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BLGF-RPTC FORM NO.

89- 1

MONTHLY REPORT ON THE COLLECTIONS OF REAL PROPERTY TAX BY PROPERTY CLASSIFICATION

BASIC / SEF TAX


Annex " A "
Municipality of KALAYAAN
For the Month of December 2012

CURRENT YEAR COLLECTIONS


PROPERTY

Principal

CLASSIFICATION
(1)

COLLECTIONS OF DELINQUENCIES
Penalties

Discount

Net
collections

(2)

(1)+(2)=(3)

(4)

10 %

Immediate Preceding Year

Prior Years

Sub-Total

TOTAL

BARANGAY

PREVIOUS

TOTAL

COLLECTIONS

SHARES

MONTH TOTAL

COLLECTIONS

Principal

Penalties

Principal

Penalties

Principal

Penalties

DATE

(5)

(6)

(7)

(8)

(5)+(7)=(9)

(6)+(8)=(10)

(3)+(4)+(9)+

( 12 )

COLLECTIONS

TO DATE

( 13 )

(11)+(13)=(14)

(10)=(11)

1. Residential
2. Agricultural
3. Commercial
4. Industrial
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others

5,829.74
17,291.22
62,272.58

85,393.54

(
(
(

626.19
1,192.95
2,187.48

)
)
)

4,006.62 )

5,203.55

360.87

525.83

226.45

314.24

140.22

840.07

366.67

6,771.16

1,692.79

622,752.09

629,523.25

16,098.27

1,320.63

375.00

179.71

1,505.30

690.91

1,880.30

870.62

20,169.82

5,042.46

600,647.42

620,817.24

60,085.10

9,671.37

29,796.76

14,895.88 106,210.80

46,627.30

136,007.56

61,523.18

267,287.21

66,821.80

81,386.92

11,352.87

30,697.59

15,302.04 108,030.34

47,458.43

138,727.93

62,760.47

294,228.19

73,557.05

262,195.51

529,482.72

5,058,410.31

5,058,410.31

6,544,005.33

6,838,233.52

Certified Correct:

ARSENIA R. PONCE

Municipal Treasurer

BLGF-RPTC FORM NO. 89- 1

MONTHLY REPORT ON THE COLLECTIONS OF REAL PROPERTY TAX BY PROPERTY CLASSIFICATION

BASIC / SEF TAX


Annex " A "
Municipality of KALAYAAN
For the Month of December 2012

CURRENT YEAR COLLECTIONS


PROPERTY

Principal

CLASSIFICATION
(1)

COLLECTIONS OF DELINQUENCIES
Penalties

Discount

Net
collections

(2)

(1)+(2)=(3)

(4)

10 %

Immediate Preceding Year

Prior Years

Sub-Total

TOTAL

BARANGAY

PREVIOUS

TOTAL

COLLECTIONS

SHARES

MONTH TOTAL

COLLECTIONS

Principal

Penalties

Principal

Penalties

Principal

Penalties

DATE

(5)

(6)

(7)

(8)

(5)+(7)=(9)

(6)+(8)=(10)

(3)+(4)+(9)+

( 12 )

COLLECTIONS

TO DATE

( 13 )

(11)+(13)=(14)

(10)=(11)

1. Residential
2. Agricultural
3. Commercial
4. Industrial
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others

5,829.74

626.19

5,203.55

360.87

525.83

226.45

314.24

140.22

840.07

366.67

6,771.16

622,752.09

629,523.25

17,291.22

1,192.95

16,098.27

1,320.63

375.00

179.71

1,505.30

690.91

1,880.30

870.62

20,169.82

600,647.42

620,817.24

62,272.58

2,187.48

60,085.10

9,671.37

29,796.76

14,895.88 106,210.80

46,627.30

136,007.56

61,523.18

267,287.21

85,393.54

4,006.62

81,386.92

11,352.87

30,697.59

15,302.04

108,030.34

47,458.43

138,727.93

62,760.47

294,228.19

262,195.51

529,482.72

5,058,410.31

5,058,410.31

6,544,005.33

Certified Correct:

ARSENIA R. PONCE

Municipal Treasurer

6,838,233.52

BLGF-RPTC FORM NO. 89- 1

MONTHLY REPORT ON THE COLLECTIONS OF REAL PROPERTY TAX BY PROPERTY CLASSIFICATION

BASIC / SEF TAX


Annex " A "
Municipality of KALAYAAN
For the Month of December 2013

CURRENT YEAR COLLECTIONS


PROPERTY

Principal

CLASSIFICATION
(1)

COLLECTIONS OF DELINQUENCIES
Penalties

Discount

Net
collections

(2)

(1)+(2)=(3)

(4)

10 %

Prior Years

Immediate Preceding Year

Sub-Total

TOTAL

BARANGAY

PREVIOUS

TOTAL

COLLECTIONS

SHARES

MONTH TOTAL

COLLECTIONS

Principal

Penalties

Principal

Penalties

Principal

Penalties

DATE

(5)

(6)

(7)

(8)

(5)+(7)=(9)

(6)+(8)=(10)

(3)+(4)+(9)+

( 12 )

COLLECTIONS

TO DATE

( 13 )

(11)+(13)=(14)

(10)=(11)

1. Residential
2. Agricultural
3. Commercial
4. Industrial
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others

7,043.37
13,777.82

20,821.19

(
(

513.69
877.00

1,390.69

)
)

391.50

436.96

169.08

1,294.60

960.89

1,731.56

1,129.97

9,782.71

630,881.72

640,664.43

12,900.82 1,831.72

6,529.68

2,092.41

622.34

9,090.28

5,944.23

11,182.69

6,566.57

32,481.80

571,672.03

604,153.83

19,430.50 2,223.22

2,529.37

791.42

10,384.88

6,905.12

12,914.25

7,696.54

42,264.51

0.00

229,915.45

229,915.45

4,773,163.76

4,773,163.76

6,205,632.96

6,247,897.47

Certified Correct:

ARSENIA R. PONCE

Municipal Treasurer

BLGF-RPTC FORM NO. 89- 1

MONTHLY REPORT ON THE COLLECTIONS OF REAL PROPERTY TAX BY PROPERTY CLASSIFICATION

BASIC / SEF TAX


Annex " A "
Municipality of KALAYAAN
For the month of September 2014

CURRENT YEAR COLLECTIONS


PROPERTY

Principal

CLASSIFICATION
(1)

COLLECTIONS OF DELINQUENCIES
Penalties

Discount

Net
collections

(2)

(1)+(2)=(3)

(4)

10 %

Immediate Preceding Year

Prior Years

Sub-Total

TOTAL

BARANGAY

PREVIOUS

TOTAL

COLLECTIONS

SHARES

MONTH TOTAL

COLLECTIONS

Principal

Penalties

Principal

Penalties

Principal

Penalties

DATE

(5)

(6)

(7)

(8)

(5)+(7)=(9)

(6)+(8)=(10)

(3)+(4)+(9)+

( 12 )

COLLECTIONS

TO DATE

( 13 )

(11)+(13)=(14)

(10)=(11)

1. Residential
2. Agricultural
3. Commercial
4. Industrial
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others

16,111.26
1,935.71

(
(

18,046.97 (

739.81
347.84

1,087.65

)
)

15,371.45

1,036.58

3,496.84

1,352.19

10,799.58

7,416.11

14,296.42

8,768.30

39,472.75

9,868.19 1,066,273.47

1,587.87

122.38

1,431.25

926.28

6,151.80

2,624.27

7,583.05

3,550.55

12,843.85

3,210.96

16,959.32

1,158.96

4,928.09

2,278.47

16,951.38

10,040.38

21,879.47

12,318.85

52,316.60

722,742.05

1,105,746.22
735,585.90

85,119.30

85,119.30

5,133,580.21

5,133,580.21

13,079.15 7,007,715.03

7,060,031.63

Certified Correct:

ARSENIA R. PONCE

Municipal Treasurer

BLGF-RPTC FORM NO. 89- 1

MONTHLY REPORT ON THE COLLECTIONS OF REAL PROPERTY TAX BY PROPERTY CLASSIFICATION

BASIC / SEF TAX


Annex " A "
Municipality of KALAYAAN
For the month of September 2014

CURRENT YEAR COLLECTIONS


PROPERTY

Principal

CLASSIFICATION
(1)

