Tax Account 012-111-04

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Owners

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

Account Summary

Account ID	012-111-04
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$54.67
Currently Due	$54.67

Account ID

012-111-04

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$54.67

Currently Due

$54.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.67
Total	$54.67
Paid	$0.00
Balance	$54.67
Due	$54.67
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.67

Total

$54.67

Paid

$0.00

Balance

$54.67

Due

$54.67

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	Due	$54.67	$0.00	$54.67	$0.00	$54.67
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$54.67
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.67
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.67	$0.00	$54.67	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$54.67	$0.00	$54.67	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$54.67	$0.00	$54.67	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$54.67	$0.00	$54.67	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$54.67	$0.00	$54.67	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$54.67	$0.00	$54.67	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$54.54	$0.00	$54.54	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$54.18	$0.00	$54.18	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MASON RESOURCES(US)INC	$54.67	$54.67
08/29/2023	PAYMENT	HUDBAY MASON RESOURCES (US) INC CHECK 00010478	$-54.67	$0.00
07/17/2023	BILL	MASON RESOURCES(US)INC	$54.67	$54.67
08/25/2022	PAYMENT	MASON RESOURCES(US)INC CHECK 00010415	$-54.67	$0.00
07/15/2022	BILL	MASON RESOURCES(US)INC	$54.67	$54.67
09/10/2021	PAYMENT	HUDBAY CHECK 00010337	$-54.67	$0.00
07/14/2021	BILL	MASON RESOURCES(US)INC	$54.67	$54.67
08/24/2020	PAYMENT	MASON RESOURCES US INC CHECK NUM: 00010248	$-54.67	$0.00
07/09/2020	BILL	MASON RESOURCES(US)INC	$54.67	$54.67
08/01/2019	PAYMENT	MASON VALLEY COPPER PROPERTIES CHECK NUM: 1655	$-54.67	$0.00
07/10/2019	BILL	MASON VALLEY COPPER PROP LTD	$54.67	$54.67
08/16/2018	PAYMENT	MASON VALLEY COPPER PROP LTD CHECK NUM: 1611	$-54.67	$0.00
07/10/2018	BILL	MASON VALLEY COPPER PROP LTD	$54.67	$54.67
08/17/2017	PAYMENT	MASON VALLEY COPPER CHECK NUM: 1569	$-54.54	$0.00
07/10/2017	BILL	MASON VALLEY COPPER PROP LTD	$54.54	$54.54
07/28/2016	PAYMENT	MASON VALLEY COPPER PROPERTIES CHECK NUM: 1558	$-54.18	$0.00
07/11/2016	BILL	MASON VALLEY COPPER PROP LTD	$54.18	$54.18
08/05/2015	PAYMENT	MASON VALLEY COPPER PROP LTD CHECK	$-54.14	$0.00
07/07/2015	BILL	MASON VALLEY COPPER PROP LTD	$54.14	$54.14
07/17/2014	PAYMENT	MASON VALLEY COOPER PROPERTIES CHECK NUM: 1109	$-53.87	$0.00
07/08/2014	BILL	MASON VALLEY COPPER PROP LTD	$53.87	$53.87
08/08/2013	PAYMENT	MASON VALLEY COPPER PROPERTIES CHECK NUM: 1074	$-53.75	$0.00
07/08/2013	BILL	MASON VALLEY COPPER PROP LTD	$53.75	$53.75
08/15/2012	PAYMENT	MASON VALLEY COPPER PROPERTIES CHECK NUM: 1002	$-52.63	$0.00
07/10/2012	BILL	MASON VALLEY COPPER PROP LTD	$52.63	$52.63
07/29/2011	PAYMENT	GRG INTERNATIONAL CORP CHECK NUM: 1199	$-52.20	$0.00
