Municipality of Alegria

Residential

Period Current Year Discount Prior Year Current Year Penalty

December 2019 3,455.13 4,254.11 514.26
November 2019
October 2019 3,318.42 8,840.06 344.96
Total

Agricultural
Period Current Year Discount Prior Year Current Year Penalty
December 2019 4,288.76 7,256.55 809.45
November 2019
October 2019 3,517.63 13,028.58 1,022.25

Commercial
Period Current Year Discount Prior Year Current Year Penalty
December 2019 318.54
November 2019
October 2019 715.75 143.15

BASIC TAX
residential
gross coll 9,871.80 12,154.60 1,469.31

provincial share 3,455.13 - 4,254.11 514.26

agrciu 12,253.60 2.00

12,253.60 20,733.00 2,312.70

4,288.76 - 7,256.55 809.45

commercial
910.10 - -

318.54 - - -

479.71
38,879.76
Prior Year Penalty Total
1,634.64 9,858.14 9,858.14

4,603.18 #REF!

Prior Year Penalty Total

4,684.35 17,039.11 27,215.79

8,043.54 #REF!

-
Prior Year Penalty Total
318.54
-
858.90

SEF TAX
residential
4,670.41 28,166.12 9,871.80 12,154.60

1,634.64 9,858.14 4,935.90 - 6,077.30

48,683.17 agrciu
13,383.87 48,683.17 12,253.60 20,733.00

4,684.35 17,039.11 6,126.80 - 10,366.50

commercial
- 910.10 910.10 -

- 318.54 455.05 - -

27,215.79
 10,000.00 10,000.00
175.02 175.02
10,175.02 10,175.02

SEF TAX

1,469.31 4,670.52 28,166.23

734.66 2,335.26 14,083.12

2,312.70 13,383.87 48,683.17 77,759.50

1,156.35 6,691.94 24,341.59

- - 910.10

- - 455.05

38,879.75
ALEGRIA

March JUNE BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 4,372.80 437.28

PROVINCIAL SHARE 1,530.48 153.05 -

AGRICULTURAL 14,091.80 1,409.18

PROVINCIAL SHARE 4,932.13 493.21 -

COMMERCIAL 1,740.90 174.08

PROVINCIAL SHARE 609.32 60.93 -

April JUNE BASIC TAX

RESIDENTIAL
CURRENT DISCOUNT PREVIOUS
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 1,831.16

PROVINCIAL SHARE 640.91 - -

AGRICULTURAL 2,655.80

PROVINCIAL SHARE 929.53 - -

COMMERCIAL

PROVINCIAL SHARE - - -

1,570.44 -
BASIC TAX
RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL)
 PROVINCIAL SHARE - - -

AGRICULTURAL

PROVINCIAL SHARE - - -

COMMERCIAL

PROVINCIAL SHARE - - -
 BASIC TAX

PREVIOUS PENALTY PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

8,247.54 5,821.67 18,004.73

- 2,886.64 - 2,037.58 6,301.66

15,046.52 9,906.82 37,635.96

- 5,266.28 - 3,467.39 13,172.59

1,566.82

- - - - 548.39

20,022.63

BASIC TAX

PREVIOUS PENALTY PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

4,077.00 19.58 2,305.92 8,233.66

- 1,426.95 6.85 807.07 2,881.78

2,910.60 27.28 1,086.10 6,679.78

- 1,018.71 9.55 380.14 2,337.92

- - - - -

5,219.70

BASIC TAX

PREVIOUS PENALTY PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

-
- - - - -

- - - - -

- - - - -

-
 SEF TAX

CURRENT PREVIOUS PREVIOUS CURRENT

DISCOUNT PRIOR YEARS
COLLECTION PRINCIPAL PENALTY PENALTY
4,372.80 437.28 8,247.54

2,186.40 218.64 - - 4,123.77 -

14,091.80 1,409.18 15,046.52

7,045.90 704.59 - - 7,523.26 -

1,740.90 174.08

870.45 87.04 - - - -

SEF TAX

CURRENT DISCOUNT PREVIOUS PREVIOUS PRIOR YEARS CURRENT

COLLECTION PRINCIPAL PENALTY PENALTY
1,831.16 4,077.00 19.58

915.58 - - - 2,038.50 9.79

2,655.80 2,910.60 27.28

1,327.90 - - - 1,455.30 13.64

- - - - - -

2,243.48 - - - 3,493.80 23.43

SEF TAX

CURRENT PREVIOUS PREVIOUS CURRENT

DISCOUNT PRIOR YEARS
COLLECTION PRINCIPAL PENALTY PENALTY
- - - - - -

- - - - - -

- - - - - -
PRIOR PENALTY TOTAL

5,821.67 18,004.73

2,910.84 9,002.37

9,906.82 37,635.96

4,953.41 18,817.98

1,566.82

- 783.41

28,603.76

PRIOR PENALTY TOTAL

2,305.96 8,233.70

1,152.98 4,116.85

1,086.10 6,679.78

543.05 3,339.89

- -
7,456.74
7,456.74

1,696.03

PRIOR PENALTY TOTAL

-
- -

- -

- -

-
BACUAG

MARCH APR. 2020 BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 10,498.30 709.18

PROVINCIAL SHARE 3,674.41 248.21 - -

AGRICULTURAL 9,008.76 670.75

PROVINCIAL SHARE 3,153.07 234.76 - -

COMMERCIAL

PROVINCIAL SHARE - - - -

APRIL JUNE BASIC TAX

RESIDENTIAL
CURRENT DISCOUNT PREVIOUS PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 6,957.45

PROVINCIAL SHARE 2,435.11 - - -

AGRICULTURAL 3,069.29

PROVINCIAL SHARE 1,074.25 - - -

COMMERCIAL 1,174.20

PROVINCIAL SHARE 410.97 - - -

MAY JUNE BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
 CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 2,665.58

PROVINCIAL SHARE 932.95 - - -

AGRICULTURAL 5,645.65

PROVINCIAL SHARE 1,975.98 - - -

COMMERCIAL

PROVINCIAL SHARE - - - -

ADVANCE BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL)

PROVINCIAL SHARE - - - -

AGRICULTURAL

PROVINCIAL SHARE - - - -

COMMERCIAL

PROVINCIAL SHARE - - - -

ADVANCE BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL)

PROVINCIAL SHARE - - - -

AGRICULTURAL

PROVINCIAL SHARE - - - -
COMMERCIAL

PROVINCIAL SHARE - - - -

ADVANCE 2,020.00 BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL)

PROVINCIAL SHARE - - - -

AGRICULTURAL

PROVINCIAL SHARE - - - -

COMMERCIAL

PROVINCIAL SHARE - - - -

ADVANCE 2,020.00 BASIC TAX

RESIDENTIAL
CURRENT DISCOUNT PREVIOUS PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL)

PROVINCIAL SHARE - - - -

AGRICULTURAL

PROVINCIAL SHARE - - - -

COMMERCIAL

PROVINCIAL SHARE - - - -
BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

5,644.60 1,407.12 16,840.84

1,975.61 - 492.49 5,894.29

9,553.50 3,611.59 21,503.10

3,343.73 - 1,264.06 7,526.09

- - - -

13,420.38

BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

9,599.40 3.72 878.46 17,439.03

3,359.79 1.30 307.46 6,103.66

52.90 30.77 3,152.96

18.52 - 10.77 1,103.54

1,174.20

- - - 410.97

7,618.17

BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

 PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

3,177.30 124.68 2,234.71 8,202.27

1,112.06 43.64 782.15 2,870.79

3,133.30 27.42 1,526.06 10,332.43

1,096.66 9.60 534.12 3,616.35

- - - -

6,487.15

BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

- - - -

- - - -

- - - -

BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

- - - -

- - - -
 -

- - - -

BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

- - - -

- - - -

- - - -

BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

- - - -

- - - -

- - - -

-
 SEF TAX

CURRENT PREVIOUS PREVIOUS CURRENT

DISCOUNT PRIOR YEARS PRIOR PENALTY
COLLECTION PRINCIPAL PENALTY PENALTY
10,498.30 709.18 5,644.60 1,407.12

5,249.15 354.59 - - 2,822.30 - 703.56

9,008.76 670.75 9,553.50 3,611.59

4,504.38 335.38 - - 4,776.75 - 1,805.80

- - - - - - -

SEF TAX

CURRENT DISCOUNT PREVIOUS PREVIOUS PRIOR YEARS CURRENT PRIOR PENALTY

COLLECTION PRINCIPAL PENALTY PENALTY
6,957.45 9,599.40 3.72 878.46

3,478.73 - - - 4,799.70 1.86 439.23

3,069.29 52.90 30.77

1,534.65 - - - 26.45 - 15.39

1,174.20

587.10 - - - - - -

SEF TAX

CURRENT PREVIOUS PREVIOUS CURRENT

DISCOUNT PRIOR YEARS PRIOR PENALTY
COLLECTION PRINCIPAL PENALTY PENALTY
 CURRENT PREVIOUS PREVIOUS CURRENT
DISCOUNT PRIOR YEARS PRIOR PENALTY
COLLECTION PRINCIPAL PENALTY PENALTY
2,665.58 3,177.30 124.68 2,234.71

1,332.79 - - - 1,588.65 62.34 1,117.36

5,645.65 3,133.30 27.42 1,526.06

2,822.83 - - - 1,566.65 13.71 763.03

- - - - - - -

SEF TAX

CURRENT PREVIOUS PREVIOUS CURRENT

DISCOUNT PRIOR YEARS PRIOR PENALTY
COLLECTION PRINCIPAL PENALTY PENALTY

- - - - - - -

- - - - - - -

- - - - - - -

SEF TAX

CURRENT PREVIOUS PREVIOUS CURRENT

DISCOUNT PRIOR YEARS PRIOR PENALTY
COLLECTION PRINCIPAL PENALTY PENALTY

- - - - - - -

- - - - - - -
 - - - - - - -

SEF TAX

CURRENT PREVIOUS PREVIOUS CURRENT

DISCOUNT PRIOR YEARS PRIOR PENALTY
COLLECTION PRINCIPAL PENALTY PENALTY

- - - - - - -

- - - - - - -

- - - - - - -

SEF TAX

CURRENT DISCOUNT PREVIOUS PREVIOUS PRIOR YEARS CURRENT PRIOR PENALTY

COLLECTION PRINCIPAL PENALTY PENALTY

- - - - - - -

- - - - - - -

- - - - - - -
TOTAL

16,840.84

8,420.42

21,503.10

10,751.55

-
19,171.98
19,171.97

TOTAL

17,439.03

8,719.52

3,152.96

1,576.48

1,174.20

587.10

10,883.10

TOTAL
TOTAL

8,202.27

4,101.14

10,332.43

5,166.22

-
9,267.36
9,267.35

TOTAL

TOTAL

-
 -

TOTAL

TOTAL

-
BURGOS
BASIC
MARCH MAY
CURRENT DISCOUNT PREVIOUS PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 550.10 55.01

PROVINCIAL SHARE 192.54 19.25 - -

AGRICULTURAL 1,884.10 188.36

PROVINCIAL SHARE 659.44 65.93 - -

COMMERCIAL 1,182.80 118.28

PROVINCIAL SHARE 413.98 41.40 - -

BASIC
APRIL MAY
CURRENT DISCOUNT PREVIOUS PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 3,320.10 332.01

PROVINCIAL SHARE 1,162.04 116.20 - -

AGRICULTURAL 7,394.80 739.48

PROVINCIAL SHARE 2,588.18 258.82 - -

COMMERCIAL 6,210.10 621.01

PROVINCIAL SHARE 2,173.54 217.35 - -

BASIC
MAY JUNE
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 14,597.10 1,187.16
 PROVINCIAL SHARE 5,108.99 415.51 - -

AGRICULTURAL 5,311.70 210.20

PROVINCIAL SHARE 1,859.10 73.57 - -

COMMERCIAL

PROVINCIAL SHARE - - - -

advance
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL)

