Tax Account 007-550-052

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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	007-550-052
Account Type	Real Estate
Location	0 TWP 36N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-550-052

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	$12.01
Total	$12.01
Paid	$12.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12.01

Total

$12.01

Paid

$12.01

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.01	$0.00	$12.01	$12.01	$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	$10.15	$0.00	$10.15	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$9.40	$0.00	$9.40	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$9.51	$0.38	$9.89	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$9.34	$0.40	$9.74	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$9.45	$0.00	$9.45	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$778.91	$27.26	$806.17	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$703.53	$56.29	$759.82	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$703.53	$102.89	$806.42	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$703.53	$0.00	$703.53	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$703.53	$0.00	$703.53	$0.00	$0.00	2.5623	24.0

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	$-1.05	$0.00
08/30/2024	PAYMENT	L&E FARMS LLC SYS 8846 ORIG: CHECK	$-10.96	$1.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.05	$12.01
08/30/2024	ADJUSTMENT	L&E FARMS LLC CHECK 8846 VOIDED PAYMENT: 919268. REASON: AMENDMENT TO RE 2025	$10.96	$10.96
07/31/2024	PAYMENT	L&E FARMS LLC CHECK 8846	$-10.96	$0.00
07/10/2024	BILL	L&E FARMS LLC ET AL	$10.96	$10.96
08/09/2023	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8824	$-10.15	$0.00
07/12/2023	BILL	L&E FARMS LLC ET AL	$10.15	$10.15
08/08/2022	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8769	$-9.40	$0.00
07/12/2022	BILL	L&E FARMS LLC ET AL	$9.40	$9.40
10/12/2021	PAYMENT	GERBER, MICHAEL CHECK NUM: 995233	$-0.38	$0.00
10/12/2021	AMENDMENT	PEN REMOVED IN ERROR	$0.38	$0.38
09/17/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0041082516	$-9.51	$0.00
09/17/2021	AMENDMENT	Removed pen, too small to bill	$-0.38	$9.51
09/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0041082516	$9.51	$9.89
09/09/2021	VOID	GERBER, MICHAEL CHECK NUM: 0041082516	$-9.51	$0.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.38	$9.89
07/14/2021	BILL	GERBER, MICHAEL E ET AL	$9.51	$9.51
09/15/2020	PAYMENT	GERBER, MICHAEL CHECK NUM: 1036	$-9.74	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.37	$9.74
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$9.37
07/15/2020	BILL	GERBER, MICHAEL E ET AL	$9.34	$9.34
09/19/2019	PAYMENT	GERBER, MICHAEL CHECK NUM: 1019	$-9.45	$0.00
09/19/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.38	$9.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.38	$9.83
07/10/2019	BILL	GERBER, MICHAEL E ET AL	$9.45	$9.45
12/05/2018	PAYMENT	OSWALT, JILL CHECK BANK: WF INTERNET NUM: 018120509024084	$-806.17	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.47	$806.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.79	$786.70
07/09/2018	BILL	GERBER, MICHAEL E ET AL	$778.91	$778.91
03/06/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459422041	$-1,390.35	$0.00
03/01/2018	INTEREST	Monthly Interest	$4.40	$1,390.35
02/01/2018	INTEREST	Monthly Interest	$4.40	$1,385.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.66	$1,381.55
12/01/2017	INTEREST	Monthly Interest	$4.40	$1,349.89
11/01/2017	INTEREST	Monthly Interest	$4.40	$1,345.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.59	$1,341.09
