Tax Account 007-550-066

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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	007-550-066
Account Type	Real Estate
Location	0 SEC 2 TWP 36N RGE 60E MDB&M
Balance	$7.48
Currently Due	$7.48

Account ID

007-550-066

Account Type

Real Estate

Location

0 SEC 2 TWP 36N RGE 60E MDB&M

Balance

$7.48

Currently Due

$7.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.13
Total	$91.13
Paid	$83.65
Balance	$7.48
Due	$7.48
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

$91.13

Total

$91.13

Paid

$83.65

Balance

$7.48

Due

$7.48

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	Past due	$91.13	$0.00	$91.13	$83.65	$7.48
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.48
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.48
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$77.44	$0.00	$77.44	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$72.98	$6.57	$79.55	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$72.50	$2.90	$75.40	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$75.00	$6.75	$81.75	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$84.64	$3.39	$88.03	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$68.45	$0.00	$68.45	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$64.65	$2.59	$67.24	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$60.76	$0.00	$60.76	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$56.52	$2.26	$58.78	$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
08/30/2024	PAYMENT	L&E FARMS LLC SYS 8846 ORIG: CHECK	$-83.65	$7.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.48	$91.13
08/30/2024	ADJUSTMENT	L&E FARMS LLC CHECK 8846 VOIDED PAYMENT: 919281. REASON: AMENDMENT TO RE 2025	$83.65	$83.65
07/31/2024	PAYMENT	L&E FARMS LLC CHECK 8846	$-83.65	$0.00
07/10/2024	BILL	L&E FARMS LLC ET AL	$83.65	$83.65
08/09/2023	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8824	$-77.44	$0.00
07/12/2023	BILL	L&E FARMS LLC ET AL	$77.44	$77.44
08/08/2022	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8769	$-71.70	$0.00
07/12/2022	BILL	L&E FARMS LLC ET AL	$71.70	$71.70
10/26/2021	PAYMENT	GERBER, MICHAEL CHECK NUM: 0050847745	$-79.55	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.65	$79.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.92	$75.90
07/14/2021	BILL	LUCKY STARR RANCHING LTD	$72.98	$72.98
09/23/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1098	$-75.40	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.90	$75.40
07/15/2020	BILL	LUCKY STARR RANCHING LTD	$72.50	$72.50
03/16/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1097	$-3.75	$0.00
11/26/2019	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1093	$-78.00	$3.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.75	$81.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.00	$78.00
07/10/2019	BILL	LUCKY STARR RANCHING LTD	$75.00	$75.00
09/21/2018	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1078	$-88.03	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.39	$88.03
07/09/2018	BILL	LUCKY STARR RANCHING LTD	$84.64	$84.64
08/11/2017	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1043	$-68.45	$0.00
07/07/2017	BILL	LUCKY STARR RANCHING LTD	$68.45	$68.45
09/02/2016	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1031	$-67.24	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.59	$67.24
07/08/2016	BILL	LUCKY STARR RANCHING LTD	$64.65	$64.65
07/27/2015	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1021	$-60.76	$0.00
07/08/2015	BILL	LUCKY STARR RANCHING LTD	$60.76	$60.76
10/02/2014	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1004	$-58.78	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.26	$58.78
07/10/2014	BILL	CURRIVAN, THERESA L TR	$56.52	$56.52
08/15/2013	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23498	$-117.70	$0.00
07/16/2013	BILL	CURRIVAN, THERESA L TR	$117.70	$117.70
07/26/2012	PAYMENT	TENT MONTAIN RANCH CHECK NUM: 23386	$-113.33	$0.00
07/10/2012	BILL	CURRIVAN, THERESA L TR	$113.33	$113.33
08/16/2011	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23291	$-151.02	$0.00
07/14/2011	BILL	CURRIVAN, THERESA L TR	$151.02	$151.02
08/13/2010	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23185	$-146.25	$0.00
07/14/2010	BILL	CURRIVAN, THERESA L TR	$146.25	$146.25
03/24/2010	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23143	$-36.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.42	$36.88
01/06/2010	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23123	$-35.46	$35.46
10/05/2009	PAYMENT	CURRIVAN, THERESA L TR CHECK NUM: 23087	$-35.46	$70.92
08/17/2009	PAYMENT	CURRIVAN, JAMES D CHECK NUM: 23075	$-35.47	$106.38
07/21/2009	BILL	CURRIVAN, THERESA L TR	$141.85	$141.85
08/18/2008	PAYMENT	CURRIVAN, THERESA L TR CHECK	$-131.97	$0.00
07/14/2008	BILL	CURRIVAN, THERESA L TR	$131.97	$131.97
10/10/2007	PAYMENT	CURRIVAN, THERESA L TR CREDIT: D	$-94.20	$0.00
08/21/2007	PAYMENT	TENT MTN RANCH CHECK NUM: 22780	$-31.43	$94.20
07/13/2007	BILL	CURRIVAN, THERESA L TR	$125.63	$125.63
08/11/2006	PAYMENT	CURRIVAN, THERESA L TR CHECK NUM: 22587	$-119.28	$0.00
07/19/2006	BILL	CURRIVAN, THERESA L TR	$119.28	$119.28
08/15/2005	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 22448	$-114.16	$0.00
07/21/2005	BILL	CURRIVAN, THERESA L TR	$114.16	$114.16
07/21/2004	PAYMENT	@	$-112.17	$0.00
07/01/2004	BILL	CURRIVAN, THERESA L TR @	$112.17	$112.17
08/25/2003	PAYMENT	@	$-107.34	$0.00
07/01/2003	BILL	CURRIVAN, THERESA L TR @	$107.34	$107.34