Tax Account 007-550-064

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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	007-550-064
Account Type	Real Estate
Location	0 SEC 11 TWP 36N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-550-064

Account Type

Real Estate

Location

0 SEC 11 TWP 36N RGE 60E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.43
Total	$28.43
Paid	$28.43
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

$28.43

Total

$28.43

Paid

$28.43

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	$28.43	$0.00	$28.43	$28.43	$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	$24.16	$0.00	$24.16	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$22.37	$0.00	$22.37	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$22.75	$2.05	$24.80	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$22.63	$0.91	$23.54	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$23.41	$2.11	$25.52	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$31.06	$1.24	$32.30	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$21.37	$0.00	$21.37	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$20.18	$0.81	$20.99	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$18.98	$0.00	$18.98	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$17.66	$0.71	$18.37	$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	$-2.34	$0.00
08/30/2024	PAYMENT	L&E FARMS LLC SYS 8846 ORIG: CHECK	$-26.09	$2.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.34	$28.43
08/30/2024	ADJUSTMENT	L&E FARMS LLC CHECK 8846 VOIDED PAYMENT: 919279. REASON: AMENDMENT TO RE 2025	$26.09	$26.09
07/31/2024	PAYMENT	L&E FARMS LLC CHECK 8846	$-26.09	$0.00
07/10/2024	BILL	L&E FARMS LLC ET AL	$26.09	$26.09
08/09/2023	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8824	$-24.16	$0.00
07/12/2023	BILL	L&E FARMS LLC ET AL	$24.16	$24.16
08/08/2022	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8769	$-22.37	$0.00
07/12/2022	BILL	L&E FARMS LLC ET AL	$22.37	$22.37
10/26/2021	PAYMENT	GERBER, MICHAEL CHECK NUM: 0050847745	$-24.80	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.14	$24.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.91	$23.66
07/14/2021	BILL	LUCKY STARR RANCHING LTD	$22.75	$22.75
09/23/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1098	$-23.54	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.91	$23.54
07/15/2020	BILL	LUCKY STARR RANCHING LTD	$22.63	$22.63
03/16/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1097	$-1.17	$0.00
11/26/2019	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1093	$-24.35	$1.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.17	$25.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.94	$24.35
07/10/2019	BILL	LUCKY STARR RANCHING LTD	$23.41	$23.41
09/21/2018	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1078	$-32.30	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.24	$32.30
07/09/2018	BILL	LUCKY STARR RANCHING LTD	$31.06	$31.06
08/11/2017	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1043	$-21.37	$0.00
07/07/2017	BILL	LUCKY STARR RANCHING LTD	$21.37	$21.37
09/02/2016	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1031	$-20.99	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.81	$20.99
07/08/2016	BILL	LUCKY STARR RANCHING LTD	$20.18	$20.18
07/27/2015	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1021	$-18.98	$0.00
07/08/2015	BILL	LUCKY STARR RANCHING LTD	$18.98	$18.98
10/02/2014	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1004	$-18.37	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.71	$18.37
07/10/2014	BILL	CURRIVAN, THERESA L LIVING TRU	$17.66	$17.66
08/15/2013	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23498	$-18.84	$0.00
07/16/2013	BILL	CURRIVAN, THERESA L LIVING TRU	$18.84	$18.84
07/26/2012	PAYMENT	TENT MONTAIN RANCH CHECK NUM: 23386	$-17.46	$0.00
07/10/2012	BILL	CURRIVAN, THERESA L LIVING TRU	$17.46	$17.46