Tax Account 011-452-01
Owners
BELLM REVOCABLE TRUST
10 LA CHOLLA ROAD #15
BISBEE, AZ 85603
BELLM, HARVEY AUGUST
BELLM, SHARON LYNN
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 011-452-01 |
|---|---|
| Account Type | Real Estate |
| Location | 1950 E HORSESHOE RD BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $424.73 |
| Total | $429.96 |
| Paid | $429.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $402.26 | $0.00 | $0.00 | $402.26 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $374.83 | $0.00 | $0.00 | $374.83 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $352.84 | $0.00 | $0.00 | $352.84 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $353.64 | $0.00 | $0.00 | $353.64 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $348.10 | $0.00 | $0.00 | $348.10 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $338.53 | $0.00 | $0.00 | $338.53 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $329.25 | $0.00 | $0.00 | $329.25 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $328.61 | $0.00 | $0.00 | $328.61 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $328.01 | $0.00 | $0.00 | $328.01 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $328.68 | $0.00 | $0.00 | $328.68 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $322.54 | $0.00 | $0.00 | $322.54 | $0.00 | $0.00 | 3.3552 | 8.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S33 | Improvement Dist. #1 | 32.00 | 32.00 | .00 | .00 |
| 2024-2025 | S33 | Improvement Dist. #1 | 32.00 | 32.00 | .00 | .00 |
| 2023-2024 | S33 | Improvement Dist. #1 | 32.00 | 32.00 | .00 | .00 |
| 2022-2023 | S33 | Improvement Dist. #1 | 20.00 | 20.00 | .00 | .00 |
| 2021-2022 | S33 | Improvement Dist. #1 | 20.00 | 20.00 | .00 | .00 |
| 2020-2021 | S33 | Improvement Dist. #1 | 20.00 | 20.00 | .00 | .00 |
| 2019-2020 | S33 | Improvement Dist. #1 | 20.00 | 20.00 | .00 | .00 |
| 2018-2019 | S33 | Improvement Dist. #1 | 20.00 | 20.00 | .00 | .00 |
| 2017-2018 | S33 | Improvement Dist. #1 | 20.00 | 20.00 | .00 | .00 |
| 2016-2017 | S33 | Improvement Dist. #1 | 20.00 | 20.00 | .00 | .00 |
| 2015-2016 | S33 | Improvement Dist. #1 | 20.00 | 20.00 | .00 | .00 |
| 2014-2015 | S33 | Improvement Dist. #1 | 20.00 | 20.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | BELLM REVOCABLE TRUST CREDIT | $-429.96 | $0.00 |
| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $5.23 | $429.96 |
| 07/17/2025 | BILL | BELLM REVOCAGLE TRUST | $424.73 | $424.73 |
| 08/22/2024 | PAYMENT | BELLM, HARVEY CREDIT CC | $-402.26 | $0.00 |
| 07/15/2024 | BILL | BELLM, HARVEY A & SHARON L | $402.26 | $402.26 |
| 08/24/2023 | PAYMENT | BELLM, HARVEY A & SHARON L CREDIT: D BANK: CC NUM: CC | $-374.83 | $0.00 |
| 07/11/2023 | BILL | BELLM, HARVEY A & SHARON L | $374.83 | $374.83 |
| 08/11/2022 | PAYMENT | BELLM, HARVEY CREDIT: D BANK: CC NUM: CC | $-352.84 | $0.00 |
| 07/14/2022 | BILL | BELLM, HARVEY A & SHARON L | $352.84 | $352.84 |
| 07/30/2021 | PAYMENT | BELLM, HARVEY CREDIT: D BANK: CC NUM: CC | $-353.64 | $0.00 |
| 07/19/2021 | BILL | BELLM, HARVEY A & SHARON L | $353.64 | $353.64 |
| 07/30/2020 | PAYMENT | BELLM, HARVEY CREDIT: D BANK: CC NUM: CC | $-348.10 | $0.00 |
| 07/08/2020 | BILL | BELLM, HARVEY A & SHARON L | $348.10 | $348.10 |
| 08/15/2019 | PAYMENT | BELLM, HARVEY A CHECK BANK: 82340 NUM: 1000002 | $-338.53 | $0.00 |
| 07/14/2019 | BILL | BELLM, HARVEY A & SHARON L | $338.53 | $338.53 |
| 08/10/2018 | PAYMENT | BELLM, HARVEY A & SHARON L CHECK BANK: 82340 NUM: 3779 | $-329.25 | $0.00 |