PROVINCIAL SHARE - - - -

AGRICULTURAL

PROVINCIAL SHARE - - - -

COMMERCIAL

PROVINCIAL SHARE - - - -
PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

3,636.90 2,220.74 6,352.73

1,272.92 - 777.26 2,223.46

625.10 228.75 2,549.59

218.79 - 80.06 892.36

1,182.80 331.18 2,578.50

413.98 - 115.91 902.48

4,018.29

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

4,232.50 2,807.54 10,028.13

1,481.38 - 982.64 3,509.85

3,645.70 2,166.10 12,467.12

1,276.00 - 758.14 4,363.49

6,210.10 1,614.62 13,413.81

2,173.54 - 565.12 4,694.83

12,568.17

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

13,493.70 232.79 6,203.79 33,340.22

 4,722.80 81.48 2,171.33 11,669.08

7,588.60 273.25 3,806.62 16,769.97

2,656.01 95.64 1,332.32 5,869.49

1,384.70 775.43 2,160.13

484.65 - 271.40 756.05

18,294.61

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

- - - -

- - - -

- - - -

-
 SEF

CURRENT DISCOUNT PREVIOUS PREVIOUS PRIOR YEARS CURRENT PRIOR

COLLECTION PENALTY PENALTY PENALTY
PRINCIPAL
550.10 55.01 3,636.90 2,220.74

275.05 27.51 - - 1,818.45 - 1,110.37

1,884.10 188.36 625.10 228.75

942.05 94.18 - - 312.55 - 114.38

1,182.80 118.28 1,182.80 331.18

591.40 59.14 - - 591.40 - 165.59

SEF

CURRENT DISCOUNT PREVIOUS PREVIOUS PRIOR YEARS CURRENT PRIOR

COLLECTION PRINCIPAL PENALTY PENALTY PENALTY
3,320.10 332.01 4,232.50 2,807.54

1,660.05 166.01 - - 2,116.25 - 1,403.77

7,394.80 739.48 3,645.70 2,166.10

3,697.40 369.74 - - 1,822.85 - 1,083.05

6,210.10 621.01 6,210.10 1,614.62

3,105.05 310.51 - - 3,105.05 - 807.31

SEF

CURRENT
DISCOUNT PREVIOUS PREVIOUS PRIOR YEARS
CURRENT PRIOR
COLLECTION PENALTY PENALTY PENALTY
PRINCIPAL
14,597.10 1,187.16 13,493.70 232.79 6,203.79
 7,298.55 593.58 - - 6,746.85 116.40 3,101.90

5,311.70 210.20 7,588.60 273.25 3,806.62

2,655.85 105.10 - - 3,794.30 136.63 1,903.31

1,384.70 775.43

- - - - 692.35 - 387.72

CURRENT PREVIOUS CURRENT PRIOR

DISCOUNT PREVIOUS PRIOR YEARS
COLLECTION PENALTY PENALTY PENALTY
PRINCIPAL

- - - - - - -

- - - - - - -

- - - - - - -
TOTAL

6,352.73

3,176.37

2,549.59

1,274.80

2,578.50

1,289.25

5,740.41

TOTAL

10,028.13

5,014.07

12,467.12

6,233.56

13,413.81

6,706.91

17,954.53

TOTAL

33,340.22
 16,670.11

16,769.97

8,384.99

2,160.13

1,080.07

26,135.16

TOTAL

-
CLAVER

January BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 7,413.60 741.44

PROVINCIAL SHARE 2,594.76 259.50 - -

AGRICULTURAL 9,027.00 836.20

PROVINCIAL SHARE 3,159.45 292.67 - -

COMMERCIAL 3,493.50 349.36

PROVINCIAL SHARE 1,222.73 122.28 - -

5,754.21 552.17 - -

APRIL MAY BASIC TAX

RESIDENTIAL
CURRENT DISCOUNT PREVIOUS PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 963.50 72.27

PROVINCIAL SHARE 337.23 25.29 - -

AGRICULTURAL 1,171.30 56.55

PROVINCIAL SHARE 409.96 19.79 - -

COMMERCIAL 513.00 38.49

PROVINCIAL SHARE 179.55 13.47 - -

INDUSTRIAL

PROVINCIAL SHARE - - - -
MAY JUNE BASIC TAX
RESIDENTIAL
CURRENT DISCOUNT PREVIOUS PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 8,293.66 429.04

PROVINCIAL SHARE 2,902.78 150.16 - -

AGRICULTURAL 5,834.10 255.57

PROVINCIAL SHARE 2,041.94 89.45 - -

COMMERCIAL

PROVINCIAL SHARE - - - -

INDUSTRIAL

PROVINCIAL SHARE - - - -

HOSPITAL

PROVINCIAL SHARE - - - -

MINERAL

PROVINCIAL SHARE - - - -

collection for january BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
COLLECTION DISCOUNT PRINCIPAL PREVIOUS PENALTY

GROSS (RESIDENTIAL)

PROVINCIAL SHARE - - - -

AGRICULTURAL

PROVINCIAL SHARE - - - -

COMMERCIAL

PROVINCIAL SHARE - - - -
BASIC TAX

PRIOR
CURRENT PENALTY PRIOR PENALTY TOTAL
YEARS
2,047.50 971.03 9,690.69

716.63 - 339.86 3,391.74

8,323.20 4,671.55 21,185.55

2,913.12 - 1,635.04 7,414.94

3,144.14

- - - 1,100.45

11,907.13

3,629.75 - 1,974.90

BASIC TAX

PRIOR CURRENT PENALTY PRIOR PENALTY TOTAL

YEARS
3,849.50 19.28 2,366.87 7,126.88

1,347.33 6.75 828.40 2,494.41

1,687.10 23.43 891.59 3,716.87

590.49 8.20 312.06 1,300.90

1,026.00 10.26 451.44

359.10 3.59 158.00 686.77

- - - -
4,482.08
4,482.09
BASIC TAX

PRIOR CURRENT PENALTY PRIOR PENALTY TOTAL

YEARS
744.60 389.53 481.31 9,480.06

260.61 136.34 168.46 3,318.02

8,230.90 145.88 4,454.12 18,409.43

2,880.82 51.06 1,558.94 6,443.30

- - - -

- - - -

- - - -

- - - -

9,761.32

BASIC TAX

PRIOR
YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

- - - -

- - - -

- - - -
-
 SEF TAX

CURRENT PREVIOUS PREVIOUS CURRENT PRIOR

DISCOUNT PRIOR YEARS
COLLECTION PRINCIPAL PENALTY PENALTY PENALTY
7,413.60 741.44 2,047.50 971.03

3,706.80 370.72 - - 1,023.75 - 485.52

9,027.00 836.20 8,323.20 4,671.55

4,513.50 418.10 - - 4,161.60 - 2,335.78

3,493.50 349.36

1,746.75 174.68 - - - - -

SEF TAX

CURRENT DISCOUNT PREVIOUS PREVIOUS PRIOR YEARS CURRENT PRIOR

COLLECTION PRINCIPAL PENALTY PENALTY PENALTY
963.50 72.27 3,849.50 19.28 2,366.87

481.75 36.14 - - 1,924.75 9.64 1,183.44

1,171.30 56.55 1,687.10 23.43 891.59

585.65 28.28 - - 843.55 11.72 445.80

513.00 38.49 1,026.00 10.26 451.44

256.50 19.25 - - 513.00 5.13 225.72

- - - - - - -
 -

CURRENT DISCOUNT PREVIOUS PREVIOUS PRIOR YEARS CURRENT PRIOR

COLLECTION PRINCIPAL PENALTY PENALTY PENALTY
8,293.66 429.04 744.60 389.53 481.31

4,146.83 214.52 - - 372.30 194.77 240.66

5,834.10 255.57 8,230.90 145.88 4,454.12

2,917.05 127.79 - - 4,115.45 72.94 2,227.06

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

SEF TAX

CURRENT PREVIOUS PREVIOUS CURRENT PRIOR

COLLECTION DISCOUNT PRINCIPAL PENALTY PRIOR YEARS PENALTY PENALTY

- - - - - - -

- - - - - - -

- - - - - - -
TOTAL

9,690.69

4,845.35

21,185.55

10,592.78

3,144.14

1,572.07

17,010.19

TOTAL

7,126.88

3,563.44
23,413.17
3,716.87

1,858.44

1,962.21

981.11

6,402.98
 -

TOTAL

9,480.06

4,740.03
13,944.75
18,409.43

9,204.72

-
13,944.74
13,944.75

TOTAL

-
-
DAPA

JANUARY MAY BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 158,954.21 14,273.77

PROVINCIAL SHARE 55,633.97 4,995.82 -

AGRICULTURAL 109,205.66 9,155.48 5,624.30

PROVINCIAL SHARE 38,221.98 3,204.42 2,530.94

COMMERCIAL 32,395.30 3,564.52

PROVINCIAL SHARE 11,338.36 1,247.58 -

FEBRUARY MAY BASIC TAX

RESIDENTIAL
CURRENT DISCOUNT PREVIOUS
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 49,990.90 4,012.88

PROVINCIAL SHARE 17,496.82 1,404.51 -

AGRICULTURAL 79,819.40 6,369.96 1,345.60

PROVINCIAL SHARE 27,936.79 2,229.49 605.52

COMMERCIAL 3,450.40 270.08

PROVINCIAL SHARE 1,207.64 94.53 -

MAR JUNE BASIC TAX

RESIDENTIAL
 CURRENT PREVIOUS
DISCOUNT
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 20,820.80 1,638.92

PROVINCIAL SHARE 7,287.28 573.62 -

AGRICULTURAL 23,230.60 1,661.20 122.00

PROVINCIAL SHARE 8,130.71 581.42 54.90

COMMERCIAL 3,194.90 234.76

PROVINCIAL SHARE 1,118.22 82.17 -

APR JUNE BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 3,162.78

PROVINCIAL SHARE 1,106.97 - -

AGRICULTURAL 2,753.71

PROVINCIAL SHARE 963.80 - -

COMMERCIAL 4,581.99

PROVINCIAL SHARE 1,603.70 - -

may JUNE BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 8,042.90

PROVINCIAL SHARE 2,815.02 - -

AGRICULTURAL 13,281.49

PROVINCIAL SHARE 4,648.52 - -

COMMERCIAL 1,784.80

PROVINCIAL SHARE 624.68 - -

ADVANCE 2,020.00 BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 272.60 54.52

PROVINCIAL SHARE 95.41 19.08 -

AGRICULTURAL

PROVINCIAL SHARE - - -

COMMERCIAL

PROVINCIAL SHARE - - -
PREVIOUS PENALTY PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

69,278.30 30,782.19 244,740.93

- 24,247.41 - 10,773.77 85,659.33

3,619.21 41,298.10 18,152.55 168,744.34

1,628.64 14,454.34 - 6,353.39 59,984.87

10,236.80 5,976.25 45,043.83

- 3,582.88 - 2,091.69 15,765.34

161,409.54

PREVIOUS PENALTY PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

29,812.50 15,522.97 91,313.49

- 10,434.38 - 5,433.04 31,959.72

838.77 50,605.80 24,352.66 150,592.27

377.45 17,712.03 - 8,523.43 52,925.73

1,499.80 584.77 5,264.89

- 524.93 - 204.67 1,842.71

86,728.16
PREVIOUS PENALTY PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL
11,248.80 5,553.10 35,983.78

