Tax Account 010-011-27

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Owners

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

Account Summary

Account ID	010-011-27
Account Type	Real Estate
Location	0 ARTESIA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-011-27

Account Type

Real Estate

Location

0 ARTESIA RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4.68
Total	$4.68
Paid	$4.68
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

$4.68

Total

$4.68

Paid

$4.68

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	$4.68	$0.00	$0.00	$4.68	$4.68	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4.44	$0.00	$0.00	$4.44	$0.00	$0.00	2.9969	5.1
2024/2025 REAL ESTATE TAXES	$4.11	$0.00	$0.00	$4.11	$0.00	$0.00	2.9969	5.1
2023/2024 REAL ESTATE TAXES	$3.82	$0.00	$0.00	$3.82	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$3.54	$0.00	$0.00	$3.54	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$3.42	$0.00	$0.00	$3.42	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$3.39	$0.00	$0.00	$3.39	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$3.28	$0.00	$0.00	$3.28	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$3.13	$0.00	$0.00	$3.13	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$2.99	$6.66	$0.00	$9.65	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$2.92	$0.00	$0.00	$2.92	$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	$-4.68	$0.00
07/15/2026	BILL	MASON RESOURCES (US) INC	$4.68	$4.68
08/19/2025	PAYMENT	RIGHTWAY INVEST SMITH VALL LLC CHECK 001123	$-4.44	$0.00
07/11/2025	BILL	RIGHTWAY INV SMITH VALLEY LLC	$4.44	$4.44
09/05/2024	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001103	$-4.11	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-0.16	$4.11
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.16	$4.27
07/16/2024	BILL	RIGHTWAY INV SMITH VALLEY LLC	$4.11	$4.11
08/28/2023	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001077	$-3.82	$0.00
07/17/2023	BILL	RIGHTWAY INV SMITH VALLEY LLC	$3.82	$3.82
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-3.54	$0.00
07/15/2022	BILL	RIGHTWAY INV SMITH VALLEY LLC	$3.54	$3.54
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-3.42	$0.00
07/14/2021	BILL	RIGHTWAY INV SMITH VALLEY LLC	$3.42	$3.42
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-3.39	$0.00
07/09/2020	BILL	RIGHTWAY INV SMITH VALLEY LLC	$3.39	$3.39
08/08/2019	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8908	$-3.28	$0.00
07/10/2019	BILL	RIGHTWAY INV SMITH VALLEY LLC	$3.28	$3.28
08/27/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7933	$-8.13	$0.00
07/10/2018	BILL	RIGHTWAY INV SMITH VALLEY LLC	$3.13	$8.13
04/27/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7546	$-1.66	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$6.66
04/04/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7453	$-2.99	$1.66
03/30/2018	PENALTY	Postage	$1.00	$4.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.21	$3.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.18	$3.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.15	$3.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.12	$3.11
07/10/2017	BILL	RIGHTWAY INV SMITH VALLEY LLC	$2.99	$2.99
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-2.92	$0.00
07/11/2016	BILL	RIGHTWAY INV SMITH VALLEY LLC	$2.92	$2.92
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-3.05	$0.00
07/07/2015	BILL	RIGHTWAY INV SMITH VALLEY LLC	$3.05	$3.05
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-2.81	$0.00
07/08/2014	BILL	RIGHTWAY INV SMITH VALLEY LLC	$2.81	$2.81
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-2.69	$0.00
07/08/2013	BILL	RIGHTWAY INV SMITH VALLEY LLC	$2.69	$2.69
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-2.59	$0.00
07/10/2012	BILL	RIGHTWAY INV SMITH VALLEY LLC	$2.59	$2.59
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-2.42	$0.00
07/08/2011	BILL	RIGHTWAY INV SMITH VALLEY LLC	$2.42	$2.42
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-2.27	$0.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$2.27	$2.27
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-2.27	$0.00
07/08/2010	BILL	RIGHTWAY INVEST SMITH VALL LLC	$2.27	$2.27
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-2.10	$0.00
07/06/2009	BILL	RIGHTWAY INVEST SMITH VALL LLC	$2.10	$2.10
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-1.93	$0.00
07/15/2008	BILL	RIGHTWAY INVEST SMITH VALL LLC	$1.93	$1.93
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-1.80	$0.00
07/12/2007	BILL	RIGHTWAY INVEST SMITH VALL LLC	$1.80	$1.80
07/25/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1135	$-1.67	$0.00
07/12/2006	BILL	RIGHTWAY INVEST SMITH VALL LLC	$1.67	$1.67
08/15/2005	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1013	$-1.61	$0.00
07/15/2005	BILL	RIGHTWAY INVEST SMITH VALL LLC	$1.61	$1.61
03/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 18939	$-1.99	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.10	$1.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.09	$1.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.07	$1.80
07/08/2004	BILL	BRADFORD, LANCE K SUC MGR TR	$1.73	$1.73
08/28/2003	PAYMENT	POTTER, MARILYN C CHECK BANK: 62-15 NUM: 351*	$-1.57	$0.00
07/18/2003	BILL	BRADFORD, LANCE K SUC MGR TR	$1.57	$1.57
08/22/2002	PAYMENT	POTTER, MARILYN CHECK BANK: 62-15 NUM: 322	$-1.78	$0.00
07/12/2002	BILL	BRADFORD, LANCE K SUC MGR TR	$1.78	$1.78
08/17/2001	PAYMENT	CAREY 1972 FAMILY TRUST CHECK BANK: 94-77 NUM: 261	$-1.88	$0.00
07/12/2001	BILL	BRADFORD, LANCE K SUC MGR TR	$1.88	$1.88
09/22/2000	PAYMENT	BRADFORD, LANCE K SUC MGR TR CHECK BANK: 94-77 NUM: 183	$-1.62	$0.00
09/22/2000	AMENDMENT	under 2.00	$-0.06	$1.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.06	$1.68
07/17/2000	BILL	BRADFORD, LANCE K SUC MGR TR	$1.62	$1.62
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-1.56	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$1.56	$1.56
08/21/1998	PAYMENT	WALKER RIVER LAND CORP CHECK	$-1.62	$0.00
07/13/1998	BILL	RED CREEK RANCH INC	$1.62	$1.62