Tax Account 007-550-073

Print Page · · Payments Cart · New Search

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	007-550-073
Account Type	Real Estate
Location	0 SEC 23 TWP 36N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-550-073

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.09
Total	$26.09
Paid	$26.09
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

$26.09

Total

$26.09

Paid

$26.09

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	$26.09	$0.00	$26.09	$26.09	$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	$22.08	$0.00	$22.08	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$20.44	$0.00	$20.44	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$20.61	$1.85	$22.46	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$20.48	$0.85	$21.33	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$21.21	$4.66	$25.87	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$28.63	$1.15	$29.78	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$17.77	$0.71	$18.48	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$16.71	$0.00	$16.71	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$15.54	$0.62	$16.16	$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	$-2.24	$0.00
08/30/2024	PAYMENT	L&E FARMS LLC SYS 8846 ORIG: CHECK	$-23.85	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$26.09
08/30/2024	ADJUSTMENT	L&E FARMS LLC CHECK 8846 VOIDED PAYMENT: 919274. REASON: AMENDMENT TO RE 2025	$23.85	$23.85
07/31/2024	PAYMENT	L&E FARMS LLC CHECK 8846	$-23.85	$0.00
07/10/2024	BILL	L&E FARMS LLC ET AL	$23.85	$23.85
08/09/2023	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8824	$-22.08	$0.00
07/12/2023	BILL	L&E FARMS LLC ET AL	$22.08	$22.08
08/08/2022	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8769	$-20.44	$0.00
07/12/2022	BILL	L&E FARMS LLC ET AL	$20.44	$20.44
10/26/2021	PAYMENT	GERBER, MICHAEL CHECK NUM: 0050847745	$-22.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.03	$22.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.82	$21.43
07/14/2021	BILL	LUCKY STARR RANCHING LTD	$20.61	$20.61
09/23/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1098	$-21.33	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.33
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$20.51
07/15/2020	BILL	LUCKY STARR RANCHING LTD	$20.48	$20.48
04/14/2020	PAYMENT	GERBER, MICHAEL CHECK NUM: 16866917	$-1.48	$0.00
03/16/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1097	$-24.39	$1.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.48	$25.87
02/28/2020	INTEREST	Monthly Interest	$0.00	$24.39
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.27	$24.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.06	$23.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.85	$22.06
07/10/2019	BILL	LUCKY STARR RANCHING LTD	$21.21	$21.21
09/21/2018	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1078	$-29.78	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.15	$29.78
07/09/2018	BILL	LUCKY STARR RANCHING LTD	$28.63	$28.63
08/11/2017	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1043	$-18.81	$0.00
07/07/2017	BILL	LUCKY STARR RANCHING LTD	$18.81	$18.81
09/02/2016	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1031	$-18.48	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.71	$18.48
07/08/2016	BILL	LUCKY STARR RANCHING LTD	$17.77	$17.77
07/27/2015	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1021	$-16.71	$0.00
07/08/2015	BILL	LUCKY STARR RANCHING LTD	$16.71	$16.71
10/02/2014	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1004	$-16.16	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.62	$16.16
07/10/2014	BILL	LINCOLN TRUST COMPANY	$15.54	$15.54
08/20/2013	PAYMENT	LINCOLN TRUST COMPANY CHECK NUM: 121105077	$-15.25	$0.00
07/16/2013	BILL	LINCOLN TRUST COMPANY	$15.25	$15.25
08/01/2012	PAYMENT	CURRIVAN, THERSA CASH	$-14.13	$0.00
07/10/2012	BILL	LINCOLN TRUST COMPANY	$14.13	$14.13
08/16/2011	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23291	$-28.27	$0.00
07/14/2011	BILL	LINCOLN TRUST COMPANYCUST JAME	$28.27	$28.27
08/13/2010	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23185	$-26.82	$0.00
07/14/2010	BILL	LINCOLN TRUST COMPANYCUST JAME	$26.82	$26.82
09/15/2009	PAYMENT	FISERV INVESTMENT SUPPORT CHECK NUM: 39524	$-25.44	$0.00
07/21/2009	BILL	LINCOLN TRUST COMPANYCUST JAME	$25.44	$25.44
09/03/2008	PAYMENT	LINCOLN TRUST COMPANYCUST JAME CHECK NUM: 42716	$-23.62	$0.00
07/14/2008	BILL	LINCOLN TRUST COMPANYCUST JAME	$23.62	$23.62
08/06/2007	PAYMENT	JAMES CURRIVAN CHECK NUM: 106779	$-22.29	$0.00
07/13/2007	BILL	LINCOLN TRUST COMPANYCUST JAME	$22.29	$22.29
09/07/2006	PAYMENT	FISERV INVESTMENT SUPPORT SERV CHECK NUM: 207007364	$-20.95	$0.00
07/19/2006	BILL	LINCOLN TRUST COMPANYCUST JAME	$20.95	$20.95
08/31/2005	PAYMENT	JAMES CURRIVAN CHECK NUM: 207004318	$-19.63	$0.00
07/21/2005	BILL	LINCOLN TRUST COMPANYCUST JAME	$19.63	$19.63
08/04/2004	PAYMENT	@	$-19.77	$0.00
07/01/2004	BILL	LINCOLN TRUST COMPANY @	$19.77	$19.77
08/11/2003	PAYMENT	@	$-18.42	$0.00
07/01/2003	BILL	LINCOLN TRUST COMPANY @	$18.42	$18.42