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Record of Real Property Tax Collection: Current Discount Prior Prior G. Total
Record of Real Property Tax Collection: Current Discount Prior Prior G. Total
Date Liquidation:
Taxpayer Period O.R. No. ARP or RPT Name of BASIC TAX SEF IDLE LANDS
Grand Total Grand Total
Covered Type/Class Barangay Penalties Sub-Total Sub-Total Penalties Sub-Total Sub-Total Gross Coll. Net Coll.
Brgy. Code Current (Discount2) Prior Current Prior Gross Collt'n Net Collt'n Current (Discount2) Prior Current Prior Gross Coll Net CollPrior (27) (28)
(2) (3) (4) (5) (6) (7) (8) Year1 Year/s Year Year/s (16) (17) Year1 Year/s Year Year/s (25) (26) Year/s
(11) (12) (13) (14) (15)9+11+13+14+15 (16-(10+12)) (20) (21) (22) (23) (24)18+20+22+23+24
(25 - ( 19+21))
(21)(16+25) (17+26)
Johnny delos 2017 0684311 00340 Agr2 Sto. Nino 418(1)-17 112.00 42.56 154.56 154.56 - - 112.00 - 42.56 154.56 154.56 309.12 309.12
Johnny delos 2018 0684311 00340 Agr2 Sto. Nino 418(1)-17 112.00 15.68 127.68 127.68 112.00 - - 15.68 - 127.68 127.68 255.36 255.36
Johnny delos 2009-2014 0684312 00094 R1 Sto. Nino 418(1)-17 522.60 376.27 898.87 898.87 - - 522.60 - 376.27 898.87 898.87 1,797.74 1,797.74
Johnny delos 2015 0684312 00094 R1 Sto. Nino 418(1)-17 110.90 79.85 190.75 190.75 - - 110.90 - 79.85 190.75 190.75 381.50 381.50
Johnny delos 2016 0684312 00094 R1 Sto. Nino 418(1)-17 110.90 68.76 179.66 179.66 - - 110.90 - 68.76 179.66 179.66 359.32 359.32
Johnny delos 2017 0684313 00094 R1 Sto. Nino 418(1)-17 110.90 42.14 153.04 153.04 - - 110.90 - 42.14 153.04 153.04 306.08 306.08
Johnny delos 2018 0684313 00094 R1 Sto. Nino 418(1)-17 110.90 15.53 126.43 126.43 110.90 - - 15.53 - 126.43 126.43 252.86 252.86
Johnny delos 2011-2014 0684314 00094 R1 Sto. Nino 418(1)-14 566.40 407.81 974.21 974.21 - - 566.40 - 407.81 974.21 974.21 1,948.42 1,948.42
Johnny delos 2015 0684314 00094 R1 Sto. Nino 418(1)-14 188.80 135.94 324.74 324.74 - - 188.80 - 135.94 324.74 324.74 649.48 649.48
Johnny delos 2016 0684314 00094 R1 Sto. Nino 418(1)-14 188.80 117.06 305.86 305.86 - - 188.80 - 117.06 305.86 305.86 611.72 611.72
Ariel Isaw 2017 0684315 00257 R1 Poblacion 418(1)-14 188.80 71.74 260.54 260.54 - - 188.80 - 71.74 260.54 260.54 521.08 521.08
Ariel Isaw 2018 0684315 00257 R1 Poblacion 418(1)-14 188.80 26.43 215.23 215.23 188.80 - - 26.43 - 215.23 215.23 430.46 430.46
Ariel Isaw 2011-2014 0684316 R1 Poblacion 418(1)-14 375.30 270.14 645.44 645.44 - - 375.30 - 270.14 645.44 645.44 1,290.88 1,290.88
Ariel Isaw 2015 0684316 R1 Poblacion 418(1)-14 123.80 89.14 212.94 212.94 - - 123.80 - 89.14 212.94 212.94 425.88 425.88
Ariel Isaw 2016 0684316 R1 Poblacion 418(1)-14 123.80 76.76 200.56 200.56 - - 123.80 - 76.76 200.56 200.56 401.12 401.12
Ariel Isaw 2017 0684317 01375 R1 Poblacion 418(1)-14 123.80 47.00 170.80 170.80 - - 123.80 - 47.00 170.80 170.80 341.60 341.60
Ariel Isaw 2018 0684317 01375 R1 Poblacion 418(1)-14 123.80 17.33 141.13 141.13 123.80 - - 17.33 - 141.13 141.13 282.26 282.26
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535.50 - 2,846.80 74.97 1,825.17 5,282.44 5,282.44 535.50 - 2,846.80 74.97 1,825.17 5,282.44 5,282.44
### 10,564.88 10,564.88
3. This record should be maintained for each properly classification. Prepared by: Certified Correct:
CURRENT DISCOUNT PRIOR PRIOR G. TOTAL MARY JANE K. CALUMBA CYNTHIA D. ABIL
Residential R1 10,000.40 423.50 - 1,782.61 10,000.40 RCC-II Acting Municipal Treasurer
Agricultural Agr2 564.48 112.00 - 112.00 42.56 564.48
Ind'l3. - - - - - -
Commercial Bld Com'l.4 - - - - - -
Total 10,564.88 535.50 - 112.00 1,825.17 10,564.88
RPT Collections - BASIC
Total Advance Total Current + Prior + Penalties
- 212.94
- 200.56
- 170.80
- -
- -
JOURNAL ENTRY VOUCHER NO: __________________
MUNICIPALITY OF TAMPILISAN - ZN Date:__________________
LGU
x Collection Check Disbursement Cash Disbursement Others
ACCOUNTING ENTRIES
Amount
Collector: 0
Collection period: December 30, 1899
Official Receipt Series: 0640394-400
Total - -
Prapared by: Approved by:
________________________ SEVERINA M. DEYSOLONG
Municipal Accountant/OIC
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page 2 of 2