- 3,937.08 - 1,943.59 12,594.32

87.44 23,718.50 13,167.52 58,664.86

39.35 8,301.48 - 4,608.63 20,553.65

1,695.40 712.07 5,367.61

- 593.39 - 249.22 1,878.66

35,026.63

PREVIOUS PENALTY PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

126.47 3,289.25

- - 44.26 - 1,151.24

1,165.10 58.36 534.18 4,511.35

- 407.79 20.43 186.96 1,578.97

195.42 4,777.41

- - 68.40 - 1,672.09

4,402.30

PREVIOUS PENALTY PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

6,202.40 213.55 3,341.31 17,800.16

- 2,170.84 74.74 1,169.46 6,230.06

 33,798.20 347.82 20,335.77 67,763.28

- 11,829.37 121.74 7,117.52 23,717.15

12,188.40 44.62 7,847.58 21,865.40

- 4,265.94 15.62 2,746.65 7,652.89

37,600.09

PREVIOUS PENALTY PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

218.08

- - - - 76.33

- - - - -

- - - - -

76.33
 SEF TAX

CURRENT PREVIOUS PREVIOUS

DISCOUNT
COLLECTION PRINCIPAL PENALTY
158,954.21 14,273.77

79,477.11 7,136.89 - -

109,205.66 9,155.48 5,624.30 3,619.21

54,602.83 4,577.74 421.82 271.44

32,395.30 3,564.52

16,197.65 1,782.26 - -

SEF TAX

CURRENT DISCOUNT PREVIOUS PREVIOUS

COLLECTION PRINCIPAL PENALTY
49,990.90 4,012.88

24,995.45 2,006.44 - -

79,819.40 6,369.96 1,345.60 838.77

39,909.70 3,184.98 100.92 62.91

3,450.40 270.08

1,725.20 135.04 - -
86,728.16

SEF TAX
 CURRENT PREVIOUS PREVIOUS
DISCOUNT
COLLECTION PRINCIPAL PENALTY
20,820.80 1,638.92

10,410.40 819.46 - -

23,230.60 1,661.20 122.00 87.44

11,615.30 830.60 9.15 6.56

3,194.90 234.76

1,597.45 117.38 - -
35,026.64

SEF TAX

CURRENT PREVIOUS PREVIOUS

DISCOUNT
COLLECTION PRINCIPAL PENALTY
3,162.78

1,581.39 - - -

2,753.71

1,376.86 - - -

4,581.99

2,291.00 - - -

SEF TAX

CURRENT PREVIOUS PREVIOUS

DISCOUNT
COLLECTION PRINCIPAL PENALTY
8,042.90

4,021.45 - - -
 13,281.49

6,640.75 - - -

1,784.80

892.40 - - -

SEF TAX

CURRENT PREVIOUS PREVIOUS

DISCOUNT
COLLECTION PRINCIPAL PENALTY
272.60 54.52

136.30 27.26 - -

- - - -

- - - -
76.32
 CURRENT PRIOR
PRIOR YEARS TOTAL
PENALTY PENALTY
69,278.30 30,782.19 244,740.93

34,639.15 - 15,391.10 122,370.47

41,298.10 18,152.55 168,744.34

20,649.05 - 9,076.28 80,443.68

10,236.80 5,976.25 45,043.83

5,118.40 - 2,988.13 22,521.92

225,336.06

PRIOR YEARS CURRENT PRIOR TOTAL

PENALTY PENALTY
29,812.50 15,522.97 91,313.49

14,906.25 - 7,761.49 45,656.75

50,605.80 24,352.66 150,592.27

25,302.90 - 12,176.33 74,367.78

1,499.80 584.77 5,264.89

749.90 - 292.39 2,632.45

122,656.97
 CURRENT PRIOR
PRIOR YEARS TOTAL
PENALTY PENALTY
11,248.80 5,553.10 35,983.78

5,624.40 - 2,776.55 17,991.89

23,718.50 13,167.52 58,664.86

11,859.25 - 6,583.76 29,243.42

1,695.40 712.07 5,367.61

847.70 - 356.04 2,683.81

49,919.12
49,919.11

CURRENT PRIOR
PRIOR YEARS TOTAL
PENALTY PENALTY
126.47 3,289.25

- 63.24 - 1,644.63

1,165.10 58.36 534.18 4,511.35

582.55 29.18 267.09 2,255.68

195.42 4,777.41

- 97.71 - 2,388.71

6,289.01

CURRENT PRIOR
PRIOR YEARS TOTAL
PENALTY PENALTY
6,202.40 213.55 3,341.31 17,800.16

3,101.20 106.78 1,670.66 8,900.08

 33,798.20 347.82 20,335.77 67,763.28

16,899.10 173.91 10,167.89 33,881.64

12,188.40 44.62 7,847.58 21,865.40

6,094.20 22.31 3,923.79 10,932.70

53,714.42

CURRENT PRIOR
PRIOR YEARS TOTAL
PENALTY PENALTY
218.08

- - - 109.04

- - - -

- - - -
109.03
109.04
DAPA

MARCH MAY BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 15,129.90 1,331.24

PROVINCIAL SHARE 5,295.47 465.93 - -

AGRICULTURAL 22,882.40 1,892.28

PROVINCIAL SHARE 8,008.84 662.30 - -

COMMERCIAL - -

PROVINCIAL SHARE - - - -

MINERAL 26.20

PROVINCIAL SHARE 9.17 - - -

APRIL MAY BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 3,412.70 135.43

PROVINCIAL SHARE 1,194.45 47.40 - -

AGRICULTURAL 7,638.60 664.69

PROVINCIAL SHARE 2,673.51 232.64 - -

COMMERCIAL - -

PROVINCIAL SHARE - - - -

INDUSTRIAL -

PROVINCIAL SHARE - - - -
MAY JUNE BASIC TAX
RESIDENTIAL
CURRENT DISCOUNT PREVIOUS PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 3,851.10

PROVINCIAL SHARE 1,347.89 - - -

AGRICULTURAL 6,665.40 135.24

PROVINCIAL SHARE 2,332.89 47.33 - -

COMMERCIAL - -

PROVINCIAL SHARE - - - -

INDUSTRIAL -

PROVINCIAL SHARE - - - -
BASIC TAX

PRIOR CURRENT
CURRENT PENALTY PRIOR PENALTY TOTAL
YEARS COLLECTION
6,681.78 3,752.22 24,232.66 15,129.90

2,338.62 - 1,313.28 8,481.43 7,564.95

15,044.50 8,241.84 44,276.46 22,882.40

5,265.58 - 2,884.64 15,496.76 11,441.20

- - - -

- - - - -

104.40 59.45 190.05 26.20

36.54 - 20.81 66.52 13.10

24,044.71

BASIC TAX

PRIOR CURRENT
CURRENT PENALTY PRIOR PENALTY TOTAL
YEARS COLLECTION
6,810.60 47.09 3,948.88 14,083.84 3,412.70

2,383.71 16.48 1,382.11 4,929.34 1,706.35

4,309.10 16.65 2,586.09 13,885.75 7,638.60

1,508.19 5.83 905.13 4,860.01 3,819.30

- - - -

- - - - -

- - - - -
 9,789.36

BASIC TAX

PRIOR CURRENT PENALTY PRIOR PENALTY TOTAL CURRENT

YEARS COLLECTION
6,609.80 85.68 2,824.52 13,371.10 3,851.10

2,313.43 29.99 988.58 4,679.89 1,925.55

18,970.56 165.33 11,274.28 36,940.33 6,665.40

6,639.70 57.87 3,946.00 12,929.12 3,332.70

- - - -

- - - - -

- - - - -

17,609.00
 SEF TAX

PREVIOUS CURRENT PRIOR

DISCOUNT PREVIOUS PRIOR YEARS TOTAL
PENALTY PENALTY PENALTY
PRINCIPAL
1,331.24 6,681.78 3,752.22 24,232.66

665.62 - - 3,340.89 - 1,876.11 12,116.33

1,892.28 15,044.50 8,241.84 44,276.46

946.14 - - 7,522.25 - 4,120.92 22,138.23

- - - - - -

- - - - - - -

104.40 59.45 190.05

- - - 52.20 - 29.73 95.03

34,349.59
-

SEF TAX

PREVIOUS CURRENT PRIOR

DISCOUNT PREVIOUS PRIOR YEARS TOTAL
PRINCIPAL PENALTY PENALTY PENALTY
135.43 6,810.60 47.09 3,948.88 14,083.84

67.72 - - 3,405.30 23.55 1,974.44 7,041.92

664.69 4,309.10 16.65 2,586.09 13,885.75

332.35 - - 2,154.55 8.33 1,293.05 6,942.88

- - - - - -

- - - - - - -

- - - - - - -
 13,984.80

SEF TAX

DISCOUNT PREVIOUS PREVIOUS PRIOR YEARS CURRENT PRIOR TOTAL

PENALTY PENALTY PENALTY
PRINCIPAL
6,609.80 85.68 2,824.52 13,371.10

- - - 3,304.90 42.84 1,412.26 6,685.55

135.24 18,970.56 165.33 11,274.28 36,940.33

67.62 - - 9,485.28 82.67 5,637.14 18,470.17

- - - - - -

- - - - - - -

- - - - - - -

25,155.72
GENERAL LUNA

OCTOBER DEC BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 7,632.30 763.32

PROVINCIAL SHARE 2,671.31 267.16 - -

AGRICULTURAL 26,097.79 2,610.57

PROVINCIAL SHARE 9,134.23 913.70 - -

COMMERCIAL 3,457.10 344.84

PROVINCIAL SHARE 1,209.99 120.69 - -

APR JUNE BASIC TAX

RESIDENTIAL
CURRENT DISCOUNT PREVIOUS PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL)

PROVINCIAL SHARE - - - -

AGRICULTURAL

PROVINCIAL SHARE - - - -

COMMERCIAL - -

PROVINCIAL SHARE - - - -

MAY JUNE BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
 CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 913.30

PROVINCIAL SHARE 319.66 - - -

AGRICULTURAL 3,823.10

PROVINCIAL SHARE 1,338.09 - - -

COMMERCIAL - - - -

PROVINCIAL SHARE - - - -

JANUARY BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL)

PROVINCIAL SHARE - - - -

AGRICULTURAL

PROVINCIAL SHARE - - - -

COMMERCIAL

PROVINCIAL SHARE - - - -

FEBRUARY BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL)

PROVINCIAL SHARE - - - -

AGRICULTURAL
 PROVINCIAL SHARE - - - -

COMMERCIAL

PROVINCIAL SHARE - - - -
BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

14,064.50 4,203.74 25,137.22

4,922.58 - 1,471.31 8,798.03

39,196.00 16,468.17 79,151.39

13,718.60 - 5,763.86 27,702.99

3,112.26

- - - 1,089.29

37,590.30

BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

- - - -

1,759.20 720.22 2,479.42

615.72 - 252.08 867.80

- - - -

- - - -

867.80

BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

 PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

2,481.70 22.84 1,302.56 4,720.40

868.60 7.99 455.90 1,652.14

5,413.60 152.08 2,724.86 12,113.64

1,894.76 53.23 953.70 4,239.77

- - - -

- - - -

5,891.91

6,759.71
BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

- - - -

- - - -

- - - -

BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

- - - -

-
- - - -

- - - -

-
 SEF TAX

CURRENT PREVIOUS CURRENT PRIOR

DISCOUNT PREVIOUS PRIOR YEARS
COLLECTION PENALTY PENALTY PENALTY
PRINCIPAL
7,632.30 763.32 14,064.50 4,203.74

3,816.15 381.66 - - 7,032.25 - 2,101.87

26,097.79 2,610.57 39,196.00 16,468.17

13,048.90 1,305.29 - - 19,598.00 - 8,234.09

3,457.10 344.84

1,728.55 172.42 - - - - -

SEF TAX

CURRENT DISCOUNT PREVIOUS PREVIOUS PRIOR YEARS CURRENT PRIOR

COLLECTION
PRINCIPAL PENALTY
PENALTY PENALTY

- - - - - - -

1,759.20 720.22

- - - - 879.60 - 360.11

- - - - - - -

- - - - - - -

SEF TAX

CURRENT PREVIOUS CURRENT PRIOR

DISCOUNT PREVIOUS PRIOR YEARS
COLLECTION
PRINCIPAL PENALTY
PENALTY PENALTY
 CURRENT PREVIOUS CURRENT PRIOR
DISCOUNT PREVIOUS PRIOR YEARS
COLLECTION PENALTY PENALTY PENALTY
PRINCIPAL
913.30 2,481.70 22.84 1,302.56

456.65 - - - 1,240.85 11.42 651.28

3,823.10 5,413.60 152.08 2,724.86

1,911.55 - - - 2,706.80 76.04 1,362.43

- - - - - - -

- - - - - - -

SEF TAX

CURRENT PREVIOUS CURRENT PRIOR

DISCOUNT PREVIOUS PENALTY PRIOR YEARS
COLLECTION PENALTY PENALTY
PRINCIPAL

- - - - - - -

- - - - - - -

- - - - - - -

SEF TAX

CURRENT PREVIOUS CURRENT PRIOR

DISCOUNT PREVIOUS PRIOR YEARS
COLLECTION PENALTY PENALTY PENALTY
PRINCIPAL

- - - - - - -
- - - - - - -

- - - - - - -
TOTAL

25,137.22

12,568.61

79,151.39

39,575.70

3,112.26

1,556.13
53,700.43
53,700.44

TOTAL

2,479.42

1,239.71

1,239.71

TOTAL
TOTAL

4,720.40

2,360.20

12,113.64

6,056.82

8,417.02 8,417.02

TOTAL

- -

TOTAL

-
-

- -
GIGAQUIT

FEBRUARY APRIL BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 17,585.00 1,065.12

