Tax Account 007-550-085

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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	007-550-085
Account Type	Real Estate
Location	0 SEC 15 TWP 36N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-550-085

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	$51.27
Total	$51.27
Paid	$51.27
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

$51.27

Total

$51.27

Paid

$51.27

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	$51.27	$0.00	$51.27	$51.27	$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	$43.70	$0.00	$43.70	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$40.46	$0.00	$40.46	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$40.63	$3.66	$44.29	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$41.19	$1.68	$42.87	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$44.50	$9.80	$54.30	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$54.66	$2.19	$56.85	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$44.75	$0.00	$44.75	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$42.25	$1.69	$43.94	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$40.08	$0.00	$40.08	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$36.94	$1.48	$38.42	$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	$-4.06	$0.00
08/30/2024	PAYMENT	L&E FARMS LLC SYS 8846 ORIG: CHECK	$-47.21	$4.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.06	$51.27
08/30/2024	ADJUSTMENT	L&E FARMS LLC CHECK 8846 VOIDED PAYMENT: 919259. REASON: AMENDMENT TO RE 2025	$47.21	$47.21
07/31/2024	PAYMENT	L&E FARMS LLC CHECK 8846	$-47.21	$0.00
07/10/2024	BILL	L&E FARMS LLC ET AL	$47.21	$47.21
08/09/2023	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8824	$-43.70	$0.00
07/12/2023	BILL	L&E FARMS LLC ET AL	$43.70	$43.70
08/08/2022	PAYMENT	L&E FARMS LLC ET AL CHECK NUM: 8769	$-40.46	$0.00
07/12/2022	BILL	L&E FARMS LLC ET AL	$40.46	$40.46
10/26/2021	PAYMENT	GERBER, MICHAEL CHECK NUM: 0050847745	$-44.29	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.03	$44.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.63	$42.26
07/14/2021	BILL	LUCKY STARR RANCHING LTD	$40.63	$40.63
09/23/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1098	$-42.87	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.65	$42.87
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$41.22
07/15/2020	BILL	LUCKY STARR RANCHING LTD	$41.19	$41.19
05/04/2020	PAYMENT	ECT CHECK NUM: ACH	$-2.12	$0.00
04/14/2020	PAYMENT	GERBER, MICHAEL CHECK NUM: 16866917	$-1.00	$2.12
03/16/2020	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1097	$-51.18	$3.12
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.12	$54.30
02/28/2020	INTEREST	Monthly Interest	$0.00	$51.18
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.67	$51.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.23	$48.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.78	$46.28
07/10/2019	BILL	LUCKY STARR RANCHING LTD	$44.50	$44.50
09/21/2018	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1078	$-56.85	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.19	$56.85
07/09/2018	BILL	LUCKY STARR RANCHING LTD	$54.66	$54.66
08/11/2017	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1043	$-44.75	$0.00
07/07/2017	BILL	LUCKY STARR RANCHING LTD	$44.75	$44.75
09/02/2016	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1031	$-43.94	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.69	$43.94
07/08/2016	BILL	LUCKY STARR RANCHING LTD	$42.25	$42.25
07/27/2015	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1021	$-40.08	$0.00
07/08/2015	BILL	LUCKY STARR RANCHING LTD	$40.08	$40.08
10/02/2014	PAYMENT	LUCKY STARR RANCHING LTD CHECK NUM: 1004	$-38.42	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.48	$38.42
07/10/2014	BILL	CURRIVAN, THERESA L LIVING TRU	$36.94	$36.94
08/15/2013	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 23498	$-46.37	$0.00
07/16/2013	BILL	CURRIVAN, THERESA L LIVING TRU	$46.37	$46.37