 19.83 C 19 MTT 5.56 XCC .01 5.55 C 18 MTT 1.88- XCC 1.88- C 17 MTT 1.98- XCC 1.98- C 16 MTT .16- XCC .16- C 23 NTT 102.75 XCC .26 102.49 C 22 NTT 537.19 XCC 1.34 535.85 C 21 NTT 30.09 XCC .08 30.01 C 20 NTT 8.29- XCC .02- 8.27- C 19 NTT .98- XCC .98- C 18 NTT 17.58- XCC .04- 17.54- C 17 NTT 6.83 XCC .02 6.81 C 16 NTT 2.75 XCC .01 2.74 P 22 MPP 69.20 XCC .17 69.03 P 21 MPP 58.64 XCC .15 58.49 P 20 MPP 15.56 XCC .04 15.52 P 19 MPP 2.32 XCC .01 2.31 P 18 MPP 1.60 XCC 1.60 P 17 MPP 4.85 XCC .01 4.84 P 16 MPP 5.97 XCC .01 5.96 P 13 MPP XCC .00 P 22 MTT 730.04 730.04 P 21 MTT 399.79 399.79 P 20 MTT 55.98 55.98 P 19 MTT 3.53 3.53 P 18 MTT 2.14 2.14 P 17 MTT 6.42 6.42 P 16 MTT 5.83 5.83 P 13 MTT .00 P 21 NTT 170.16 170.16 P 20 NTT 29.09 29.09 P 19 NTT 11.07 11.07 P 18 NTT .43 .43 P 17 NTT 4.71 4.71 P 14 NTT 3.74 3.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 13 NTT 3.17 3.17 P 12 NTT .00 P 08 NTT 1.55 1.55 P 07 NTT .11- .11- P 06 NTT .03 .03 P 05 NTT 4.75 4.75 P 04 NTT 1.60 1.60 P 02 NTT 1.21 XCC 1.21 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 22 NTT 81.55 81.55 6,758.28 SP03 FIRE SERVICES OQE ACR ACR C STA 68,845.39 68,845.39 C ZTA 3,551.16 3,551.16 P SPA 880.40 880.40 P STA 2,446.56 2,446.56 P UTA 44.08 44.08 P ZTA 408.09 408.09 76,175.68 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 621.53 621.53 621.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302,877.79 561.40 302,316.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 13,953.79 XCC 34.88 13,918.91 C 22 MTT 6,221.97 XCC 15.55 6,206.42 C 21 MTT 45.67 XCC .11 45.56 C 20 MTT 89.06 XCC .22 88.84 C 19 MTT 24.82 XCC .06 24.76 C 18 MTT 8.26- XCC .02- 8.24- C 17 MTT 8.45- XCC .02- 8.43- C 16 MTT .67- XCC .67- C 23 NTT 469.97 XCC 1.17 468.80 C 22 NTT 2,454.65 XCC 6.14 2,448.51 C 21 NTT 135.86 XCC .34 135.52 C 20 NTT 37.14- XCC .09- 37.05- C 19 NTT 4.39- XCC .01- 4.38- C 18 NTT 77.16- XCC .19- 76.97- C 17 NTT 29.17 XCC .07 29.10 C 16 NTT 11.39 XCC .03 11.36 C STS 357,385.94 XCC 893.46 356,492.48 C STT 70.52 XCC .18 70.34 C UTT 3,859.50 XCC 9.65 3,849.85 C ZTT 18,179.28 XCC 45.45 18,133.83 C STU 369,664.61 XCC 924.16 368,740.45 P 22 MPP 316.22 XCC .79 315.43 P 21 MPP 264.81 XCC .66 264.15 P 20 MPP 69.71 XCC .17 69.54 P 19 MPP 10.34 XCC .03 10.31 P 18 MPP 7.02 XCC .02 7.00 P 17 MPP 20.67 XCC .05 20.62 P 16 MPP 24.72 XCC .06 24.66 P 13 MPP XCC .00 P 22 MTT 3,335.84 3,335.84 P 21 MTT 1,805.45 1,805.45 P 20 MTT 250.96 250.96 P 19 MTT 15.76 15.76 P 18 MTT 9.43 9.43 P 17 MTT 27.41 27.41 P 16 MTT 24.14 24.14 P 13 MTT .00 P 19 NTT 49.44 49.44 P 18 NTT 1.88 1.88 P 17 NTT 20.11 20.11 P 14 NTT 15.49 15.49 P 13 NTT 12.73 12.73 P 12 NTT .00 P 08 NTT 4.98 4.98 P 07 NTT .33- .33- P 06 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 15.41 15.41 P 04 NTT 5.17 5.17 P 02 NTT 3.97 XCC .01 3.96 P 00 NTT XCC .00 P 99 NTT .26 XCC .26 P 22 NTT 372.63 372.63 P 21 NTT 768.47 768.47 P 20 NTT 130.38 130.38 P SPS 3,199.93 XCC 8.00 3,191.93 P STS 9,442.56 XCC 23.60 9,418.96 P UTT 896.08 XCC 1.33 894.75 P ZTT 510.41 XCC 1.25 509.16 792,125.16 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 23 MTT 1,378.37 XCC 3.45 1,374.92 C 22 MTT 601.96 XCC 1.50 600.46 C 21 MTT 4.48 XCC .01 4.47 C 20 MTT 8.92 XCC .02 8.90 C 19 MTT 2.50 XCC .01 2.49 C 18 MTT .85- XCC .85- C 17 MTT .87- XCC .87- C 16 MTT .07- XCC .07- C 23 NTT 46.43 XCC .12 46.31 C 22 NTT 237.48 XCC .59 236.89 C 21 NTT 13.33 XCC .03 13.30 C 20 NTT 3.71- XCC .01- 3.70- C 19 NTT .44- XCC .44- C 18 NTT 7.93- XCC .02- 7.91- C 17 NTT 3.00 XCC .01 2.99 C 16 NTT 1.19 XCC 1.19 C STS 35,303.15 XCC 88.26 35,214.89 C STT 6.97 XCC .02 6.95 C UTT 381.25 XCC .95 380.30 C ZTT 1,795.77 XCC 4.49 1,791.28 C STU 75,675.31 XCC 189.19 75,486.12 P 22 MPP 30.59 XCC .08 30.51 P 21 MPP 25.99 XCC .06 25.93 P 20 MPP 6.97 XCC .02 6.95 P 19 MPP 1.04 XCC 1.04 P 18 MPP .72 XCC .72 P 17 MPP 2.13 XCC .01 2.12 P 16 MPP 2.57 XCC .01 2.56 P 13 MPP XCC .00 P 22 MTT 322.74 322.74 P 21 MTT 177.19 177.19 P 20 MTT 25.11 25.11 P 19 MTT 1.59 1.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 18 MTT .97 .97 P 17 MTT 2.82 2.82 P 16 MTT 2.52 2.52 P 13 MTT .00 P 19 NTT 4.98 4.98 P 18 NTT .19 .19 P 17 NTT 2.08 2.08 P 14 NTT 1.66 1.66 P 13 NTT 1.39 1.39 P 12 NTT .00 P 08 NTT .56 .56 P 07 NTT .04- .04- P 06 NTT .02 .02 P 05 NTT 1.97 1.97 P 04 NTT .65 .65 P 02 NTT .52 XCC .52 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 22 NTT 36.05 36.05 P 21 NTT 75.42 75.42 P 20 NTT 13.05 13.05 P SPS 309.58 XCC .79 308.79 P STS 913.56 XCC 2.26 911.30 P UTT 86.73 XCC .12 86.61 P ZTT 49.37 XCC .11 49.26 117,254.89 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 23 MTT 1,361.75 XCC 3.40 1,358.35 C 22 MTT 594.70 XCC 1.49 593.21 C 21 MTT 4.43 XCC .01 4.42 C 20 MTT 8.81 XCC .02 8.79 C 19 MTT 2.47 XCC .01 2.46 C 18 MTT .84- XCC .84- C 17 MTT .85- XCC .85- C 16 MTT .07- XCC .07- C 23 NTT 45.86 XCC .11 45.75 C 22 NTT 234.62 XCC .59 234.03 C 21 NTT 13.17 XCC .03 13.14 C 20 NTT 3.68- XCC .01- 3.67- C 19 NTT .44- XCC .44- C 18 NTT 7.85- XCC .02- 7.83- C 17 NTT 2.97 XCC .01 2.96 C 16 NTT 1.17 XCC 1.17 C STS 34,877.11 XCC 87.19 34,789.92 C STT 6.89 XCC .02 6.87 C UTT 376.64 XCC .94 375.70 C ZTT 1,774.11 XCC 4.44 1,769.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 STU 37,367.77 XCC 93.42 37,274.35 P 22 MPP 30.23 XCC .08 30.15 P 21 MPP 25.68 XCC .06 25.62 P 20 MPP 6.90 XCC .02 6.88 P 19 MPP 1.03 XCC 1.03 P 18 MPP .71 XCC .71 P 17 MPP 2.10 XCC .01 2.09 P 16 MPP 2.55 XCC .01 2.54 P 13 MPP XCC .00 P 22 MTT 318.84 318.84 P 21 MTT 175.06 175.06 P 20 MTT 24.82 24.82 P 19 MTT 1.57 1.57 P 18 MTT .95 .95 P 17 MTT 2.79 2.79 P 16 MTT 2.49 2.49 P 13 MTT .00 P 20 NTT 12.89 12.89 P 19 NTT 4.93 4.93 P 18 NTT .19 .19 P 17 NTT 2.04 2.04 P 14 NTT 1.64 1.64 P 13 NTT 1.37 1.37 P 12 NTT .00 P 08 NTT .56 .56 P 07 NTT .04- .04- P 06 NTT .01 .01 P 05 NTT 1.94 1.94 P 04 NTT .64 .64 P 02 NTT .51 XCC .51 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 22 NTT 35.61 35.61 P 21 NTT 74.51 74.51 P SPS 305.86 XCC .77 305.09 P STS 902.53 XCC 2.24 900.29 P UTT 85.64 XCC .12 85.52 P ZTT 48.84 XCC .11 48.73 78,539.09 SP01 WEED ABATEMENT OQI ACR ACR C STA 524.30 524.30 524.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990,897.70 2,454.26 988,443.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 644.18 XCC 1.61 642.57 C 22 MTT 279.65 XCC .70 278.95 C 21 MTT 1.98 XCC 1.98 C 20 MTT 3.87 XCC .01 3.86 C 19 MTT 1.09 XCC 1.09 C 18 MTT .37- XCC .37- C 17 MTT .39- XCC .39- C 16 MTT .03- XCC .03- C 23 NTT 21.70 XCC .05 21.65 C 22 NTT 110.33 XCC .28 110.05 C 21 NTT 5.91 XCC .01 5.90 C 20 NTT 1.61- XCC 1.61- C 19 NTT .19- XCC .19- C 18 NTT 3.45- XCC .01- 3.44- C 17 NTT 1.33 XCC 1.33 C 16 NTT .54 XCC .54 C STS 16,498.85 XCC 41.25 16,457.60 C STT 3.24 XCC 3.24 C UTT 178.18 XCC .45 177.73 C ZTT 839.25 XCC 2.10 837.15 C STU 21,231.43 XCC 53.08 21,178.35 P 22 MPP 14.21 XCC .04 14.17 P 21 MPP 11.52 XCC .03 11.49 P 20 MPP 3.03 XCC .01 3.02 P 19 MPP .46 XCC .46 P 18 MPP .32 XCC .32 P 17 MPP .95 XCC .95 P 16 MPP 1.16 XCC 1.16 P 13 MPP XCC .00 P 22 MTT 149.93 149.93 P 21 MTT 78.55 78.55 P 20 MTT 10.92 10.92 P 19 MTT .69 .69 P 18 MTT .43 .43 P 17 MTT 1.25 1.25 P 16 MTT 1.13 1.13 P 13 MTT .00 P 22 NTT 16.75 16.75 P 21 NTT 33.43 33.43 P 20 NTT 5.67 5.67 P 19 NTT 2.17 2.17 P 18 NTT .09 .09 P 17 NTT .92 .92 P 14 NTT .75 .75 P 13 NTT .64 .64 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .29 .29 P 07 NTT .02- .02- P 06 NTT .00 P 05 NTT .92 .92 P 04 NTT .31 .31 P 02 NTT .24 XCC .24 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 90 NTT .03 XCC .03 P 84 NTT XCC .00 P UTT 40.27 XCC .09 40.18 P ZTT 22.87 XCC .05 22.82 40,115.64 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 16,989.14 16,989.14 C ZTA 549.05 549.05 P SPA 306.99 306.99 P STA 1,042.45 1,042.45 P ZTA 46.48 46.48 18,934.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,149.50 99.75 59,049.