PROVINCIAL SHARE 6,154.75 372.79 - -

AGRICULTURAL 35,207.95 3,523.86

PROVINCIAL SHARE 12,322.78 1,233.35 - -

COMMERCIAL 1,094.40 218.88

PROVINCIAL SHARE 383.04 76.61 - -

MARCH MAY BASIC TAX

RESIDENTIAL
CURRENT DISCOUNT PREVIOUS PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 4,780.00 420.38

PROVINCIAL SHARE 1,673.00 147.13 - -

AGRICULTURAL 20,621.70 1,781.73

PROVINCIAL SHARE 7,217.60 623.61 - -

COMMERCIAL

PROVINCIAL SHARE - - - -

8,890.60 770.74 - -
8,119.86
BASIC TAX

PRIOR
CURRENT PENALTY PRIOR PENALTY TOTAL
YEARS
19,484.95 2,067.66 6,376.79 44,449.28

6,819.73 723.68 2,231.88 15,557.25

44,211.00 223.79 28,019.19 104,138.07

15,473.85 78.33 9,806.72 36,448.32

875.52

- - - 306.43

52,312.00

BASIC TAX

PRIOR CURRENT PENALTY PRIOR PENALTY TOTAL

YEARS
7,129.03 1,345.42 12,834.07

2,495.16 - 470.90 4,491.92

11,464.10 6,616.81 36,920.88

4,012.44 - 2,315.88 12,922.31

- - - -

17,414.23

6,507.60 - 2,786.78

69,726.24
 SEF TAX

CURRENT PREVIOUS CURRENT

DISCOUNT PREVIOUS PRIOR YEARS
COLLECTION PENALTY PENALTY
PRINCIPAL
17,584.99 1,065.12 19,484.95 2,067.66

8,792.50 532.56 - - 9,742.48 1,033.83

35,207.94 3,523.86 27,831.00 223.79

17,603.97 1,761.93 - - 13,915.50 111.90

1,094.40 218.88

547.20 109.44 - - - -

SEF TAX

CURRENT DISCOUNT PREVIOUS PREVIOUS PRIOR YEARS CURRENT

COLLECTION PENALTY PENALTY
PRINCIPAL
4,780.00 420.38 7,129.03

2,390.00 210.19 - - 3,564.52 -

20,621.70 1,781.73 11,464.10

10,310.85 890.87 - - 5,732.05 -

- - - - - -

12,700.85 1,101.06 - - 9,296.57 -

PRIOR PENALTY TOTAL

6,376.78 44,449.26

3,188.39 22,224.63

16,225.59 75,964.46

8,112.80 37,982.23

875.52

- 437.76

60,644.62

PRIOR PENALTY TOTAL

1,345.42 12,834.07

672.71 6,417.04

6,616.81 36,920.88

3,308.41 18,460.44

- -

24,877.48

3,981.12
MAINIT

MARCH MAY BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 32,421.10 4,068.45

PROVINCIAL SHARE 11,347.39 1,423.96 - -

AGRICULTURAL 41,920.64 6,620.68

PROVINCIAL SHARE 14,672.22 2,317.24 - -

COMMERCIAL 2,209.20 390.67

PROVINCIAL SHARE 773.22 136.73 - -

JANUARY BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 4,014.10 357.90

PROVINCIAL SHARE 1,404.94 125.27 - -

AGRICULTURAL 4,744.38 505.67

PROVINCIAL SHARE 1,660.53 176.98 - -

COMMERCIAL 2,540.20 254.04

PROVINCIAL SHARE 889.07 88.91 - -

INDUSTRIAL

PROVINCIAL SHARE - - - -
may JUNE BASIC TAX
RESIDENTIAL
CURRENT DISCOUNT PREVIOUS PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 2,807.40 180.08

PROVINCIAL SHARE 982.59 63.03 - -

AGRICULTURAL 20,032.44 1,685.51

PROVINCIAL SHARE 7,011.35 589.93 - -

COMMERCIAL

PROVINCIAL SHARE - - - -

ADVANCE BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL)

PROVINCIAL SHARE - - - -

AGRICULTURAL

PROVINCIAL SHARE - - - -

COMMERCIAL

PROVINCIAL SHARE - - - -
BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

8,983.11 4,450.93 41,786.69

3,144.09 - 1,557.83 14,625.34

23,402.73 13,075.13 71,777.82

8,190.96 - 4,576.30 25,122.24

6,396.77 3,484.75 11,700.05

2,238.87 - 1,219.66 4,095.02

43,842.60

BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

3,341.00 1,908.17 8,905.37

1,169.35 - 667.86 3,116.88

2,855.40 1,227.95 8,322.06

999.39 - 429.78 2,912.72

2,286.16

- - - 800.16

- - - -

6,829.76
BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

3,378.01 74.06 604.05 6,683.44

1,182.30 25.92 211.42 2,339.20

14,500.12 323.70 7,545.17 40,715.92

5,075.04 113.30 2,640.81 14,250.57

757.50 545.40 1,302.90

265.13 - 190.89 456.02

17,045.80
17,045.79

BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

- - - -

- - - -

- - - -

-
 SEF TAX

CURRENT PREVIOUS PREVIOUS CURRENT PRIOR

DISCOUNT PRIOR YEARS
COLLECTION PRINCIPAL PENALTY PENALTY PENALTY
32,421.10 4,068.45 8,983.11 4,450.93

16,210.55 2,034.23 - - 4,491.56 - 2,225.47

41,920.64 6,620.68 23,402.73 13,075.13

20,960.32 3,310.34 - - 11,701.37 - 6,537.57

2,209.20 390.67 6,396.77 3,484.75

1,104.60 195.34 - - 3,198.39 - 1,742.38

SEF TAX

CURRENT PREVIOUS PREVIOUS CURRENT PRIOR

DISCOUNT PRIOR YEARS
COLLECTION PRINCIPAL PENALTY PENALTY PENALTY
4,014.10 357.90 3,341.00 1,908.17

2,007.05 178.95 - - 1,670.50 - 954.09

4,744.38 505.67 2,855.40 1,227.95

2,372.19 252.84 - - 1,427.70 - 613.98

2,540.20 254.04

1,270.10 127.02 - - - - -

- - - - - - -
 SEF TAX

CURRENT DISCOUNT PREVIOUS PREVIOUS PRIOR YEARS CURRENT PRIOR

COLLECTION PRINCIPAL PENALTY PENALTY PENALTY
2,807.40 180.08 3,378.01 74.06 604.05

1,403.70 90.04 - - 1,689.01 37.03 302.03

20,032.44 1,685.51 14,500.12 323.70 7,545.17

10,016.22 842.76 - - 7,250.06 161.85 3,772.59

757.50 545.40

- - - - 378.75 - 272.70

SEF TAX

CURRENT PREVIOUS PREVIOUS PRIOR YEARS CURRENT PRIOR

DISCOUNT
COLLECTION PRINCIPAL PENALTY PENALTY PENALTY

- - - - - - -

- - - - - - -

- - - - - - -
TOTAL

41,786.69

20,893.35

71,777.82

35,888.91

11,700.05

5,850.03

62,632.28

TOTAL

8,905.37

4,452.69

8,322.06

4,161.03

2,286.16

1,143.08

9,756.80
TOTAL

6,683.44

3,341.72

40,715.92

20,357.96

1,302.90

651.45

24,351.13

TOTAL

-
MALIMONO

MARCH MAY BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 1,489.23 148.92

PROVINCIAL SHARE 521.23 52.12 - -

AGRICULTURAL 24,390.12 2,440.47

PROVINCIAL SHARE 8,536.54 854.16 - -

COMMERCIAL

PROVINCIAL SHARE - - - -

FEBRUARY APR BASIC TAX

RESIDENTIAL
CURRENT DISCOUNT PREVIOUS PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 44,610.67 8,857.75

PROVINCIAL SHARE 15,613.73 3,100.21 - -

AGRICULTURAL 99,251.43 19,038.04

PROVINCIAL SHARE 34,738.00 6,663.31 - -

COMMERCIAL 286.90 57.38

PROVINCIAL SHARE 100.42 20.08 - -

APR JUNE BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
 CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 15,156.39 2,684.93

PROVINCIAL SHARE 5,304.74 939.73 - -

AGRICULTURAL 29,644.06 4,598.45

PROVINCIAL SHARE 10,375.42 1,609.46 - -

COMMERCIAL

PROVINCIAL SHARE - - - -
BASIC TAX

PRIOR
CURRENT PENALTY PRIOR PENALTY TOTAL
YEARS
2,292.40 1,409.21 5,041.92

802.34 - 493.22 1,764.67

5,609.60 2,859.90 30,419.15

1,963.36 - 1,000.97 10,646.70

- - - -

12,411.37

BASIC TAX

PRIOR CURRENT PENALTY PRIOR PENALTY TOTAL

YEARS
7,215.40 2,480.71 45,449.03

2,525.39 868.25 - 15,907.16

17,620.78 6,948.11 104,782.28

6,167.27 2,431.84 - 36,673.80

243.20 110.84 583.56

85.12 38.79 - 204.25

52,785.20

BASIC TAX

PRIOR
CURRENT PENALTY PRIOR PENALTY TOTAL
YEARS
PRIOR
CURRENT PENALTY PRIOR PENALTY TOTAL
YEARS
12,471.46

- - - 4,365.01

3,715.80 1,285.55 30,046.96

1,300.53 - 449.94 10,516.44

- - - -

14,881.45
 49,247.49
SEF TAX

CURRENT PREVIOUS CURRENT PRIOR

DISCOUNT PREVIOUS PRIOR YEARS
COLLECTION PENALTY PENALTY PENALTY
PRINCIPAL
1,489.23 148.92 2,292.40 1,409.21

744.62 74.46 - - 1,146.20 - 704.61

24,390.12 2,440.47 5,609.60 2,859.90

12,195.06 1,220.24 - - 2,804.80 - 1,429.95

- - - - - - -

SEF TAX

CURRENT DISCOUNT PREVIOUS PREVIOUS PRIOR YEARS CURRENT PRIOR

COLLECTION
PRINCIPAL PENALTY
PENALTY PENALTY
44,610.67 8,857.75 7,215.40 2,480.71

22,305.34 4,428.88 - - 3,607.70 1,240.36 -

99,251.43 19,038.04 17,620.78 6,948.11

49,625.72 9,519.02 - - 8,810.39 3,474.06 -

286.90 57.38 243.20 110.84

143.45 28.69 - - 121.60 55.42 -

SEF TAX

CURRENT PREVIOUS CURRENT PRIOR

DISCOUNT PREVIOUS PRIOR YEARS
COLLECTION
PRINCIPAL PENALTY
PENALTY PENALTY
 CURRENT PREVIOUS CURRENT PRIOR
DISCOUNT PREVIOUS PRIOR YEARS
COLLECTION PENALTY PENALTY PENALTY
PRINCIPAL
15,156.39 2,684.93

7,578.20 1,342.47 - - - - -

29,644.06 4,598.45 3,715.80 1,285.55

14,822.03 2,299.23 - - 1,857.90 - 642.78

- - - - - - -
TOTAL

5,041.92

2,520.96

30,419.15

15,209.58

17,730.54

TOTAL

45,449.03

22,724.52

104,782.28

52,391.14

583.56

291.78
75,407.43
75,407.44

TOTAL
TOTAL

12,471.46

6,235.73

30,046.96

15,023.48

21,259.21
PILAR

MARCH MAY BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 2,994.40 299.44

PROVINCIAL SHARE 1,048.04 104.80 - -

AGRICULTURAL 9,430.90 922.90

PROVINCIAL SHARE 3,300.82 323.02 - -

COMMERCIAL - - - -

PROVINCIAL SHARE - - - -

FEBRUARY MAY BASIC TAX

RESIDENTIAL
CURRENT DISCOUNT PREVIOUS PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 17,745.42 1,754.47

