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REAL PROPERTY TAX COLLECTIONS

LGU’s ___Mun. of Tampilisan_____ Actual Computation for the Month of August 2018

PROVINCIAL SHARE 35% PROVINCIAL SHARE 50%


RPT BASIC SEF
CLASSIFICATION
CURRENT DISCOUNT PRIOR YEAR PENALTY TOTAL CURRENT YEAR DISCOUNT PRIOR YEAR PENALTY TOTAL
YEAR CURRENT PREVIOUS CURRENT PREVIOUS
1.Residential (Land) 372.47 1,684.16 58.56 881.47 2,996.66 532.10 2,405.94 83.66 1,259.25 4,280.95

Residential -
(Building)
2. Agricultural - -
(Land)

Agricultural
(Building)
3. Commercial 235.41 343.00 28.07 156.80 763.28 336.30 490.00 40.10 224.00 1,090.40
(Land)
Commercial
(Building)
4. Industrial (Land) -

Industrial (Building)

5. Minerals

6. Timbers
7. Special
Machineries
Other
SUB- TOTAL 607.88 0.00 2,027.16 1,038.27 3,759.94 868.40 0.00 2,895.94 123.76 1,483.25 5,371.35

Other Tax Collections


Professional Tax
Amusement Tax
Transfer Tax/Prov. share
Tax on Delivery Trucks and Vans
TOTAL BASIC AND OTHER TAX COLLECTIONS 3,759.94

Prepared By: Certified Correct:


MARY JANE K. CALUMBA CYNTHIA D. ABIL
RCC-II ACTING MUNICIPAL TREASURER
REAL PROPERTY TAX COLLECTIONS
LGU’s ___Mun. of Tampilisan_____ Actual Computation for the Month of July 2018

PROVINCIAL SHARE 35% PROVINCIAL SHARE 50%


RPT BASIC SEF
CLASSIFICATION
CURRENT DISCOUNT PRIOR YEAR PENALTY TOTAL CURRENT YEAR DISCOUNT PRIOR YEAR PENALTY TOTAL
YEAR CURRENT PREVIOUS CURRENT PREVIOUS
1.Residential (Land) 372.47 1,684.16 58.56 881.47 2,996.66 532.10 2,405.94 83.66 1,259.25 4,280.95

Residential -
(Building)
2. Agricultural - -
(Land)

Agricultural
(Building)
3. Commercial 235.41 343.00 28.07 156.80 763.28 336.30 490.00 40.10 224.00 1,090.40
(Land)
Commercial
(Building)
4. Industrial (Land) -

Industrial (Building)

5. Minerals

6. Timbers
7. Special
Machineries
Other
SUB- TOTAL 607.88 0.00 2,027.16 1,038.27 3,759.94 868.40 0.00 2,895.94 123.76 1,483.25 5,371.35

Other Tax Collections


Professional Tax
Amusement Tax
Transfer Tax/Prov. share
Tax on Delivery Trucks and Vans
TOTAL BASIC AND OTHER TAX COLLECTIONS 3,759.94

Prepared By: Certified Correct:


MARY JANE K. CALUMBA CYNTHIA D. ABIL
RCC-II ACTING MUNICIPAL TREASURER
REAL PROPERTY TAX COLLECTIONS
LGU’s ___Mun. of Tampilisan_____ Actual Computation for the Month of March 2018

PROVINCIAL SHARE 35% PROVINCIAL SHARE 50%


RPT BASIC SEF
CLASSIFICATION
CURRENT DISCOUNT PRIOR YEAR PENALTY TOTAL CURRENT YEAR DISCOUNT PRIOR YEAR PENALTY TOTAL
YEAR CURRENT PREVIOUS CURRENT PREVIOUS
1.Residential (Land) 2,556.29 (262.08) 2,063.92 1,007.08 5,365.21 3,651.84 (374.40) 2,948.45 1,438.69 7,664.58

Residential -
(Building)
2. Agricultural 16,221.73 (1,779.81) 8,210.63 4,308.74 26,961.29 23,173.90 (2,542.58) 11,729.47 6,155.34 38,516.13
(Land)

Agricultural
(Building)
3. Commercial 811.27 (81.30) 42.98 12.03 784.98 1,158.95 (116.14) 61.40 17.19 1,121.40
(Land)
Commercial
(Building)
4. Industrial (Land) -

Industrial (Building)

5. Minerals

6. Timbers
7. Special
Machineries
Other
SUB- TOTAL 19,589.29 (2,123.19) 10,317.53 5,327.85 33,111.48 27,984.69 (3,033.12) 14,739.32 7,611.22 47,302.11

Other Tax Collections


Professional Tax
Amusement Tax
Transfer Tax/Prov. share
Tax on Delivery Trucks and Vans 2,100.00
TOTAL BASIC AND OTHER TAX COLLECTIONS 35,211.48

Prepared By: Certified Correct:


MARY JANE K. CALUMBA PRAXIDES C. ARCINO
RCC-II ACTING MUNICIPAL TREASURER
REAL PROPERTY TAX COLLECTIONS
LGU’s ___Mun. of Tampilisan_____ Actual Computation for the Month of March 2018

PROVINCIAL SHARE 35% PROVINCIAL SHARE 50%


RPT BASIC SEF
CLASSIFICATION
CURRENT DISCOUNT PRIOR YEAR PENALTY TOTAL CURRENT YEAR DISCOUNT PRIOR YEAR PENALTY TOTAL
YEAR CURRENT PREVIOUS CURRENT PREVIOUS
1.Residential (Land) 7,303.68 (748.79) 5,896.90 2,877.37 15,329.16 7,303.68 (748.79) 5,896.90 2,877.37 15,329.16

Residential -
(Building)
2. Agricultural 46,347.80 (5,085.15) 23,458.94 12,310.68 77,032.27 46,347.80 (5,085.15) 23,458.94 12,310.68 77,032.27
(Land)

Agricultural
(Building)
3. Commercial 2,317.90 (232.29) 122.80 34.38 2,242.79 2,317.90 (232.29) 122.80 34.38 2,242.79
(Land)
Commercial
(Building)
4. Industrial (Land) - - - -

Industrial (Building)

5. Minerals

6. Timbers
7. Special
Machineries
Other
SUB- TOTAL 55,969.38 (6,066.23) 29,478.64 15,222.43 94,604.22 55,969.38 (6,066.23) 29,478.64 15,222.43 94,604.22

Other Tax Collections


Professional Tax
Amusement Tax
Transfer Tax/Prov. share
Tax on Delivery Trucks and Vans
TOTAL BASIC AND OTHER TAX COLLECTIONS 94,604.22

Prepared By: Certified Correct:


MARY JANE K. CALUMBA PRAXIDES C. ARCINO
RCC-II ACTING MUNICIPAL TREASURER