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 417.01 XCC 1.04 415.97 C 22 MTT 175.01 XCC .44 174.57 C 21 MTT 1.19 XCC 1.19 C 20 MTT 2.27 XCC .01 2.26 C 19 MTT .64 XCC .64 C 18 MTT .21- XCC .21- C 17 MTT .22- XCC .22- C 16 MTT .02- XCC .02- C 23 NTT 14.04 XCC .04 14.00 C 22 NTT 69.04 XCC .17 68.87 C 21 NTT 3.55 XCC .01 3.54 C 20 NTT .95- XCC .95- C 19 NTT .11- XCC .11- C 18 NTT 1.96- XCC 1.96- C 17 NTT .76 XCC .76 C 16 NTT .30 XCC .30 C STS 10,680.63 XCC 26.70 10,653.93 C STT 2.12 XCC 2.12 C UTT 115.34 XCC .29 115.05 C ZTT 543.30 XCC 1.36 541.94 C STU 22,737.98 XCC 56.84 22,681.14 P 22 MPP 8.89 XCC .02 8.87 P 21 MPP 6.92 XCC .02 6.90 P 20 MPP 1.77 XCC 1.77 P 19 MPP .26 XCC .26 P 18 MPP .18 XCC .18 P 17 MPP .54 XCC .54 P 16 MPP .67 XCC .67 P 13 MPP XCC .00 P 22 MTT 93.83 93.83 P 21 MTT 47.16 47.16 P 20 MTT 6.38 6.38 P 19 MTT .41 .41 P 18 MTT .24 .24 P 17 MTT .71 .71 P 16 MTT .66 .66 P 13 MTT .00 P 21 NTT 20.07 20.07 P 20 NTT 3.32 3.32 P 19 NTT 1.26 1.26 P 18 NTT .04 .04 P 17 NTT .53 .53 P 14 NTT .44 .44 P 13 NTT .38 .38 P 12 NTT .00 P 08 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .52 .52 P 04 NTT .18 .18 P 02 NTT .15 XCC .15 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 84 NTT .01 XCC .01 P 22 NTT 10.48 10.48 P SPS 90.02 XCC .21 89.81 P STS 265.56 XCC .65 264.91 P UTT 25.19 XCC .07 25.12 P ZTT 14.40 XCC .02 14.38 35,273.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,361.10 87.89 35,273.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 90 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 599.82 XCC 1.50 598.32 C 22 MTT 264.01 XCC .66 263.35 C 21 MTT 1.92 XCC 1.92 C 20 MTT 3.75 XCC .01 3.74 C 19 MTT 1.06 XCC 1.06 C 18 MTT .36- XCC .36- C 17 MTT .38- XCC .38- C 16 MTT .03- XCC .03- C 23 NTT 20.20 XCC .05 20.15 C 22 NTT 104.15 XCC .26 103.89 C 21 NTT 5.71 XCC .01 5.70 C 20 NTT 1.56- XCC 1.56- C 19 NTT .19- XCC .19- C 18 NTT 3.38- XCC .01- 3.37- C 17 NTT 1.32 XCC 1.32 C 16 NTT .54 XCC .54 C STS 15,362.58 XCC 38.41 15,324.17 C STT 3.02 XCC 3.02 C UTT 165.91 XCC .41 165.50 C ZTT 781.45 XCC 1.95 779.50 C STU 23,381.09 XCC 58.45 23,322.64 P 22 MPP 13.42 XCC .03 13.39 P 21 MPP 11.13 XCC .03 11.10 P 20 MPP 2.94 XCC .01 2.93 P 19 MPP .45 XCC .45 P 18 MPP .31 XCC .31 P 17 MPP .93 XCC .93 P 16 MPP 1.16 XCC 1.16 P 13 MPP XCC .00 P 22 MTT 141.55 141.55 P 21 MTT 75.91 75.91 P 20 MTT 10.58 10.58 P 19 MTT .67 .67 P 18 MTT .41 .41 P 17 MTT 1.25 1.25 P 16 MTT 1.13 1.13 P 13 MTT .00 P 22 NTT 15.81 15.81 P 21 NTT 32.31 32.31 P 20 NTT 5.50 5.50 P 19 NTT 2.12 2.12 P 18 NTT .09 .09 P 17 NTT .91 .91 P 14 NTT .77 .77 P 13 NTT .67 .67 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .27 .27 P 07 NTT .02- .02- P 06 NTT .00 P 05 NTT .98 .98 P 04 NTT .33 .33 P 02 NTT .28 XCC .28 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 90 NTT .05 XCC .05 P 84 NTT .01 XCC .01 P SPS 135.79 XCC .30 135.49 P STS 400.69 XCC 1.02 399.67 P UTT 38.02 XCC .09 37.93 P ZTT 21.64 XCC .05 21.59 41,505.48 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 25,763.75 25,763.75 P SPA 602.20 602.20 P STA 1,347.65 1,347.65 27,713.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,322.31 103.23 69,219.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT .02 XCC .02 C 22 MTT .01 XCC .01 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 23 NTT XCC .00 C 22 NTT .01 XCC .01 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STS .48 XCC .48 C STT XCC .00 C UTT XCC .00 C ZTT .03 XCC .03 C STU .60 XCC .60 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 13 MPP XCC .00 P 22 MTT .00 P 21 MTT .01 .01 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 13 MTT .00 P 22 NTT .00 P 21 NTT .01 .01 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT XCC .00 P SPS XCC .00 P STS .01 XCC .01 P UTT .01 XCC .01 P ZTT XCC .00 1.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.19 .00 1.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 20,251.34 20,251.34 P SPA 20.62 20.62 P STA 88.32 88.32 20,360.28 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 20,676.75 20,676.75 C STB .00 P SPA 173.13 173.13 P STA 453.97 453.97 21,303.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,664.13 .00 41,664.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 9.91 XCC .02 9.89 C 22 MTT 4.39 XCC .01 4.38 C 21 MTT .01 XCC .01 C 20 MTT .02 XCC .02 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 23 NTT .34 XCC .34 C 22 NTT 1.73 XCC 1.73 C 21 NTT .03 XCC .03 C 20 NTT .01- XCC .01- C 19 NTT XCC .00 C 18 NTT .02- XCC .02- C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C STS 253.87 XCC .63 253.24 C STT .06 XCC .06 C UTT 2.74 XCC .01 2.73 C ZTT 12.91 XCC .03 12.88 C STU 386.94 XCC .97 385.97 P 22 MPP .23 XCC .23 P 21 MPP .06 XCC .06 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 13 MPP XCC .00 P 22 MTT 2.36 2.36 P 21 MTT .37 .37 P 20 MTT .05 .05 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .00 P 16 MTT .01 .01 P 13 MTT .00 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT XCC .00 P 84 NTT XCC .00 P 22 NTT .27 .27 P 21 NTT .15 .15 P 20 NTT .02 .02 P SPS 2.27 XCC 2.27 P STS 6.67 XCC .01 6.66 P UTT .63 XCC .63 P ZTT .36 XCC .36 684.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 686.46 1.68 684.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 .14 .14 P 04 NTT .04 .04 P 02 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT XCC .00 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 47.13 XCC .12 47.01 C 22 MTT 20.70 XCC .05 20.65 C 21 MTT .16 XCC .16 C 20 MTT .30 XCC .30 C 19 MTT .08 XCC .08 C 18 MTT .03- XCC .03- C 17 MTT .03- XCC .03- C 16 MTT XCC .00 C 23 NTT 1.59 XCC 1.59 C 22 NTT 8.17 XCC .02 8.15 C 21 NTT .46 XCC .46 C 20 NTT .13- XCC .13- C 19 NTT .02- XCC .02- C 18 NTT .28- XCC .28- C 17 NTT .11 XCC .11 C 16 NTT .05 XCC .05 C STS 1,207.08 XCC 3.02 1,204.06 C STT .23 XCC .23 C UTT 13.04 XCC .03 13.01 C ZTT 61.40 XCC .15 61.25 C STU 2,710.47 XCC 6.78 2,703.69 P 22 MPP 1.05 XCC 1.05 P 21 MPP .89 XCC .89 P 20 MPP .24 XCC .24 P 19 MPP .03 XCC .03 P 18 MPP .02 XCC .02 P 17 MPP .07 XCC .07 P 16 MPP .09 XCC .09 P 13 MPP XCC .00 P 22 MTT 11.10 11.10 P 21 MTT 6.05 6.05 P 20 MTT .86 .86 P 19 MTT .05 .05 P 18 MTT .03 .03 P 17 MTT .10 .10 P 16 MTT .09 .09 P 13 MTT .00 P 19 NTT .17 .17 P 18 NTT .00 P 17 NTT .08 .08 P 14 NTT .07 .07 P 13 NTT .06 .06 P 12 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .08 .08 P 04 NTT .03 .03 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 22 NTT 1.24 1.24 P 21 NTT 2.58 2.58 P 20 NTT .45 .45 P SPS 10.63 XCC .02 10.61 P STS 31.40 XCC .07 31.33 P UTT 2.97 XCC 2.97 P ZTT 1.70 XCC 1.70 4,132.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,142.66 10.26 4,132.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 511.60 XCC 1.28 510.32 C 22 MTT 223.29 XCC .56 222.73 C 21 MTT 1.61 XCC 1.61 C 20 MTT 3.12 XCC .01 3.11 C 19 MTT .87 XCC .87 C 18 MTT .29- XCC .29- C 17 MTT .29- XCC .29- C 16 MTT .03- XCC .03- C 23 NTT 17.23 XCC .04 17.19 C 22 NTT 88.09 XCC .22 87.87 C 21 NTT 4.80 XCC .01 4.79 C 20 NTT 1.29- XCC 1.29- C 19 NTT .15- XCC .15- C 18 NTT 2.69- XCC .01- 2.68- C 17 NTT 1.02 XCC 1.02 C 16 NTT .40 XCC .40 C STS 13,103.07 XCC 32.76 13,070.31 C STT 2.59 XCC 2.59 C UTT 141.50 XCC .35 141.15 C ZTT 666.52 XCC 1.67 664.85 C SRD 23.58 23.58 C STU 20,252.33 20,252.33 P 22 MPP 11.35 XCC .03 11.32 P 21 MPP 9.36 XCC .02 9.34 P 20 MPP 2.44 XCC .01 2.43 P 19 MPP .36 XCC .36 P 18 MPP .25 XCC .25 P 17 MPP .73 XCC .73 P 16 MPP .88 XCC .88 P 13 MPP XCC .00 P 22 MTT 119.71 119.71 P 21 MTT 63.84 63.84 P 20 MTT 8.77 8.77 P 19 MTT .55 .55 P 18 MTT .33 .33 P 17 MTT .96 .96 P 16 MTT .85 .85 P 13 MTT .00 P 22 NTT 13.37 13.37 P 21 NTT 27.17 27.17 P 20 NTT 4.55 4.55 P 19 NTT 1.73 1.73 P 18 NTT .07 .07 P 17 NTT .70 .70 P 14 NTT .55 .55 P 13 NTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 08 NTT .19 .19 P 07 NTT .01- .01- P 06 NTT .01 .01 P UTT 32.19 XCC .04 32.15 P ZTT 18.31 XCC .04 18.27 35,319.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,356.55 37.03 35,319.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 79,409.61 79,409.61 P SPA 6,843.75 6,843.75 P STA 26,532.67 26,532.67 112,786.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,786.03 .00 112,786.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 5,176.86 5,176.86 5,176.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,176.86 .00 5,176.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 10,689.17 10,689.17 10,689.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,689.17 .00 10,689.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 1,060.24 1,060.24 1,060.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,060.24 .00 1,060.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 15,167.40 15,167.40 15,167.