Tax Account 007-550-051

Print Page · · Payments Cart · New Search

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	007-550-051
Account Type	Real Estate
Location	0 TWP 36N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-550-051

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	$26.78
Total	$26.78
Paid	$26.78
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

$26.78

Total

$26.78

Paid

$26.78

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	$26.78	$0.00	$26.78	$26.78	$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	$22.70	$0.00	$22.70	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$21.02	$0.00	$21.02	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$21.60	$1.94	$23.54	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$21.21	$0.85	$22.06	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$20.71	$1.87	$22.58	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$26.43	$1.06	$27.49	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$16.94	$0.00	$16.94	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$16.00	$0.64	$16.64	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$15.03	$0.00	$15.03	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$13.98	$0.56	$14.54	$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	$-2.25	$0.00
08/30/2024	PAYMENT	L&E FARMS LLC SYS 8846 ORIG: CHECK	$-24.53	$2.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.25	$26.78
08/30/2024	ADJUSTMENT	L&E FARMS LLC CHECK 8846 VOIDED PAYMENT: 919267. REASON: AMENDMENT TO RE 2025	$24.53	$24.53
07/31/2024	PAYMENT	L&E FARMS LLC CHECK 8846	$-24.53	$0.00
07/10/2024	BILL	L&E FARMS LLC ET AL	$24.53	$24.53
08/09/2023	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8824	$-22.70	$0.00
07/12/2023	BILL	L&E FARMS LLC ET AL	$22.70	$22.70
08/08/2022	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8769	$-21.02	$0.00
07/12/2022	BILL	L&E FARMS LLC ET AL	$21.02	$21.02
10/26/2021	PAYMENT	GERBER, MICHAEL CHECK NUM: 0050847745	$-23.54	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$23.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.86	$22.46
07/14/2021	BILL	LUCKY STARR RANCHING LTD	$21.60	$21.60
09/23/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1098	$-22.06	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.85	$22.06
07/15/2020	BILL	LUCKY STARR RANCHING LTD	$21.21	$21.21
03/16/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1097	$-1.04	$0.00
11/26/2019	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1093	$-21.54	$1.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.54
07/10/2019	BILL	LUCKY STARR RANCHING LTD	$20.71	$20.71
09/21/2018	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1078	$-27.49	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.06	$27.49
07/09/2018	BILL	LUCKY STARR RANCHING LTD	$26.43	$26.43
08/11/2017	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1043	$-16.94	$0.00
07/07/2017	BILL	LUCKY STARR RANCHING LTD	$16.94	$16.94
09/02/2016	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1031	$-16.64	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.64	$16.64
07/08/2016	BILL	LUCKY STARR RANCHING LTD	$16.00	$16.00
07/27/2015	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1021	$-15.03	$0.00
07/08/2015	BILL	LUCKY STARR RANCHING LTD	$15.03	$15.03
10/02/2014	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1004	$-14.54	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.56	$14.54
07/10/2014	BILL	CURRIVAN, THERESA L LIVING TRU	$13.98	$13.98
08/15/2013	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23498	$-12.96	$0.00
07/16/2013	BILL	CURRIVAN, THERESA L LIVING TRU	$12.96	$12.96
07/26/2012	PAYMENT	TENT MONTAIN RANCH CHECK NUM: 23386	$-12.01	$0.00
07/10/2012	BILL	CURRIVAN, THERESA L LIVING TRU	$12.01	$12.01
08/16/2011	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23291	$-11.88	$0.00
07/14/2011	BILL	CURRIVAN, JAMES D	$11.88	$11.88
08/13/2010	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23185	$-11.88	$0.00
07/14/2010	BILL	CURRIVAN, JAMES D	$11.88	$11.88
08/17/2009	PAYMENT	CURRIVAN, JAMES D CHECK NUM: 23075	$-17.43	$0.00
07/21/2009	BILL	CURRIVAN, JAMES D	$17.43	$17.43
08/18/2008	PAYMENT	CURRIVAN, THERESA L TR CHECK	$-20.68	$0.00
07/14/2008	BILL	CURRIVAN, JAMES D	$20.68	$20.68
01/16/2008	PAYMENT	CURRIVAN, JAMES D CHECK NUM: 2189	$-188.11	$0.00
01/14/2008	PAYMENT	CURRIVAN, JAMES D CREDIT: D	$-188.11	$188.11
10/10/2007	PAYMENT	CURRIVAN, JAMES D CREDIT: D	$-188.11	$376.22
08/21/2007	PAYMENT	TENT MTN RANCH CHECK NUM: 22780	$-188.14	$564.33
07/13/2007	BILL	CURRIVAN, JAMES D	$752.47	$752.47