PROVINCIAL SHARE 6,210.90 614.06 - -

AGRICULTURAL 50,199.47 5,018.31

PROVINCIAL SHARE 17,569.81 1,756.41 - -

COMMERCIAL - - - -

PROVINCIAL SHARE - - - -

DECEMBER BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL)

PROVINCIAL SHARE - - - -

AGRICULTURAL

PROVINCIAL SHARE - - - -

COMMERCIAL - - - -

PROVINCIAL SHARE - - - -
BASIC TAX

PRIOR
CURRENT PENALTY PRIOR PENALTY TOTAL
YEARS
3,376.20 1,945.95 8,017.11

1,181.67 - 681.08 2,805.99

11,385.86 6,187.69 26,081.55

3,985.05 - 2,165.69 9,128.54

- - - -

- - - -

11,934.53

BASIC TAX

PRIOR CURRENT PENALTY PRIOR PENALTY TOTAL

YEARS
16,826.44 8,472.26 41,289.65

5,889.25 - 2,965.29 14,451.38

32,610.30 18,351.91 96,143.37

11,413.61 - 6,423.17 33,650.18

- - - -

- - - -
48,101.55
48,101.56

BASIC TAX

PRIOR
CURRENT PENALTY PRIOR PENALTY TOTAL
YEARS
 -

- - - -

- - - -

- - - -

- - - -

-
 SEF TAX

CURRENT PREVIOUS PREVIOUS CURRENT PRIOR

DISCOUNT PRIOR YEARS
COLLECTION PRINCIPAL PENALTY PENALTY PENALTY
2,994.40 299.44 3,376.20 1,945.95

1,497.20 149.72 - - 1,688.10 - 972.98

9,430.90 922.90 11,385.86 6,187.69

4,715.45 461.45 - - 5,692.93 - 3,093.85

- - - - - - -

- - - - - - -

SEF TAX

CURRENT DISCOUNT PREVIOUS PREVIOUS PRIOR YEARS CURRENT PRIOR

COLLECTION PRINCIPAL PENALTY PENALTY PENALTY
17,745.42 1,754.47 16,826.44 8,472.26

8,872.71 877.24 - - 8,413.22 - 4,236.13

50,199.47 5,018.31 32,610.30 18,351.91

25,099.74 2,509.16 - - 16,305.15 - 9,175.96

- - - - - - -

- - - - - - -

SEF TAX

CURRENT PREVIOUS PREVIOUS PRIOR YEARS CURRENT PRIOR

DISCOUNT
COLLECTION PRINCIPAL PENALTY PENALTY PENALTY
- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -
TOTAL

8,017.11

4,008.56

26,081.55

13,040.78

17,049.33

TOTAL

41,289.65

20,644.83

96,143.37

48,071.69

68,716.51

TOTAL
-

-
PLACER

MARCH APR BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 1,107.90 110.80

PROVINCIAL SHARE 387.77 38.78 - -

AGRICULTURAL 11,573.20 1,157.33

PROVINCIAL SHARE 4,050.62 405.07 - -

COMMERCIAL 8,450.74 814.72

PROVINCIAL SHARE 2,957.76 285.15 - -

APRIL MAY BASIC TAX

RESIDENTIAL
CURRENT DISCOUNT PREVIOUS PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 3,904.24 390.48

PROVINCIAL SHARE 1,366.48 136.67 - -

AGRICULTURAL 3,159.70 289.20

PROVINCIAL SHARE 1,105.90 101.22 - -

COMMERCIAL

PROVINCIAL SHARE - - - -

MAY JUNE BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
 CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 9,548.87

PROVINCIAL SHARE 3,342.10 - - -

AGRICULTURAL 13,514.40

PROVINCIAL SHARE 4,730.04 - - -

COMMERCIAL

PROVINCIAL SHARE - - - -

ADVANCE BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL)

PROVINCIAL SHARE - - - -

AGRICULTURAL

PROVINCIAL SHARE - - - -

COMMERCIAL

PROVINCIAL SHARE - - - -

ADVANCE BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL)

PROVINCIAL SHARE - - - -

AGRICULTURAL

PROVINCIAL SHARE - - - -
COMMERCIAL

PROVINCIAL SHARE - - - -

advance BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL)

PROVINCIAL SHARE - - - -

AGRICULTURAL

PROVINCIAL SHARE - - - -

COMMERCIAL - - - -

PROVINCIAL SHARE - - - -
BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

14,483.15 6,011.73 21,491.98

5,069.10 - 2,104.11 7,522.19

33,567.30 14,142.20 58,125.37

11,748.56 - 4,949.77 20,343.88

5,967.50 1,845.08 15,448.60

2,088.63 - 645.78 5,407.01

33,273.08

BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

8,872.10 3,770.34 16,156.20

3,105.24 - 1,319.62 5,654.67

9,246.80 3,636.86 15,754.16

3,236.38 - 1,272.90 5,513.96

- - - -

11,168.63

BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

 PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

303.60 366.03 501.06 10,719.56

106.26 128.11 175.37 3,751.85

958.72 1,400.54 175.49 16,049.15

335.55 490.19 61.42 5,617.20

- - - -

9,369.05

BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

- - - -

- - - -

- - - -

BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

- - - -

- - - -
 -

- - - -

BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

- - - -

- - - -

- - - -

- - - -

-
 SEF TAX

CURRENT PREVIOUS CURRENT PRIOR

DISCOUNT PREVIOUS PRIOR YEARS
COLLECTION PENALTY PENALTY PENALTY
PRINCIPAL
1,107.90 110.80 14,483.15 6,011.73

553.95 55.40 - - 7,241.58 - 3,005.87

11,573.20 1,157.33 33,567.30 14,142.20

5,786.60 578.67 - - 16,783.65 - 7,071.10

8,450.74 814.72 5,967.50 1,845.08

4,225.37 407.36 - - 2,983.75 - 922.54

SEF TAX

CURRENT DISCOUNT PREVIOUS PREVIOUS PRIOR YEARS CURRENT PRIOR

COLLECTION PENALTY PENALTY PENALTY
PRINCIPAL
3,904.24 390.48 8,872.10 3,770.34

1,952.12 195.24 - - 4,436.05 - 1,885.17

3,159.70 289.20 9,246.80 3,636.86

1,579.85 144.60 - - 4,623.40 - 1,818.43

- - - - - - -

3,531.97 339.84 - - 9,059.45 - 3,703.60

SEF TAX

CURRENT PREVIOUS CURRENT PRIOR

DISCOUNT PREVIOUS PRIOR YEARS
COLLECTION
PRINCIPAL PENALTY
PENALTY PENALTY
 CURRENT PREVIOUS CURRENT PRIOR
DISCOUNT PREVIOUS PRIOR YEARS
COLLECTION PENALTY PENALTY PENALTY
PRINCIPAL
9,548.87 303.60 366.03 501.06

4,774.44 - - - 151.80 183.02 250.53

13,514.40 958.72 1,400.54 175.49

6,757.20 - - - 479.36 700.27 87.75

- - - - - - -

SEF TAX

CURRENT PREVIOUS CURRENT PRIOR

DISCOUNT PREVIOUS PENALTY PRIOR YEARS
COLLECTION PENALTY PENALTY
PRINCIPAL

- - - - - - -

- - - - - - -

- - - - - - -

SEF TAX

CURRENT PREVIOUS CURRENT PRIOR

DISCOUNT PREVIOUS PENALTY PRIOR YEARS
COLLECTION PENALTY PENALTY
PRINCIPAL

- - - - - - -

- - - - - - -
 - - - - - - -

SEF TAX

CURRENT PREVIOUS CURRENT PRIOR

DISCOUNT PREVIOUS PRIOR YEARS
COLLECTION PENALTY PENALTY PENALTY
PRINCIPAL

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -
TOTAL

21,491.98

10,745.99

58,125.37

29,062.69

15,448.60

7,724.30

47,532.98

TOTAL

16,156.20

8,078.10

15,754.16

7,877.08

15,955.18

TOTAL
TOTAL

10,719.56

5,359.78

16,049.15

8,024.58

13,384.36

TOTAL

TOTAL

-
 -

TOTAL

-
SAN BENITO

FEB JUNE BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 5,707.40 490.72

PROVINCIAL SHARE 1,997.59 171.75 -

AGRICULTURAL 24,406.70 2,063.44

PROVINCIAL SHARE 8,542.35 722.20 -

TIMBER 569.60 56.96 -

PROVINCIAL SHARE 199.36 19.94 -

BASIC TAX
MARCH JUNE
CURRENT DISCOUNT PREVIOUS
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 3,506.10 273.40

PROVINCIAL SHARE 1,227.14 95.69 -

AGRICULTURAL 8,254.10 803.68

PROVINCIAL SHARE 2,888.94 281.29 -

TIMBER 73.00

PROVINCIAL SHARE 25.55 - -

TIMBER -

PROVINCIAL SHARE - - -

4,116.07 376.98 -
3,739.09
 BASIC TAX

PRIOR
PREVIOUS PENALTY CURRENT PENALTY PRIOR PENALTY TOTAL
YEARS
2,951.80 1,220.46 9,388.94

- 1,033.13 - 427.16 3,286.13

20,222.10 9,689.96 52,255.32

- 7,077.74 - 3,391.49 18,289.36

- - - - 512.64

- - - - 179.42

21,754.92

BASIC TAX

PREVIOUS PENALTY PRIOR CURRENT PENALTY PRIOR PENALTY TOTAL

YEARS
3,944.40 1,604.05 8,781.15

- 1,380.54 - 561.42 3,073.40

3,910.40 2,610.53 13,971.35

- 1,368.64 - 913.69 4,889.97

73.00 21.90 167.90

- 25.55 - 7.67 58.77

- -

- - - - -

8,022.14

- 2,749.18 - 1,475.10
 SEF TAX

CURRENT PREVIOUS CURRENT PRIOR

DISCOUNT PREVIOUS PRIOR YEARS
COLLECTION PENALTY PENALTY PENALTY
PRINCIPAL
5,707.40 490.72 2,951.80 1,220.46

2,853.70 245.36 - - 1,475.90 - 610.23

24,406.70 2,063.44 20,222.10 9,689.96

12,203.35 1,031.72 - - 10,111.05 - 4,844.98

569.60 56.96 - - - - -

284.80 28.48 - - - - -

SEF TAX

CURRENT DISCOUNT PREVIOUS PREVIOUS PRIOR YEARS CURRENT PRIOR

COLLECTION PENALTY PENALTY PENALTY
PRINCIPAL
3,506.10 273.40 3,944.40 1,604.05

1,753.05 136.70 - - 1,972.20 - 802.03

8,254.10 803.68 3,910.40 2,610.53

4,127.05 401.84 - - 1,955.20 - 1,305.27

73.00 73.00 21.90

36.50 - - - 36.50 - 10.95

- -

- - - - - - -
TOTAL

9,388.94

4,694.47

52,255.32

26,127.66

512.64

256.32

31,078.45

TOTAL

8,781.15

4,390.58

13,971.35

6,985.68

167.90

83.95

11,460.20
SAN FRANCISCO

JANUARY APR BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 48,558.32 759.98

PROVINCIAL SHARE 16,995.41 265.99 - -

AGRICULTURAL 54,283.83 1,298.99

PROVINCIAL SHARE 18,999.34 454.65 - -

COMMERCIAL - - - -

PROVINCIAL SHARE - - - -

MARCH APR BASIC TAX

RESIDENTIAL
CURRENT DISCOUNT PREVIOUS PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 2,196.70 257.07

PROVINCIAL SHARE 768.85 89.97 - -

AGRICULTURAL 15,471.66 1,538.98

PROVINCIAL SHARE 5,415.08 538.64 - -

COMMERCIAL - - - -

PROVINCIAL SHARE - - - -

APRIL MAY BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL)