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,167.40 .00 15,167.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 14,354.20 14,354.20 14,354.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,354.20 .00 14,354.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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: 743 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA SCIP CFD 2020-03 (WINDROWS) 341 120 9219 C STA 1,579.92 1,579.92 1,579.92 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 751.76 751.76 751.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,586.73 .00 2,586.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 44.41 XCC .11 44.30 C 22 MTT 19.64 XCC .05 19.59 C 21 MTT .15 XCC .15 C 20 MTT .29 XCC .29 C 19 MTT .08 XCC .08 C 18 MTT .03- XCC .03- C 17 MTT .03- XCC .03- C 16 MTT XCC .00 C 23 NTT 1.49 XCC 1.49 C 22 NTT 7.75 XCC .02 7.73 C 21 NTT .44 XCC .44 C 20 NTT .13- XCC .13- C 19 NTT .02- XCC .02- C 18 NTT .26- XCC .26- C 17 NTT .10 XCC .10 C 16 NTT .04 XCC .04 C STS 1,137.45 XCC 2.84 1,134.61 C STT .23 XCC .23 C UTT 12.29 XCC .03 12.26 C ZTT 57.86 XCC .14 57.72 C STU 2,866.09 XCC 7.17 2,858.92 P 22 MPP .99 XCC .99 P 21 MPP .86 XCC .86 P 20 MPP .23 XCC .23 P 19 MPP .04 XCC .04 P 18 MPP .02 XCC .02 P 17 MPP .07 XCC .07 P 16 MPP .09 XCC .09 P 13 MPP XCC .00 P 22 MTT 10.53 10.53 P 21 MTT 5.84 5.84 P 20 MTT .82 .82 P 19 MTT .05 .05 P 18 MTT .04 .04 P 17 MTT .10 .10 P 16 MTT .09 .09 P 13 MTT .00 P 19 NTT .16 .16 P 18 NTT .01 .01 P 17 NTT .07 .07 P 14 NTT .06 .06 P 13 NTT .05 .05 P 12 NTT .00 P 08 NTT .02 .02 P 07 NTT .01- .01- P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .07 .07 P 04 NTT .03 .03 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT XCC .00 P 22 NTT 1.17 1.17 P 21 NTT 2.49 2.49 P 20 NTT .43 .43 P SPS 10.12 XCC .01 10.11 P STS 29.82 XCC .07 29.75 P UTT 2.81 XCC 2.81 P ZTT 1.65 XCC 1.65 4,206.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,216.58 10.44 4,206.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 1,350.29 XCC 3.38 1,346.91 C 22 MTT 574.76 XCC 1.44 573.32 C 21 MTT 4.06 XCC .01 4.05 C 20 MTT 7.64 XCC .02 7.62 C 19 MTT 2.10 XCC .01 2.09 C 18 MTT .68- XCC .68- C 17 MTT .69- XCC .69- C 16 MTT .06- XCC .06- C 23 NTT 45.48 XCC .11 45.37 C 22 NTT 226.75 XCC .57 226.18 C 21 NTT 12.08 XCC .03 12.05 C 20 NTT 3.18- XCC .01- 3.17- C 19 NTT .37- XCC .37- C 18 NTT 6.40- XCC .02- 6.38- C 17 NTT 2.37 XCC .01 2.36 C 16 NTT .93 XCC .93 C STS 34,583.93 XCC 86.46 34,497.47 C STT 6.82 XCC .02 6.80 C UTT 373.48 XCC .93 372.55 C ZTT 1,759.19 XCC 4.40 1,754.79 C SRD 8.93 8.93 C STU 48,331.48 XCC 120.83 48,210.65 P 22 MPP 29.21 XCC .07 29.14 P 21 MPP 23.54 XCC .06 23.48 P 20 MPP 5.97 XCC .01 5.96 P 19 MPP .87 XCC .87 P 18 MPP .58 XCC .58 P 17 MPP 1.68 XCC 1.68 P 16 MPP 2.02 XCC .01 2.01 P 13 MPP XCC .00 P 22 MTT 308.15 308.15 P 21 MTT 160.51 160.51 P 20 MTT 21.52 21.52 P 19 MTT 1.33 1.33 P 18 MTT .78 .78 P 17 MTT 2.23 2.23 P 16 MTT 1.98 1.98 P 13 MTT .00 P 22 NTT 34.43 34.43 P 21 NTT 68.32 68.32 P 20 NTT 11.18 11.18 P 19 NTT 4.17 4.17 P 18 NTT .15 .15 P 17 NTT 1.63 1.63 P 14 NTT 1.26 1.26 P 13 NTT 1.05 1.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 08 NTT .39 .39 P 07 NTT .02- .02- P 06 NTT .00 P 05 NTT 1.24 1.24 P 04 NTT .41 .41 P 02 NTT .34 XCC .34 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 90 NTT .07 XCC .07 P 84 NTT .01 XCC .01 P UTT 82.77 XCC .19 82.58 P ZTT 47.11 XCC .11 47.00 87,875.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,093.81 218.64 87,875.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 2,183.21 XCC 5.46 2,177.75 C 22 MTT 947.76 XCC 2.37 945.39 C 21 MTT 6.73 XCC .02 6.71 C 20 MTT 13.13 XCC .03 13.10 C 19 MTT 3.69 XCC .01 3.68 C 18 MTT 1.25- XCC 1.25- C 17 MTT 1.31- XCC 1.31- C 16 MTT .10- XCC .10- C 23 NTT 73.53 XCC .18 73.35 C 22 NTT 373.90 XCC .93 372.97 C 21 NTT 20.03 XCC .05 19.98 C 20 NTT 5.48- XCC .01- 5.47- C 19 NTT .65- XCC .65- C 18 NTT 11.69- XCC .03- 11.66- C 17 NTT 4.53 XCC .01 4.52 C 16 NTT 1.82 XCC 1.82 C STS 55,916.53 XCC 139.79 55,776.74 C STT 11.04 XCC .03 11.01 C UTT 603.85 XCC 1.51 602.34 C ZTT 2,844.33 XCC 7.11 2,837.22 C STU 74,913.06 XCC 187.28 74,725.78 P 22 MPP 48.17 XCC .12 48.05 P 21 MPP 39.05 XCC .10 38.95 P 20 MPP 10.28 XCC .03 10.25 P 19 MPP 1.54 XCC 1.54 P 18 MPP 1.07 XCC 1.07 P 17 MPP 3.21 XCC .01 3.20 P 16 MPP 3.94 XCC .01 3.93 P 13 MPP XCC .00 P 22 MTT 508.14 508.14 P 21 MTT 266.23 266.23 P 20 MTT 37.00 37.00 P 19 MTT 2.35 2.35 P 18 MTT 1.42 1.42 P 17 MTT 4.25 4.25 P 16 MTT 3.85 3.85 P 13 MTT .00 P 22 NTT 56.76 56.76 P 21 NTT 113.31 113.31 P 20 NTT 19.22 19.22 P 19 NTT 7.36 7.36 P 18 NTT .29 .29 P 17 NTT 3.12 3.12 P 14 NTT 2.53 2.53 P 13 NTT 2.18 2.18 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .95 .95 P 07 NTT .07- .07- P 06 NTT .02 .02 P 05 NTT 3.10 3.10 P 04 NTT 1.04 1.04 P 02 NTT .79 XCC .79 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 90 NTT .15 XCC .15 P 84 NTT .03 XCC .03 P UTT 136.51 XCC .35 136.16 P ZTT 77.74 XCC .17 77.57 138,906.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,252.24 345.53 138,906.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 2,972.44 XCC 7.43 2,965.01 C 22 MTT 1,302.14 XCC 3.26 1,298.88 C 21 MTT 9.55 XCC .02 9.53 C 20 MTT 18.79 XCC .05 18.74 C 19 MTT 5.24 XCC .01 5.23 C 18 MTT 1.78- XCC 1.78- C 17 MTT 1.83- XCC 1.83- C 16 MTT .15- XCC .15- C 23 NTT 100.12 XCC .25 99.87 C 22 NTT 513.71 XCC 1.28 512.43 C 21 NTT 28.40 XCC .07 28.33 C 20 NTT 7.83- XCC .02- 7.81- C 19 NTT .92- XCC .92- C 18 NTT 16.65- XCC .04- 16.61- C 17 NTT 6.33 XCC .02 6.31 C 16 NTT 2.52 XCC .01 2.51 C STS 76,130.39 XCC 190.33 75,940.06 C STT 15.02 XCC .04 14.98 C UTT 822.15 XCC 2.06 820.09 C ZTT 3,872.55 XCC 9.68 3,862.87 C SRD 202.45 202.45 C STU 147,442.25 XCC 368.61 147,073.64 P 22 MPP 66.18 XCC .17 66.01 P 21 MPP 55.34 XCC .14 55.20 P 20 MPP 14.71 XCC .04 14.67 P 19 MPP 2.18 XCC .01 2.17 P 18 MPP 1.51 XCC 1.51 P 17 MPP 4.48 XCC .01 4.47 P 16 MPP 5.49 XCC .01 5.48 P 13 MPP XCC .00 P 22 MTT 698.13 698.13 P 21 MTT 377.30 377.30 P 20 MTT 52.94 52.94 P 19 MTT 3.33 3.33 P 18 MTT 2.04 2.04 P 17 MTT 5.95 5.95 P 16 MTT 5.36 5.36 P 13 MTT .00 P 20 NTT 27.51 27.51 P 19 NTT 10.44 10.44 P 18 NTT .40 .40 P 17 NTT 4.37 4.37 P 14 NTT 3.50 3.50 P 13 NTT 2.95 2.95 P 12 NTT .00 P 08 NTT 1.24 1.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .08- .08- P 06 NTT .03 .03 P 05 NTT 4.22 4.22 P 04 NTT 1.43 1.43 P 02 NTT 1.15 XCC 1.15 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 90 NTT .25 XCC .25 P 84 NTT .05 XCC .05 P 22 NTT 77.98 77.98 P 21 NTT 160.60 160.60 P SPS 669.67 XCC 1.68 667.99 P STS 1,976.16 XCC 4.95 1,971.21 P UTT 187.53 XCC .47 187.06 P ZTT 106.83 XCC .24 106.59 237,355.37 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 23 MTT 5.88 XCC .01 5.87 C 22 MTT 2.48 XCC .01 2.47 C 21 MTT .02 XCC .02 C 20 MTT .04 XCC .04 C 19 MTT .02 XCC .02 C 18 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 23 NTT .19 XCC .19 C 22 NTT .98 XCC .98 C 21 NTT .06 XCC .06 C 20 NTT .02- XCC .02- C 19 NTT .01- XCC .01- C 18 NTT .04- XCC .04- C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C STS 150.61 XCC .38 150.23 C STT .02 XCC .02 C UTT 1.63 XCC 1.63 C ZTT 7.66 XCC .02 7.64 C STU 632.87 XCC 1.58 631.29 P 22 MPP .13 XCC .13 P 21 MPP .12 XCC .12 P 20 MPP .03 XCC .03 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 13 MPP XCC .00 P 22 MTT 1.33 1.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 21 MTT .82 .82 P 20 MTT .13 .13 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .01 .01 P 16 MTT .01 .01 P 13 MTT .00 P 19 NTT .02 .02 P 18 NTT .00 P 17 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT XCC .00 P 84 NTT XCC .00 P 22 NTT .15 .15 P 21 NTT .34 .34 P 20 NTT .07 .07 P SPS 1.27 XCC 1.27 P STS 3.76 XCC .01 3.75 P UTT .35 XCC .35 P ZTT .20 XCC .20 809.23 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 23 MTT 4,337.28 XCC 10.84 4,326.44 C 22 MTT 1,899.12 XCC 4.75 1,894.37 C 21 MTT 13.72 XCC .03 13.69 C 20 MTT 26.44 XCC .07 26.37 C 19 MTT 7.33 XCC .02 7.31 C 18 MTT 2.43- XCC .01- 2.42- C 17 MTT 2.46- XCC .01- 2.45- C 16 MTT .20- XCC .20- C 23 NTT 146.09 XCC .37 145.72 C 22 NTT 749.23 XCC 1.87 747.36 C 21 NTT 40.83 XCC .10 40.73 C 20 NTT 11.02- XCC .03- 10.99- C 19 NTT 1.29- XCC 1.29- C 18 NTT 22.74- XCC .06- 22.68- C 17 NTT 8.51 XCC .02 8.