COLLECTIONS OF DELINQUENCIES
Penalties

Discount

Net
collections

(2)

(1)+(2)=(3)

(4)

10 %

Immediate Preceding Year

Prior Years

Sub-Total

TOTAL

BARANGAY

PREVIOUS

TOTAL

COLLECTIONS

SHARES

MONTH TOTAL

COLLECTIONS

Principal

Penalties

Principal

Penalties

Principal

Penalties

DATE

(5)

(6)

(7)

(8)

(5)+(7)=(9)

(6)+(8)=(10)

(3)+(4)+(9)+

( 12 )

COLLECTIONS

TO DATE

( 13 )

(11)+(13)=(14)

(10)=(11)

1. Residential
2. Agricultural
3. Commercial
4. Industrial
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others

16,111.26
1,935.71

(
(

18,046.97 (

739.81
347.84

1,087.65

)
)

15,371.45

1,036.58

3,496.84

1,352.19

10,799.58

7,416.11

14,296.42

8,768.30

39,472.75

1,066,273.47

1,105,746.22

1,587.87

122.38

1,431.25

926.28

6,151.80

2,624.27

7,583.05

3,550.55

12,843.85

722,742.05

735,585.90

16,959.32

1,158.96

4,928.09

2,278.47

16,951.38

10,040.38

21,879.47

12,318.85

52,316.60

85,119.30

85,119.30

5,133,580.20

5,133,580.20

7,007,715.02

7,060,031.62

Certified Correct:

ARSENIA R. PONCE

Municipal Treasurer

BLGF-RPTC FORM NO. 89- 1

MONTHLY REPORT ON THE COLLECTIONS OF REAL PROPERTY TAX BY PROPERTY CLASSIFICATION

BASIC / SEF TAX


Municipality of KALAYAAN

CURRENT YEAR COLLECTIONS


PROPERTY

Principal

CLASSIFICATION
(1)

COLLECTIONS OF DELINQUENCIES
Penalties

Discount

Net
collections

(2)

(1)+(2)=(3)

(4)

10 %

Immediate Preceding Year

Prior Years

Sub-Total

TOTAL

BARANGAY

PREVIOUS

TOTAL

COLLECTIONS

SHARES

MONTH TOTAL

COLLECTIONS

Principal

Penalties

Principal

Penalties

Principal

Penalties

DATE

(5)

(6)

(7)

(8)

(5)+(7)=(9)

(6)+(8)=(10)

(3)+(4)+(9)+

( 12 )

COLLECTIONS

TO DATE

( 13 )

(11)+(13)=(14)

(10)=(11)

1. Residential
2. Agricultural
3. Commercial
4. Industrial
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others

Certified Correct:

ARSENIA R. PONCE

Municipal Treasurer

BLGF-RPTC FORM NO. 89- 1

MONTHLY REPORT ON THE COLLECTIONS OF REAL PROPERTY TAX BY PROPERTY CLASSIFICATION

BASIC / SEF TAX


Municipality of KALAYAAN

CURRENT YEAR COLLECTIONS


PROPERTY

Principal

CLASSIFICATION
(1)

COLLECTIONS OF DELINQUENCIES
Penalties

Discount

Net
collections

(2)

(1)+(2)=(3)

(4)

10 %

Immediate Preceding Year

Prior Years

Sub-Total

TOTAL

BARANGAY

PREVIOUS

TOTAL

COLLECTIONS

SHARES

MONTH TOTAL

COLLECTIONS

Principal

Penalties

Principal

Penalties

Principal

Penalties

DATE

(5)

(6)

(7)

(8)

(5)+(7)=(9)

(6)+(8)=(10)

(3)+(4)+(9)+

( 12 )

COLLECTIONS

TO DATE

( 13 )

(11)+(13)=(14)

(10)=(11)

1. Residential
2. Agricultural
3. Commercial
4. Industrial
5. Mineral
6. Timber
7. Special
a. Hospital
b. Scientific
c. Cultural
d. Others

Certified Correct:

ARSENIA R. PONCE

Municipal Treasurer