PROVINCIAL SHARE - - - -

AGRICULTURAL 2,121.04

PROVINCIAL SHARE 742.36 - - -

COMMERCIAL - - - -

PROVINCIAL SHARE - - - -

MAY JUNE BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 4,985.20

PROVINCIAL SHARE 1,744.82 - - -

AGRICULTURAL 10,301.79

PROVINCIAL SHARE 3,605.63 - - -

COMMERCIAL - - - -

PROVINCIAL SHARE - - - -
BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

8,838.00 3,045.57 59,681.91

3,093.30 - 1,065.95 20,888.67

80,210.97 5,644.99 138,840.80

28,073.84 - 1,975.75 48,594.28

- - - -

- - - -

69,482.95

BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

1,939.63

- - - 678.87

5,176.60 3,393.05 22,502.33

1,811.81 - 1,187.57 7,875.82

- - - -

- - - -

8,554.69

BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

 -

- - - -

556.40 166.92 2,844.36

194.74 - 58.42 995.53

- - - -

- - - -
995.52
995.53
279,917.34

BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

1,694.97 6,680.17

593.24 - - 2,338.06

5,664.02 2,610.01 18,575.82

1,982.41 - 913.50 6,501.54

- - - -

- - - -
995.52
8,839.60
 SEF TAX

CURRENT PREVIOUS PREVIOUS CURRENT PRIOR

DISCOUNT PRIOR YEARS
COLLECTION PRINCIPAL PENALTY PENALTY PENALTY
48,558.41 759.98 8,838.00 3,045.57

24,279.21 379.99 - - 4,419.00 - 1,522.79

54,283.83 1,298.99 80,210.97 5,644.99

27,141.92 649.50 - - 40,105.49 - 2,822.50

- - - - - - -

- - - - - - -

SEF TAX

CURRENT DISCOUNT PREVIOUS PREVIOUS PRIOR YEARS CURRENT PRIOR

COLLECTION PRINCIPAL PENALTY PENALTY PENALTY
2,196.70 257.07

1,098.35 128.54 - - - - -

15,471.66 1,538.98 5,176.60 3,393.05

7,735.83 769.49 - - 2,588.30 - 1,696.53

- - - - - - -

- - - - - - -

SEF TAX

CURRENT PREVIOUS PREVIOUS PRIOR YEARS CURRENT PRIOR

DISCOUNT
COLLECTION PRINCIPAL PENALTY PENALTY PENALTY
 - - - - - - -

2,121.04 556.40 166.92

1,060.52 - - - 278.20 - 83.46

- - - - - - -

- - - - - - -

SEF TAX

CURRENT PREVIOUS PREVIOUS CURRENT PRIOR

DISCOUNT
COLLECTION PRINCIPAL PENALTY PRIOR YEARS PENALTY PENALTY
4,985.20 1,694.97

2,492.60 - - - 847.49 - -

10,301.79 5,664.04 2,610.01

5,150.90 - - - 2,832.02 - 1,305.01

- - - - - - -

- - - - - - -
TOTAL

59,682.00

29,841.00

138,840.80

69,420.40

99,261.40

TOTAL

1,939.63

969.82

22,502.33

11,251.17

12,220.98

TOTAL
 -

2,844.36

1,422.18

1,422.18

TOTAL

6,680.17

3,340.09

18,575.84

9,287.92

-
12,628.01
12,628.01
SAN ISIDRO

FEB JUNE BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 6,787.79 590.42

PROVINCIAL SHARE 2,375.73 206.65 - -

AGRICULTURAL 26,922.84 2,671.20

PROVINCIAL SHARE 9,422.99 934.92 - -

COMMERCIAL - - - -

PROVINCIAL SHARE - - - -

MAR JUNE BASIC TAX

RESIDENTIAL
CURRENT DISCOUNT PREVIOUS PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 7,511.90 739.04

PROVINCIAL SHARE 2,629.17 258.66 - -

AGRICULTURAL 18,921.30 1,832.95

PROVINCIAL SHARE 6,622.46 641.53 - -

COMMERCIAL - - - -

PROVINCIAL SHARE - - - -

APR JUNE BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 8,716.47 868.51
 PROVINCIAL SHARE 3,050.76 303.98 - -

AGRICULTURAL 8,247.70 689.33

PROVINCIAL SHARE 2,886.70 241.27 - -

COMMERCIAL - - - -

PROVINCIAL SHARE - - - -

ADVANCE BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
COLLECTION DISCOUNT PRINCIPAL PREVIOUS PENALTY

GROSS (RESIDENTIAL)

PROVINCIAL SHARE - - - -

AGRICULTURAL

PROVINCIAL SHARE - - - -

COMMERCIAL - - - -

PROVINCIAL SHARE - - - -
BASIC TAX

PRIOR
CURRENT PENALTY PRIOR PENALTY TOTAL
YEARS
2,176.40 921.93 9,295.70

761.74 322.68 - 3,253.50

5,533.00 2,901.20 32,685.84

1,936.55 1,015.42 - 11,440.04

- - - -

- - - -

14,693.54

BASIC TAX

PRIOR CURRENT PENALTY PRIOR PENALTY TOTAL

YEARS
1,495.50 733.08 9,001.44

523.43 256.58 - 3,150.50

15,593.60 8,520.22 41,202.17

5,457.76 2,982.08 - 14,420.76

- - - -

- - - -

17,571.26

BASIC TAX

PRIOR
CURRENT PENALTY PRIOR PENALTY TOTAL
YEARS
2,503.10 9.45 800.99 11,161.50
 876.09 3.31 280.35 3,906.53

108.35 7,666.72

- 37.92 - 2,683.35

- - - -

- - - -

6,589.88

BASIC TAX

PRIOR 22,332.14
YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

- - - -

- - - -

- - - -

- - - -

-
 SEF TAX

CURRENT PREVIOUS CURRENT PRIOR

DISCOUNT PREVIOUS PRIOR YEARS
COLLECTION PENALTY PENALTY PENALTY
PRINCIPAL
6,787.79 590.42 2,176.40 921.93

3,393.90 295.21 - - 1,088.20 460.97 -

26,922.84 2,671.20 5,533.00 2,901.20

13,461.42 1,335.60 - - 2,766.50 1,450.60 -

- - - - - - -

- - - - - - -

SEF TAX

CURRENT DISCOUNT PREVIOUS PREVIOUS PRIOR YEARS CURRENT PRIOR

COLLECTION PRINCIPAL PENALTY PENALTY PENALTY
7,511.90 739.04 1,495.50 733.08

3,755.95 369.52 - - 747.75 366.54 -

18,921.30 1,832.95 15,593.60 8,520.22

9,460.65 916.48 - - 7,796.80 4,260.11 -

- - - - - - -

- - - - - - -

SEF TAX

CURRENT PREVIOUS CURRENT PRIOR

DISCOUNT PREVIOUS PENALTY PRIOR YEARS
COLLECTION PENALTY PENALTY
PRINCIPAL
8,716.47 868.51 2,503.10 9.45 800.99
 4,358.24 434.26 - - 1,251.55 4.73 400.50

8,247.70 689.33 108.35

4,123.85 344.67 - - - 54.18 -

- - - - - - -

- - - - - - -

SEF TAX

CURRENT PREVIOUS CURRENT PRIOR

COLLECTION DISCOUNT PREVIOUS PENALTY PRIOR YEARS PENALTY PENALTY
PRINCIPAL

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -
TOTAL

9,295.70

4,647.85

32,685.84

16,342.92

-
20,997.77
20,990.77

TOTAL

9,001.44

4,500.72

41,202.17

20,601.09

25,101.81

TOTAL

11,161.50
 5,580.75

7,666.72

3,833.36

9,414.11

TOTAL

-
STA. MONICA

FEBRUARY APR BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 8,396.28 839.32

PROVINCIAL SHARE 2,938.70 293.76 - -

AGRICULTURAL 28,583.74 2,803.50

PROVINCIAL SHARE 10,004.31 981.23 - -

COMMERCIAL - - - -

PROVINCIAL SHARE - - - -

MARCH APR BASIC TAX

RESIDENTIAL
CURRENT DISCOUNT PREVIOUS PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 8,377.45 837.74

PROVINCIAL SHARE 2,932.11 293.21 - -

AGRICULTURAL 26,552.90 2,608.39

PROVINCIAL SHARE 9,293.52 912.94 - -

COMMERCIAL - - - -

PROVINCIAL SHARE - - - -

APRIL MAY BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 3,606.10 222.88
 PROVINCIAL SHARE 1,262.14 78.01 - -

AGRICULTURAL 7,888.40 602.88

PROVINCIAL SHARE 2,760.94 211.01 - -

COMMERCIAL - - - -

PROVINCIAL SHARE - - - -
BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

7,865.50 3,911.65 19,334.11

2,752.93 - 1,369.08 6,766.94

12,541.25 7,349.94 45,671.43

4,389.44 - 2,572.48 15,985.00

- - - -

- - - -

22,751.94

BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

22,028.70 13,360.70 42,929.11

7,710.05 - 4,676.25 15,025.19

7,481.10 3,892.52 35,318.13

2,618.39 - 1,362.38 12,361.35

- - - -

- - - -

27,386.53

BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

3,604.80 110.18 2,595.43 9,693.63

1,261.68 38.56 908.40 3,392.77

708.60 705.26 510.18 9,209.56

248.01 246.84 178.56 3,223.35

- - - -

- - - -

6,616.12
 SEF TAX

CURRENT PREVIOUS
DISCOUNT PREVIOUS PRIOR YEARS CURRENT PENALTY PRIOR PENALTY
COLLECTION PENALTY
PRINCIPAL
8,396.28 839.32 7,865.50 3,911.65

4,198.14 419.66 - - 3,932.75 - 1,955.83

28,583.74 2,803.50 12,541.25 7,349.94

14,291.87 1,401.75 - - 6,270.63 - 3,674.97

- - - - - - -

- - - - - - -

SEF TAX

CURRENT DISCOUNT PREVIOUS PREVIOUS PRIOR YEARS CURRENT PENALTY PRIOR PENALTY
COLLECTION PENALTY
PRINCIPAL
8,377.45 837.74 22,028.70 13,360.70

4,188.73 418.87 - 11,014.35 - 6,680.35

26,552.90 2,608.39 7,481.10 3,892.52

13,276.45 1,304.20 - - 3,740.55 - 1,946.26

- - - - - - -

- - - - - - -

SEF TAX

CURRENT PREVIOUS
DISCOUNT PREVIOUS PRIOR YEARS CURRENT PENALTY PRIOR PENALTY
COLLECTION PENALTY
PRINCIPAL
3,606.10 222.88 3,604.80 110.18 2,595.43
1,803.05 111.44 - - 1,802.40 55.09 1,297.72

7,888.40 602.88 708.60 705.26 510.18

3,944.20 301.44 - - 354.30 352.63 255.09

- - - - - - -

- - - - - - -
TOTAL

19,334.11

9,667.06

45,671.43

22,835.72

32,502.77

TOTAL

42,929.11

21,464.56

35,318.13

17,659.07

39,123.62

TOTAL

9,693.63
4,846.82

9,209.56

4,604.78

9,451.60
SISON

FEBRUARY APR BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 7,683.10 736.30

PROVINCIAL SHARE 2,689.09 257.71 - -

AGRICULTURAL 39,788.84 2,829.38

PROVINCIAL SHARE 13,926.09 990.28 - -

COMMERCIAL - - - -

PROVINCIAL SHARE - - - -

16,615.18 1,247.99 - -

APR JUNE BASIC TAX

RESIDENTIAL
CURRENT DISCOUNT PREVIOUS PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 1,055.81 105.50

PROVINCIAL SHARE 369.53 36.93 - -

AGRICULTURAL 4,353.19 212.23

PROVINCIAL SHARE 1,523.62 74.28 - -

COMMERCIAL - - - -

PROVINCIAL SHARE - - - -

ADVANCE BASIC TAX

RESIDENTIAL
CURRENT DISCOUNT PREVIOUS PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL)

