Tax Account 012-111-02

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Owners

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

Account Summary

Account ID	012-111-02
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-111-02

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$419.11
Total	$419.11
Paid	$419.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$419.11

Total

$419.11

Paid

$419.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	$107.11	$0.00	$0.00	$107.11	$107.11	$0.00
2	10/05/2026	10/16/2026	Paid	$104.00	$0.00	$0.00	$104.00	$104.00	$0.00
3	01/04/2027	01/15/2027	Paid	$104.00	$0.00	$0.00	$104.00	$104.00	$0.00
4	03/01/2027	03/12/2027	Paid	$104.00	$0.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$419.11	$68.09	$41.91	$529.11	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$419.11	$0.00	$0.00	$419.11	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$419.11	$0.00	$0.00	$419.11	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$419.11	$0.00	$0.00	$419.11	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$419.11	$0.00	$0.00	$419.11	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$419.11	$0.00	$0.00	$419.11	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$419.11	$0.00	$0.00	$419.11	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$419.11	$0.00	$0.00	$419.11	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$418.16	$0.00	$0.00	$418.16	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$415.35	$0.00	$0.00	$415.35	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2026	PAYMENT	MASON RESOURCES (US) INC PNP 202100264	$-948.22	$0.00
07/15/2026	BILL	MASON RESOURCES(US)INC	$419.11	$948.22
07/01/2026	INTEREST	INTEREST FOR 07/2026	$3.49	$529.11
07/01/2026	INTEREST	INTEREST FOR 07/2026	$3.49	$525.62
06/01/2026	INTEREST	INTEREST FOR 06/2026	$34.93	$522.13
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$487.20
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$483.20
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$29.34	$482.20
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$18.91	$452.86
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.56	$433.95
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.28	$423.39
07/11/2025	BILL	MASON RESOURCES(US)INC	$419.11	$419.11
08/27/2024	PAYMENT	HUDBAY CHECK 00010526	$-419.11	$0.00
07/16/2024	BILL	MASON RESOURCES(US)INC	$419.11	$419.11
08/29/2023	PAYMENT	HUDBAY MASON RESOURCES (US) INC CHECK 00010478	$-419.11	$0.00
07/17/2023	BILL	MASON RESOURCES(US)INC	$419.11	$419.11
08/25/2022	PAYMENT	MASON RESOURCES(US)INC CHECK 00010415	$-419.11	$0.00
07/15/2022	BILL	MASON RESOURCES(US)INC	$419.11	$419.11
09/10/2021	PAYMENT	HUDBAY CHECK 00010337	$-419.11	$0.00
07/14/2021	BILL	MASON RESOURCES(US)INC	$419.11	$419.11
08/24/2020	PAYMENT	MASON RESOURCES US INC CHECK NUM: 00010248	$-419.11	$0.00
07/09/2020	BILL	MASON RESOURCES(US)INC	$419.11	$419.11
08/01/2019	PAYMENT	MASON VALLEY COPPER PROPERTIES CHECK NUM: 1655	$-419.11	$0.00
07/10/2019	BILL	MASON VALLEY COPPER PROP LTD	$419.11	$419.11
08/16/2018	PAYMENT	MASON VALLEY COPPER PROP LTD CHECK NUM: 1611	$-419.11	$0.00
07/10/2018	BILL	MASON VALLEY COPPER PROP LTD	$419.11	$419.11
08/17/2017	PAYMENT	MASON VALLEY COPPER CHECK NUM: 1569	$-418.16	$0.00
07/10/2017	BILL	MASON VALLEY COPPER PROP LTD	$418.16	$418.16
07/28/2016	PAYMENT	MASON VALLEY COPPER PROPERTIES CHECK NUM: 1558	$-415.35	$0.00
07/11/2016	BILL	MASON VALLEY COPPER PROP LTD	$415.35	$415.35
08/05/2015	PAYMENT	MASON VALLEY COPPER PROP LTD CHECK	$-415.06	$0.00
07/07/2015	BILL	MASON VALLEY COPPER PROP LTD	$415.06	$415.06
07/17/2014	PAYMENT	MASON VALLEY COOPER PROPERTIES CHECK NUM: 1109	$-413.01	$0.00
07/08/2014	BILL	MASON VALLEY COPPER PROP LTD	$413.01	$413.01
08/08/2013	PAYMENT	MASON VALLEY COPPER PROPERTIES CHECK NUM: 1074	$-412.07	$0.00
07/08/2013	BILL	MASON VALLEY COPPER PROP LTD	$412.07	$412.07
08/15/2012	PAYMENT	MASON VALLEY COPPER PROPERTIES CHECK NUM: 1002	$-403.52	$0.00
07/10/2012	BILL	MASON VALLEY COPPER PROP LTD	$403.52	$403.52
07/25/2011	PAYMENT	LINCOLN TRUST (GILL, RANA) CHECK NUM: 1211018709	$-400.19	$0.00
07/08/2011	BILL	NTC & CO LLP FBO	$400.19	$400.19
08/11/2010	PAYMENT	LINCOLN TRUST CHECK BANK: 56-1544 NUM: 210095608	$-409.57	$0.00
07/08/2010	BILL	NTC & CO LLP FBO	$409.57	$409.57
07/24/2009	PAYMENT	ROSS, JOHN TOM CHECK BANK: 56-1551 NUM: 11216866	$-406.16	$0.00