07/08/2011	BILL	GRG INTERNATIONAL CORPORATION	$52.20	$52.20
08/09/2010	PAYMENT	EXCELL RESOURCES CORP CHECK BANK: 23-7 NUM: 1004	$-53.53	$0.00
07/08/2010	BILL	EXCELL RESOURCES CORPORATION	$53.53	$53.53
09/01/2009	PAYMENT	GILL, RANA S. CHECK BANK: 82-253 NUM: 2026	$-53.08	$0.00
09/01/2009	AMENDMENT	penalty removed-postmark 8/26	$-2.12	$53.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.12	$55.20
07/06/2009	BILL	STE GENEVIEVE RESOURCES LTD	$53.08	$53.08
08/19/2008	PAYMENT	ST. GENEVIEVE RESOURCES LTD. CHECK BANK: 00-00 NUM: 94	$-126.83	$0.00
08/19/2008	AMENDMENT	interest adjustment	$-0.43	$126.83
08/04/2008	INTEREST	Monthly Interest	$0.43	$127.26
07/15/2008	BILL	STE GENEVIEVE RESOURCES LTD	$53.08	$126.83
07/01/2008	INTEREST	Monthly Interest	$0.43	$73.75
07/01/2008	INTEREST	Monthly Interest	$0.43	$73.32
06/02/2008	INTEREST	Monthly Interest	$4.28	$72.89
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$68.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.59	$62.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.08	$59.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.57	$55.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.05	$53.37
07/12/2007	BILL	STE GENEVIEVE RESOURCES LTD	$51.32	$51.32
08/28/2006	PAYMENT	SGV RESOURCES, INC CHECK BANK: 94-72 NUM: 1308	$-60.71	$0.00
07/12/2006	BILL	STE GENEVIEVE RESOURCES LTD	$55.32	$60.71
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$5.39
03/28/2006	PAYMENT	SVG RESOURCES, INC` CORK: B BANK: 94-72 NUM: 1225	$-4.73	$0.14
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.14	$4.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.12	$4.73
11/07/2005	PAYMENT	SGV RESOURCES, INC CHECK BANK: 94-72 NUM: 1199	$-51.22	$4.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.56	$55.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.05	$53.27
07/15/2005	BILL	STE GENEVIEVE RESOURCES LTD	$51.22	$51.22
08/05/2004	PAYMENT	PACE, JEANNIE & PAUL S. CHECK BANK: 94-8022 NUM: 2743	$-51.08	$0.00
07/08/2004	BILL	DERMODY, DOROTHY/PACE, JEAN	$51.08	$51.08
08/26/2003	PAYMENT	PACE, JEAN CHECK BANK: 94-8022 NUM: 2550	$-50.51	$0.00
07/18/2003	BILL	DERMODY, DOROTHY/PACE, JEAN	$50.51	$50.51
08/23/2002	PAYMENT	DERMODY, DOROTHY/PACE, JEAN CHECK BANK: 94-7074 NUM: 1772	$-47.21	$0.00
07/12/2002	BILL	DERMODY, DOROTHY/PACE, JEAN	$47.21	$47.21
08/16/2001	PAYMENT	PACE, JEANNIE/PAUL CHECK BANK: 94-8022 NUM: 1872	$-49.02	$0.00
07/12/2001	BILL	DERMODY, DOROTHY/PACE, JEAN	$49.02	$49.02
08/21/2000	PAYMENT	PACE, JEANNIE & PAUL S CHECK BANK: 94-8022 NUM: 233	$-48.28	$0.00
07/17/2000	BILL	DERMODY, DOROTHY/PACE, JEAN	$48.28	$48.28
08/24/1999	PAYMENT	DERMODY, DOROTHY/PACE, JEAN CHECK BANK: 94-8022 NUM: 1405	$-50.26	$0.00
07/17/1999	BILL	DERMODY, DOROTHY/PACE, JEAN	$50.26	$50.26
07/28/1998	PAYMENT	PACE, JEAN CHECK	$-50.31	$0.00
07/13/1998	BILL	DERMODY, DOROTHY/PACE, JEAN	$50.31	$50.31
08/06/1997	PAYMENT	J. PACE CHECK	$-50.16	$0.00
07/14/1997	BILL	DERMODY, DOROTHY/PACE, JEAN	$50.16	$50.16
08/21/1996	PAYMENT	LINSCOTT, LOUISE/PACE, JEANNIE	$-54.18	$0.00
07/18/1996	BILL	LINSCOTT, LOUISE	$54.18	$54.18