| 07/11/2018 | BILL | BELLM, HARVEY A & SHARON L | $329.25 | $329.25 |
| 08/28/2017 | PAYMENT | BELLM, SHARON L CHECK BANK: 82340 NUM: 3747 | $-328.61 | $0.00 |
| 07/19/2017 | BILL | BELLM, HARVEY A & SHARON L | $328.61 | $328.61 |
| 08/11/2016 | PAYMENT | BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 3732 | $-328.01 | $0.00 |
| 07/14/2016 | BILL | BELLM, HARVEY A & SHARON L | $328.01 | $328.01 |
| 10/19/2015 | PAYMENT | BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 3718 | $-328.68 | $0.00 |
| 10/19/2015 | AMENDMENT | adj pmt gp | $-3.91 | $328.68 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.91 | $332.59 |
| 07/09/2015 | BILL | BELLM, HARVEY A & SHARON L | $328.68 | $328.68 |
| 08/13/2014 | PAYMENT | BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 3707 | $-322.54 | $0.00 |
| 07/09/2014 | BILL | BELLM, HARVEY A & SHARON L | $322.54 | $322.54 |
| 08/30/2013 | PAYMENT | BELLM, HARVEY A & SHARON L CREDIT: D BANK: CC NUM: CC | $-300.13 | $0.00 |
| 07/11/2013 | BILL | BELLM, HARVEY A & SHARON L | $300.13 | $300.13 |
| 08/07/2012 | PAYMENT | BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 3552 | $-291.97 | $0.00 |
| 07/13/2012 | BILL | BELLM, HARVEY A & SHARON L | $291.97 | $291.97 |
| 08/03/2011 | PAYMENT | BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 3326 | $-284.06 | $0.00 |
| 07/13/2011 | BILL | BELLM, HARVEY A & SHARON L | $284.06 | $284.06 |
| 08/09/2010 | PAYMENT | BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 3155 | $-276.37 | $0.00 |
| 07/08/2010 | BILL | BELLM, HARVEY A & SHARON L | $276.37 | $276.37 |
| 07/30/2009 | PAYMENT | BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 2993 | $-278.38 | $0.00 |
| 07/13/2009 | BILL | BELLM, HARVEY A & SHARON L | $278.38 | $278.38 |
| 08/11/2008 | PAYMENT | BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 2836 | $-281.50 | $0.00 |
| 07/14/2008 | BILL | BELLM, HARVEY A & SHARON L | $281.50 | $281.50 |
| 11/02/2007 | PAYMENT | BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 2681 | $-287.70 | $0.00 |
| 10/17/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.42 | $287.70 |
| 09/05/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.37 | $280.28 |
| 07/13/2007 | BILL | BELLM, HARVEY A & SHARON L | $276.91 | $276.91 |
| 08/15/2006 | PAYMENT | BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 2466 | $-263.91 | $0.00 |
| 07/16/2006 | BILL | BELLM, HARVEY A & SHARON L | $263.91 | $263.91 |
| 08/17/2005 | PAYMENT | BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 2307 | $-256.81 | $0.00 |
| 07/26/2005 | BILL | BELLM, HARVEY A & SHARON L | $256.81 | $256.81 |
| 08/02/2004 | PAYMENT | BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 2074 | $-256.24 | $0.00 |
| 07/13/2004 | BILL | BELLM, HARVEY A & SHARON L | $256.24 | $256.24 |
| 08/20/2003 | PAYMENT | BELLM, HARVEY A & SHARON L CHECK BANK: 82-340 NUM: 1872 | $-256.34 | $0.00 |
| 07/22/2003 | BILL | BELLM, HARVEY A & SHARON L | $256.34 | $256.34 |
| 03/19/2003 | PAYMENT | BELLM, HARVEY A & SHARON L C/S CASH | $-255.77 | $0.00 |
| 03/18/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $15.48 | $255.77 |
| 01/23/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.25 | $240.29 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.03 | $230.04 |
| 09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.81 | $224.01 |
| 07/11/2002 | BILL | BELLM, HARVEY A & SHARON L C/S | $221.20 | $221.20 |
| 11/19/2001 | PAYMENT | BELLM, HARVEY A & SHARON L C/S CHECK BANK: 94-7074 NUM: 585 | $-228.20 | $0.00 |
