Tax Account 012-111-09

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Owners

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

Account Summary

Account ID	012-111-09
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$145.78
Currently Due	$37.78

Account ID

012-111-09

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$145.78

Currently Due

$37.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$145.78
Total	$145.78
Paid	$0.00
Balance	$145.78
Due	$37.78
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

$145.78

Total

$145.78

Paid

$0.00

Balance

$145.78

Due

$37.78

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	$37.78	$0.00	$37.78	$0.00	$37.78
2	10/07/2024	10/17/2024	Due	$36.00	$0.00	$36.00	$0.00	$73.78
3	01/06/2025	01/16/2025	Due	$36.00	$0.00	$36.00	$0.00	$109.78
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$0.00	$145.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$145.78	$0.00	$145.78	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$145.78	$0.00	$145.78	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$145.78	$0.00	$145.78	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$145.78	$0.00	$145.78	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$145.78	$0.00	$145.78	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$145.78	$0.00	$145.78	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$145.45	$0.00	$145.45	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$144.47	$0.00	$144.47	$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	$145.78	$145.78
08/29/2023	PAYMENT	HUDBAY MASON RESOURCES (US) INC CHECK 00010478	$-145.78	$0.00
07/17/2023	BILL	MASON RESOURCES(US)INC	$145.78	$145.78
08/25/2022	PAYMENT	MASON RESOURCES(US)INC CHECK 00010415	$-145.78	$0.00
07/15/2022	BILL	MASON RESOURCES(US)INC	$145.78	$145.78
09/10/2021	PAYMENT	HUDBAY CHECK 00010337	$-145.78	$0.00
07/14/2021	BILL	MASON RESOURCES(US)INC	$145.78	$145.78
08/24/2020	PAYMENT	MASON RESOURCES US INC CHECK NUM: 00010248	$-145.78	$0.00
07/09/2020	BILL	MASON RESOURCES(US)INC	$145.78	$145.78
08/01/2019	PAYMENT	MASON VALLEY COPPER PROPERTIES CHECK NUM: 1655	$-145.78	$0.00
07/10/2019	BILL	MASON VALLEY COPPER PROP LTD	$145.78	$145.78
08/16/2018	PAYMENT	MASON VALLEY COPPER PROP LTD CHECK NUM: 1611	$-145.78	$0.00
07/10/2018	BILL	MASON VALLEY COPPER PROP LTD	$145.78	$145.78
08/17/2017	PAYMENT	MASON VALLEY COPPER CHECK NUM: 1569	$-145.45	$0.00
07/10/2017	BILL	MASON VALLEY COPPER PROP LTD	$145.45	$145.45
07/28/2016	PAYMENT	MASON VALLEY COPPER PROPERTIES CHECK NUM: 1558	$-144.47	$0.00
07/11/2016	BILL	MASON VALLEY COPPER PROP LTD	$144.47	$144.47
08/05/2015	PAYMENT	MASON VALLEY COPPER PROP LTD CHECK	$-144.37	$0.00
07/07/2015	BILL	MASON VALLEY COPPER PROP LTD	$144.37	$144.37
07/17/2014	PAYMENT	MASON VALLEY COOPER PROPERTIES CHECK NUM: 1109	$-143.66	$0.00
07/08/2014	BILL	MASON VALLEY COPPER PROP LTD	$143.66	$143.66
08/08/2013	PAYMENT	MASON VALLEY COPPER PROPERTIES CHECK NUM: 1074	$-143.33	$0.00
07/08/2013	BILL	MASON VALLEY COPPER PROP LTD	$143.33	$143.33
08/15/2012	PAYMENT	MASON VALLEY COPPER PROPERTIES CHECK NUM: 1002	$-140.36	$0.00
07/10/2012	BILL	MASON VALLEY COPPER PROP LTD	$140.36	$140.36
08/26/2011	PAYMENT	GRG INTERNATIONAL CORP CHECK NUM: 1206	$-140.69	$0.00
08/26/2011	AMENDMENT	1st INSTALLMENT PENALTIES	$1.49	$140.69
07/08/2011	BILL	NTC & CO LLP FBO	$139.20	$139.20
08/11/2010	PAYMENT	LINCOLN TRUST CHECK BANK: 56-1544 NUM: 210095608	$-142.28	$0.00
07/08/2010	BILL	NTC & CO LLP FBO	$142.28	$142.28
07/24/2009	PAYMENT	ROSS, JOHN TOM CHECK BANK: 56-1551 NUM: 11216865	$-141.09	$0.00
07/06/2009	BILL	PACIFIC WEST MINING	$141.09	$141.09
08/16/2008	PAYMENT	PACIFIC WEST MINING CHECK BANK: 56-1551 NUM: 8776851	$-141.09	$0.00
07/15/2008	BILL	PACIFIC WEST MINING	$141.09	$141.09
08/07/2007	PAYMENT	ROSS, JOHN TOM CHECK BANK: 56-1551 NUM: 3394693	$-136.84	$0.00
07/12/2007	BILL	PACIFIC WEST MINING	$136.84	$136.84
07/29/2006	PAYMENT	ROSS, JOHN TOM CHECK BANK: 94-72 NUM: 2704	$-147.51	$0.00
07/12/2006	BILL	PACIFIC WEST MINING	$147.51	$147.51
08/01/2005	PAYMENT	ROSS, JOHN TOM CHECK BANK: 94-72 NUM: 2636	$-136.58	$0.00
07/15/2005	BILL	PACIFIC WEST MINING	$136.58	$136.58
08/02/2004	PAYMENT	ROSS LAW CHARTERED CHECK BANK: 94-72 NUM: 2023	$-136.20	$0.00
07/08/2004	BILL	PACIFIC WEST MINING	$136.20	$136.20
