Tax Account 007-550-072

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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	007-550-072
Account Type	Real Estate
Location	0 SEC 23 TWP 36N RGE 60E MDB&M
Balance	$14.84
Currently Due	$0.00

Account ID

007-550-072

Account Type

Real Estate

Location

0 SEC 23 TWP 36N RGE 60E MDB&M

Balance

$14.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$148.36
Total	$148.36
Paid	$133.52
Balance	$14.84
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

$148.36

Total

$148.36

Paid

$133.52

Balance

$14.84

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	$33.62	$0.00	$33.62	$33.62	$0.00
2	10/07/2024	10/17/2024	Paid	$38.24	$0.00	$38.24	$38.24	$0.00
3	01/06/2025	01/16/2025	Paid	$38.24	$0.00	$38.24	$38.24	$0.00
4	03/03/2025	03/13/2025	Due	$38.26	$0.00	$38.26	$23.42	$14.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.64	$0.00	$123.64	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$114.49	$0.00	$114.49	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$106.01	$3.71	$109.72	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$100.40	$13.19	$113.59	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$96.91	$21.00	$117.91	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$98.87	$3.95	$102.82	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$79.22	$0.00	$79.22	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$74.82	$2.99	$77.81	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$65.41	$2.62	$68.03	$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	$-133.52	$14.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.84	$148.36
08/30/2024	ADJUSTMENT	L&E FARMS LLC CHECK 8846 VOIDED PAYMENT: 919270. REASON: AMENDMENT TO RE 2025	$133.52	$133.52
07/31/2024	PAYMENT	L&E FARMS LLC CHECK 8846	$-133.52	$0.00
07/10/2024	BILL	L&E FARMS LLC ET AL	$133.52	$133.52
08/09/2023	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8824	$-123.64	$0.00
07/12/2023	BILL	L&E FARMS LLC ET AL	$123.64	$123.64
08/08/2022	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8769	$-114.49	$0.00
07/12/2022	BILL	L&E FARMS LLC ET AL	$114.49	$114.49
10/26/2021	PAYMENT	GERBER, MICHAEL CHECK NUM: 0050847745	$-172.11	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.65	$172.11
10/01/2021	INTEREST	Monthly Interest	$0.42	$169.46
09/01/2021	INTEREST	Monthly Interest	$0.42	$169.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.06	$168.62
08/02/2021	INTEREST	Monthly Interest	$0.42	$167.56
07/14/2021	BILL	LUCKY STARR RANCHING LTD	$106.01	$167.14
07/02/2021	INTEREST	Monthly Interest	$0.42	$61.13
05/06/2021	AMENDMENT	Publication Fee	$7.00	$60.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.51	$53.71
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.00	$51.20
12/11/2020	AMENDMENT	Removed, too small to bill	$-0.01	$50.20
10/12/2020	PAYMENT	GERBER, MICHAEL CHECK NUM: 1037	$-16.69	$50.21
09/23/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1098	$-34.51	$66.90
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.00	$101.41
07/15/2020	BILL	LUCKY STARR RANCHING LTD	$100.40	$100.41
04/14/2020	PAYMENT	GERBER, MICHAEL CHECK NUM: 16866917	$-6.61	$0.01
03/16/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1097	$-108.70	$6.62
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.61	$115.32
02/28/2020	INTEREST	Monthly Interest	$0.00	$108.71
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.67	$108.71
11/26/2019	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1093	$-2.60	$103.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.85	$105.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.88	$100.79
07/10/2019	BILL	LUCKY STARR RANCHING LTD	$96.91	$96.91
09/21/2018	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1078	$-102.82	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.95	$102.82
07/09/2018	BILL	LUCKY STARR RANCHING LTD	$98.87	$98.87
08/11/2017	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1043	$-79.22	$0.00
07/07/2017	BILL	LUCKY STARR RANCHING LTD	$79.22	$79.22
09/02/2016	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1031	$-77.81	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.99	$77.81
07/08/2016	BILL	LUCKY STARR RANCHING LTD	$74.82	$74.82
07/27/2015	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1021	$-70.31	$0.00
07/08/2015	BILL	LUCKY STARR RANCHING LTD	$70.31	$70.31
10/02/2014	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1004	$-68.03	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.62	$68.03
07/10/2014	BILL	CURRIVAN, THERESA L LIVING TRU	$65.41	$65.41
08/15/2013	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23498	$-60.68	$0.00
07/16/2013	BILL	CURRIVAN, THERESA L LIVING TRU	$60.68	$60.68
07/26/2012	PAYMENT	TENT MONTAIN RANCH CHECK NUM: 23386	$-56.24	$0.00
07/10/2012	BILL	CURRIVAN, THERESA L LIVING TRU	$56.24	$56.24