10/02/2017	INTEREST	Monthly Interest	$4.40	$1,323.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.04	$1,319.10
09/01/2017	INTEREST	Monthly Interest	$4.40	$1,312.06
08/01/2017	INTEREST	Monthly Interest	$4.40	$1,307.66
07/07/2017	BILL	MILLER, DUNCAN L & ANGELA R	$703.53	$1,303.26
07/03/2017	INTEREST	Monthly Interest	$4.40	$599.73
06/01/2017	INTEREST	Monthly Interest	$4.40	$595.33
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$590.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.66	$583.93
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.59	$552.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.04	$534.68
08/12/2016	PAYMENT	MILLER, ANGELA R CREDIT: D BANK: OP INTERNET NUM: 022516	$-175.89	$527.64
07/08/2016	BILL	MILLER, DUNCAN L & ANGELA R	$703.53	$703.53
03/03/2016	PAYMENT	MILLER, ANGELA RAE CREDIT: D BANK: OP INTERNET NUM: 009149	$-175.88	$0.00
12/24/2015	PAYMENT	MILLER, ANGELA RAE CREDIT: D BANK: OP INTERNET NUM: 025322	$-175.88	$175.88
10/06/2015	PAYMENT	MILLER, ANGELA R CHECK BANK: OP INTERNET NUM: 115897332	$-175.88	$351.76
08/18/2015	PAYMENT	MILLER, ANGELA R CHECK BANK: OP INTERNET NUM: 115174949	$-175.89	$527.64
07/08/2015	BILL	MILLER, DUNCAN L & ANGELA R	$703.53	$703.53
02/23/2015	PAYMENT	MILLER, ANGELA R CREDIT: D BANK: OP INTERNET NUM: 339278	$-175.88	$0.00
01/05/2015	PAYMENT	MILLER, ANGELA RAE CREDIT: D BANK: OP INTERNET NUM: 185326	$-175.88	$175.88
09/24/2014	PAYMENT	MILLER, DUNCAN L & ANGELA R CHECK NUM: 11443	$-175.88	$351.76
08/11/2014	PAYMENT	MILLER, ANGELA CREDIT: D BANK: OP INTERNET NUM: 577760	$-175.89	$527.64
07/10/2014	BILL	MILLER, DUNCAN L & ANGELA R	$703.53	$703.53
02/20/2014	PAYMENT	MILLER, ANGELA R CREDIT: D BANK: OP INTERNET NUM: 453644	$-175.88	$0.00
12/27/2013	PAYMENT	MILLER, ANGELA CREDIT: D BANK: OP INTERNET NUM: 254690	$-175.88	$175.88
09/16/2013	PAYMENT	MILLER, ANGELA R CREDIT: D BANK: OP INTERNET NUM: 889643	$-175.88	$351.76
08/14/2013	PAYMENT	MILLER, ANGELA R CREDIT: D BANK: OP INTERNET NUM: 126255	$-175.89	$527.64
07/16/2013	BILL	MILLER, DUNCAN L & ANGELA R	$703.53	$703.53
02/20/2013	PAYMENT	MILLER, ANGELA RAE CREDIT: D BANK: OP INTERNET NUM: 204906	$-175.88	$0.00
12/18/2012	PAYMENT	MILLER, ANGELA R CREDIT: D BANK: OP INTERNET NUM: 938894	$-175.88	$175.88
09/06/2012	PAYMENT	MILLER, ANGELA R CREDIT: D BANK: OP INTERNET NUM: 754472	$-175.88	$351.76
07/18/2012	PAYMENT	MILLER, ANGELA R CREDIT: D BANK: OP INTERNET NUM: 710334	$-175.89	$527.64
07/10/2012	BILL	MILLER, DUNCAN L & ANGELA R	$703.53	$703.53
01/31/2012	PAYMENT	MILLER, ANGELA RAE CREDIT: D BANK: OP INTERNET NUM: 351054	$-175.88	$0.00
12/13/2011	PAYMENT	MILLER, ANGELA RAE CREDIT: D BANK: OP INTERNET NUM: 452684	$-175.88	$175.88
09/16/2011	PAYMENT	MILLER, ANGELA R CREDIT: D BANK: OP INTERNET NUM: 811433	$-175.88	$351.76
07/22/2011	PAYMENT	DUNCAN MILLER CREDIT: D BANK: OP INTERNET NUM: 6808809	$-175.89	$527.64
07/14/2011	BILL	MILLER, DUNCAN L & ANGELA R	$703.53	$703.53
08/13/2010	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23185	$-12.81	$0.00
07/14/2010	BILL	CURRIVAN, JAMES D	$12.81	$12.81
08/17/2009	PAYMENT	CURRIVAN, JAMES D CHECK NUM: 23075	$-20.07	$0.00
07/21/2009	BILL	CURRIVAN, JAMES D	$20.07	$20.07
08/18/2008	PAYMENT	CURRIVAN, THERESA L TR CHECK	$-24.79	$0.00
07/14/2008	BILL	CURRIVAN, JAMES D	$24.79	$24.79
01/16/2008	PAYMENT	CURRIVAN, JAMES D CHECK NUM: 2189	$-161.67	$0.00
01/14/2008	PAYMENT	CURRIVAN, JAMES D CREDIT: D	$-161.67	$161.67
10/10/2007	PAYMENT	CURRIVAN, JAMES D CREDIT: D	$-161.67	$323.34
08/21/2007	PAYMENT	TENT MTN RANCH CHECK NUM: 22780	$-161.67	$485.01
07/13/2007	BILL	CURRIVAN, JAMES D	$646.68	$646.68