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 16 NTT 3.34 XCC .01 3.33 C STS 111,087.08 XCC 277.72 110,809.36 C STT 21.93 XCC .06 21.87 C UTT 1,199.66 XCC 3.00 1,196.66 C ZTT 5,650.71 XCC 14.13 5,636.58 C SRD 379.14 379.14 C STU 156,038.18 XCC 390.10 155,648.08 P 22 MPP 96.52 XCC .24 96.28 P 21 MPP 79.59 XCC .20 79.39 P 20 MPP 20.69 XCC .05 20.64 P 19 MPP 3.06 XCC .01 3.05 P 18 MPP 2.07 XCC .01 2.06 P 17 MPP 6.03 XCC .02 6.01 P 16 MPP 7.25 XCC .02 7.23 P 13 MPP XCC .00 P 22 MTT 1,018.19 1,018.19 P 21 MTT 542.60 542.60 P 20 MTT 74.47 74.47 P 19 MTT 4.66 4.66 P 18 MTT 2.78 2.78 P 17 MTT 8.01 8.01 P 16 MTT 7.09 7.09 P 13 MTT .00 P 20 NTT 38.69 38.69 P 19 NTT 14.61 14.61 P 18 NTT .56 .56 P 17 NTT 5.88 5.88 P 14 NTT 4.58 4.58 P 13 NTT 3.78 3.78 P 12 NTT .00 P 08 NTT 1.50 1.50 P 07 NTT .11- .11- P 06 NTT .03 .03 P 05 NTT 4.85 4.85 P 04 NTT 1.62 1.62 P 02 NTT 1.25 XCC 1.25 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 90 NTT .20 XCC .20 P 84 NTT .02 XCC .02 P 22 NTT 113.74 113.74 P 21 NTT 230.95 230.95 P SPS 976.72 XCC 2.43 974.29 P STS 2,882.14 XCC 7.19 2,874.95 P UTT 273.52 XCC .67 272.85 P ZTT 155.81 XCC .37 155.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ 287,437.68 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 23 MTT 8.92 XCC .02 8.90 C 22 MTT 3.59 XCC .01 3.58 C 21 MTT .03 XCC .03 C 20 MTT .05 XCC .05 C 19 MTT .02 XCC .02 C 18 MTT XCC .00 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 23 NTT .30 XCC .30 C 22 NTT 1.42 XCC 1.42 C 21 NTT .08 XCC .08 C 20 NTT .02- XCC .02- C 19 NTT .01- XCC .01- C 18 NTT .05- XCC .05- C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C STS 228.29 XCC .57 227.72 C STT .05 XCC .05 C UTT 2.46 XCC .01 2.45 C ZTT 11.61 XCC .03 11.58 C STU 346.31 XCC .87 345.44 P 22 MPP .18 XCC .18 P 21 MPP .15 XCC .15 P 20 MPP .04 XCC .04 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 13 MPP XCC .00 P 22 MTT 1.92 1.92 P 21 MTT 1.06 1.06 P 20 MTT .16 .16 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .02 .02 P 16 MTT .01 .01 P 13 MTT .00 P 19 NTT .03 .03 P 18 NTT .00 P 17 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 90 NTT XCC .00 P 84 NTT XCC .00 P 22 NTT .21 .21 P 21 NTT .46 .46 P 20 NTT .08 .08 P SPS 1.85 XCC 1.85 P STS 5.43 XCC .01 5.42 P UTT .51 XCC .51 P ZTT .29 XCC .29 614.08 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 23 MTT 13,350.43 XCC 33.38 13,317.05 C 22 MTT 5,845.14 XCC 14.61 5,830.53 C 21 MTT 42.46 XCC .11 42.35 C 20 MTT 82.49 XCC .21 82.28 C 19 MTT 22.94 XCC .06 22.88 C 18 MTT 7.68- XCC .02- 7.66- C 17 MTT 7.84- XCC .02- 7.82- C 16 MTT .63- XCC .63- C 23 NTT 449.65 XCC 1.12 448.53 C 22 NTT 2,305.99 XCC 5.76 2,300.23 C 21 NTT 126.34 XCC .32 126.02 C 20 NTT 34.40- XCC .09- 34.31- C 19 NTT 4.05- XCC .01- 4.04- C 18 NTT 71.78- XCC .18- 71.60- C 17 NTT 27.10 XCC .07 27.03 C 16 NTT 10.70 XCC .03 10.67 C STS 341,932.90 XCC 854.83 341,078.07 C STT 67.47 XCC .16 67.31 C UTT 3,692.62 XCC 9.23 3,683.39 C ZTT 17,393.22 XCC 43.48 17,349.74 C SRD 1,070.00 1,070.00 C STU 515,543.31 XCC 1,288.86 514,254.45 P 22 MPP 297.06 XCC .74 296.32 P 21 MPP 246.27 XCC .62 245.65 P 20 MPP 64.56 XCC .16 64.40 P 19 MPP 9.56 XCC .02 9.54 P 18 MPP 6.53 XCC .02 6.51 P 17 MPP 19.20 XCC .05 19.15 P 16 MPP 23.23 XCC .06 23.17 P 13 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 MTT 3,133.82 3,133.82 P 21 MTT 1,679.00 1,679.00 P 20 MTT 232.42 232.42 P 19 MTT 14.56 14.56 P 18 MTT 8.76 8.76 P 17 MTT 25.45 25.45 P 16 MTT 22.70 22.70 P 13 MTT .00 P 20 NTT 120.75 120.75 P 19 NTT 45.69 45.69 P 18 NTT 1.75 1.75 P 17 NTT 18.69 18.69 P 14 NTT 14.75 14.75 P 13 NTT 12.28 12.28 P 12 NTT .00 P 08 NTT 5.00 5.00 P 07 NTT .34- .34- P 06 NTT .10 .10 P 05 NTT 16.46 16.46 P 04 NTT 5.54 5.54 P 02 NTT 4.35 XCC .01 4.34 P 00 NTT XCC .00 P 99 NTT .28 XCC .28 P 90 NTT .79 XCC .79 P 84 NTT .12 XCC .12 P 22 NTT 350.06 350.06 P 21 NTT 714.64 714.64 P SPS 3,006.14 XCC 7.53 2,998.61 P STS 8,870.71 XCC 22.17 8,848.54 P UTT 841.81 XCC 2.11 839.70 P ZTT 479.47 XCC 1.20 478.27 919,841.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,449,653.40 3,595.10 1,446,058.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 STU 4,097,361.16 XCC 10,243.40 4,087,117.76 C 23 MTT 24,522.26 XCC 61.31 24,460.95 C 22 MTT 10,011.40 XCC 25.03 9,986.37 C 21 MTT 151.86- XCC .38- 151.48- C 20 MTT XCC .00 C 19 MTT 15.71 XCC .04 15.67 C 18 MTT .58- XCC .58- C 23 NTT 1,538.74 XCC 3.85 1,534.89 C 22 NTT 6,026.38 XCC 15.07 6,011.31 C 21 NTT 530.16 XCC 1.33 528.83 C 20 NTT XCC .00 C 16 NTT 16.85 XCC .04 16.81 C STS 440,110.45 XCC 1,100.28 439,010.17 C STT .90 XCC .90 C UTT 4,353.95 XCC 10.88 4,343.07 C ZTT 2,777.31 XCC 6.94 2,770.37 P 22 MPP 553.13 XCC 1.38 551.75 P 21 MPP 484.45 XCC 1.21 483.24 P 20 MPP 37.51 XCC .09 37.42 P 19 MPP 5.13 XCC .01 5.12 P 18 MPP 15.88 XCC .04 15.84 P 17 MPP 176.13 XCC .44 175.69 P 16 MPP 254.61 XCC .64 253.97 P 22 MTT 5,829.48 5,829.48 P 21 MTT 3,415.38 3,415.38 P 20 MTT 183.03 183.03 P 19 MTT 13.33 13.33 P 18 MTT 21.31 21.31 P 17 MTT 239.36 239.36 P 16 MTT 248.56 248.56 P 19 NTT 259.67 259.67 P 17 NTT 182.13 182.13 P 00 NTT XCC .00 P 99 NTT 2.54 XCC .01 2.53 P 90 NTT 7.75 XCC .02 7.73 P 22 NTT 914.08 914.08 P 21 NTT 2,407.98 2,407.98 P 20 NTT 334.24 334.24 P SPS 5,073.37 5,073.37 P STS 14,829.16 XCC 37.08 14,792.08 P UTT 1,216.24 XCC 3.04 1,213.20 P ZTT 708.10 XCC 1.76 706.34 4,613,011.87 GA01 GENERAL TAX LEVY OLL ACR ACR C 23 MTT 5,714.91 XCC 14.29 5,700.62 C 22 MTT 2,525.08 XCC 6.31 2,518.77 C 21 MTT 18.01 XCC .05 17.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 35.07 XCC .09 34.98 C 19 MTT 9.81 XCC .02 9.79 C 18 MTT 3.29- XCC .01- 3.28- C 17 MTT 3.43- XCC .01- 3.42- C 16 MTT .28- XCC .28- C 23 NTT 192.48 XCC .48 192.00 C 22 NTT 996.18 XCC 2.49 993.69 C 21 NTT 53.58 XCC .13 53.45 C 20 NTT 14.62- XCC .04- 14.58- C 19 NTT 1.73- XCC 1.73- C 18 NTT 30.71- XCC .08- 30.63- C 17 NTT 11.83 XCC .03 11.80 C 16 NTT 4.69 XCC .01 4.68 C STS 146,370.80 XCC 365.93 146,004.87 C STT 28.88 XCC .07 28.81 C UTT 1,580.69 XCC 3.95 1,576.74 C ZTT 7,445.50 XCC 18.61 7,426.89 C STU 254,881.89 XCC 637.20 254,244.69 P 22 MPP 128.33 XCC .32 128.01 P 21 MPP 104.44 XCC .26 104.18 P 20 MPP 27.45 XCC .07 27.38 P 19 MPP 4.09 XCC .01 4.08 P 18 MPP 2.80 XCC .01 2.79 P 17 MPP 8.39 XCC .02 8.37 P 16 MPP 10.16 XCC .03 10.13 P 13 MPP XCC .00 P 22 MTT 1,353.80 1,353.80 P 21 MTT 712.05 712.05 P 20 MTT 98.79 98.79 P 19 MTT 6.24 6.24 P 18 MTT 3.76 3.76 P 17 MTT 11.12 11.12 P 16 MTT 9.93 9.93 P 13 MTT .00 P 19 NTT 19.55 19.55 P 18 NTT .75 .75 P 17 NTT 8.15 8.15 P 14 NTT 6.41 6.41 P 13 NTT 5.36 5.36 P 12 NTT .00 P 08 NTT 2.39 2.39 P 07 NTT .17- .17- P 06 NTT .05 .05 P 05 NTT 7.93 7.93 P 04 NTT 2.67 2.67 P 02 NTT 2.15 XCC .01 2.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 00 NTT XCC .00 P 99 NTT .16 XCC .16 P 90 NTT .40 XCC .40 P 84 NTT .08 XCC .08 P 22 NTT 151.23 151.23 P 21 NTT 303.07 303.07 P 20 NTT 51.32 51.32 P SPS 1,298.64 XCC 3.25 1,295.39 P STS 3,832.16 XCC 9.59 3,822.57 P UTT 363.67 XCC .90 362.77 P ZTT 207.16 XCC .49 206.67 427,495.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,053,085.20 12,577.99 5,040,507.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 90 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 257.70 257.70 257.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257.70 .00 257.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 571.95 571.95 571.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 571.95 .00 571.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 163.60 XCC .41 163.19 C 22 MTT 69.31 XCC .17 69.14 C 21 MTT .49 XCC .49 C 20 MTT .94 XCC .94 C 19 MTT .27 XCC .27 C 18 MTT .09- XCC .09- C 17 MTT .09- XCC .09- C 16 MTT .01- XCC .01- C 23 NTT 5.51 XCC .01 5.50 C 22 NTT 27.34 XCC .07 27.27 C 21 NTT 1.46 XCC 1.46 C 20 NTT .39- XCC .39- C 19 NTT .05- XCC .05- C 18 NTT .82- XCC .82- C 17 NTT .31 XCC .31 C 16 NTT .12 XCC .12 C STS 4,190.08 XCC 10.48 4,179.60 C STT .82 XCC .82 C UTT 45.25 XCC .11 45.14 C ZTT 213.14 XCC .53 212.61 C STU 5,903.20 XCC 14.76 5,888.44 P 22 MPP 3.53 XCC .01 3.52 P 21 MPP 2.84 XCC .01 2.83 P 20 MPP .74 XCC .74 P 19 MPP .11 XCC .11 P 18 MPP .07 XCC .07 P 17 MPP .22 XCC .22 P 16 MPP .27 XCC .27 P 13 MPP XCC .00 P 22 MTT 37.16 37.16 P 21 MTT 19.32 19.32 P 20 MTT 2.67 2.67 P 19 MTT .17 .17 P 18 MTT .10 .10 P 17 MTT .29 .29 P 16 MTT .26 .26 P 13 MTT .00 P 22 NTT 4.15 4.15 P 21 NTT 8.22 8.22 P 20 NTT 1.39 1.39 P 19 NTT .53 .53 P 18 NTT .02 .02 P 17 NTT .22 .22 P 14 NTT .18 .18 P 13 NTT .15 .15 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .08 .08 P 07 NTT .00 P 06 NTT .00 P 05 NTT .27 .27 P 04 NTT .09 .09 P 02 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 84 NTT XCC .00 P SPS 35.64 XCC .08 35.56 P STS 105.16 XCC .25 104.91 P UTT 9.97 XCC .02 9.95 P ZTT 5.71 XCC .01 5.70 10,833.10 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,090.65 1,090.65 1,090.65 SW01 WATER STANDBY OJZ ACR ACR C STA 543.15 543.15 543.