Tax Account 007-550-084

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	007-550-084
Account Type	Real Estate
Location	0 SEC 15 TWP 36N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-550-084

Account Type

Real Estate

Location

0 SEC 15 TWP 36N RGE 60E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.98
Total	$3.98
Paid	$3.98
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

$3.98

Total

$3.98

Paid

$3.98

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	$3.98	$0.00	$3.98	$3.98	$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	$3.39	$0.00	$3.39	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$3.14	$0.00	$3.14	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$3.13	$0.29	$3.42	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$3.17	$0.16	$3.33	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$3.42	$0.76	$4.18	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$10.43	$0.42	$10.85	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$3.37	$0.00	$3.37	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$3.19	$0.13	$3.32	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$3.05	$0.00	$3.05	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$2.80	$0.11	$2.91	$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	$-0.31	$0.00
08/30/2024	PAYMENT	L&E FARMS LLC SYS 8846 ORIG: CHECK	$-3.67	$0.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.31	$3.98
08/30/2024	ADJUSTMENT	L&E FARMS LLC CHECK 8846 VOIDED PAYMENT: 919263. REASON: AMENDMENT TO RE 2025	$3.67	$3.67
07/31/2024	PAYMENT	L&E FARMS LLC CHECK 8846	$-3.67	$0.00
07/10/2024	BILL	L&E FARMS LLC ET AL	$3.67	$3.67
08/09/2023	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8824	$-3.39	$0.00
07/12/2023	BILL	L&E FARMS LLC ET AL	$3.39	$3.39
08/08/2022	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8769	$-3.14	$0.00
07/12/2022	BILL	L&E FARMS LLC ET AL	$3.14	$3.14
10/26/2021	PAYMENT	GERBER, MICHAEL CHECK NUM: 0050847745	$-3.42	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.16	$3.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.13	$3.26
07/14/2021	BILL	LUCKY STARR RANCHING LTD	$3.13	$3.13
09/23/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1098	$-3.33	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.13	$3.33
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$3.20
07/15/2020	BILL	LUCKY STARR RANCHING LTD	$3.17	$3.17
04/14/2020	PAYMENT	GERBER, MICHAEL CHECK NUM: 16866917	$-0.24	$0.00
03/16/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1097	$-3.94	$0.24
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.24	$4.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$3.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.21	$3.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.17	$3.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.14	$3.56
07/10/2019	BILL	LUCKY STARR RANCHING LTD	$3.42	$3.42
09/21/2018	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1078	$-10.85	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.42	$10.85
07/09/2018	BILL	LUCKY STARR RANCHING LTD	$10.43	$10.43
08/11/2017	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1043	$-3.37	$0.00
07/07/2017	BILL	LUCKY STARR RANCHING LTD	$3.37	$3.37
09/02/2016	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1031	$-3.32	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.13	$3.32
07/08/2016	BILL	LUCKY STARR RANCHING LTD	$3.19	$3.19
07/27/2015	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1021	$-3.05	$0.00
07/08/2015	BILL	LUCKY STARR RANCHING LTD	$3.05	$3.05
10/02/2014	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1004	$-2.91	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.11	$2.91
07/10/2014	BILL	CURRIVAN, THERESA L LIVING TRU	$2.80	$2.80
08/15/2013	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23498	$-3.58	$0.00
07/16/2013	BILL	CURRIVAN, THERESA L LIVING TRU	$3.58	$3.58
07/26/2012	PAYMENT	TENT MONTAIN RANCH CHECK NUM: 23386	$-48.24	$0.00
07/10/2012	BILL	CURRIVAN, THERESA L LIVING TRU	$48.24	$48.24