Tax Account 007-550-050

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 007-550-050
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 $8.06
Total $8.06
Paid $8.06
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 24.0 (Starr Valley)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$8.06$0.00$8.06$8.06$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$6.88$0.00$6.88$0.00$0.002.677024.0
2022/2023 REAL ESTATE TAXES$6.37$0.00$6.37$0.00$0.002.677024.0
2021/2022 REAL ESTATE TAXES$6.39$0.58$6.97$0.00$0.002.854824.0
2020/2021 REAL ESTATE TAXES$6.46$0.29$6.75$0.00$0.002.822324.0
2019/2020 REAL ESTATE TAXES$7.00$0.63$7.63$0.00$0.002.822324.0
2018/2019 REAL ESTATE TAXES$14.28$0.57$14.85$0.00$0.002.812324.0
2017/2018 REAL ESTATE TAXES$1,072.17$85.77$1,157.94$0.00$0.002.562324.0
2016/2017 REAL ESTATE TAXES$1,072.17$10.72$1,082.89$0.00$0.002.562324.0
2015/2016 REAL ESTATE TAXES$1,072.17$0.00$1,072.17$0.00$0.002.562324.0
2014/2015 REAL ESTATE TAXES$1,072.17$0.00$1,072.17$0.00$0.002.562324.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S52Starr Vly GW6.746.74.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-0.63$0.00
08/30/2024PAYMENTL&E FARMS LLC SYS 8846 ORIG: CHECK$-7.43$0.63
08/30/2024AMENDMENTAMENDMENT TO RE 2025$0.63$8.06
08/30/2024ADJUSTMENTL&E FARMS LLC CHECK 8846 VOIDED PAYMENT: 919266. REASON: AMENDMENT TO RE 2025$7.43$7.43
07/31/2024PAYMENTL&E FARMS LLC CHECK 8846$-7.43$0.00
07/10/2024BILLL&E FARMS LLC ET AL$7.43$7.43
08/09/2023PAYMENTL&E FARMS LLC ET AL CHECK NUM: 8824$-6.88$0.00
07/12/2023BILLL&E FARMS LLC ET AL$6.88$6.88
08/08/2022PAYMENTL&E FARMS LLC ET AL CHECK NUM: 8769$-6.37$0.00
07/12/2022BILLL&E FARMS LLC ET AL$6.37$6.37
10/26/2021PAYMENTGERBER, MICHAEL CHECK NUM: 0050847745$-6.97$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.32$6.97
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.26$6.65
07/14/2021BILLLUCKY STARR RANCHING LTD$6.39$6.39
09/23/2020PAYMENTLUCKY STARR RANCHING LTD CHECK NUM: 1098$-6.75$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.26$6.75
07/15/2020AMENDMENTAdjusted to amt paid$0.03$6.49
07/15/2020BILLLUCKY STARR RANCHING LTD$6.46$6.46
03/16/2020PAYMENTLUCKY STARR RANCHING LTD CHECK NUM: 1097$-0.35$0.00
11/26/2019PAYMENTLUCKY STARR RANCHING LTD CHECK NUM: 1093$-7.28$0.35
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.35$7.63
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.28$7.28
07/10/2019BILLLUCKY STARR RANCHING LTD$7.00$7.00
09/21/2018PAYMENTLUCKY STARR RANCHING LTD CHECK NUM: 1078$-14.85$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.57$14.85
07/09/2018BILLLUCKY STARR RANCHING LTD$14.28$14.28
04/23/2018PAYMENTGERBER, MICHAEL CHECK NUM: 126$-889.89$0.00
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$48.25$889.89
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$26.80$841.64
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$10.72$814.84
08/11/2017PAYMENTLUCKY STARR RANCHING LTD CHECK NUM: 1043$-268.05$804.12
07/07/2017BILLLUCKY STARR RANCHING LTD$1,072.17$1,072.17
09/02/2016PAYMENTLUCKY STARR RANCHING LTD CHECK NUM: 1031$-1,082.89$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$10.72$1,082.89
07/08/2016BILLLUCKY STARR RANCHING LTD$1,072.17$1,072.17
07/27/2015PAYMENTLUCKY STARR RANCHING LTD CHECK NUM: 1021$-1,072.17$0.00
07/08/2015BILLLUCKY STARR RANCHING LTD$1,072.17$1,072.17
02/19/2015PAYMENTKATSMA, RICHARD CHECK NUM: 0316$-238.05$0.00
11/20/2014PAYMENTKATSMA, RICHARD CHECK NUM: 0251$-268.04$238.05
07/31/2014PAYMENTKATSMA, RICHARD CHECK NUM: 157$-566.08$506.09
07/10/2014BILLKATSMA, RICHARD & CHRIS TR$1,072.17$1,072.17
08/06/2013PAYMENTKATSMA, RICHARD & CHRIS TR CHECK NUM: 3962$-1,072.17$0.00
07/16/2013BILLKATSMA, RICHARD & CHRIS TR$1,072.17$1,072.17
09/14/2012PAYMENTKATSMA, RICHARD & CHRIS CHECK NUM: 5066$-10.72$0.00
09/05/2012PAYMENTKATSMA, RICHARD & CHRIS CHECK NUM: 3752$-1,072.17$10.72
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$10.72$1,082.89
07/10/2012BILLKATSMA, RICHARD & CHRIS$1,072.17$1,072.17
09/14/2011PAYMENTKATSMA, CHRIS CREDIT: D$-375.36$0.00
09/06/2011PAYMENTKATSMA, RICHARD & CHRIS CHECK NUM: 3530$-187.68$375.36
08/09/2011PAYMENTKATSMA, RICHARD & CHRIS CHECK NUM: 3515$-187.71$563.04
07/14/2011BILLKATSMA, RICHARD & CHRIS$750.75$750.75
08/04/2010PAYMENTKATSMA, RICHARD & CHRIS CHECK NUM: 3295$-17.36$0.00
07/14/2010BILLKATSMA, RICHARD & CHRIS$17.36$17.36
08/17/2009PAYMENTCURRIVAN, JAMES D CHECK NUM: 23075$-27.71$0.00
07/21/2009BILLCURRIVAN, JAMES D$27.71$27.71
08/18/2008PAYMENTCURRIVAN, THERESA L TR CHECK$-34.59$0.00
07/14/2008BILLCURRIVAN, JAMES D$34.59$34.59
01/16/2008PAYMENTCURRIVAN, JAMES D CHECK NUM: 2189$-172.52$0.00
01/14/2008PAYMENTCURRIVAN, JAMES D CREDIT: D$-172.52$172.52
10/10/2007PAYMENTCURRIVAN, JAMES D CREDIT: D$-172.52$345.04
08/21/2007PAYMENTTENT MTN RANCH CHECK NUM: 22780$-172.54$517.56
07/13/2007BILLCURRIVAN, JAMES D$690.10$690.10