Tax Account 007-550-069

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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	007-550-069
Account Type	Real Estate
Location	0 SEC 12 TWP 36N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-550-069

Account Type

Real Estate

Location

0 SEC 12 TWP 36N RGE 60E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.48
Total	$71.48
Paid	$71.48
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

$71.48

Total

$71.48

Paid

$71.48

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	$71.48	$0.00	$71.48	$71.48	$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	$60.65	$0.00	$60.65	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$56.16	$0.00	$56.16	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$57.61	$5.18	$62.79	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$56.61	$2.26	$58.87	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$57.16	$5.15	$62.31	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$61.25	$2.45	$63.70	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$44.29	$1.77	$46.06	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$41.63	$0.00	$41.63	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$38.73	$1.55	$40.28	$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
10/14/2024	PAYMENT	L&E FARMS LLC ET AL CHECK 8849	$-5.99	$0.00
08/30/2024	PAYMENT	L&E FARMS LLC SYS 8846 ORIG: CHECK	$-65.49	$5.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.99	$71.48
08/30/2024	ADJUSTMENT	L&E FARMS LLC CHECK 8846 VOIDED PAYMENT: 919264. REASON: AMENDMENT TO RE 2025	$65.49	$65.49
07/31/2024	PAYMENT	L&E FARMS LLC CHECK 8846	$-65.49	$0.00
07/10/2024	BILL	L&E FARMS LLC ET AL	$65.49	$65.49
08/09/2023	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8824	$-60.65	$0.00
07/12/2023	BILL	L&E FARMS LLC ET AL	$60.65	$60.65
08/08/2022	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8769	$-56.16	$0.00
07/12/2022	BILL	L&E FARMS LLC ET AL	$56.16	$56.16
10/26/2021	PAYMENT	GERBER, MICHAEL CHECK NUM: 0050847745	$-62.79	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.88	$62.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.30	$59.91
07/14/2021	BILL	LUCKY STARR RANCHING LTD	$57.61	$57.61
09/23/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1098	$-58.87	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.26	$58.87
07/15/2020	BILL	LUCKY STARR RANCHING LTD	$56.61	$56.61
03/16/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1097	$-2.86	$0.00
11/26/2019	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1093	$-59.45	$2.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.86	$62.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.29	$59.45
07/10/2019	BILL	LUCKY STARR RANCHING LTD	$57.16	$57.16
09/21/2018	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1078	$-63.70	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.45	$63.70
07/09/2018	BILL	LUCKY STARR RANCHING LTD	$61.25	$61.25
08/11/2017	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1043	$-46.89	$0.00
07/07/2017	BILL	LUCKY STARR RANCHING LTD	$46.89	$46.89
09/02/2016	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1031	$-46.06	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.77	$46.06
07/08/2016	BILL	LUCKY STARR RANCHING LTD	$44.29	$44.29
07/27/2015	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1021	$-41.63	$0.00
07/08/2015	BILL	LUCKY STARR RANCHING LTD	$41.63	$41.63
10/02/2014	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1004	$-40.28	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.55	$40.28
07/10/2014	BILL	CURRIVAN, THERESA L TR	$38.73	$38.73
08/15/2013	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23498	$-35.93	$0.00
07/16/2013	BILL	CURRIVAN, THERESA L TR	$35.93	$35.93
07/26/2012	PAYMENT	TENT MONTAIN RANCH CHECK NUM: 23386	$-33.30	$0.00
07/10/2012	BILL	CURRIVAN, THERESA L TR	$33.30	$33.30