REAL PROPERTY TAX COLLECTIONS

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

PROVINCIAL SHARE 35% PROVINCIAL SHARE 50%

RPT CLASSIFICATION BASIC SEF
CURRENT DISCOUNT PRIOR YEAR PENALTY TOTAL CURRENT DISCOUNT PRIOR YEAR PENALTY TOTAL
YEAR CURRENT PREVIOUS YEAR CURRENT PREVIOUS
1.Residential (Land) 8,002.10 (831.26) 1,490.40 156.15 825.01 9,642.40 8,002.10 (831.26) 1,490.40 156.15 825.01 9,642.40
Residential (Building)
2. Agricultural (Land) 49,035.20 (5,350.84) 19,682.09 8,889.68 72,256.13 49,035.20 (5,350.84) 19,682.09 8,889.68 72,256.13
Agricultural (Building)
3. Commercial (Land) 17,448.70 (3,190.90) 245.40 121.07 14,624.27 17,448.70 (3,190.90) 245.40 121.07 14,624.27
Commercial (Building)
4. Industrial (Land)
Industrial (Building)
5. Minerals
6. Timbers
7. Special
Machineries
Other
SUB- TOTAL 74486.00 (9,373.00) 21,417.89 156.15 9,835.76 96,522.80 74486.00 (9,373.00) 21,417.89 156.15 9,835.76 96,522.80

Other Tax Collections

Professional Tax
Amusement Tax
Transfer Tax/Prov. share
Tax on Delivery Trucks and Vans 27,600.00
TOTAL BASIC AND OTHER TAX COLLECTIONS 124,122.80

Prepared By: Certified Correct:

ROGELIO S. VILLACURA PRAXIDES C. ARCINO

AA VI ACTING MUNICIPAL TREASURER
 REAL PROPERTY TAX COLLECTIONS

LGU’s ___Mun. of Tampilisan Computation of Provincial Share 35% and 50% respectively (January 2018)

PROVINCIAL SHARE 35% PROVINCIAL SHARE 50%

RPT CLASSIFICATION BASIC SEF
CURRENT DISCOUNT PRIOR YEAR PENALTY TOTAL CURRENT DISCOUNT PRIOR YEAR PENALTY TOTAL
YEAR CURRENT PREVIOUS YEAR CURRENT PREVIOUS
1.Residential (Land) 19,730.82 (4,260.23) 4,316.90 170.30 2,537.31 22,495.10 28,186.88 (6,086.05) 6,167.00 243.28 3,624.74 32,135.85
Residential (Building)
2. Agricultural (Land) 88,928.82 (15,966.91) 12,880.08 2,440.74 7,281.66 95,564.39 127,041.17 (22,809.87) 18,400.12 3,486.77 10,402.37 136,520.56
Agricultural (Building)
3. Commercial (Land) 51,601.32 (8,875.71) 349.48 229.26 108.66 43,413.01 73,716.17 (12,679.58) 499.25 327.52 155.23 62,018.59
Commercial (Building)
4. Industrial (Land) 5,973.03 (1,181.98) 4,791.05 8,532.90 (1,688.55) 6,844.35
Industrial (Building)
5. Minerals
6. Timbers
7. Special
Machineries
Other
SUB- TOTAL 166,233.99 (30,284.83) 17,546.46 2,840.30 9,927.63 166,263.55 237,477.12 (43,264.05) 25,066.37 4,057.57 14,182.34 237,519.35

Other Tax Collections

Professional Tax
Amusement Tax
Transfer Tax/Prov. share 928.62
Tax on Delivery Trucks and Vans
TOTAL BASIC AND OTHER TAX COLLECTIONS 167,192.17

Prepared By: Certified Correct:

ROGELIO S. VILLACURA PRAXIDES C. ARCINO

AA-VI ACTING- MUNICIPAL TREASURER

Note: Transfer Tax amounting to Php. 928.62 was collected last Dec. 12, 2017.
 REAL PROPERTY TAX COLLECTIONS

LGU’s ___Mun. of Tampilisan Computation of Provincial Share 35% and 50% respectively( July - Sept. 2017) Quarterly Report.

