Tax Account 007-550-067

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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	007-550-067
Account Type	Real Estate
Location	0 SEC 2 TWP 36N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-550-067

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.52
Total	$54.52
Paid	$54.52
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

$54.52

Total

$54.52

Paid

$54.52

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	$54.52	$0.00	$54.52	$54.52	$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	$46.49	$0.00	$46.49	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$43.22	$3.89	$47.11	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$43.83	$1.75	$45.58	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$47.34	$4.26	$51.60	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$57.74	$2.31	$60.05	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$47.67	$0.00	$47.67	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$45.00	$1.80	$46.80	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$42.68	$0.00	$42.68	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$39.34	$1.57	$40.91	$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	$-4.32	$0.00
08/30/2024	PAYMENT	L&E FARMS LLC SYS 8846 ORIG: CHECK	$-50.20	$4.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.32	$54.52
08/30/2024	ADJUSTMENT	L&E FARMS LLC CHECK 8846 VOIDED PAYMENT: 919282. REASON: AMENDMENT TO RE 2025	$50.20	$50.20
07/31/2024	PAYMENT	L&E FARMS LLC CHECK 8846	$-50.20	$0.00
07/10/2024	BILL	L&E FARMS LLC ET AL	$50.20	$50.20
08/09/2023	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8824	$-46.49	$0.00
07/12/2023	BILL	L&E FARMS LLC ET AL	$46.49	$46.49
08/08/2022	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8769	$-43.05	$0.00
07/12/2022	BILL	L&E FARMS LLC ET AL	$43.05	$43.05
10/26/2021	PAYMENT	GERBER, MICHAEL CHECK NUM: 0050847745	$-47.11	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.16	$47.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.73	$44.95
07/14/2021	BILL	LUCKY STARR RANCHING LTD	$43.22	$43.22
09/23/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1098	$-45.58	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.75	$45.58
07/15/2020	BILL	LUCKY STARR RANCHING LTD	$43.83	$43.83
03/16/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1097	$-2.37	$0.00
11/26/2019	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1093	$-49.23	$2.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.37	$51.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.89	$49.23
07/10/2019	BILL	LUCKY STARR RANCHING LTD	$47.34	$47.34
09/21/2018	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1078	$-60.05	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.31	$60.05
07/09/2018	BILL	LUCKY STARR RANCHING LTD	$57.74	$57.74
08/11/2017	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1043	$-47.67	$0.00
07/07/2017	BILL	LUCKY STARR RANCHING LTD	$47.67	$47.67
09/02/2016	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1031	$-46.80	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.80	$46.80
07/08/2016	BILL	LUCKY STARR RANCHING LTD	$45.00	$45.00
07/27/2015	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1021	$-42.68	$0.00
07/08/2015	BILL	LUCKY STARR RANCHING LTD	$42.68	$42.68
10/02/2014	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1004	$-40.91	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.57	$40.91
07/10/2014	BILL	CURRIVAN, THERESA L TR	$39.34	$39.34
08/15/2013	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23498	$-49.35	$0.00
07/16/2013	BILL	CURRIVAN, THERESA L TR	$49.35	$49.35
07/26/2012	PAYMENT	TENT MONTAIN RANCH CHECK NUM: 23386	$-47.94	$0.00
07/10/2012	BILL	CURRIVAN, THERESA L TR	$47.94	$47.94