Tax Account 007-550-079

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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	007-550-079
Account Type	Real Estate
Location	0 SEC 14 TWP 36N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-550-079

Account Type

Real Estate

Location

0 SEC 14 TWP 36N RGE 60E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.52
Total	$31.52
Paid	$31.52
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

$31.52

Total

$31.52

Paid

$31.52

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	$31.52	$0.00	$31.52	$31.52	$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	$26.78	$0.00	$26.78	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$24.80	$0.00	$24.80	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$25.28	$2.27	$27.55	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$25.05	$1.03	$26.08	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$25.74	$5.66	$31.40	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$33.31	$1.33	$34.64	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$23.89	$0.00	$23.89	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$25.21	$1.01	$26.22	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$23.68	$0.00	$23.68	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$22.03	$0.88	$22.91	$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	$-2.61	$0.00
08/30/2024	PAYMENT	L&E FARMS LLC SYS 8846 ORIG: CHECK	$-28.91	$2.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.61	$31.52
08/30/2024	ADJUSTMENT	L&E FARMS LLC CHECK 8846 VOIDED PAYMENT: 919272. REASON: AMENDMENT TO RE 2025	$28.91	$28.91
07/31/2024	PAYMENT	L&E FARMS LLC CHECK 8846	$-28.91	$0.00
07/10/2024	BILL	L&E FARMS LLC ET AL	$28.91	$28.91
08/09/2023	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8824	$-26.78	$0.00
07/12/2023	BILL	L&E FARMS LLC ET AL	$26.78	$26.78
08/08/2022	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8769	$-24.80	$0.00
07/12/2022	BILL	L&E FARMS LLC ET AL	$24.80	$24.80
10/26/2021	PAYMENT	GERBER, MICHAEL CHECK NUM: 0050847745	$-27.55	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.26	$27.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.01	$26.29
07/14/2021	BILL	LUCKY STARR RANCHING LTD	$25.28	$25.28
09/23/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1098	$-26.08	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.00	$26.08
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$25.08
07/15/2020	BILL	LUCKY STARR RANCHING LTD	$25.05	$25.05
04/14/2020	PAYMENT	GERBER, MICHAEL CHECK NUM: 16866917	$-1.80	$0.00
03/16/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1097	$-29.60	$1.80
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.80	$31.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$29.60
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.54	$29.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.77
07/10/2019	BILL	LUCKY STARR RANCHING LTD	$25.74	$25.74
09/21/2018	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1078	$-34.64	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.33	$34.64
07/09/2018	BILL	LUCKY STARR RANCHING LTD	$33.31	$33.31
08/11/2017	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1043	$-23.89	$0.00
07/07/2017	BILL	LUCKY STARR RANCHING LTD	$23.89	$23.89
09/02/2016	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1031	$-26.22	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.01	$26.22
07/08/2016	BILL	LUCKY STARR RANCHING LTD	$25.21	$25.21
07/27/2015	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1021	$-23.68	$0.00
07/08/2015	BILL	LUCKY STARR RANCHING LTD	$23.68	$23.68
10/02/2014	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1004	$-22.91	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.88	$22.91
07/10/2014	BILL	CURRIVAN, THERESA L TR	$22.03	$22.03
08/15/2013	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23498	$-24.02	$0.00
07/16/2013	BILL	CURRIVAN, THERESA L TR	$24.02	$24.02