Tax Account 007-550-056

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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	007-550-056
Account Type	Real Estate
Location	0 TWP 36N RGE 60E MDB&M
Balance	$5.29
Currently Due	$0.00

Account ID

007-550-056

Account Type

Real Estate

Location

0 TWP 36N RGE 60E MDB&M

Balance

$5.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$480.78
Total	$480.78
Paid	$475.49
Balance	$5.29
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

$480.78

Total

$480.78

Paid

$475.49

Balance

$5.29

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	$119.06	$0.00	$119.06	$119.06	$0.00
2	10/07/2024	10/17/2024	Paid	$120.57	$0.00	$120.57	$120.57	$0.00
3	01/06/2025	01/16/2025	Paid	$120.57	$0.00	$120.57	$120.57	$0.00
4	03/03/2025	03/13/2025	Due	$120.58	$0.00	$120.58	$115.29	$5.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$415.59	$0.00	$415.59	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$411.57	$0.00	$411.57	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$51.36	$4.62	$55.98	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$50.79	$2.06	$52.85	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$52.07	$4.68	$56.75	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$60.40	$2.42	$62.82	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$46.47	$0.00	$46.47	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$43.87	$1.75	$45.62	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$38.35	$1.53	$39.88	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	416.84	412.27	4.57	.00
2023-2024	S31	Humboldt Water	361.27	361.27	.00	.00
2022-2023	S31	Humboldt Water	361.27	361.27	.00	.00
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
08/30/2024	PAYMENT	L&E FARMS LLC SYS 8846 ORIG: CHECK	$-475.49	$5.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.29	$480.78
08/30/2024	ADJUSTMENT	L&E FARMS LLC CHECK 8846 VOIDED PAYMENT: 919269. REASON: AMENDMENT TO RE 2025	$475.49	$475.49
07/31/2024	PAYMENT	L&E FARMS LLC CHECK 8846	$-475.49	$0.00
07/10/2024	BILL	L&E FARMS LLC ET AL	$475.49	$475.49
08/09/2023	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8824	$-415.59	$0.00
07/12/2023	BILL	L&E FARMS LLC ET AL	$415.59	$415.59
08/08/2022	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8769	$-411.57	$0.00
07/12/2022	BILL	L&E FARMS LLC ET AL	$411.57	$411.57
10/26/2021	PAYMENT	GERBER, MICHAEL CHECK NUM: 0050847745	$-55.98	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.57	$55.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.05	$53.41
07/14/2021	BILL	LUCKY STARR RANCHING LTD	$51.36	$51.36
09/23/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1098	$-52.85	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.03	$52.85
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$50.82
07/15/2020	BILL	LUCKY STARR RANCHING LTD	$50.79	$50.79
03/16/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1097	$-2.60	$0.00
11/26/2019	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1093	$-54.15	$2.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.60	$56.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$54.15
07/10/2019	BILL	LUCKY STARR RANCHING LTD	$52.07	$52.07
09/21/2018	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1078	$-62.82	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.42	$62.82
07/09/2018	BILL	LUCKY STARR RANCHING LTD	$60.40	$60.40
08/11/2017	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1043	$-46.47	$0.00
07/07/2017	BILL	LUCKY STARR RANCHING LTD	$46.47	$46.47
09/02/2016	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1031	$-45.62	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.75	$45.62
07/08/2016	BILL	LUCKY STARR RANCHING LTD	$43.87	$43.87
07/27/2015	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1021	$-41.23	$0.00
07/08/2015	BILL	LUCKY STARR RANCHING LTD	$41.23	$41.23
10/02/2014	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1004	$-39.88	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.53	$39.88
07/10/2014	BILL	CURRIVAN, THERESA L LIVING TRU	$38.35	$38.35
08/15/2013	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23498	$-38.36	$0.00
07/16/2013	BILL	CURRIVAN, THERESA L LIVING TRU	$38.36	$38.36
07/26/2012	PAYMENT	TENT MONTAIN RANCH CHECK NUM: 23386	$-35.55	$0.00
07/10/2012	BILL	CURRIVAN, THERESA L LIVING TRU	$35.55	$35.55
08/16/2011	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23291	$-36.16	$0.00
07/14/2011	BILL	CURRIVAN, JAMES D	$36.16	$36.16