PROVINCIAL SHARE - - - -

AGRICULTURAL

PROVINCIAL SHARE - - - -

COMMERCIAL - - - -

PROVINCIAL SHARE - - - -
BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

2,758.40 1,328.17 11,033.37

965.44 - 464.86 3,861.68

54,826.95 23,427.98 115,214.39

19,189.43 - 8,199.79 40,325.04

- - - -

- - - -
44,186.71
44,186.72

20,154.87 - 8,664.65

BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

950.31

- - - 332.61

923.80 388.00 5,452.76

323.33 - 135.80 1,908.47

- - - -

2,241.07

BASIC TAX
PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

- - - -

- - - -

- - - -

- - - -

-
 SEF TAX

CURRENT PREVIOUS CURRENT

DISCOUNT PREVIOUS PRIOR YEARS PRIOR PENALTY
COLLECTION PENALTY PENALTY
PRINCIPAL
7,683.10 736.30 2,758.40 1,328.16

3,841.55 368.15 - - 1,379.20 - 664.08

39,788.84 2,829.38 54,826.93 23,427.98

19,894.42 1,414.69 - - 27,413.47 - 11,713.99

- - - - - - -

- - - - - - -

23,735.97 1,782.84 - - 28,792.67 - 12,378.07

SEF TAX

CURRENT DISCOUNT PREVIOUS PREVIOUS PRIOR YEARS CURRENT PRIOR PENALTY

COLLECTION PENALTY PENALTY
PRINCIPAL
1,055.81 105.50

527.91 52.75 - - - - -

4,353.18 212.23 923.80 388.00

2,176.59 106.12 - - 461.90 - 194.00

- - - -

- - - - - - -

SEF TAX
 CURRENT DISCOUNT PREVIOUS PREVIOUS PRIOR YEARS CURRENT PRIOR PENALTY
COLLECTION PENALTY PENALTY
PRINCIPAL

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -
TOTAL

11,033.36

5,516.68

115,214.37

57,607.19

-
63,123.86
63,123.87

TOTAL

950.31

475.16

5,452.75

2,726.38

3,201.53
TOTAL

-
SOCORRO

MARCH MAY BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 58,154.31 5,628.01

PROVINCIAL SHARE 20,354.01 1,969.80 - -

AGRICULTURAL 14,965.20 1,299.43

PROVINCIAL SHARE 5,237.82 454.80 - -

COMMERCIAL 8,219.73 822.00

PROVINCIAL SHARE 2,876.91 287.70 - -

APRIL MAY BASIC TAX

RESIDENTIAL
CURRENT DISCOUNT PREVIOUS PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 461.60 6.60

PROVINCIAL SHARE 161.56 2.31 - -

AGRICULTURAL 1,529.50 44.88

PROVINCIAL SHARE 535.33 15.71 - -

COMMERCIAL -

PROVINCIAL SHARE - - - -

MAY JUNE BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 18,169.56

PROVINCIAL SHARE 6,359.35 - - -

AGRICULTURAL 5,362.90

PROVINCIAL SHARE 1,877.02 - - -

COMMERCIAL 3,559.61

PROVINCIAL SHARE 1,245.86 - - -

BASIC TAX

PRIOR
CURRENT PENALTY PRIOR PENALTY TOTAL
YEARS
1,976.10 645.37 55,147.77

691.64 - 225.88 19,301.72

3,710.50 16.67 1,920.66 19,313.60

1,298.68 5.83 672.23 6,759.76

7,397.73

- - - 2,589.21

28,650.69

BASIC TAX

PRIOR CURRENT PENALTY PRIOR PENALTY TOTAL

YEARS
10,713.90 7.92 489.01 11,665.83

3,749.87 2.77 171.15 4,083.04

795.10 21.61 444.64 2,745.97

278.29 7.56 155.62 961.09

- - - -

5,044.13

BASIC TAX

PRIOR
CURRENT PENALTY PRIOR PENALTY TOTAL
YEARS
11,480.48 534.44 5,959.11 36,143.59

4,018.17 187.05 2,085.69 12,650.26

5,225.70 134.12 2,614.53 13,337.25

1,829.00 46.94 915.09 4,668.04

3,559.61

- - - 1,245.86

18,564.16
 SEF TAX

CURRENT PREVIOUS CURRENT PRIOR

DISCOUNT PREVIOUS PRIOR YEARS
COLLECTION PENALTY PENALTY PENALTY
PRINCIPAL
58,154.31 5,628.01 1,976.10 645.37

29,077.16 2,814.01 - - 988.05 - 322.69

14,965.20 1,299.43 3,710.50 16.67 1,920.66

7,482.60 649.72 - - 1,855.25 8.34 960.33

8,219.73 822.00

4,109.87 411.00 - - - - -

SEF TAX

CURRENT DISCOUNT PREVIOUS PREVIOUS PRIOR YEARS CURRENT PRIOR

COLLECTION PENALTY PENALTY PENALTY
PRINCIPAL
461.60 6.60 10,713.90 7.92 489.01

230.80 3.30 - - 5,356.95 3.96 244.51

1,529.50 44.88 795.10 21.61 444.64

764.75 22.44 - - 397.55 10.81 222.32

- - - - -

- - - - - - -

SEF TAX

CURRENT
DISCOUNT PREVIOUS PREVIOUS PRIOR YEARS
CURRENT PRIOR
COLLECTION PENALTY PENALTY PENALTY
PRINCIPAL
18,169.56 11,480.48 534.44 5,959.11

9,084.78 - - - 5,740.24 267.22 2,979.56

5,362.90 5,225.70 134.12 2,614.53

2,681.45 - - - 2,612.85 67.06 1,307.27

3,559.61

1,779.81 - - - - - -
TOTAL

55,147.77

27,573.89

19,313.60

9,656.80

7,397.73

3,698.87

40,929.55

TOTAL

11,665.83

5,832.92

2,745.97

1,372.99

7,205.90

TOTAL
36,143.59

18,071.80

13,337.25

6,668.63

3,559.61

1,779.81

26,520.23
TAGANAAN

MARCH APR BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 48,661.10 4,853.84

PROVINCIAL SHARE 17,031.39 1,698.84 - -

AGRICULTURAL 18,043.00 1,804.00

PROVINCIAL SHARE 6,315.05 631.40 - -

COMMERCIAL 6,507.90 650.84 - -

PROVINCIAL SHARE 2,277.77 227.79 - -

INDUSTRIAL 27,914.00 2,791.40

PROVINCIAL SHARE 9,769.90 976.99 - -

APRIL MAY BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 4,195.10

PROVINCIAL SHARE 1,468.29 - - -

AGRICULTURAL 7,605.10

PROVINCIAL SHARE 2,661.79 - - -

COMMERCIAL - - - -

PROVINCIAL SHARE - - - -

MAY JUNE BASIC TAX

RESIDENTIAL
 CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 9,384.60

PROVINCIAL SHARE 3,284.61 - - -

AGRICULTURAL 10,155.30

PROVINCIAL SHARE 3,554.36 - - -

COMMERCIAL

PROVINCIAL SHARE - - - -

INDUSTRIAL

PROVINCIAL SHARE - - - -
BASIC TAX

PRIOR
CURRENT PENALTY PRIOR PENALTY TOTAL
YEARS
11,496.10 6,080.32 61,383.68

4,023.64 - 2,128.11 21,484.29

17,179.80 8,517.68 41,936.48

6,012.93 - 2,981.19 14,677.77

2,059.30 - 660.34 8,576.70

720.76 - 231.12 3,001.85

25,122.60

- - - 8,792.91
47,956.81

BASIC TAX

PRIOR
CURRENT PENALTY PRIOR PENALTY TOTAL
YEARS
3,755.60 83.91 1,829.63 9,864.24

1,314.46 29.37 640.37 3,452.48

1,962.20 152.11 683.50 10,402.91

686.77 53.24 239.23 3,641.02

- - - -

- - - -

7,093.50

BASIC TAX
PRIOR
CURRENT PENALTY PRIOR PENALTY TOTAL
YEARS
7,554.90 211.67 4,120.45 21,271.62

2,644.22 74.08 1,442.16 7,445.07

3,751.30 253.92 2,316.05 16,476.57

1,312.96 88.87 810.62 5,766.80

- - - -

- - - -

13,211.87

68,262.18
 SEF TAX

CURRENT PREVIOUS CURRENT PRIOR

DISCOUNT PREVIOUS PRIOR YEARS
COLLECTION PENALTY PENALTY PENALTY
PRINCIPAL
48,661.10 4,853.84 11,496.10 6,080.32

24,330.55 2,426.92 - - 5,748.05 - 3,040.16

18,043.00 1,804.00 17,179.80 8,517.68

9,021.50 902.00 - - 8,589.90 - 4,258.84

6,507.90 650.84 - - 2,059.30 - 660.34

3,253.95 325.42 - - 1,029.65 - 330.17

27,914.00 2,791.40

13,957.00 1,395.70 - - - - -

SEF TAX

CURRENT PREVIOUS CURRENT PRIOR

DISCOUNT PREVIOUS PRIOR YEARS
COLLECTION PENALTY PENALTY PENALTY
PRINCIPAL
4,195.10 3,755.60 83.91 1,829.63

2,097.55 - - - 1,877.80 41.96 914.82

7,605.10 1,962.20 152.11 683.50

3,802.55 - - - 981.10 76.06 341.75

- - - - - - -

- - - - - - -

SEF TAX
 CURRENT PREVIOUS CURRENT PRIOR
DISCOUNT PREVIOUS PRIOR YEARS
COLLECTION PENALTY PENALTY PENALTY
PRINCIPAL
9,384.60 7,554.90 211.67 4,120.45

4,692.30 - - - 3,777.45 105.84 2,060.23

10,155.30 3,751.30 253.92 2,316.05

5,077.65 - - - 1,875.65 126.96 1,158.03

- - - - - - -

- - - - - - -
TOTAL

61,383.68

30,691.84

41,936.48

20,968.24

8,576.70

4,288.35

25,122.60

12,561.30
68,509.73

TOTAL

9,864.24

4,932.12

10,402.91

5,201.46

10,133.58
TOTAL

21,271.62

10,635.81

16,476.57

8,238.29

18,874.10
TUBOD

MARCH MAY BASIC TAX

RESIDENTIAL
CURRENT DISCOUNT PREVIOUS PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 9,959.98 996.00

PROVINCIAL SHARE 3,485.99 348.60 - -

AGRICULTURAL 18,497.10 1,849.71

PROVINCIAL SHARE 6,473.99 647.40 - -

COMMERCIAL - - - -

PROVINCIAL SHARE - - - -

APRIL MAY BASIC TAX

RESIDENTIAL
CURRENT PREVIOUS
DISCOUNT PREVIOUS PENALTY
COLLECTION PRINCIPAL
GROSS (RESIDENTIAL) 1,158.71 28.69

PROVINCIAL SHARE 405.55 10.04 - -

AGRICULTURAL 2,151.89 53.28

PROVINCIAL SHARE 753.16 18.65 - -

COMMERCIAL - - - -

PROVINCIAL SHARE - - - -

1,130.02
1,158.71 28.69 - -
MAY JUNE BASIC TAX
RESIDENTIAL
CURRENT PREVIOUS
COLLECTION DISCOUNT PRINCIPAL PREVIOUS PENALTY
GROSS (RESIDENTIAL) 2,536.84
 PROVINCIAL SHARE 887.89 - - -

AGRICULTURAL 4,711.26

PROVINCIAL SHARE 1,648.94 - - -

COMMERCIAL - - - -

PROVINCIAL SHARE - - - -

INDUSTRIAL

PROVINCIAL SHARE - - - -
BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

8,185.98 3,361.47 20,511.43

2,865.09 - 1,176.51 7,179.00

15,202.52 6,242.74 38,092.65

5,320.88 - 2,184.96 13,332.43

- - - -

- - - -

20,511.43

BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

959.46 69.74 612.01 2,771.23

335.81 24.41 214.20 969.93

1,781.84 129.52 1,136.59 5,146.56

623.64 45.33 397.81 1,801.30

- - - -

- - - -

2,771.23
2,741.30
959.46 69.74 612.01 2,771.23
BASIC TAX

PRIOR YEARS CURRENT PENALTY PRIOR PENALTY TOTAL

2,696.30 227.96 1,386.11 6,847.21
 943.71 79.79 485.14 2,396.52

5,007.40 423.36 2,574.21 12,716.23

1,752.59 148.18 900.97 4,450.68

- - - -

- - - -

- - - -

6,847.20

30,129.86
 SEF TAX

CURRENT DISCOUNT PREVIOUS PREVIOUS PRIOR YEARS CURRENT PRIOR

COLLECTION PRINCIPAL PENALTY PENALTY PENALTY
9,959.98 996.00 8,185.98 3,361.46

4,979.99 498.00 - - 4,092.99 - 1,680.73

18,497.10 1,849.71 15,202.52 6,242.71

9,248.55 924.86 - - 7,601.26 - 3,121.36

- - - - - - -

- - - - - - -

SEF TAX

CURRENT PREVIOUS PREVIOUS CURRENT PRIOR

DISCOUNT PRIOR YEARS
COLLECTION PRINCIPAL PENALTY PENALTY PENALTY
1,158.71 28.69 959.46 69.74 612.01

579.36 14.35 - - 479.73 34.87 306.01

2,151.89 53.28 1,781.84 129.52 1,136.59

1,075.95 26.64 - - 890.92 64.76 568.30

- - - - - - -

- - - - - - -

SEF TAX

CURRENT PREVIOUS PREVIOUS CURRENT PRIOR

COLLECTION DISCOUNT PRINCIPAL PENALTY PRIOR YEARS PENALTY PENALTY
2,536.84 2,696.30 227.96 1,386.11
1,268.42 - - - 1,348.15 113.98 693.06

