Tax Account 007-550-043

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Owners

L&E FARMS LLC ET AL
PO BOX 36
MC NEAL, AZ 85617-0036

BELL RANCH PECANS LLC ET AL

805148

Account Summary

Account ID	007-550-043
Account Type	Real Estate
Location	0 TWP 36N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-550-043

Account Type

Real Estate

Location

0 TWP 36N RGE 60E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.99
Total	$36.99
Paid	$36.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.99

Total

$36.99

Paid

$36.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.99	$0.00	$36.99	$36.99	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.34	$6.89	$38.23	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$26.86	$2.41	$29.27	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$25.43	$1.02	$26.45	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$24.56	$2.21	$26.77	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$30.09	$1.20	$31.29	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$20.09	$0.00	$20.09	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$18.98	$0.76	$19.74	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$17.85	$0.00	$17.85	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$16.59	$0.66	$17.25	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.14	$0.00
08/30/2024	PAYMENT	L&E FARMS LLC SYS 8846 ORIG: CHECK	$-33.85	$3.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.14	$36.99
08/30/2024	ADJUSTMENT	L&E FARMS LLC CHECK 8846 VOIDED PAYMENT: 919260. REASON: AMENDMENT TO RE 2025	$33.85	$33.85
07/31/2024	PAYMENT	L&E FARMS LLC CHECK 8846	$-33.85	$0.00
07/10/2024	BILL	L&E FARMS LLC ET AL	$33.85	$33.85
04/01/2024	PAYMENT	PAMELA ESSARY ONLINE	$-38.23	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.19	$38.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$36.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.57	$34.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.59
07/12/2023	BILL	L&E FARMS LLC ET AL	$31.34	$31.34
08/08/2022	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8769	$-29.01	$0.00
07/12/2022	BILL	L&E FARMS LLC ET AL	$29.01	$29.01
10/26/2021	PAYMENT	GERBER, MICHAEL CHECK NUM: 0050847745	$-29.27	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.34	$29.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.07	$27.93
07/14/2021	BILL	LUCKY STARR RANCHING LTD	$26.86	$26.86
09/23/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1098	$-26.45	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.02	$26.45
07/15/2020	BILL	LUCKY STARR RANCHING LTD	$25.43	$25.43
03/16/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1097	$-1.23	$0.00
11/26/2019	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1093	$-25.54	$1.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.23	$26.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.98	$25.54
07/10/2019	BILL	LUCKY STARR RANCHING LTD	$24.56	$24.56
09/21/2018	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1078	$-31.29	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.20	$31.29
07/09/2018	BILL	LUCKY STARR RANCHING LTD	$30.09	$30.09
08/11/2017	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1043	$-20.09	$0.00
07/07/2017	BILL	LUCKY STARR RANCHING LTD	$20.09	$20.09
09/02/2016	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1031	$-19.74	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.76	$19.74
07/08/2016	BILL	LUCKY STARR RANCHING LTD	$18.98	$18.98
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
07/27/2015	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1021	$-17.84	$0.01
07/08/2015	BILL	LUCKY STARR RANCHING LTD	$17.85	$17.85
10/02/2014	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1004	$-17.25	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.66	$17.25
07/10/2014	BILL	CURRIVAN, THERESA L TR	$16.59	$16.59
08/15/2013	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23498	$-15.39	$0.00
07/16/2013	BILL	CURRIVAN, THERESA L TR	$15.39	$15.39
07/26/2012	PAYMENT	TENT MONTAIN RANCH CHECK NUM: 23386	$-14.26	$0.00
07/10/2012	BILL	CURRIVAN, THERESA L TR	$14.26	$14.26
08/16/2011	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23291	$-14.15	$0.00
07/14/2011	BILL	CURRIVAN, THERESA L TR	$14.15	$14.15
08/13/2010	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23185	$-14.92	$0.00
07/14/2010	BILL	CURRIVAN, THERESA L TR	$14.92	$14.92
08/17/2009	PAYMENT	CURRIVAN, JAMES D CHECK NUM: 23075	$-23.90	$0.00
07/21/2009	BILL	CURRIVAN, THERESA L TR	$23.90	$23.90
08/18/2008	PAYMENT	CURRIVAN, THERESA L TR CHECK	$-27.08	$0.00
07/14/2008	BILL	CURRIVAN, THERESA L TR	$27.08	$27.08
08/21/2007	PAYMENT	TENT MTN RANCH CHECK NUM: 22780	$-25.54	$0.00
07/13/2007	BILL	CURRIVAN, THERESA L TR	$25.54	$25.54
08/11/2006	PAYMENT	CURRIVAN, THERESA L TR CHECK NUM: 22587	$-24.00	$0.00
07/19/2006	BILL	CITY HEALTH INC	$24.00	$24.00
08/15/2005	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 22448	$-22.46	$0.00
07/21/2005	BILL	CITY HEALTH, INC	$22.46	$22.46
07/21/2004	PAYMENT	@	$-21.31	$0.00
07/01/2004	BILL	CITY HEALTH, INC @	$21.31	$21.31
08/25/2003	PAYMENT	@	$-20.45	$0.00
07/01/2003	BILL	CITY HEALTH, INC @	$20.45	$20.45