04/02/2004	PAYMENT	ROSS, JOHN TOMM CHECK BANK: 94-72 NUM: 2576	$-154.90	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.43	$154.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.06	$145.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.37	$139.41
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.35	$136.04
07/18/2003	BILL	PACIFIC WEST MINING	$134.69	$134.69
04/15/2003	PAYMENT	ROSS LAW CHARTERED CHECK BANK: 94-72 NUM: 1762	$-144.90	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.81	$144.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.69	$136.09
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.19	$130.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.32	$127.21
07/12/2002	BILL	PACIFIC WEST MINING	$125.89	$125.89
05/31/2002	PAYMENT	JOHN TOM ROSS CHECK BANK: 94-72 NUM: 2513	$-154.86	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$154.86
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.12	$149.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.87	$140.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.26	$134.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.31	$131.61
07/12/2001	BILL	PACIFIC WEST MINING	$130.30	$130.30
03/27/2001	PAYMENT	ROSS, JOHN TOM CHECK BANK: 94-72 NUM: 2447	$-423.47	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.98	$423.47
03/01/2001	INTEREST	Monthly Interest	$1.67	$414.49
02/02/2001	INTEREST	Monthly Interest	$1.67	$412.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.78	$411.15
01/08/2001	INTEREST	Monthly Interest	$1.67	$405.37
11/30/2000	INTEREST	Monthly Interest	$1.67	$403.70
11/09/2000	INTEREST	Monthly Interest	$1.67	$402.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.21	$400.36
10/05/2000	INTEREST	Monthly Interest	$1.67	$397.15
09/07/2000	INTEREST	Monthly Interest	$1.67	$395.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.29	$393.81
08/01/2000	INTEREST	Monthly Interest	$1.67	$392.52
07/17/2000	BILL	PACIFIC WEST MINING	$128.35	$390.85
07/03/2000	INTEREST	Monthly Interest	$1.67	$262.50
07/03/2000	INTEREST	Monthly Interest	$1.67	$260.83
06/06/2000	INTEREST	Monthly Interest	$11.70	$259.16
05/01/2000	INTEREST	Monthly Interest	$0.56	$247.46
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$246.90
03/30/2000	INTEREST	Monthly Interest	$0.56	$241.90
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.35	$241.34
03/02/2000	INTEREST	Monthly Interest	$0.56	$231.99
02/02/2000	INTEREST	Monthly Interest	$0.56	$231.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.02	$230.87
01/07/2000	INTEREST	Monthly Interest	$0.56	$224.85
12/06/1999	INTEREST	Monthly Interest	$0.56	$224.29
11/03/1999	INTEREST	Monthly Interest	$0.56	$223.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.35	$223.17
10/12/1999	INTEREST	Monthly Interest	$0.56	$219.82
09/03/1999	INTEREST	Monthly Interest	$0.56	$219.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.34	$218.70
08/06/1999	INTEREST	Monthly Interest	$0.56	$217.36
07/17/1999	BILL	PACIFIC WEST MINING	$133.63	$216.80
07/13/1999	INTEREST	Monthly Interest	$0.56	$83.17
07/01/1999	INTEREST	Monthly Interest	$0.56	$82.61
06/07/1999	INTEREST	Monthly Interest	$5.57	$82.05
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$76.48
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.34	$71.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.34	$68.14
09/24/1998	PAYMENT	JOHN TOM ROSS CHECK BANK: 94-72 NUM: 2297	$-245.22	$66.80
09/01/1998	INTEREST	Monthly Interest	$1.11	$312.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$310.91
07/31/1998	INTEREST	Monthly Interest	$1.11	$309.57
07/13/1998	BILL	PACIFIC WEST MINING	$133.77	$308.46
07/02/1998	INTEREST	Monthly Interest	$1.11	$174.69
07/02/1998	INTEREST	Monthly Interest	$1.11	$173.58
06/02/1998	PENALTY	Certification fee	$2.00	$172.47
06/02/1998	INTEREST	Monthly Interest	$11.11	$170.47
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$159.36
03/25/1998	PENALTY	Postage Costs	$1.00	$154.36
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.33	$153.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.00	$144.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.34	$138.03
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.34	$134.69
07/14/1997	BILL	PACIFIC WEST MINING	$133.35	$133.35
12/31/1996	PAYMENT	JOHN TOM ROSS	$-149.45	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.61	$149.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.45	$145.84
07/18/1996	BILL	PACIFIC WEST MINING	$144.39	$144.39