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,493.82 26.92 12,466.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 07 NTT .02- .02- P 06 NTT .00 P 05 NTT .61 .61 P 04 NTT .17 .17 P 02 NTT .12 .12 P 00 NTT .00 P 99 NTT .00 P 90 NTT .03 .03 P 84 NTT .00 .91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .91 .00 .91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 144.58 XCC .36 144.22 C 22 MTT 62.80 XCC .16 62.64 C 21 MTT .45 XCC .45 C 20 MTT .88 XCC .88 C 19 MTT .25 XCC .25 C 18 MTT .08- XCC .08- C 17 MTT .08- XCC .08- C 16 MTT XCC .00 C 23 NTT 4.87 XCC .01 4.86 C 22 NTT 24.78 XCC .06 24.72 C 21 NTT 1.34 XCC 1.34 C 20 NTT .37- XCC .37- C 19 NTT .04- XCC .04- C 18 NTT .78- XCC .78- C 17 NTT .30 XCC .30 C 16 NTT .12 XCC .12 C STS 3,703.17 XCC 9.26 3,693.91 C STT .73 XCC .73 C UTT 39.99 XCC .10 39.89 C ZTT 188.37 XCC .47 187.90 C STU 5,937.69 XCC 14.84 5,922.85 P 22 MPP 3.19 XCC .01 3.18 P 21 MPP 2.61 XCC .01 2.60 P 20 MPP .68 XCC .68 P 19 MPP .10 XCC .10 P 18 MPP .07 XCC .07 P 17 MPP .21 XCC .21 P 16 MPP .26 XCC .26 P 13 MPP XCC .00 P 22 MTT 33.67 33.67 P 21 MTT 17.79 17.79 P 20 MTT 2.47 2.47 P 19 MTT .16 .16 P 18 MTT .09 .09 P 17 MTT .28 .28 P 16 MTT .26 .26 P 13 MTT .00 P 22 NTT 3.76 3.76 P 21 NTT 7.57 7.57 P 20 NTT 1.29 1.29 P 19 NTT .49 .49 P 18 NTT .02 .02 P 17 NTT .21 .21 P 14 NTT .17 .17 P 13 NTT .15 .15 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .07 .07 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .24 .24 P 04 NTT .08 .08 P 02 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 32.29 XCC .08 32.21 P STS 95.31 XCC .23 95.08 P UTT 9.08 XCC .02 9.06 P ZTT 5.12 XCC .01 5.11 10,301.15 SW01 WATER AVAILABILITY OKN ACR ACR C STA 870.85 870.85 P SPA 32.14 32.14 P STA 128.40 128.40 1,031.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,358.16 25.62 11,332.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 90 NTT .01 XCC .01 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 90 NTT .01 XCC .01 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 835.34 XCC 2.09 833.25 C 22 MTT 359.37 XCC .90 358.47 C 21 MTT 2.53 XCC .01 2.52 C 20 MTT 4.91 XCC .01 4.90 C 19 MTT 1.38 XCC 1.38 C 18 MTT .47- XCC .47- C 17 MTT .49- XCC .49- C 16 MTT .04- XCC .04- C 23 NTT 28.13 XCC .07 28.06 C 22 NTT 141.77 XCC .35 141.42 C 21 NTT 7.52 XCC .02 7.50 C 20 NTT 2.05- XCC .01- 2.04- C 19 NTT .25- XCC .25- C 18 NTT 4.36- XCC .01- 4.35- C 17 NTT 1.69 XCC 1.69 C 16 NTT .69 XCC .69 C STS 21,394.89 XCC 53.49 21,341.40 C STT 4.23 XCC .01 4.22 C UTT 231.05 XCC .58 230.47 C ZTT 1,088.30 XCC 2.72 1,085.58 C STU 46,360.84 XCC 115.90 46,244.94 P 22 MPP 18.26 XCC .05 18.21 P 21 MPP 14.66 XCC .04 14.62 P 20 MPP 3.85 XCC .01 3.84 P 19 MPP .58 XCC .58 P 18 MPP .40 XCC .40 P 17 MPP 1.20 XCC 1.20 P 16 MPP 1.49 XCC 1.49 P 13 MPP XCC .00 P 22 MTT 192.67 192.67 P 21 MTT 100.01 100.01 P 20 MTT 13.83 13.83 P 19 MTT .87 .87 P 18 MTT .53 .53 P 17 MTT 1.60 1.60 P 16 MTT 1.45 1.45 P 13 MTT .00 P 22 NTT 21.52 21.52 P 21 NTT 42.57 42.57 P 20 NTT 7.18 7.18 P 19 NTT 2.75 2.75 P 18 NTT .10 .10 P 17 NTT 1.16 1.16 P 14 NTT .99 .99 P 13 NTT .84 .84 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 08 NTT .40 .40 P 07 NTT .03- .03- P 06 NTT .00 P 05 NTT 1.30 1.30 P 04 NTT .43 .43 P 02 NTT .37 XCC .37 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 90 NTT .10 XCC .10 P 84 NTT .02 XCC .02 P UTT 51.76 XCC .12 51.64 P ZTT 29.45 XCC .06 29.39 70,790.91 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 35,178.16 35,178.16 P SPA 2,757.48 2,757.48 P STA 8,139.97 8,139.97 46,075.61 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 25,797.72 25,797.72 P SPA 219.79 219.79 P STA 833.07 833.07 26,850.58 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 6,936.84 6,936.84 6,936.84 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 213.80 213.80 P SPA 36.61 36.61 P STA 178.55 178.55 428.96 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 2,408.90 2,408.90 P SPA 80.78 80.78 P STA 323.30 323.30 2,812.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,072.29 176.41 153,895.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR C 23 MTT 397.43 XCC .99 396.44 C 22 MTT 159.20 XCC .40 158.80 C 21 MTT 1.02 XCC 1.02 C 20 MTT 1.83 XCC 1.83 C 19 MTT .50 XCC .50 C 18 MTT .16- XCC .16- C 17 MTT .17- XCC .17- C 16 MTT .02- XCC .02- C 23 NTT 13.39 XCC .03 13.36 C 22 NTT 62.81 XCC .16 62.65 C 21 NTT 3.05 XCC .01 3.04 C 20 NTT .76- XCC .76- C 19 NTT .09- XCC .09- C 18 NTT 1.48- XCC 1.48- C 17 NTT .56 XCC .56 C 16 NTT .22 XCC .22 C STS 10,178.80 XCC 25.45 10,153.35 C STT 2.00 XCC 2.00 C UTT 109.92 XCC .27 109.65 C ZTT 517.77 XCC 1.29 516.48 C STU 18,287.84 XCC 45.72 18,242.12 P 22 MPP 8.09 XCC .02 8.07 P 21 MPP 5.95 XCC .01 5.94 P 20 MPP 1.43 XCC 1.43 P 19 MPP .21 XCC .21 P 18 MPP .13 XCC .13 P 17 MPP .40 XCC .40 P 16 MPP .49 XCC .49 P 13 MPP XCC .00 P 22 MTT 85.35 85.35 P 21 MTT 40.51 40.51 P 20 MTT 5.17 5.17 P 19 MTT .32 .32 P 18 MTT .18 .18 P 17 MTT .52 .52 P 16 MTT .48 .48 P 13 MTT .00 P 22 NTT 9.53 9.53 P 21 NTT 17.25 17.25 P 20 NTT 2.69 2.69 P 19 NTT 1.01 1.01 P 18 NTT .04 .04 P 17 NTT .39 .39 P 14 NTT .31 .31 P 13 NTT .27 .27 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .13 .13 P 07 NTT .01- .01- P 06 NTT .06 .06 P 05 NTT .34 .34 P 04 NTT .12 .12 P 02 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 84 NTT XCC .00 P UTT 22.90 XCC .05 22.85 P ZTT 13.10 XCC .02 13.08 29,876.72 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 26,412.69 26,412.69 P SPA 1,534.38 1,534.38 P STA 4,999.97 4,999.97 32,947.04 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 416.56 416.56 P STA 410.40 410.40 826.96 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 5,966.79 5,966.79 P SPA 468.16 468.16 P STA 1,533.61 1,533.61 7,968.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,693.70 74.42 71,619.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MLT 44.10 XCC .11 43.99 C 23 NLT 3.61 XCC .01 3.60 C SLS 279.59 XCC .70 278.89 C STU 20.96 XCC .05 20.91 P 21 MLT 5.13 5.13 P 20 MMT 1.98 1.98 354.50 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 23 MTT 48.66 XCC .12 48.54 C 22 MTT 21.47 XCC .05 21.42 C 21 MTT .16 XCC .16 C 20 MTT .31 XCC .31 C 19 MTT .09 XCC .09 C 18 MTT .03- XCC .03- C 17 MTT .03- XCC .03- C 16 MTT XCC .00 C 23 NTT 1.64 XCC 1.64 C 22 NTT 8.47 XCC .02 8.45 C 21 NTT .46 XCC .46 C 20 NTT .13- XCC .13- C 19 NTT .01- XCC .01- C 18 NTT .28- XCC .28- C 17 NTT .11 XCC .11 C 16 NTT .04 XCC .04 C STS 1,246.39 XCC 3.12 1,243.27 C STT .25 XCC .25 C UTT 13.46 XCC .03 13.43 C ZTT 63.40 XCC .16 63.24 C STU 1,980.06 XCC 4.95 1,975.11 P 22 MPP 1.10 XCC 1.10 P 21 MPP .89 XCC .89 P 20 MPP .24 XCC .24 P 19 MPP .04 XCC .04 P 18 MPP .03 XCC .03 P 17 MPP .07 XCC .07 P 16 MPP .09 XCC .09 P 13 MPP XCC .00 P 22 MTT 11.52 11.52 P 21 MTT 6.11 6.11 P 20 MTT .87 .87 P 19 MTT .06 .06 P 18 MTT .04 .04 P 17 MTT .10 .10 P 16 MTT .09 .09 P 13 MTT .00 P 22 NTT 1.29 1.29 P 21 NTT 2.60 2.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .45 .45 P 19 NTT .17 .17 P 18 NTT .01 .01 P 17 NTT .07 .07 P 14 NTT .06 .06 P 13 NTT .05 .05 P 12 NTT .00 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .00 P 05 NTT .07 .07 P 04 NTT .02 .02 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT XCC .00 P 84 NTT XCC .00 P UTT 3.08 XCC 3.08 P ZTT 1.79 XCC 1.79 3,407.00 SW01 WATER STANDBY OLB ACR ACR C STA 958.20 958.20 P SPA 78.03 78.03 P STA 254.55 254.55 1,290.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,061.60 9.32 5,052.