C. ACCOUNTABILITY FOR ACCOUNTABLE FORMS
Beginning Balance Receipt Issued Ending Balance
Name of Form & No. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
0 OLIVIA G. EBORDE
Name and Signature Date Name and Signature Date
Accountable Officer Cashier/Treasurer
page 1 of 2
GRAND - TOTAL P -
B. REMITTANCES/DEPOSITS
C U R R E N C Y:
Denomination Number Amount
Bills:
1,000.00
500.00
200.00
100.00
50.00
20.00
10.00
Coins :
SUB - TOTAL P -
C H E C K S
Date Drawee Bank Address Amount
SUB - TOTAL P -
GRAND - TOTAL P -
REPORT OF ACCOUNTABILITTY OF ACCOUNTABLE FORMS
Month of ____________________________ 20________
Certified Correct:
0
Accountable Officer
Date
Certified Correct:
0
Accountable Officer
Date
RECORD OF REAL PROPERTY TAX COLLECTION
Accountable Officer:: MARY JANE K. CALUMBA
Official Receipt Series: 0640394-400
Date Liquidation:
Taxpayer Period O.R. No. ARP or RPT Name of BASIC TAX SEF IDLE LANDS
Grand Total Grand Total RPT
Covered Type/Class Barangay Penalties Sub-Total Sub-Total Penalties Sub-Total Sub-Total Gross Coll. Net Coll. Total Advance
Brgy. Code Current (Discount2) Prior Current Prior Gross Collt'n Net Collt'n Current (Discount2) Prior Current Prior Gross Coll Net CollPrior (27) (28)
(2) (3) (4) (5) (6) (7) (8) Year1 Year/s Year Year/s (16) (17) Year1 Year/s Year Year/s (25) (26) Year/s
(11) (12) (13) (14) (15)9+11+13+14+15 (16-(10+12)) (20) (21) (22) (23) (24)18+20+22+23+24
(25 - ( 19+21))
(21)(16+25) (17+26)
CANCELLED 0684255 - - - - - - - - - - -
Florencio palo 2014-2016 0684256 00011 Agr2 Sto.Nino 2,966.30 2,001.46 4,967.76 4,967.76 - - 2,966.30 - 2,001.46 4,967.76 4,967.76 9,935.52 9,935.52
Florencio palo 2017 0684256 00011 Agr2 Sto.Nino 418(1)-14 1,118.30 514.42 1,632.72 1,632.72 - - 1,118.30 - 514.42 1,632.72 1,632.72 3,265.44 3,265.44
F. Palomar 2018 0684257 00011 Agr2 Sto.Nino 418(1)-14 1,118.30 246.03 1,364.33 1,364.33 1,118.30 - - 246.03 - 1,364.33 1,364.33 2,728.66 2,728.66
Sem. Palomar 2009-2016 684258 01063 Agr2 Sto.Nino 418(1)-14 895.00 641.92 1,536.92 1,536.92 - - 895.00 - 641.92 1,536.92 1,536.92 3,073.84 3,073.84
Sem. Palomar 2017 0684259 01063 Agr2 Sto.Nino 418(1)-14 134.90 62.08 196.98 196.98 - - 134.90 - 62.08 196.98 196.98 393.96 393.96
Sem. Palomar 2018 0684259 01063 Agr2 Sto.Nino 418(1)-14 134.90 29.68 164.58 164.58 134.90 - - 29.68 - 164.58 164.58 329.16 329.16
Sem. Palomar 2012-2016 0684260 01790 Agr2 Poblacion 418(1)-14 659.80 471.33 1,131.13 1,131.13 - - 659.80 - 471.33 1,131.13 1,131.13 2,262.26 2,262.26
Sem. Palomar 2017 068/4261 0008 Agr2 Poblacion 418(1)-6 173.60 79.86 253.46 253.46 - - 173.60 - 79.86 253.46 253.46 506.92 506.92
Sem. Palomar 2017 068/4261 0008 Agr2 Poblacion 173.60 38.19 211.79 211.79 173.60 - - 38.19 - 211.79 211.79 423.58 423.58
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1,426.80 - 5,947.90 313.90 3,771.07 11,459.67 11,459.67 1,426.80 - 5,947.90 313.90 3,771.07 11,459.67 11,459.67
### 22,919.34 22,919.34
3. This record should be maintained for each properly classification. Prepared by: Certified Correct:
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-
-
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JOURNAL ENTRY VOUCHER NO: __________________
MUNICIPALITY OF TAMPILISAN - ZN Date:__________________
LGU
x Collection Check Disbursement Cash Disbursement Others
ACCOUNTING ENTRIES
Amount
-
page 2 of 2
C. ACCOUNTABILITY FOR ACCOUNTABLE FORMS
Beginning Balance Receipt Issued Ending Balance
Name of Form & No. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos. Inclusive Serial Nos.
Qty. Qty. Qty. Qty.
From To From To From To From To
0 OLIVIA G. EBORDE
Name and Signature Date Name and Signature Date
Accountable Officer Cashier/Treasurer
page 1 of 2
GRAND - TOTAL P -
B. REMITTANCES/DEPOSITS
C U R R E N C Y:
Denomination Number Amount
Bills:
1,000.00
500.00
200.00
100.00
50.00
20.00
10.00
Coins :
SUB - TOTAL P -
C H E C K S
Date Drawee Bank Address Amount
SUB - TOTAL P -
GRAND - TOTAL P -
REPORT OF ACCOUNTABILITTY OF ACCOUNTABLE FORMS
Month of ____________________________ 20________
Certified Correct:
0
Accountable Officer
Date
Certified Correct:
0
Accountable Officer
Date