| 10/15/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.99 | $228.20 |
| 09/06/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.80 | $222.21 |
| 07/13/2001 | BILL | BELLM, HARVEY A & SHARON L C/S | $219.41 | $219.41 |
| 05/08/2001 | PAYMENT | SORENSON, RICHARD L CHECK BANK: 94-7074 NUM: 232 | $-55.70 | $0.00 |
| 04/27/2001 | PAYMENT | SORENSON, RICHARD L CHECK BANK: 94-7074 NUM: 228 | $-200.00 | $55.70 |
| 03/23/2001 | PENALTY | Publication Cost for Delinqncy | $2.00 | $255.70 |
| 03/13/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $15.36 | $253.70 |
| 01/22/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.18 | $238.34 |
| 10/23/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.99 | $228.16 |
| 09/08/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.80 | $222.17 |
| 07/10/2000 | BILL | BELLM, HARVEY A & SHARON L C/S | $219.37 | $219.37 |
| 05/19/2000 | PAYMENT | BELLM, KRIS CASH | $-332.75 | $0.00 |
| 05/05/2000 | INTEREST | Monthly Interest | $0.46 | $332.75 |
| 04/06/2000 | INTEREST | Monthly Interest | $0.46 | $332.29 |
| 03/27/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $15.33 | $331.83 |
| 02/15/2000 | INTEREST | Monthly Interest | $0.46 | $316.50 |
| 02/10/2000 | INTEREST | Monthly Interest | $0.46 | $316.04 |
| 01/24/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.16 | $315.58 |
| 01/24/2000 | INTEREST | Monthly Interest | $0.46 | $305.42 |
| 12/13/1999 | INTEREST | Monthly Interest | $0.46 | $304.96 |
| 12/13/1999 | INTEREST | Monthly Interest | $0.46 | $304.50 |
| 10/21/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.98 | $304.04 |
| 10/21/1999 | INTEREST | Monthly Interest | $0.46 | $298.06 |
| 09/02/1999 | INTEREST | Monthly Interest | $0.46 | $297.60 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.80 | $297.14 |
| 08/03/1999 | INTEREST | Monthly Interest | $0.46 | $294.34 |
| 07/25/1999 | INTEREST | Monthly Interest | $0.46 | $293.88 |
| 07/17/1999 | BILL | BELLM, HARVEY A & SHARON L,C/S | $219.07 | $293.42 |
| 06/08/1999 | INTEREST | Monthly Interest | $0.46 | $74.35 |
| 06/01/1999 | PAYMENT | BELLM, KRIS CASH | $-100.00 | $73.89 |
| 05/11/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $173.89 |
| 03/29/1999 | PENALTY | Publication Cost for Delinqncy | $2.00 | $168.89 |
| 03/17/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.33 | $166.89 |
| 01/21/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.04 | $156.56 |
| 10/27/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.69 | $150.52 |
| 09/08/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.28 | $147.83 |
| 09/02/1998 | PAYMENT | BELLM, KRIS CASH | $-60.00 | $147.55 |
| 07/10/1998 | BILL | BELLM, HARVEY A & SHARON L C/ | $207.55 | $207.55 |
| 05/06/1998 | PAYMENT | BELLM, HARVEY A & SHARON L C/ CASH | $-4.71 | $0.00 |
| 03/30/1998 | PENALTY | Publication Cost for Delinqncy | $2.00 | $4.71 |
| 03/18/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.10 | $2.71 |
| 09/16/1997 | PAYMENT | BELLM, HARVEY A & SHARON L C/ CHECK BANK: 11-35 NUM: 568 | $-201.09 | $2.61 |
| 09/09/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.61 | $203.70 |
| 07/20/1997 | BILL | BELLM, HARVEY A & SHARON L C/ | $201.09 | $201.09 |
| 12/16/1996 | PAYMENT | BELLM, HARVEY A & SHARON L C/ | $-86.28 | $0.00 |
| 10/03/1996 | PAYMENT | BELLM, HARVEY A & SHARON L C/ | $-43.14 | $86.28 |
| 09/05/1996 | PAYMENT | BELLM, HARVEY A & SHARON L C/ | $-63.31 | $129.42 |
| 07/15/1996 | BILL | BELLM, HARVEY A & SHARON L C/ | $192.73 | $192.73 |