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 23 MLT XCC .00 C SLS XCC .00 C ULT XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 23 MTT 4.60 XCC .01 4.59 C 22 MTT 2.03 XCC .01 2.02 C 21 MTT .01 XCC .01 C 20 MTT .03 XCC .03 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 23 NTT .15 XCC .15 C 22 NTT .80 XCC .80 C 21 NTT .04 XCC .04 C 20 NTT .01- XCC .01- C 19 NTT XCC .00 C 18 NTT .02- XCC .02- C 17 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C STS 117.70 XCC .29 117.41 C STT .03 XCC .03 C UTT 1.27 XCC 1.27 C ZTT 5.98 XCC .01 5.97 C STU 205.22 XCC .51 204.71 P 22 MPP .10 XCC .10 P 21 MPP .09 XCC .09 P 20 MPP .02 XCC .02 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 13 MPP XCC .00 P 22 MTT 1.09 1.09 P 21 MTT .58 .58 P 20 MTT .08 .08 P 19 MTT .00 P 18 MTT .00 P 17 MTT .01 .01 P 16 MTT .01 .01 P 13 MTT .00 P 22 NTT .12 .12 P 21 NTT .24 .24 P 20 NTT .04 .04 P 19 NTT .02 .02 P 18 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 17 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT XCC .00 P SPS 1.06 XCC 1.06 P STS 3.07 XCC 3.07 P UTT .30 XCC .30 P ZTT .17 XCC .17 344.07 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 2,049.90 2,049.90 P SPA 424.87 424.87 P STA 1,463.25 1,463.25 3,938.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,282.92 .83 4,282.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 652.89 XCC 1.63 651.26 C 22 MTT 284.54 XCC .71 283.83 C 21 MTT 2.10 XCC .01 2.09 C 20 MTT 4.18 XCC .01 4.17 C 19 MTT 1.17 XCC 1.17 C 18 MTT .40- XCC .40- C 17 MTT .42- XCC .42- C 16 MTT .03- XCC .03- C 23 NTT 21.99 XCC .05 21.94 C 22 NTT 112.26 XCC .28 111.98 C 21 NTT 6.25 XCC .02 6.23 C 20 NTT 1.75- XCC 1.75- C 19 NTT .21- XCC .21- C 18 NTT 3.77- XCC .01- 3.76- C 17 NTT 1.46 XCC 1.46 C 16 NTT .58 XCC .58 C STS 16,721.94 XCC 41.80 16,680.14 C STT 3.29 XCC 3.29 C UTT 180.59 XCC .45 180.14 C ZTT 850.60 XCC 2.13 848.47 C STU 26,186.95 XCC 65.47 26,121.48 P 22 MPP 14.46 XCC .04 14.42 P 21 MPP 12.17 XCC .03 12.14 P 20 MPP 3.28 XCC .01 3.27 P 19 MPP .49 XCC .49 P 18 MPP .35 XCC .35 P 17 MPP 1.04 XCC 1.04 P 16 MPP 1.26 XCC 1.26 P 13 MPP XCC .00 P 22 MTT 152.55 152.55 P 21 MTT 83.02 83.02 P 20 MTT 11.78 11.78 P 19 MTT .75 .75 P 18 MTT .46 .46 P 17 MTT 1.38 1.38 P 16 MTT 1.23 1.23 P 13 MTT .00 P 22 NTT 17.04 17.04 P 21 NTT 35.34 35.34 P 20 NTT 6.12 6.12 P 19 NTT 2.34 2.34 P 18 NTT .09 .09 P 17 NTT 1.01 1.01 P 14 NTT .81 .81 P 13 NTT .68 .68 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .28 .28 P 07 NTT .02- .02- P 06 NTT .00 P 05 NTT .99 .99 P 04 NTT .34 .34 P 02 NTT .28 XCC .28 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 90 NTT .06 XCC .06 P 84 NTT .02 XCC .02 P SPS 146.35 XCC .35 146.00 P STS 431.83 XCC 1.09 430.74 P UTT 40.99 XCC .09 40.90 P ZTT 23.32 XCC .05 23.27 45,902.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,016.32 114.21 45,902.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 25,840.49 XCC 64.60 25,775.89 C STT 5.11 XCC .01 5.10 C UTT 279.06 XCC .70 278.36 C ZTT 1,314.44 XCC 3.29 1,311.15 C STU 36,375.64 XCC 90.94 36,284.70 P UTT 63.68 XCC .14 63.54 P ZTT 36.30 XCC .08 36.22 63,754.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 23 MTT 1,008.91 XCC 2.52 1,006.39 C 22 MTT 442.15 XCC 1.11 441.04 C 21 MTT 3.18 XCC .01 3.17 C 20 MTT 6.18 XCC .02 6.16 C 19 MTT 1.72 XCC 1.72 C 18 MTT .58- XCC .58- C 17 MTT .61- XCC .61- C 16 MTT .05- XCC .05- C 23 NTT 33.98 XCC .08 33.90 C 22 NTT 174.43 XCC .44 173.99 C 21 NTT 9.45 XCC .02 9.43 C 20 NTT 2.57- XCC .01- 2.56- C 19 NTT .31- XCC .31- C 18 NTT 5.39- XCC .01- 5.38- C 17 NTT 2.09 XCC .01 2.08 C 16 NTT .83 XCC .83 P 22 MPP 22.47 XCC .06 22.41 P 21 MPP 18.42 XCC .05 18.37 P 20 MPP 4.83 XCC .01 4.82 P 19 MPP .72 XCC .72 P 18 MPP .49 XCC .49 P 17 MPP 1.47 XCC 1.47 P 16 MPP 1.80 XCC 1.80 P 13 MPP XCC .00 P 22 MTT 237.05 237.05 P 21 MTT 125.55 125.55 P 20 MTT 17.41 17.41 P 19 MTT 1.09 1.09 P 18 MTT .66 .66 P 17 MTT 1.95 1.95 P 16 MTT 1.76 1.76 P 13 MTT .00 P 22 NTT 26.48 26.48 P 21 NTT 53.44 53.44 P 20 NTT 9.05 9.05 P 19 NTT 3.43 3.43 P 18 NTT .13 .13 P 17 NTT 1.44 1.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 14 NTT 1.18 1.18 P 13 NTT 1.03 1.03 P 12 NTT .00 P 08 NTT .48 .48 P 07 NTT .03- .03- P 06 NTT .00 P 05 NTT 1.68 1.68 P 04 NTT .57 .57 P 02 NTT .47 XCC .47 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 90 NTT .07 XCC .07 P 84 NTT .06 XCC .06 2,204.28 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,791.05 2,791.05 P SPA 25.97 25.97 P STA 97.95 97.95 2,914.97 SS01 SEWER STANDBY OLJ ACR ACR C STA 111.27 111.27 111.27 SS02 GVL SEWER STANDBY OLJ ACR ACR C STA 92.70 92.70 92.70 SW01 WATER STANDBY OLJ ACR ACR C STA 327.51 327.51 327.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,569.76 164.07 69,405.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 90 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 461.18 461.18 461.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 461.18 .00 461.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 10,398.52 10,398.52 P SPA 463.57 463.57 P STA 1,381.59 1,381.59 12,243.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,243.68 .00 12,243.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT .00 P 00 NTT .00 P 99 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 998.01 XCC 2.50 995.51 C 22 MTT 441.99 XCC 1.10 440.89 C 21 MTT 3.04 XCC .01 3.03 C 20 MTT 5.55 XCC .01 5.54 C 19 MTT 1.53 XCC 1.53 C 18 MTT .51- XCC .51- C 17 MTT .52- XCC .52- C 16 MTT .04- XCC .04- C 23 NTT 33.61 XCC .08 33.53 C 22 NTT 174.37 XCC .44 173.93 C 21 NTT 9.05 XCC .02 9.03 C 20 NTT 2.31- XCC .01- 2.30- C 19 NTT .26- XCC .26- C 18 NTT 4.75- XCC .01- 4.74- C 17 NTT 1.80 XCC 1.80 C 16 NTT .71 XCC .71 C STS 25,561.04 XCC 63.90 25,497.14 C STT 5.04 XCC .01 5.03 C UTT 276.04 XCC .69 275.35 C ZTT 1,300.23 XCC 3.25 1,296.98 C STU 34,909.16 XCC 87.27 34,821.89 P 22 MPP 22.46 XCC .06 22.40 P 21 MPP 17.64 XCC .04 17.60 P 20 MPP 4.34 XCC .01 4.33 P 19 MPP .63 XCC .63 P 18 MPP .43 XCC .43 P 17 MPP 1.28 XCC 1.28 P 16 MPP 1.54 XCC 1.54 P 13 MPP XCC .00 P 22 MTT 236.97 236.97 P 21 MTT 120.26 120.26 P 20 MTT 15.62 15.62 P 19 MTT .97 .97 P 18 MTT .58 .58 P 17 MTT 1.70 1.70 P 16 MTT 1.50 1.50 P 13 MTT .00 P 19 NTT 3.03 3.03 P 18 NTT .12 .12 P 17 NTT 1.24 1.24 P 14 NTT .98 .98 P 13 NTT .80 .80 P 12 NTT .00 P 08 NTT .36 .36 P 07 NTT .03- .03- P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.13 1.13 P 04 NTT .38 .38 P 02 NTT .30 XCC .30 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 90 NTT .05 XCC .05 P 84 NTT XCC .00 P 22 NTT 26.47 26.47 P 21 NTT 51.19 51.19 P 20 NTT 8.11 8.11 P SPS 227.42 XCC .57 226.85 P STS 670.74 XCC 1.67 669.07 P UTT 63.64 XCC .14 63.50 P ZTT 36.31 XCC .08 36.23 65,069.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,230.96 161.83 65,069.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 600.68 XCC 1.50 599.18 C 22 MTT 267.22 XCC .67 266.55 C 21 MTT 1.97 XCC 1.97 C 20 MTT 3.90 XCC .01 3.89 C 19 MTT 1.10 XCC 1.10 C 18 MTT .37- XCC .37- C 17 MTT .39- XCC .39- C 16 MTT .04- XCC .04- C 23 NTT 20.24 XCC .05 20.19 C 22 NTT 105.43 XCC .26 105.17 C 21 NTT 5.87 XCC .01 5.86 C 20 NTT 1.63- XCC 1.63- C 19 NTT .20- XCC .20- C 18 NTT 3.50- XCC .01- 3.49- C 17 NTT 1.36 XCC 1.36 C 16 NTT .54 XCC .54 C STS 15,384.61 XCC 38.46 15,346.15 C STT 3.03 XCC 3.03 C UTT 166.14 XCC .42 165.72 C ZTT 782.57 XCC 1.96 780.61 C STU 20,925.48 XCC 52.31 20,873.17 P 22 MPP 13.58 XCC .03 13.55 P 21 MPP 11.45 XCC .03 11.42 P 20 MPP 3.06 XCC .01 3.05 P 19 MPP .46 XCC .46 P 18 MPP .32 XCC .32 P 17 MPP .97 XCC .97 P 16 MPP 1.18 XCC 1.18 P 13 MPP XCC .00 P 22 MTT 143.27 143.27 P 21 MTT 78.08 78.08 P 20 MTT 11.01 11.01 P 19 MTT .70 .70 P 18 MTT .43 .43 P 17 MTT 1.28 1.28 P 16 MTT 1.15 1.15 P 13 MTT .00 P 22 NTT 16.01 16.01 P 21 NTT 33.23 33.23 P 20 NTT 5.72 5.72 P 19 NTT 2.19 2.19 P 18 NTT .08 .08 P 17 NTT .94 .94 P 14 NTT .75 .75 P 13 NTT .62 .62 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .28 .28 P 07 NTT .02- .02- P 06 NTT .00 P 05 NTT .91 .91 P 04 NTT .29 .29 P 02 NTT .21 XCC .21 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 90 NTT .03 XCC .03 P 84 NTT XCC .00 P UTT 38.55 XCC .09 38.46 P ZTT 21.88 XCC .05 21.83 38,556.79 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 23 MTT 1,110.27 XCC 2.78 1,107.49 C 22 MTT 491.31 XCC 1.23 490.08 C 21 MTT 3.62 XCC .01 3.61 C 20 MTT 7.18 XCC .02 7.16 C 19 MTT 2.02 XCC .01 2.01 C 18 MTT .69- XCC .69- C 17 MTT .73- XCC .73- C 16 MTT .05- XCC .05- C 23 NTT 37.39 XCC .09 37.30 C 22 NTT 193.82 XCC .48 193.34 C 21 NTT 10.77 XCC .03 10.74 C 20 NTT 3.00- XCC .01- 2.99- C 19 NTT .36- XCC .36- C 18 NTT 6.42- XCC .02- 6.40- C 17 NTT 2.50 XCC .01 2.49 C 16 NTT .99 XCC .99 C STS 28,436.52 XCC 71.09 28,365.43 C STT 5.62 XCC .01 5.61 C UTT 307.09 XCC .77 306.32 C ZTT 1,446.49 XCC 3.62 1,442.87 C STU 39,694.52 XCC 99.24 39,595.28 P 22 MPP 24.97 XCC .06 24.91 P 21 MPP 20.99 XCC .05 20.94 P 20 MPP 5.62 XCC .01 5.61 P 19 MPP .84 XCC .84 P 18 MPP .58 XCC .58 P 17 MPP 1.77 XCC 1.77 P 16 MPP 2.16 XCC .01 2.15 P 13 MPP XCC .00 P 22 MTT 263.41 263.41 P 21 MTT 143.09 143.09 P 20 MTT 20.23 20.23 P 19 MTT 1.29 1.