Tax Account 007-550-068

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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

806117

Account Summary

Account ID	007-550-068
Account Type	Real Estate
Location	0 TWP 36N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-550-068

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	$36.76
Total	$36.76
Paid	$36.76
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

$36.76

Total

$36.76

Paid

$36.76

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	$36.76	$0.00	$36.76	$36.76	$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	$30.20	$0.00	$30.20	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$27.97	$0.00	$27.97	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$25.89	$2.33	$28.22	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$24.51	$0.98	$25.49	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$23.66	$2.13	$25.79	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$29.24	$1.17	$30.41	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$19.35	$0.00	$19.35	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$18.26	$0.73	$18.99	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$17.15	$0.00	$17.15	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$15.95	$0.64	$16.59	$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	$-4.14	$0.00
08/30/2024	PAYMENT	L&E FARMS LLC SYS 8846 ORIG: CHECK	$-32.62	$4.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.14	$36.76
08/30/2024	ADJUSTMENT	L&E FARMS LLC CHECK 8846 VOIDED PAYMENT: 919283. REASON: AMENDMENT TO RE 2025	$32.62	$32.62
07/31/2024	PAYMENT	L&E FARMS LLC CHECK 8846	$-32.62	$0.00
07/10/2024	BILL	L&E FARMS LLC ET AL	$32.62	$32.62
08/09/2023	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8824	$-30.20	$0.00
07/12/2023	BILL	L&E FARMS LLC ET AL	$30.20	$30.20
08/08/2022	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8769	$-27.97	$0.00
07/12/2022	BILL	L&E FARMS LLC ET AL	$27.97	$27.97
10/26/2021	PAYMENT	GERBER, MICHAEL CHECK NUM: 0050847745	$-28.22	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.29	$28.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.04	$26.93
07/14/2021	BILL	LUCKY STARR RANCHING LTD	$25.89	$25.89
09/23/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1098	$-25.49	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.98	$25.49
07/15/2020	BILL	LUCKY STARR RANCHING LTD	$24.51	$24.51
03/16/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1097	$-1.18	$0.00
11/26/2019	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1093	$-24.61	$1.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.18	$25.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.95	$24.61
07/10/2019	BILL	LUCKY STARR RANCHING LTD	$23.66	$23.66
09/21/2018	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1078	$-30.41	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.17	$30.41
07/09/2018	BILL	LUCKY STARR RANCHING LTD	$29.24	$29.24
08/11/2017	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1043	$-19.35	$0.00
07/07/2017	BILL	LUCKY STARR RANCHING LTD	$19.35	$19.35
09/02/2016	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1031	$-18.99	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.73	$18.99
07/08/2016	BILL	LUCKY STARR RANCHING LTD	$18.26	$18.26
07/27/2015	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1021	$-17.15	$0.00
07/08/2015	BILL	LUCKY STARR RANCHING LTD	$17.15	$17.15
10/02/2014	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1004	$-16.59	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.64	$16.59
07/10/2014	BILL	CURRIVAN, THERESA L TR	$15.95	$15.95
08/15/2013	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23498	$-16.25	$0.00
07/16/2013	BILL	CURRIVAN, THERESA L TR	$16.25	$16.25
07/26/2012	PAYMENT	TENT MONTAIN RANCH CHECK NUM: 23386	$-187.21	$0.00
07/10/2012	BILL	CURRIVAN, THERESA L TR	$187.21	$187.21
08/16/2011	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23291	$-147.58	$0.00
07/14/2011	BILL	CURRIVAN, THERESA L TR	$147.58	$147.58
08/13/2010	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23185	$-140.01	$0.00
07/14/2010	BILL	CURRIVAN, THERESA L TR	$140.01	$140.01
03/24/2010	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23143	$-34.54	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.33	$34.54
01/06/2010	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23123	$-33.21	$33.21
10/05/2009	PAYMENT	CURRIVAN, THERESA L TR CHECK NUM: 23087	$-33.21	$66.42
08/17/2009	PAYMENT	CURRIVAN, JAMES D CHECK NUM: 23075	$-33.22	$99.63
07/21/2009	BILL	CURRIVAN, THERESA L TR	$132.85	$132.85
08/18/2008	PAYMENT	CURRIVAN, THERESA L TR CHECK	$-123.35	$0.00
07/14/2008	BILL	CURRIVAN, THERESA L TR	$123.35	$123.35
10/10/2007	PAYMENT	CURRIVAN, THERESA L TR CREDIT: D	$-87.27	$0.00
08/21/2007	PAYMENT	TENT MTN RANCH CHECK NUM: 22780	$-29.10	$87.27
07/13/2007	BILL	CURRIVAN, THERESA L TR	$116.37	$116.37
08/11/2006	PAYMENT	CURRIVAN, THERESA L TR CHECK NUM: 22587	$-109.37	$0.00
07/19/2006	BILL	CURRIVAN, THERESA L TR	$109.37	$109.37
08/15/2005	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 22448	$-102.74	$0.00
07/21/2005	BILL	CURRIVAN, THERESA L TR	$102.74	$102.74
07/21/2004	PAYMENT	@	$-97.48	$0.00
07/01/2004	BILL	CURRIVAN, THERESA L TR @	$97.48	$97.48
08/25/2003	PAYMENT	@	$-92.09	$0.00
07/01/2003	BILL	CURRIVAN, THERESA L TR @	$92.09	$92.09