4,711.26 5,007.40 423.36 2,574.21

2,355.63 - - - 2,503.70 211.68 1,287.11

- - - - - - -

- - - - - - -

- - - - - - -

3,624.05 - - - 3,851.85 325.66 1,980.16

TOTAL
20,511.42

10,255.71

38,092.62

19,046.31

29,302.02

TOTAL
2,771.23

1,385.62

5,146.56

2,573.28

-
3,958.89
3,958.90

TOTAL
6,847.21
 3,423.61

12,716.23

6,358.12

9,781.72

9,781.72
SUMMARY OF PROVINCIAL SHARE ( BASIC SUMMARY OF PROVINCIAL SHARE (SEF)

TOTAL RESIDENTIAL SHARE 359,507.06 TOTAL RESIDENTIAL SHARE

500,462.35
TOTAL AGRICULTURAL SHARE 561,875.01 TOTAL AGRICULTURAL SHARE
759,944.48
TOTAL COMMERCIAL SHARE 43,034.17 TOTAL COMMERCIAL SHARE
60,693.98
TOTAL INDUSTRIAL SHARE 43,034.17 TOTAL INDUSTRIAL SHARE
12,561.30
TOTAL HOSPITAL SHARE - TOTAL HOSPITAL SHARE
-
TOTAL MINERAL SHARE 66.52 TOTAL MINERAL SHARE
95.03
TOTAL TIMBER SHARE - TOTAL TIMBER SHARE

TOTAL 1,007,450.42 TOTAL

1,333,662.11

BASIC TAX
ALEGRIA BACUAG BURGOS CLAVER DAPA DEL CARMEN GENERAL LUNA GIGAQUIT MAINIT MALIMONO PILAR PLACER SAN BENITO SAN FRANCISCO SAN ISIDRO STA. MONICA SISON SOCORRO TAGANA-AN TUBOD TOTAL
TOTAL RESIDENTIAL SHARE 9,183.44
5,894.29 5,733.30 5,886.15 117,619.05 13,410.78 8,798.03 20,049.17 17,742.22 17,671.83 17,257.37 13,176.86 21,567.54 25,184.90 3,861.68 23,384.76 24,936.77 8,148.93 359,507.06
TOTAL AGRICULTURAL SHARE 15,510.51
7,526.09 5,255.85 8,715.85 112,910.60 20,356.77 27,702.99 49,370.63 28,034.96 47,320.50 42,778.72 25,857.84 57,465.62 31,569.69 40,325.04 7,720.85 18,318.79 15,133.72 561,875.01
TOTAL COMMERCIAL SHARE 548.39
5,597.31 1,787.22 17,608.05 - 1,089.29 306.43 4,895.17 204.25 5,407.01 - 2,589.21 3,001.85 43,034.17
TOTAL INDUSTRIAL SHARE
- 8,792.91 8,792.91
TOTAL HOSPITAL SHARE
-
TOTAL MINERAL SHARE
- 66.52 66.52
TOTAL TIMBER SHARE
- -
TOTAL 25,242.33
13,420.38 16,586.46 16,389.22 248,137.70 33,834.07 37,590.30 69,726.24 50,672.35 65,196.58 60,036.09 44,441.71 - 79,033.16 - 56,754.59 44,186.72 33,694.82 55,050.31 23,282.65 973,275.67

ALEGRIA BACUAG BURGOS CLAVER DAPA DEL CARMEN GENERAL LUNA GIGAQUIT MAINIT MALIMONO PILAR PLACER SAN BENITO SAN FRANCISCO SAN ISIDRO STA. MONICA SISON SOCORRO TAGANA-AN TUBOD TOTAL
TOTAL RESIDENTIAL SHARE
8,420.42 8,190.43 8,408.79 168,027.21 19,158.25 12,568.61 28,641.67 25,346.03 25,245.48 24,653.38 18,824.09 30,810.82 35,978.43 5,516.68 33,406.80 35,623.96 11,641.33 500,462.35
TOTAL AGRICULTURAL SHARE 10,751.55 7,508.36 12,451.21 154,811.46 29,081.11 39,575.70 56,442.67 40,049.94 67,600.72 61,112.46 36,939.77 82,093.75 45,099.56 57,607.19 11,029.79 26,169.70 21,619.59 759,944.48
TOTAL COMMERCIAL SHARE
7,996.16 2,553.18 25,154.36 1,556.13 437.76 6,993.11 291.78 7,724.30 3,698.87 4,288.35 60,693.98
TOTAL INDUSTRIAL SHARE
12,561.30 12,561.30
TOTAL HOSPITAL SHARE

TOTAL MINERAL SHARE

- 95.03 95.03
TOTAL TIMBER SHARE
- -
TOTAL -
19,171.97 23,694.94 23,413.17 347,993.03 48,239.36 53,700.44 85,522.10 72,389.08 93,137.97 85,765.84 63,488.16 - 112,904.56 - 81,077.99 63,123.87 48,135.45 78,643.31 33,260.92 1,333,757.14
RACIM FOR 2ND Quarter SEF TAX 2020
Current Year Previous Penalties
Prior Year Total
Gross Collection Discount Princial Previous Penalty Current Year Prior Years
Residential Share 380,654.73 32,345.85 213,153.35 4,591.98 94,038.54 660,092.75
380,654.73 32,345.85 213,153.35 4,591.98 94,038.54
Agricultural Share 541,651.05 49,722.06 531.89 340.91 379,404.87 11,749.99 164,201.56 1,048,158.21
541,651.05 49,722.06 531.89 340.91 379,404.87 11,749.99 164,201.56
Commercial Share 48,023.84 4,461.98 25,424.14 180.57 12,414.46 81,581.02
47,153.39 4,461.98 25,424.14 180.57 12,414.46
Industrial Share 13,957.00 1,395.70 12,561.30
13,957.00 1,395.70
Hospital Share -

Mineral Share 13.10 52.20 29.73 95.03

Timber Share 321.30 28.48 36.50 10.95 340.27

1,802,828.57
Alegria Dec 2019 27,215.79 Alegria 4,726.76
Adv 2020 40,719.00 Bacuag 11,649.73
Jan 2020 150,677.95 Claver 753.75
Bacuag Dec 2019 49,020.41 Dapa 54,928.25
Adv 2020 54,587.20 Del Carmen 94,262.34
Adv 2020 3,409.06 Mainit 2,694.39
Jan 2020 109,864.62 Malimono 1,151.02
Adv 2020 3,930.27 Pilar 4,001.90
Feb 2020 45,192.57 Placer 1,835.74
Burgos Dec 2019 12,948.59 San Benito 43.32
Adv 2020 16,775.28 San Isidro 103.52
Jan 2020 101,930.20 Sison 6,668.14
Feb 2020 13,212.92 Tubod 1,066,012.73
Claver Adv 2020 2,851,820.81 Smart 109,461.89
Jan 2020 14,459.28 1,358,293.48
Jan 2020 56,935.78
Feb 2020 45,921.27
Dapa Dec 2019 77,209.87
Adv 2020 259,124.71
Del Carmen Jan 2020 86,185.18
Feb 2020 73,181.48
General Luna Oct-Nov 146,855.54
Dec 2019 168,406.56
Jan 2020 277,177.11
Feb 2020 101,571.35
Gigaquit Dec 2019 109,108.70
Jan 2020 128,040.12
Mainit Dec 2019 99,535.59
Adv 2020 111,898.37
Jan 2020 1,016,427.09
Feb 2020 181,671.90
Malimono Dec 2019 52,291.90
Adv 2020 54,415.28
Jan 2020 41,611.75
Pilar Dec 2019 12,368.00
Adv 2020 3,605.17
Jan 2020 75,518.05
Placer Dec 2019 58,918.61
Adv 2020 151,306.67
Jan 2020 142,462.50
Feb 2020 73,922.24
San Benito Dec 2019 31,157.29
Jan 2020 47,024.58
San Francisco Dec 2019 25,118.30
Adv 2020 36,929.51
Feb 2020 26,374.53
San Isidro Dec 2019 20,514.35
Adv 2020 35,743.92
Adv 2020 26,273.10
Jan 2020 44,747.69
Sta. Monica Dec 2019 19,486.02
Adv 2020 48,412.59
Jan 2020 62,192.52
Sison Dec 2019 18,914.36
Adv 2020 74,425.98
Jan 2020 100,949.89
Socorro Dec 2019 25,484.21
Jan 2020 74,852.45
Feb 2020 31,562.95
Tagana-an Adv 2020 213,021.86
Jan 2020 69,087.01
Feb 2020 23,447.80
Tubod Jan 2020 76,470.64
Feb 2020 28,916.17 9,620,835.94
Alegria Dec 2019 38,879.70 Alegria 6,752.55
Adv 2020 58,170.01 Bacuag 16,642.47
Jan 2020 215,254.22 Burgos 23,964.68
Bacuag Dec 2019 70,029.14 Claver 1,076.80
Adv 2020 77,981.72 Dapa 78,468.94
Jan 2020 156,949.45 Del Carmen 134,660.49
Adv 2020 4,870.08 Mainit 3,849.13
Feb 2020 64,560.82 Malimono 1,644.32
Adv 2020 5,614.67 Pilar 10,867.24
Jan 2020 145,614.57 Placer 2,622.48
Feb 2020 18,875.60 San Benito 148.20
Claver Adv 2020 4,074,029.74 San Isidro 147.88
Jan 2020 81,336.83 Sison 447.68
Jan 2020 20,656.12 9,078.22
Feb 2020 65,601.82 Tubod 1,522,875.31
Dapa Dec 2019 109,716.86 1,813,246.39
Adv 2020 370,178.16
Del Carmen Jan 2020 123,121.69
Feb 2020 104,544.97
General Luna Dec 2019 240,580.80
Jan 2020 395,967.30
Feb 2020 145,101.93
Gigaquit Dec 2019 155,869.57
Jan 2020 182,914.43
Mainit Dec 2019 142,193.71
Jan 2020 1,452,038.70
Adv 2020 159,854.81
Feb 2020 259,531.28
Malimono Dec 2019 74,702.72
Adv 2020 77,736.12
Jan 2020 59,445.36
Pilar Jan 2020 107,882.93
Placer Dec 2019 84,169.44
Adv 2020 216,152.39
Jan 2020 203,617.86
Feb 2020 105,503.20
San Benito Dec 2019 44,510.41
Jan 2020 67,177.97
San Francisco Dec 2019 35,883.27
Adv 2020 52,756.44
Feb 2020 37,677.89
San Isidro Dec 2019 29,306.21
Adv 2020 51,062.74
Jan 2020 54,858.02
Adv 2020 37,533.00
Sta. Monica Dec 2019 27,837.17
Adv 2020 69,160.84
Jan 2020 88,706.24
Sison Dec 2019 27,020.49
Adv 2020 106,322.82
Jan 2020 144,214.10
Socorro Dec 2019 36,406.01
Jan 2020 106,932.07
Feb 2020 45,089.94
Tagana-an Adv 2020 304,316.94
Jan 2020 98,695.74
Feb 2020 33,496.85
Tubod Jan 2020 109,243.72
Feb 2020 41,308.79
Smart Adv 2020 156,374.12
11,675,140.51 13,488,386.90
13,488,386.90
13,488,386.90
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