Tax Account 010-011-25

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Owners

MASON RESOURCES (US) INC
5285 E WILLIAMS CIR STE 2010
TUCSON, AZ 85711-0000

Account Summary

Account ID	010-011-25
Account Type	Real Estate
Location	1299 MASON PASS RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-011-25

Account Type

Real Estate

Location

1299 MASON PASS RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$459.72
Total	$459.72
Paid	$459.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$459.72

Total

$459.72

Paid

$459.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$117.72	$0.00	$0.00	$117.72	$117.72	$0.00
2	10/05/2026	10/16/2026	Paid	$114.00	$0.00	$0.00	$114.00	$114.00	$0.00
3	01/04/2027	01/15/2027	Paid	$114.00	$0.00	$0.00	$114.00	$114.00	$0.00
4	03/01/2027	03/12/2027	Paid	$114.00	$0.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$491.62	$22.08	$24.39	$538.09	$0.00	$0.00	2.9969	5.1
2024/2025 REAL ESTATE TAXES	$455.20	$0.00	$0.00	$455.20	$0.00	$0.00	2.9969	5.1
2023/2024 REAL ESTATE TAXES	$421.48	$0.00	$0.00	$421.48	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$390.26	$0.00	$0.00	$390.26	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$378.87	$13.27	$0.00	$392.14	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$378.87	$0.00	$0.00	$378.87	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$364.52	$12.79	$0.00	$377.31	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$347.16	$0.00	$0.00	$347.16	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$333.18	$56.41	$0.00	$389.59	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$324.73	$0.00	$0.00	$324.73	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2026	PAYMENT	MASON RESOURCES (US) INC PNP 202100264	$-750.19	$0.00
07/15/2026	BILL	MASON RESOURCES (US) INC	$459.72	$750.19
07/01/2026	INTEREST	INTEREST FOR 07/2026	$2.03	$290.47
07/01/2026	INTEREST	INTEREST FOR 07/2026	$2.03	$288.44
06/01/2026	INTEREST	INTEREST FOR 06/2026	$20.33	$286.41
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$266.08
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$262.08
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.20	$261.08
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.88	$248.88
09/25/2025	PAYMENT	RIGHTWAY INVEST SMITH VALLEY LLC CHECK 001126	$-122.00	$244.00
08/19/2025	PAYMENT	RIGHTWAY INVEST SMITH VALL LLC CHECK 001123	$-125.62	$366.00
07/11/2025	BILL	RIGHTWAY INVEST SMITH VALL LLC	$491.62	$491.62
09/05/2024	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001103	$-455.20	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-4.65	$455.20
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.65	$459.85
07/16/2024	BILL	RIGHTWAY INVEST SMITH VALL LLC	$455.20	$455.20
08/28/2023	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001077	$-421.48	$0.00
07/17/2023	BILL	RIGHTWAY INVEST SMITH VALL LLC	$421.48	$421.48
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-390.26	$0.00
07/15/2022	BILL	RIGHTWAY INVEST SMITH VALL LLC	$390.26	$390.26
03/22/2022	AMENDMENT	REMOVE PENALTY - PAYMENT RECEIVED ON TIME	$-9.47	$0.00
03/21/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001036	$-193.15	$9.47
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.47	$202.62
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.79	$193.15
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-198.99	$189.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.48	$388.35
07/14/2021	BILL	RIGHTWAY INVEST SMITH VALL LLC	$378.87	$378.87
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-378.87	$0.00
07/09/2020	BILL	RIGHTWAY INVEST SMITH VALL LLC	$378.87	$378.87
12/31/2019	PAYMENT	TICOR TITLE CHECK NUM: 50025825	$-12.79	$0.00
11/14/2019	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 9276	$-364.52	$12.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.13	$377.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.66	$368.18
07/10/2019	BILL	RIGHTWAY INVEST SMITH VALL LLC	$364.52	$364.52
08/27/2018	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 7931	$-352.51	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.03	$352.51
07/10/2018	BILL	RIGHTWAY INVEST SMITH VALL LLC	$347.16	$352.48
07/02/2018	INTEREST	Monthly Interest	$0.03	$5.32
06/01/2018	INTEREST	Monthly Interest	$0.29	$5.29
04/27/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7546	$-51.06	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$56.06
04/04/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7453	$-333.18	$51.06
03/30/2018	PENALTY	Postage	$1.00	$384.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.32	$383.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.01	$359.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.36	$344.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.37	$336.55
07/10/2017	BILL	RIGHTWAY INVEST SMITH VALL LLC	$333.18	$333.18
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-324.73	$0.00
07/11/2016	BILL	RIGHTWAY INVEST SMITH VALL LLC	$324.73	$324.73
03/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 20621	$-81.00	$0.00
12/23/2015	PAYMENT	DESERT HILLS DIARY INC CHECK NUM: 20480	$-81.00	$81.00