07/06/2009	BILL	PACIFIC WEST MINING	$406.16	$406.16
08/16/2008	PAYMENT	PACIFIC WEST MINING CHECK BANK: 56-1551 NUM: 8776850	$-406.16	$0.00
07/15/2008	BILL	PACIFIC WEST MINING	$406.16	$406.16
08/07/2007	PAYMENT	ROSS, JOHN TOM CHECK BANK: 56-1551 NUM: 3394692	$-393.77	$0.00
07/12/2007	BILL	PACIFIC WEST MINING	$393.77	$393.77
07/29/2006	PAYMENT	ROSS, JOHN TOM CHECK BANK: 94-72 NUM: 2704	$-424.45	$0.00
07/12/2006	BILL	PACIFIC WEST MINING	$424.45	$424.45
08/01/2005	PAYMENT	ROSS, JOHN TOM CHECK BANK: 94-72 NUM: 2636	$-393.01	$0.00
07/15/2005	BILL	PACIFIC WEST MINING	$393.01	$393.01
08/02/2004	PAYMENT	ROSS LAW CHARTERED CHECK BANK: 94-72 NUM: 2023	$-391.93	$0.00
07/08/2004	BILL	PACIFIC WEST MINING	$391.93	$391.93
04/02/2004	PAYMENT	ROSS, JOHN TOMM CHECK BANK: 94-72 NUM: 2576	$-445.70	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.13	$445.70
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.44	$418.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.69	$401.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.88	$391.44
07/18/2003	BILL	PACIFIC WEST MINING	$387.56	$387.56
04/15/2003	PAYMENT	ROSS LAW CHARTERED CHECK BANK: 94-72 NUM: 1762	$-416.73	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.36	$416.73
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.33	$391.37
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.11	$375.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.69	$365.93
07/12/2002	BILL	PACIFIC WEST MINING	$362.24	$362.24
05/31/2002	PAYMENT	JOHN TOM ROSS CHECK BANK: 94-72 NUM: 2513	$-436.01	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$436.01
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.23	$431.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.87	$404.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.38	$387.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$378.53
07/12/2001	BILL	PACIFIC WEST MINING	$374.78	$374.78
03/27/2001	PAYMENT	ROSS, JOHN TOM CHECK BANK: 94-72 NUM: 2446	$-935.68	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.84	$935.68
03/01/2001	INTEREST	Monthly Interest	$3.20	$909.84
02/02/2001	INTEREST	Monthly Interest	$3.20	$906.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.62	$903.44
01/08/2001	INTEREST	Monthly Interest	$3.20	$886.82
11/30/2000	INTEREST	Monthly Interest	$3.20	$883.62
11/09/2000	INTEREST	Monthly Interest	$3.20	$880.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.24	$877.22
10/05/2000	INTEREST	Monthly Interest	$3.20	$867.98
09/07/2000	INTEREST	Monthly Interest	$3.20	$864.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.70	$861.58
08/01/2000	INTEREST	Monthly Interest	$3.20	$857.88
07/17/2000	BILL	PACIFIC WEST MINING	$369.21	$854.68
07/03/2000	INTEREST	Monthly Interest	$3.20	$485.47
07/03/2000	INTEREST	Monthly Interest	$3.20	$482.27
06/06/2000	INTEREST	Monthly Interest	$32.03	$479.07
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$447.04
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.91	$442.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.30	$415.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.61	$397.83
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.85	$388.22
07/17/1999	BILL	PACIFIC WEST MINING	$384.37	$384.37
09/24/1998	PAYMENT	JOHN TOM ROSS CHECK	$-882.42	$0.00
09/01/1998	INTEREST	Monthly Interest	$3.20	$882.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.85	$879.22
07/31/1998	INTEREST	Monthly Interest	$3.20	$875.37
07/13/1998	BILL	PACIFIC WEST MINING	$384.74	$872.17
07/02/1998	INTEREST	Monthly Interest	$3.20	$487.43
07/02/1998	INTEREST	Monthly Interest	$3.20	$484.23
06/02/1998	PENALTY	Certification fee	$2.00	$481.03
06/02/1998	INTEREST	Monthly Interest	$31.96	$479.03
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$447.07
03/25/1998	PENALTY	Postage Costs	$1.00	$442.07
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.85	$441.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.26	$414.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.59	$396.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.84	$387.37
07/14/1997	BILL	PACIFIC WEST MINING	$383.53	$383.53
12/31/1996	PAYMENT	JOHN TOM ROSS	$-429.70	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.38	$429.70
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.16	$419.32
07/18/1996	BILL	PACIFIC WEST MINING	$415.16	$415.16