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT .78 .78 P 17 MTT 2.35 2.35 P 16 MTT 2.11 2.11 P 13 MTT .00 P 22 NTT 29.42 29.42 P 21 NTT 60.90 60.90 P 20 NTT 10.51 10.51 P 19 NTT 4.03 4.03 P 18 NTT .16 .16 P 17 NTT 1.72 1.72 P 14 NTT 1.38 1.38 P 13 NTT 1.14 1.14 P 12 NTT .00 P 08 NTT .51 .51 P 07 NTT .08- .08- P 06 NTT .00 P 05 NTT 1.74 1.74 P 04 NTT .56 .56 P 02 NTT .41 XCC .41 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 90 NTT .07 XCC .07 P 84 NTT XCC .00 P UTT 70.72 XCC .16 70.56 P ZTT 40.25 XCC .09 40.16 72,272.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,105.20 275.59 110,829.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 63.50 63.50 63.50 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 215.19 215.19 215.19 ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR C STA .00 .00 SU01 DEL WATER CHARGES OKT ACR ACR C STA 153.69 153.69 153.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 432.38 .00 432.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 23 MTT 1.35 XCC 1.35 C 22 MTT .69 XCC .69 C 21 MTT .01 XCC .01 C 20 MTT .01 XCC .01 C 19 MTT .01 XCC .01 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 23 NTT .05 XCC .05 C 22 NTT .27 XCC .27 C 21 NTT .02 XCC .02 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT XCC .00 C STS 34.58 XCC .09 34.49 C STT XCC .00 C UTT .38 XCC .38 C ZTT 1.76 XCC 1.76 C STU 1,975.71 XCC 4.94 1,970.77 P 22 MPP .04 XCC .04 P 21 MPP .03 XCC .03 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 13 MPP XCC .00 P 22 MTT .37 .37 P 21 MTT .20 .20 P 20 MTT .03 .03 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .01 .01 P 13 MTT .00 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT XCC .00 P 84 NTT XCC .00 P 22 NTT .04 .04 P 21 NTT .09 .09 P 20 NTT .02 .02 P SPS .33 XCC .33 P STS 1.03 XCC 1.03 P UTT .11 XCC .11 P ZTT .06 XCC .06 2,012.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,017.21 5.03 2,012.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT .01 XCC .01 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C STU .17 .17 P 22 MPP .00 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 13 MPP .00 P 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 13 MTT .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P SPS .01 .01 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 90 NTT XCC .00 P 84 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 23 MLT XCC .00 C 23 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 22 MLT .00 P 21 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 23 MTT 43.41 XCC .11 43.30 C 22 MTT 17.31 XCC .04 17.27 C 21 MTT .11 XCC .11 C 20 MTT .22 XCC .22 C 19 MTT .05 XCC .05 C 18 MTT .02- XCC .02- C 17 MTT .02- XCC .02- C 16 MTT .01- XCC .01- C 23 NTT 1.46 XCC 1.46 C 22 NTT 6.82 XCC .02 6.80 C 21 NTT .33 XCC .33 C 20 NTT .09- XCC .09- C 19 NTT .01- XCC .01- C 18 NTT .18- XCC .18- C 17 NTT .07 XCC .07 C 16 NTT .03 XCC .03 C STS 1,111.64 XCC 2.78 1,108.86 C STT .22 XCC .22 C UTT 12.00 XCC .03 11.97 C ZTT 56.55 XCC .14 56.41 C STU 2,906.72 XCC 7.27 2,899.45 P 22 MPP .88 XCC .88 P 21 MPP .66 XCC .66 P 20 MPP .16 XCC .16 P 19 MPP .03 XCC .03 P 18 MPP .02 XCC .02 P 17 MPP .05 XCC .05 P 16 MPP .06 XCC .06 P 13 MPP XCC .00 P 22 MTT 9.28 9.28 P 21 MTT 4.50 4.50 P 20 MTT .60 .60 P 19 MTT .03 .03 P 18 MTT .02 .02 P 17 MTT .06 .06 P 16 MTT .05 .05 P 13 MTT .00 P 21 NTT 1.91 1.91 P 20 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .12 .12 P 18 NTT .00 P 17 NTT .05 .05 P 14 NTT .04 .04 P 13 NTT .04 .04 P 12 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .00 P 05 NTT .05 .05 P 04 NTT .02 .02 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 22 NTT 1.04 1.04 P UTT 2.49 XCC 2.49 P ZTT 1.47 XCC 1.47 4,170.20 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 23 MTT 44.70 XCC .11 44.59 C 22 MTT 17.14 XCC .04 17.10 C 21 MTT .11 XCC .11 C 20 MTT .21 XCC .21 C 19 MTT .06 XCC .06 C 18 MTT .02- XCC .02- C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 23 NTT 1.50 XCC 1.50 C 22 NTT 6.77 XCC .02 6.75 C 21 NTT .33 XCC .33 C 20 NTT .09- XCC .09- C 19 NTT .01- XCC .01- C 18 NTT .17- XCC .17- C 17 NTT .07 XCC .07 C 16 NTT .03 XCC .03 C STS 1,145.03 XCC 2.86 1,142.17 C STT .23 XCC .23 C UTT 12.37 XCC .03 12.34 C ZTT 58.24 XCC .15 58.09 C STU 3,625.09 XCC 9.06 3,616.03 P 22 MPP .87 XCC .87 P 21 MPP .63 XCC .63 P 20 MPP .17 XCC .17 P 19 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 17 MPP .05 XCC .05 P 16 MPP .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP XCC .00 P 22 MTT 9.19 9.19 P 21 MTT 4.33 4.33 P 20 MTT .59 .59 P 19 MTT .04 .04 P 18 MTT .03 .03 P 17 MTT .07 .07 P 16 MTT .06 .06 P 13 MTT .00 P 22 NTT 1.02 1.02 P 21 NTT 1.85 1.85 P 20 NTT .30 .30 P 19 NTT .11 .11 P 18 NTT .01 .01 P 17 NTT .05 .05 P 14 NTT .04 .04 P 13 NTT .03 .03 P 12 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .01 .01 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P UTT 2.48 XCC 2.48 P ZTT 1.37 XCC 1.37 4,922.75 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 23 MTT 22.31 22.31 C 22 MTT 8.67 XCC .02 8.65 C 21 MTT .05 XCC .05 C 20 MTT .10 XCC .10 C 19 MTT .03 XCC .03 C 18 MTT .01- XCC .01- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 23 NTT .76 .76 C 22 NTT 3.42 XCC .01 3.41 C 21 NTT .17 XCC .17 C 20 NTT .04- XCC .04- C 19 NTT XCC .00 C 18 NTT .09- XCC .09- C 17 NTT .03 XCC .03 C 16 NTT .01 XCC .01 C STS 571.45 XCC 1.43 570.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 STT .12 XCC .12 C UTT 6.17 XCC .02 6.15 C ZTT 29.07 XCC .07 29.00 C STU 804.15 804.15 P 22 MPP .44 .44 P 21 MPP .33 .33 P 20 MPP .08 .08 P 19 MPP .01 .01 P 18 MPP .01 .01 P 17 MPP .02 .02 P 16 MPP .03 .03 P 22 MTT 4.65 4.65 P 21 MTT 2.20 2.20 P 20 MTT .28 .28 P 19 MTT .02 .02 P 18 MTT .01 .01 P 17 MTT .03 .03 P 16 MTT .03 .03 P 22 NTT .52 .52 P 21 NTT .93 .93 P 20 NTT .15 .15 P 19 NTT .05 .05 P 18 NTT .00 P 17 NTT .02 .02 P UTT 1.25 XCC 1.25 P ZTT .71 XCC .71 1,456.58 SW03 WATER STANDBY OPZ ACR ACR C STA 1,428.75 1,428.75 P SPA 33.64 33.64 P STA 45.15 45.15 1,507.54 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,031.84 1,031.84 P SPA 306.66 306.66 P STA 1,495.89 1,495.89 2,834.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,915.67 24.21 14,891.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 STU 450,288.23 XCC 1,125.72 449,162.51 C 23 MTT 975.28 XCC 2.44 972.84 C 22 MTT 1,382.08 XCC 3.46 1,378.62 C 21 MTT 44.43- XCC .11- 44.32- C 20 MTT 115.01 XCC .29 114.72 C 17 NTT 2.01 XCC .01 2.00 C 18 NTT 4.63 XCC .01 4.62 C 21 NTT 172.07 XCC .43 171.64 C 22 NTT 1,102.82 XCC 2.76 1,100.06 C 23 NTT 60.22 XCC .15 60.07 C STS 48,171.56 XCC 120.43 48,051.13 C UTT 290.57- XCC .73- 289.84- C ZTT 438.64 XCC 1.10 437.54 P 22 MPP 130.23 XCC .33 129.90 P 21 MPP 115.73 XCC .29 115.44 P 20 MPP 23.40 XCC .06 23.34 P 18 MPP 19.44 XCC .05 19.39 P 17 MPP 4.06 XCC .01 4.05 P 16 MPP 3.62 XCC .01 3.61 P 22 MTT 1,302.08 1,302.08 P 21 MTT 910.54 910.54 P 20 MTT 110.05 110.05 P 18 MTT 26.09 26.09 P 17 MTT 5.45 5.45 P 16 MTT 3.28 3.28 P 08 NTT 19.31 19.31 P 21 NTT 221.89 221.89 P SPS 1,795.21 XCC 4.49 1,790.72 P STS 4,071.66 XCC 10.19 4,061.47 P ZPT 16.58 16.58 P ZTT 80.86 XCC .20 80.66 509,965.44 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 3.30 XCC .01 3.29 3.29 GA01 GENERAL TAX LEVY OKJ ACR ACR C 23 MTT 457.38 XCC 1.14 456.24 C 22 MTT 198.90 XCC .50 198.40 C 21 MTT 1.43 XCC 1.43 C 20 MTT 2.78 XCC .01 2.77 C 19 MTT .78 XCC .78 C 18 MTT .26- XCC .26- C 17 MTT .27- XCC .27- C 16 MTT .06- XCC .06- C 23 NTT 15.40 XCC .04 15.36 C 22 NTT 78.47 XCC .20 78.27 C 21 NTT 4.24 XCC .01 4.23 C 20 NTT 1.16- XCC 1.16- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT .14- XCC .14- C 18 NTT 2.45- XCC .01- 2.44- C 17 NTT .95 XCC .95 C 16 NTT .38 XCC .38 C STS 11,714.35 XCC 29.29 11,685.06 C STT 2.31 XCC 2.31 C UTT 126.50 XCC .32 126.18 C ZTT 595.88 XCC 1.49 594.39 C STU 26,549.89 XCC 66.37 26,483.52 P 22 MPP 10.11 XCC .03 10.08 P 21 MPP 8.28 XCC .02 8.26 P 20 MPP 2.17 XCC .01 2.16 P 19 MPP .33 XCC .33 P 18 MPP .22 XCC .22 P 17 MPP .67 XCC .67 P 16 MPP .82 XCC .82 P 13 MPP XCC .00 P 22 MTT 106.64 106.64 P 21 MTT 56.46 56.46 P 20 MTT 7.84 7.84 P 19 MTT .49 .49 P 18 MTT .30 .30 P 17 MTT .89 .89 P 16 MTT .80 .80 P 13 MTT .00 P 19 NTT 1.56 1.56 P 18 NTT .06 .06 P 17 NTT .65 .65 P 14 NTT .54 .54 P 13 NTT .47 .47 P 12 NTT .00 P 08 NTT .22 .22 P 07 NTT .00 P 06 NTT .00 P 05 NTT .74 .74 P 04 NTT .25 .25 P 02 NTT .21 XCC .21 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT .07 XCC .07 P 84 NTT XCC .00 P 22 NTT 11.92 11.92 P 21 NTT 24.03 24.03 P 20 NTT 4.07 4.07 P SPS 102.35 XCC .23 102.12 P STS 301.87 XCC .74 301.