09/21/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19566	$-81.00	$162.00
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-81.07	$243.00
07/07/2015	BILL	RIGHTWAY INVEST SMITH VALL LLC	$324.07	$324.07
02/26/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 17522	$-78.00	$0.00
01/05/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 17056	$-78.00	$78.00
10/02/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 15970	$-78.00	$156.00
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-80.03	$234.00
07/08/2014	BILL	RIGHTWAY INVEST SMITH VALL LLC	$314.03	$314.03
02/20/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13722	$-75.00	$0.00
01/07/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13176	$-75.00	$75.00
10/09/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 12219	$-75.00	$150.00
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-76.37	$225.00
07/08/2013	BILL	RIGHTWAY INVEST SMITH VALL LLC	$301.37	$301.37
02/28/2013	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 10082	$-73.00	$0.00
12/11/2012	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1999	$-73.00	$73.00
09/25/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1979	$-73.00	$146.00
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-75.81	$219.00
07/10/2012	BILL	RIGHTWAY INVEST SMITH VALL LLC	$294.81	$294.81
02/23/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK	$-72.00	$0.00
12/23/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1906	$-72.00	$72.00
09/30/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1874	$-72.00	$144.00
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-72.77	$216.00
07/08/2011	BILL	RIGHTWAY INVEST SMITH VALL LLC	$288.77	$288.77
03/07/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1816	$-72.00	$0.00
01/04/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1803	$-72.00	$72.00
10/11/2010	PAYMENT	RIGHTWAY INVESTMENT SMITH VAL CHECK BANK: 94-7074 NUM: 1771	$-72.00	$144.00
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-74.88	$216.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$74.88	$290.88
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-74.88	$216.00
07/08/2010	BILL	RIGHTWAY INVEST SMITH VALL LLC	$290.88	$290.88
03/08/2010	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1693	$-88.00	$0.00
12/16/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1679	$-88.00	$88.00
10/08/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1647	$-88.00	$176.00
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-90.66	$264.00
07/06/2009	BILL	RIGHTWAY INVEST SMITH VALL LLC	$354.66	$354.66
02/19/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1529	$-82.00	$0.00
12/26/2008	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1510	$-82.00	$82.00
10/10/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1469	$-82.00	$164.00
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-82.39	$246.00
07/15/2008	BILL	RIGHTWAY INVEST SMITH VALL LLC	$328.39	$328.39
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-426.95	$0.00
07/12/2007	BILL	RIGHTWAY INVEST SMITH VALL LLC	$426.95	$426.95
07/25/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1135	$-414.28	$0.00
07/12/2006	BILL	RIGHTWAY INVEST SMITH VALL LLC	$414.28	$414.28
08/15/2005	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1013	$-410.09	$0.00
07/15/2005	BILL	RIGHTWAY INVEST SMITH VALL LLC	$410.09	$410.09
03/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 18939	$-431.10	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.00	$431.10
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.05	$413.10
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.08	$403.05
07/08/2004	BILL	BRADFORD, LANCE K SUC MGR TR	$398.97	$398.97
08/28/2003	PAYMENT	POTTER, MARILYN C CHECK BANK: 62-15 NUM: 351*	$-375.26	$0.00
07/18/2003	BILL	BRADFORD, LANCE K SUC MGR TR	$375.26	$375.26
08/22/2002	PAYMENT	POTTER, MARILYN CHECK BANK: 62-15 NUM: 322	$-669.71	$0.00
08/04/2002	INTEREST	Monthly Interest	$2.22	$669.71
07/12/2002	INTEREST	Monthly Interest	$2.22	$667.49
07/12/2002	BILL	BRADFORD, LANCE K SUC MGR TR	$342.93	$665.27
06/03/2002	INTEREST	Monthly Interest	$22.22	$322.34
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$300.12
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.00	$295.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.89	$279.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.56	$270.23
08/17/2001	PAYMENT	CAREY 1972 FAMILY TRUST CHECK BANK: 94-77 NUM: 261	$-89.08	$266.67
07/12/2001	BILL	BRADFORD, LANCE K SUC MGR TR	$355.75	$355.75
09/22/2000	PAYMENT	BRADFORD, LANCE K SUC MGR TR CHECK BANK: 94-77 NUM: 181	$-178.86	$0.00
09/22/2000	AMENDMENT	under 2.00	$-1.79	$178.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.79	$180.65
07/17/2000	BILL	BRADFORD, LANCE K SUC MGR TR	$178.86	$178.86
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-190.60	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$190.60	$190.60
08/21/1998	PAYMENT	WALKER RIVER LAND CORP CHECK	$-188.72	$0.00
07/13/1998	BILL	RED CREEK RANCH INC	$188.72	$188.72