PROVINCIAL SHARE 35% PROVINCIAL SHARE 50%

RPT CLASSIFICATION BASIC SEF
CURRENT DISCOUNT PRIOR PENALTY TOTAL CURRENT DISCOUNT PRIOR PENALTY TOTAL
YEAR YEAR CURRENT PREVIOUS YEAR YEAR CURRENT PREVIOUS
1.Residential (Land) 2,300.17 (321,12) 1,147.76 99.35 751.63 3,977.79 3,285.96 (458.74) 1,639.65 141.94 1,073.76 5,682.57
Residential (Building)
2. Agricultural (Land) 7,059.25 (208.97) 10,595.19 710.09 6,403.04 24,558.63 10,084.65 (298.51) 15,135.99 1,014.41 9,147.20 35,083.73
Agricultural (Building)
3. Commercial (Land) 160.58 25.69 186.27 229.40 36.71 266.11
Commercial (Building)
4. Industrial (Land) 21,384.86 (1,069.58) 20,315.28 30,549.80 (1,527.97) 29,021.83
Industrial (Building)
5. Minerals
6. Timbers
7. Special
Machineries
Other
SUB- TOTAL 30,904.86 (1,599.66) 11,742.95 835.13 7,154.67 49,037.97 44,149.81 (2,285.22) 16,775.64 1,193.06 10,220.95 70,054.24

Other Tax Collections

Professional Tax
Amusement Tax
Transfer Tax 2,679.56
Tax on Delivery Trucks and Vans
TOTAL BASIC AND OTHER TAX COLLECTIONS 51,717.53

Prepared By: Certified Correct:

ROGELIO S. VILLACURA PRAXIDES C. ARCINO

AA VI OIC- MUNICIPAL TREASURER
 REAL PROPERTY TAX COLLECTIONS

LGU’s ___Mun. of Tampilisan Computation of actual quarterly Report for the Month of October – December 2017

PROVINCIAL SHARE 35% PROVINCIAL SHARE 50%

RPT CLASSIFICATION BASIC SEF
CURRENT DISCOUNT PRIOR YEAR PENALTY TOTAL CURRENT DISCOUNT PRIOR PENALTY TOTAL
YEAR CURRENT PREVIOUS YEAR YEAR CURRENT PREVIOUS
1.Residential (Land) 14,227.26 (2,599.86) 9,548.41 404.40 5,463.53 27,043.74 14,227.26 (2,599.86) 9,548.41 404.40 5,463.53 27,043.74
Residential (Building)
2. Agricultural (Land) 123,317.21 (21,357.86) 31,867.51 4,187.11 17,564.23 155,578.20 123,317.21 (21,357.86) 31,867.51 4,187.11 17,564.23 155,578.20
Agricultural (Building)
3. Commercial (Land) 30,649.92 (4,720.67) 361.48 26,290.73 30,649.92 (4,720.67) 361.48 26,290.73
Commercial (Building)
4. Industrial (Land) 91,467.99 (13,860.75) 14.94 77,622.18 91,467.99 (13,860.75) 14.94 77,622.18
Industrial (Building)
5. Minerals
6. Timbers
7. Special
Machineries
Other
SUB- TOTAL 259,662.38 (42,539.14) 41,415.92 4,967.93 23,027.76 286,534.85 259,662.38 (42,539.14) 41,415.92 4,967.93 23,027.76 286,534.85

Other Tax Collections

Professional Tax
Amusement Tax
Transfer Tax
Tax on Delivery Trucks and Vans
TOTAL BASIC AND OTHER TAX COLLECTIONS 286,534.85

Prepared By: Certified Correct:

ROGELIO S. VILLACURA PRAXIDES C. ARCINO

AA VI OIC- MUNICIPAL TREASURER
 REAL PROPERTY TAX COLLECTIONS

LGU’s ___Mun. of Tampilisan Computation of Provincial Share 35% and 50% respectively( July - Sept. 2017) Quarterly Report.

PROVINCIAL SHARE 35% PROVINCIAL SHARE 50%

RPT CLASSIFICATION BASIC SEF
CURRENT DISCOUNT PRIOR PENALTY TOTAL CURRENT DISCOUNT PRIOR PENALTY TOTAL
YEAR YEAR CURRENT PREVIOUS YEAR YEAR CURRENT PREVIOUS
1.Residential (Land) 6,571.92 (917.48) 3,279.30 283.87 2,147.51 11,365.12 6,571.92 (917.48) 3,279.30 283.87 2,147.51 11,365.12
Residential (Building)
2. Agricultural (Land) 20,169.29 (597.02) 30,271.98 2,028.84 18,294.39 70,167.48 20,169.29 (597.02) 30,271.98 2,028.84 18,294.39 70,167.48
Agricultural (Building)
3. Commercial (Land) 458.80 73.41 532.21 458.80 73.41 532.21
Commercial (Building)
4. Industrial (Land) 61,099.60 (3,055.93) 58,043.67 61,099.60 (3,055.93) 58,043.67
Industrial (Building)
5. Minerals
6. Timbers
7. Special
Machineries
Other
SUB- TOTAL 88,299.61 (4,570.43) 33,551.28 2,386.12 20,441.90 140,108.48 88,299.61 (4,570.43) 33,551.28 2,386.12 20,441.90 140,108.48

