Official Receipts must be issued on all payments made by any individual or entity as proof of payment for taxes, dues, fees, charges and other orders. AVAILABILITY OF THE SERVICE: Monday to Friday, 8:00 AM to 5:00 PM.
Office of Division
Office of the Municipal Treasurer
Classification
Simple
Type of Transaction
Government to Public
Who may avail
Public
CHECKLIST OF REQUIREMENTS
WHERE TO SECURE
1. Barangay Certifications
Barangay Office
2. Order of Payment/s
Assessor, Engineering, SB & BPLO Office
Client Steps
Agency Actions
Fees to be Paid
Processing Time
Person Responsible
1. Sign Client Log Book
Give the log book to the client
none
2 minutes
Any Treasury Staff
2. Inform them on your purpose, present the required documents if necessary.
Check and verify the presented document/s
none
1 minute
Treasury Collectors: Elizabeth Ubado, Shaira Fabros, Bonifacio Domingo, Robin Johanne Wag-E and Garry Tamayo
3. Pays the corresponding fees/ dues/ charges
Issue Official Receipt/s
Documents Issued by the MCR Office: Birth/ Marriage/ Death Certificate – P 180.00 Endorsement Fee – P180 Burial Fee/Transfer Permit – P125.00 Solemnization Fee- P250.00 Application for Marriage License – P250.00
2 minutes
Treasury Collectors: Elizabeth Ubado, Shaira Fabros, Bonifacio Domingo, Robin Johanne Wag-E and Garry Tamayo
Documents Issued by the Assesor’s Office: Tax Declaration – P100 (if CTC of TD P130.00) Certification – P180.00 Digital Tax Map – P100.00 Tax Clearance – P180.00
For Work Permit: Police Clearance – P180.00 Mayor’s Clearance – P180.00 Health Card – P100.00 Medical Certificate – P130.00 Laboratory Fees – varies
Public Utility Vehicle Mayor’s Permit: Pedicab – P220.00 Racal – P 370.00 Tricycle – P450.00 Jeep/XLT – P600 Van – P700.00 Mini-Bus – P800.00
Fines on the Traffic Violations: *P500 minimum Fines on the COVID-19 Protocol Violations: *P500.00 minimum *Depends on the present Municipal Ordinance implemented
Building Permit , Electrical Permit & Annual Inspection Permit – Based on the assessment order from the Municipal Engineering Office
PTR – P300.00
Community Tax Certificate/Cedula – Depending on the Gross Salary or Business Income for the year
Rosales Public Market Stall Rental & Electric Bills – varies
2. ASSESMENT AND PAYMENT FOR BUSINESS PERMIT / BUSINESS TAX
Office of Division
Office of the Municipal Treasurer
Classification
Simple
Type of Transaction
Government to Public
Who may avail
Public
CHECKLIST OF REQUIREMENTS
WHERE TO SECURE
1. Barangay Permit
Brgy. Office – Secretary/Captain
2 Cedula
Treasury Office
3. Assesment Form
BPLO
4. Old Business Permit & Assesment Form ( If Renewal)
File Copy (Owner’s Document)
5. Notarized Sworn Declaration of Capitalization (for New); Notarized Sworn Statement of Gross Sales (for Renewal);
Notarial Offices
6. Updated receipt of Stall Rental/ Electric Bill payment (for Market’s Stall Owner/Vendor)
Treasury Office
Client Steps
Agency Actions
Fees to be Paid
Processing Time
Person Responsible
1. Sign Client Log Book
Give the log book to the client
none
2 minutes
Any Treasury Staff
2. Present the accomplished Application for Business Permit Assesment Form obtained from the BPLO to Assesment Officer
Assess the application
based on the initial capiltal investment (for new business), Gross Sales for previous year (for renewal)
5 minutes
Arturo Cabaddo – LRCO III
3. Pay the total assessed business tax, fees and charges computed.
Issue Official Receipt/s
total assessed amount
2 minutes
Treasury Collectors: Elizabeth Ubado, Shaira Fabros, Bonifacio Domingo, Robin Johanne Wag-E and Garry Tamayo
4. Proceed to Departments such as RHU, BFP, Engineering & BPLO for other requirements needed to secure Business Permit
Assist the client where to proceed for the next step
none
1 minute
3. COMPUTATION AND PAYMENT FOR REAL PROPERTY TAXES
Office of Division
Office of the Municipal Treasurer
Classification
Simple
Type of Transaction
Government to Public
Who may avail
Public
CHECKLIST OF REQUIREMENTS
WHERE TO SECURE
1. Previous Year Real Property Tax Receipt
File Copy (Owner’s Document)
2. Real Property Tax Order of Payment
Assessor’s Office
Client Steps
Agency Actions
Fees to be Paid
Processing Time
Person Responsible
1. Sign Client Log Book
Give the log book to the client
none
2 minutes
Any Treasury Staff
2. Present the RPT order of payment obtained from Assessor’S Office
Compute the Tax to be paid
2% of the property’s assessed value (1% Basic and 1% SEF) less discounts for prompt payments; and/or add penalties for delinquencies
3 minutes
Treasury Collectors: Elizabeth Ubado, Shaira Fabros, Bonifacio Domingo, Robin Johanne Wag-E and Garry Tamayo
3. Pay the computed RPT Dues
Issue Official Receipt/s
computed RPT Tax Dues
3 minutes
Treasury Collectors: Elizabeth Ubado, Shaira Fabros, Bonifacio Domingo, Robin Johanne Wag-E and Garry Tamayo