Tax Account 007-550-045

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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	007-550-045
Account Type	Real Estate
Location	0 TWP 36N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-550-045

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	$16.88
Total	$16.88
Paid	$16.88
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

$16.88

Total

$16.88

Paid

$16.88

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	$16.88	$0.00	$16.88	$16.88	$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	$15.47	$0.00	$15.47	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$14.32	$0.00	$14.32	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$14.73	$1.33	$16.06	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$14.61	$0.62	$15.23	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$14.64	$1.32	$15.96	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$21.55	$0.86	$22.41	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$12.44	$0.50	$12.94	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$11.98	$0.00	$11.98	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$11.61	$0.46	$12.07	$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	$-0.18	$0.00
08/30/2024	PAYMENT	L&E FARMS LLC SYS 8846 ORIG: CHECK	$-16.70	$0.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.18	$16.88
08/30/2024	ADJUSTMENT	L&E FARMS LLC CHECK 8846 VOIDED PAYMENT: 919265. REASON: AMENDMENT TO RE 2025	$16.70	$16.70
07/31/2024	PAYMENT	L&E FARMS LLC CHECK 8846	$-16.70	$0.00
07/10/2024	BILL	L&E FARMS LLC ET AL	$16.70	$16.70
08/09/2023	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8824	$-15.47	$0.00
07/12/2023	BILL	L&E FARMS LLC ET AL	$15.47	$15.47
08/08/2022	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8769	$-14.32	$0.00
07/12/2022	BILL	L&E FARMS LLC ET AL	$14.32	$14.32
10/26/2021	PAYMENT	GERBER, MICHAEL CHECK NUM: 0050847745	$-16.06	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.74	$16.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.59	$15.32
07/14/2021	BILL	LUCKY STARR RANCHING LTD	$14.73	$14.73
09/23/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1098	$-15.23	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.23
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$14.64
07/15/2020	BILL	LUCKY STARR RANCHING LTD	$14.61	$14.61
03/16/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1097	$-0.73	$0.00
11/26/2019	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1093	$-15.23	$0.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.23
07/10/2019	BILL	LUCKY STARR RANCHING LTD	$14.64	$14.64
09/21/2018	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1078	$-22.41	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.86	$22.41
07/09/2018	BILL	LUCKY STARR RANCHING LTD	$21.55	$21.55
08/11/2017	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1043	$-13.17	$0.00
07/07/2017	BILL	LUCKY STARR RANCHING LTD	$13.17	$13.17
09/02/2016	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1031	$-12.94	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.50	$12.94
07/08/2016	BILL	LUCKY STARR RANCHING LTD	$12.44	$12.44
07/27/2015	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1021	$-11.98	$0.00
07/08/2015	BILL	LUCKY STARR RANCHING LTD	$11.98	$11.98
10/02/2014	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1004	$-12.07	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.46	$12.07
07/10/2014	BILL	CURRIVAN, THERESA L LIVING TRU	$11.61	$11.61
08/15/2013	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23498	$-11.93	$0.00
07/16/2013	BILL	CURRIVAN, THERESA L LIVING TRU	$11.93	$11.93
07/26/2012	PAYMENT	TENT MONTAIN RANCH CHECK NUM: 23386	$-11.25	$0.00
07/10/2012	BILL	CURRIVAN, THERESA L LIVING TRU	$11.25	$11.25
08/16/2011	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23291	$-10.73	$0.00
07/14/2011	BILL	CURRIVAN, JAMES D & THERESA L	$10.73	$10.73
08/13/2010	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23185	$-10.18	$0.00
07/14/2010	BILL	CURRIVAN, JAMES D & THERESA L	$10.18	$10.18
08/17/2009	PAYMENT	CURRIVAN, JAMES D CHECK NUM: 23075	$-11.52	$0.00
07/21/2009	BILL	CURRIVAN, JAMES D & THERESA L	$11.52	$11.52
08/18/2008	PAYMENT	CURRIVAN, THERESA L TR CHECK	$-11.85	$0.00
07/14/2008	BILL	CURRIVAN, JAMES D & THERESA L	$11.85	$11.85
08/21/2007	PAYMENT	TENT MTN RANCH CHECK NUM: 22780	$-4.72	$0.00
07/13/2007	BILL	CURRIVAN, JAMES D & THERESA L	$4.72	$4.72
08/11/2006	PAYMENT	CURRIVAN, THERESA L TR CHECK NUM: 22587	$-4.43	$0.00
07/19/2006	BILL	CURRIVAN, JAMES D & THERESA L	$4.43	$4.43
08/15/2005	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 22448	$-4.15	$0.00
07/21/2005	BILL	CURRIVAN, JAMES D & THERESA L	$4.15	$4.15
07/21/2004	PAYMENT	@	$-4.01	$0.00
07/01/2004	BILL	CURRIVAN, JAMES D & TH @	$4.01	$4.01
08/25/2003	PAYMENT	@	$-3.81	$0.00
07/01/2003	BILL	CURRIVAN, JAMES D & TH @	$3.81	$3.81