Tax Account 007-13K-013

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Owners

DA, CHUA ZHENG
BLOCK 193 TOA PAYOH LORONG 4
05-662 310193

663430~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-13K-013
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 58E MDB&M
Balance	$12.79
Currently Due	$12.79

Account ID

007-13K-013

Account Type

Real Estate

Location

0 SEC 35 TWP 38N RGE 58E MDB&M

Balance

$12.79

Currently Due

$12.79

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11.73
Total	$12.79
Paid	$0.00
Balance	$12.79
Due	$12.79
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$11.73

Total

$12.79

Paid

$0.00

Balance

$12.79

Due

$12.79

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$11.73	$0.47	$0.00	$11.73	$0.00	$12.20
2	10/06/2025	10/16/2025	Past due	$0.00	$0.59	$0.00	$0.00	$0.00	$12.79
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$12.79
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$12.79

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.73	$0.47	$0.00	$12.20	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$2.72	$0.00	$15.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$3.84	$0.00	$21.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$2.47	$0.00	$13.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.59	$12.79
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.47	$12.20
07/11/2025	BILL	DA, CHUA ZHENG	$11.73	$11.73
09/05/2024	PAYMENT	"ZHENG DA CHUA" ONLINE	$-12.20	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	DA, CHUA ZHENG	$11.73	$11.73
08/30/2023	PAYMENT	DA CHUA ZHENG ONLINE	$-11.73	$0.00
07/12/2023	BILL	DA, CHUA ZHENG	$11.73	$11.73
08/12/2022	PAYMENT	CHUA, ZHENGDA CREDIT: D BANK: OP INTERNET NUM: 004969	$-11.73	$0.00
07/12/2022	BILL	DA, CHUA ZHENG	$11.73	$11.73
08/03/2021	PAYMENT	CHUA, ADAM CREDIT: D BANK: OP INTERNET NUM: 842100	$-12.50	$0.00
07/14/2021	BILL	DA, CHUA ZHENG	$12.50	$12.50
08/19/2020	PAYMENT	CHUA ZHENG DA CHECK NUM: ACH	$-12.36	$0.00
07/15/2020	BILL	DA, CHUA ZHENG	$12.36	$12.36
05/18/2020	PAYMENT	ADAM CHECK NUM: ACH	$-0.87	$0.00
05/18/2020	PAYMENT	ADAM CHECK NUM: ACH	$-0.74	$0.87
05/18/2020	PAYMENT	ADAM CHECK NUM: ACH	$-0.62	$1.61
05/18/2020	PAYMENT	ADAM CHECK NUM: ACH	$-12.85	$2.23
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$15.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$14.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.85
07/10/2019	BILL	DA, CHUA ZHENG	$12.36	$12.36
04/15/2019	PAYMENT	CHUA, ZHENGDA CREDIT: D BANK: OP INTERNET NUM: 004108	$-21.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.05	$20.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$19.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.14
07/09/2018	BILL	DA, CHUA ZHENG	$17.44	$17.44
04/30/2018	PAYMENT	ZHENGDA, CHUA ZHENGDA CREDIT: D BANK: OP INTERNET NUM: 008053	$-13.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.79	$13.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.67	$12.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.67
07/07/2017	BILL	DA, CHUA ZHENG	$11.22	$11.22
07/22/2016	PAYMENT	CHUA MR, ZHENGDA CREDIT: D BANK: OP INTERNET NUM: 108712	$-11.22	$0.00
07/08/2016	BILL	DA, CHUA ZHENG	$11.22	$11.22
08/04/2015	PAYMENT	CHUA, ZHENGDA CREDIT: D BANK: OP INTERNET NUM: T96447	$-11.22	$0.00
07/08/2015	BILL	DA, CHUA ZHENG	$11.22	$11.22
08/08/2014	PAYMENT	CHUA, ZHENGDA CREDIT: D BANK: OP INTERNET NUM: T49646	$-11.22	$0.00
07/10/2014	BILL	DA, CHUA ZHENG	$11.22	$11.22
08/16/2013	PAYMENT	CHUA, ZHENGDA CREDIT: D BANK: OP INTERNET NUM: T15887	$-11.22	$0.00
07/16/2013	BILL	DA, CHUA ZHENG	$11.22	$11.22
08/27/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367	$-11.22	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$11.22	$11.22
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-11.22	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.45	$11.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.67
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$11.22	$11.22
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-11.29	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$11.29	$11.29
08/12/2009	PAYMENT	RARRICK, JON DALE CHECK NUM: 111	$-11.29	$0.00
07/21/2009	BILL	RARRICK, JON DALE	$11.29	$11.29
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-11.34	$0.00
07/14/2008	BILL	REESE INVESTMENT PROPERTIES IN	$11.34	$11.34
08/22/2007	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK NUM: 1035	$-11.34	$0.00
07/13/2007	BILL	RLF NEVADA PROPERTIES LLC	$11.34	$11.34
12/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 26591	$-12.35	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	STITZEL, CALVIN DEAN	$11.33	$11.33
04/18/2006	PAYMENT	STITZEL RANCHING LLC CHECK NUM: 5178	$-13.81	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.79	$13.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.68	$13.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	STITZEL, CALVIN DEAN	$11.32	$11.32
03/18/2005	PAYMENT	@	$-13.04	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.70	$13.04
07/01/2004	BILL	STITZEL, CALVIN DEAN @	$11.34	$11.34
04/28/2004	PAYMENT	@	$-13.04	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.70	$13.04
07/01/2003	BILL	STITZEL, CALVIN DEAN @	$11.34	$11.34