Tax Account 007-550-081

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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	007-550-081
Account Type	Real Estate
Location	0 TWP 36N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-550-081

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	$4.34
Total	$4.34
Paid	$4.34
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

$4.34

Total

$4.34

Paid

$4.34

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	$4.34	$0.00	$4.34	$4.34	$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	$3.70	$0.00	$3.70	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$3.43	$0.00	$3.43	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$3.44	$0.31	$3.75	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$3.48	$0.17	$3.65	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$3.79	$0.84	$4.63	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$10.82	$0.43	$11.25	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$3.74	$0.00	$3.74	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$3.52	$0.14	$3.66	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$3.35	$0.00	$3.35	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$227.78	$2.28	$230.06	$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
2014-2015	S31	Humboldt Water	224.70	224.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.35	$0.00
08/30/2024	PAYMENT	L&E FARMS LLC SYS 8846 ORIG: CHECK	$-3.99	$0.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.35	$4.34
08/30/2024	ADJUSTMENT	L&E FARMS LLC CHECK 8846 VOIDED PAYMENT: 919275. REASON: AMENDMENT TO RE 2025	$3.99	$3.99
07/31/2024	PAYMENT	L&E FARMS LLC CHECK 8846	$-3.99	$0.00
07/10/2024	BILL	L&E FARMS LLC ET AL	$3.99	$3.99
08/09/2023	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8824	$-3.70	$0.00
07/12/2023	BILL	L&E FARMS LLC ET AL	$3.70	$3.70
08/08/2022	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8769	$-3.43	$0.00
07/12/2022	BILL	L&E FARMS LLC ET AL	$3.43	$3.43
10/26/2021	PAYMENT	GERBER, MICHAEL CHECK NUM: 0050847745	$-3.75	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.17	$3.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.14	$3.58
07/14/2021	BILL	LUCKY STARR RANCHING LTD	$3.44	$3.44
09/23/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1098	$-3.65	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.14	$3.65
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$3.51
07/15/2020	BILL	LUCKY STARR RANCHING LTD	$3.48	$3.48
04/14/2020	PAYMENT	GERBER, MICHAEL CHECK NUM: 16866917	$-0.27	$0.00
03/16/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1097	$-4.36	$0.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.27	$4.63
02/28/2020	INTEREST	Monthly Interest	$0.00	$4.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.23	$4.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.19	$4.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.15	$3.94
07/10/2019	BILL	LUCKY STARR RANCHING LTD	$3.79	$3.79
09/21/2018	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1078	$-11.25	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.25
07/09/2018	BILL	LUCKY STARR RANCHING LTD	$10.82	$10.82
08/11/2017	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1043	$-3.74	$0.00
07/07/2017	BILL	LUCKY STARR RANCHING LTD	$3.74	$3.74
09/02/2016	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1031	$-3.66	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.14	$3.66
07/08/2016	BILL	LUCKY STARR RANCHING LTD	$3.52	$3.52
07/27/2015	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1021	$-3.35	$0.00
07/08/2015	BILL	LUCKY STARR RANCHING LTD	$3.35	$3.35
10/02/2014	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1004	$-230.06	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.28	$230.06
07/10/2014	BILL	CURRIVAN, THERESA L LIVING TRU	$227.78	$227.78
08/15/2013	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23498	$-170.64	$0.00
07/16/2013	BILL	CURRIVAN, THERESA L LIVING TRU	$170.64	$170.64
07/26/2012	PAYMENT	TENT MONTAIN RANCH CHECK NUM: 23386	$-184.64	$0.00
07/10/2012	BILL	CURRIVAN, THERESA L LIVING TRU	$184.64	$184.64
08/16/2011	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23291	$-119.47	$0.00
07/14/2011	BILL	CURRIVAN, JAMES & THERESA L	$119.47	$119.47
08/13/2010	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23185	$-279.60	$0.00
07/14/2010	BILL	CURRIVAN, JAMES & THERESA L	$279.60	$279.60
03/24/2010	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23143	$-83.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.19	$83.00
01/06/2010	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23123	$-79.81	$79.81
10/05/2009	PAYMENT	CURRIVAN, THERESA L TR CHECK NUM: 23087	$-79.81	$159.62
08/17/2009	PAYMENT	CURRIVAN, JAMES D CHECK NUM: 23075	$-79.83	$239.43
07/21/2009	BILL	CURRIVAN, JAMES & THERESA L	$319.26	$319.26
03/19/2009	PAYMENT	TENT MTN RANCH CHECK NUM: 23006	$-79.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.07	$79.70
12/31/2008	PAYMENT	CURRIVAN, JAMES & THERESA L CHECK NUM: 22977	$-76.63	$76.63
10/27/2008	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 22953	$-79.70	$153.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.07	$232.96
08/18/2008	PAYMENT	CURRIVAN, THERESA L TR CHECK	$-76.67	$229.89
07/14/2008	BILL	CURRIVAN, JAMES & THERESA L	$306.56	$306.56
01/14/2008	PAYMENT	CURRIVAN, JAMES THERESA L CREDIT: D	$-146.22	$0.00
10/10/2007	PAYMENT	CURRIVAN, JAMES THERESA L CREDIT: D	$-73.11	$146.22
08/21/2007	PAYMENT	TENT MTN RANCH CHECK NUM: 22780	$-73.14	$219.33
07/13/2007	BILL	CURRIVAN, JAMES & THERESA L	$292.47	$292.47
08/11/2006	PAYMENT	CURRIVAN, THERESA L TR CHECK NUM: 22587	$-278.33	$0.00
07/19/2006	BILL	CURRIVAN, JAMES & THERESA L	$278.33	$278.33
08/15/2005	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 22448	$-264.26	$0.00
07/21/2005	BILL	CURRIVAN, JAMES & THERESA L	$264.26	$264.26
03/14/2005	PAYMENT	@	$-63.25	$0.00
01/13/2005	PAYMENT	@	$-63.25	$63.25
10/04/2004	PAYMENT	@	$-63.25	$126.50
07/21/2004	PAYMENT	@	$-63.27	$189.75
07/01/2004	BILL	CURRIVAN, JAMES & THER @	$253.02	$253.02
03/17/2004	PAYMENT	@	$-62.17	$0.00
01/08/2004	PAYMENT	@	$-62.17	$62.17
10/17/2003	PAYMENT	@	$-62.17	$124.34
08/25/2003	PAYMENT	@	$-64.67	$186.51
07/01/2003	PENALTY	Penalty 03-04	$2.49	$251.18
07/01/2003	BILL	CURRIVAN, JAMES & THER @	$248.69	$248.69