Other Tax Collections

Professional Tax
Amusement Tax
Transfer Tax 2,679.56
Tax on Delivery Trucks and Vans
TOTAL BASIC AND OTHER TAX COLLECTIONS 142,788.04

Prepared By: Certified Correct:

ROGELIO S. VILLACURA PRAXIDES C. ARCINO

AA VI OIC- MUNICIPAL TREASURER
 REAL PROPERTY TAX COLLECTIONS

LGU’s ___Mun. of Tampilisan_____ Actual Computation for the Month of December 2017

PROVINCIAL SHARE 35% PROVINCIAL SHARE 50%

RPT CLASSIFICATION BASIC SEF
CURRENT DISCOUNT PRIOR YEAR PENALTY TOTAL CURRENT DISCOUNT PRIOR YEAR PENALTY TOTAL
YEAR CURRENT PREVIOUS YEAR CURRENT PREVIOUS

1.Residential (Land) 12,596.50 (2,454.60) 5,694.40 257.68 3,431.83 19,525.80 12,596.50 (2,454.60) 5,694.40 257.68 3,431.83 19,525.80
Residential (Building)
2. Agricultural (Land) 97,015.95 (17,612.01) 9,242.30 2,709.09 4,751.30 96,106.63 97,015.95 (17,612.01) 9,242.30 2,709.09 4,751.30 96,106.63
Agricultural (Building)
3. Commercial (Land) 18,194.50 (3,307.12) 361.48 15,248.86 18,194.50 (3,307.12) 361.48 15,248.86
Commercial (Building)
4. Industrial (Land) 52,138.53 (9,942.74) 42,195.79 52,138.53 (9,942.74) 42,195.79
Industrial (Building)
5. Minerals
6. Timbers
7. Special
Machineries
Other
SUB- TOTAL 179,945.48 (33,316.48) 14,936.70 3,328.25 8,183.13 173,077.08 179,945.48 (33,316.48) 14,936.70 3,328.25 8,183.13 173,077.08

Other Tax Collections

Professional Tax
Amusement Tax
Transfer Tax
Tax on Delivery Trucks and Vans
TOTAL BASIC AND OTHER TAX COLLECTIONS 173,077.08

Prepared By: Certified Correct:

ROGELIO S. VILLACURA PRAXIDES C. ARCINO

AA VI OIC- MUNICIPAL TREASURER
 REAL PROPERTY TAX COLLECTIONS

LGU’s ___Mun. of Tampilisan Computation of Provincial Share 35% and 50% respectively ( February 2018)

PROVINCIAL SHARE 35% PROVINCIAL SHARE 50%

RPT CLASSIFICATION BASIC SEF
CURRENT DISCOUNT PRIOR YEAR PENALTY TOTAL CURRENT DISCOUNT PRIOR YEAR PENALTY TOTAL
YEAR CURRENT PREVIOUS YEAR CURRENT PREVIOUS
1.Residential (Land) 2,800.74 (290.94) 521.64 54.65 288.75 3,374.84 4,001.05 (415.63) 745.20 78.07 412.50 4,821.19
Residential (Building)
2. Agricultural (Land) 17,162.32 (1,872.79) 6,888.73 3,111.39 25,289.65 24,517.60 (2,675.42) 9,841.05 4,444.84 36,128.07
Agricultural (Building)
3. Commercial (Land) 6,107.05 (1,116.82) 85.89 42.37 5,118.49 8,724.35 (1,595.45) 122.70 60.54 7,312.14
Commercial (Building)
4. Industrial (Land)
Industrial (Building)
5. Minerals
6. Timbers
7. Special
Machineries
Other
SUB- TOTAL 26,070.11 (3,280.55) 7,496.26 54.65 3,442.51 33,782.98 37,243.00 (4,686.50) 10,708.95 78.07 4,917.88 48,261.40

Other Tax Collections

Professional Tax
Amusement Tax
Transfer Tax/Prov. share
Tax on Delivery Trucks and Vans 27,600.00
TOTAL BASIC AND OTHER TAX COLLECTIONS 61,382.98

Prepared By: Certified Correct:

ROGELIO S. VILLACURA PRAXIDES C. ARCINO

AA-VI ACTING MUNICIPAL TREASURER