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 UTT 28.75 XCC .07 28.68 P ZTT 16.41 XCC .03 16.38 40,335.00 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 373.90 373.90 373.90 SW01 WATER STANDBY OKJ ACR ACR C STA 11,650.15 11,650.15 P SPA 680.71 680.71 P STA 1,725.00 1,725.00 14,055.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 566,105.58 1,372.09 564,733.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C SRD 42.11 42.11 C STU 98,508.20 XCC 246.27 98,261.93 C 23 MTT 615.04 XCC 1.54 613.50 C 22 MTT 217.72 XCC .54 217.18 C 21 MTT 10.92 XCC .03 10.89 C 20 MTT 4.41 XCC .01 4.40 C 19 MTT 2.25 XCC .01 2.24 C 23 NTT 35.88 XCC .09 35.79 C 22 NTT 233.33 XCC .58 232.75 C 21 NTT 3.76 XCC .01 3.75 C 20 NTT 7.20- XCC .02- 7.18- C 19 NTT XCC .00 C 17 NTT XCC .00 C STS 15,031.23 XCC 37.58 14,993.65 C STT XCC .00 C UTT 378.22 XCC .95 377.27 C ZTT 86.49 XCC .22 86.27 P 22 MPP 9.16 XCC .02 9.14 P 21 MPP 9.36 XCC .02 9.34 P 20 MPP 2.40 XCC .01 2.39 P 19 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 22 MTT 82.82 82.82 P 21 MTT 55.65 55.65 P 20 MTT 9.99 9.99 P 19 MTT .00 P 17 MTT .00 P 16 MTT .00 P 22 NTT 4.82 4.82 P 21 NTT 37.39 37.39 P 20 NTT 8.27 8.27 P 19 NTT 4.69 4.69 P 18 NTT .42 .42 P 17 NTT .45 .45 P 14 NTT 3.63 3.63 P 13 NTT 3.05 3.05 P SPS 79.79 79.79 P STS 241.12 XCC .60 240.52 P UPT 70.21 XCC .13 70.08 P UTT 109.89 XCC .27 109.62 P ZPT 4.51 4.51 P ZTT 12.37 XCC .03 12.34 115,623.46 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 244.64 XCC .61 244.03 C 23 MTT 12.11- XCC .03- 12.08- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT 3.45- XCC .01- 3.44- C STS 29.70 XCC .07 29.63 258.14 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C SRD 85.25 85.25 C STU 163,810.30 XCC 409.53 163,400.77 C 23 MTT 1,338.05 XCC 3.35 1,334.70 C 22 MTT 622.44 XCC 1.56 620.88 C 21 MTT 1.42- XCC 1.42- C 20 MTT 2.12- XCC .01- 2.11- C 18 MTT 1.25 XCC 1.25 C 17 MTT .48 XCC .48 C 21 NTT 6.18- XCC .02- 6.16- C 18 NTT 17.74- XCC .04- 17.70- C 17 NTT 6.89 XCC .02 6.87 C 16 NTT 2.31 XCC .01 2.30 C 23 NTT 23.77 XCC .06 23.71 C 22 NTT 33.05 XCC .08 32.97 C STS 32,914.28 XCC 82.29 32,831.99 C UTT 188.55 XCC .47 188.08 C ZTT 54.18 XCC .14 54.04 P 22 MPP 17.55 XCC .04 17.51 P 21 MPP 16.36 XCC .04 16.32 P 20 MPP 1.73 XCC 1.73 P 22 MTT 186.36 186.36 P 21 MTT 107.40 107.40 P 20 MTT 8.46 8.46 P 12 NTT .00 P 02 NTT XCC .00 P 22 NTT 20.77 20.77 P 21 NTT 15.57 15.57 P 20 NTT 4.93 4.93 P SPS 47.38 47.38 P STS 208.04 XCC .51 207.53 P UPT 8.01 8.01 P UTT 15.43 XCC .04 15.39 P ZPT 2.96 XCC 2.96 P ZTT 6.46 XCC .01 6.45 199,222.67 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU 64.00 XCC .16 63.84 C 22 NTT .07 XCC .07 C 23 NTT .27 XCC .27 C STS 31.04 XCC .08 30.96 95.14 SW01 WATER STANDBY OLD ACR ACR C STA 23,043.26 23,043.26 C STB .00 C ZTA 73.18 73.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 SPA 132.67 132.67 P STA 368.79 368.79 P ZTA 16.38 16.38 23,634.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339,621.54 787.85 338,833.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 10,409.70 XCC 26.02 10,383.68 C 23 NLT 3,431.75 XCC 8.58 3,423.17 C SLS 289,304.32 XCC 723.26 288,581.06 C SLT 54,009.99 XCC 135.02 53,874.97 C STU 2,423,598.33 XCC 6,059.00 2,417,539.33 C ULT 4,268.97- XCC 10.67- 4,258.30- C ZLT 107.51 XCC .27 107.24 P 22 MLT 5,473.91 5,473.91 P 21 MLT 1,220.04 1,220.04 P 20 MLT 520.11 520.11 P 19 MLT 155.24 155.24 P 18 MLT 33.60 33.60 P 17 MLT .55 .55 P 16 MLT 36.78 36.78 P 22 MMT 360.68 360.68 P 21 MMT 397.84 397.84 P 20 MMT 242.74 242.74 P 19 MMT 115.12 115.12 P 18 MMT 25.46 25.46 P 17 MMT 6.23 6.23 P 16 MMT 49.27 49.27 P 21 NLT 199.18 199.18 P 20 NLT 26.73 26.73 P 08 NLT 1.04- 1.04- P 03 NLT 18.71 18.71 P 22 NLT 1,230.21 1,230.21 P SLS 17,842.04 XCC 44.59 17,797.45 P SMS 5,812.75 XCC 14.54 5,798.21 P ULT 175.45 XCC .44 175.01 P ZLT 457.22 XCC .83 456.39 2,803,989.57 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P ULT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 23 MLT 41.06- XCC .10- 40.96- C 23 NLT 2.97- XCC .01- 2.96- C SLS 59.04 XCC .15 58.89 C ULT XCC .00 C ZLT XCC .00 P 20 MLT 43.53 43.53 P 22 MLT .00 P 21 MLT .00 P 20 MMT .00 P 19 MMT 20.85 20.85 P 22 MMT .00 P 21 MMT .00 P 08 NLT 1.61- 1.61- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** 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 22 NLT .00 P 21 NLT .00 P SLS 1,428.14 1,428.14 P SMS 1,283.24 1,283.24 2,789.12 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 23 MLT 4,266.98 XCC 10.67 4,256.31 C 23 NLT 1,367.44 XCC 3.42 1,364.02 C SLS 176,701.45 XCC 441.75 176,259.70 C SLT 5,719.27 XCC 14.30 5,704.97 C STU 648,789.57 XCC 1,621.97 647,167.60 C ULT 477.83 XCC 1.19 476.64 C ZLT 21.61 XCC .05 21.56 P 22 MLT 2,794.86 2,794.86 P 21 MLT 518.52 518.52 P 20 MLT 357.15 357.15 P 19 MLT 8.45 8.45 P 18 MLT 14.06 14.06 P 17 MLT 1.13 1.13 P 16 MLT 34.31 34.31 P 22 MMT 177.63 177.63 P 21 MMT 189.34 189.34 P 20 MMT 159.23 159.23 P 19 MMT 40.12 40.12 P 18 MMT 7.29 7.29 P 17 MMT 3.62 3.62 P 16 MMT 38.95 38.95 P 22 NLT 437.47 437.47 P 21 NLT 81.05 81.05 P 20 NLT .00 P 08 NLT 65.68 65.68 P 03 NLT 14.15 14.15 P SLS 12,146.67 XCC 30.38 12,116.29 P SMS 3,904.71 XCC 9.75 3,894.96 P ULT 71.57 XCC .17 71.40 P ZLT 191.92 XCC .16 191.76 856,468.22 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 23 MTT 711.69 XCC 1.78 709.91 C 22 MTT 315.82 XCC .79 315.03 C 21 MTT 2.32 XCC .01 2.31 C 20 MTT 4.58 XCC .01 4.57 C 19 MTT 1.30 XCC 1.30 C 18 MTT .44- XCC .44- C 17 MTT .47- XCC .47- C 16 MTT XCC .00 C 23 NTT 23.97 XCC .06 23.91 C 22 NTT 124.59 XCC .31 124.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NTT 6.90 XCC .02 6.88 C 20 NTT 1.91- XCC 1.91- C 19 NTT .23- XCC .23- C 18 NTT 4.13- XCC .01- 4.12- C 17 NTT 1.62 XCC 1.62 C 16 NTT .66 XCC .66 C STS 18,227.88 XCC 45.57 18,182.31 C STT 3.59 XCC 3.59 C UTT 196.85 XCC .49 196.36 C ZTT 927.20 XCC 2.32 924.88 C STU 58,793.51 XCC 146.98 58,646.53 P 22 MPP 16.05 XCC .04 16.01 P 21 MPP 13.44 XCC .03 13.41 P 20 MPP 3.59 XCC .01 3.58 P 19 MPP .54 XCC .54 P 18 MPP .38 XCC .38 P 17 MPP 1.15 XCC 1.15 P 16 MPP 1.43 XCC 1.43 P 13 MPP XCC .00 P 22 MTT 169.32 169.32 P 21 MTT 91.64 91.64 P 20 MTT 12.91 12.91 P 19 MTT .83 .83 P 18 MTT .50 .50 P 17 MTT 1.52 1.52 P 16 MTT 1.40 1.40 P 13 MTT .00 P 22 NTT 18.91 18.91 P 21 NTT 39.01 39.01 P 20 NTT 6.71 6.71 P 19 NTT 2.59 2.59 P 18 NTT .10 .10 P 17 NTT 1.12 1.12 P 14 NTT .92 .92 P 13 NTT .79 .79 P 12 NTT .00 P 08 NTT .38 .38 P 07 NTT .00 P 06 NTT .00 P 05 NTT 1.21 1.21 P 04 NTT .40 .40 P 02 NTT .33 XCC .33 P 00 NTT XCC .00 P 99 NTT XCC .00 P 90 NTT .07 XCC .07 P 84 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/13/2024 TO 02/02/2024 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 162.33 XCC .41 161.92 P STS 479.20 XCC 1.20 478.00 P UTT 45.34 XCC .12 45.22 P ZTT 25.81 XCC .05 25.76 80,235.03 SP02 ORD 14 MIN PRODUCER ASSESSMENT OLF ACR ACR C STA 1,460.75 1,460.75 1,460.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,754,278.61 9,335.92 3,744,942.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:28:40 PROPERTY TAX DIVISION DATE: 02/14/2024 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 126,249,468.45 AGENCY DEDUCTION 139,877.85 NET AGENCY TRANSFERS 126,109,590.60 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________