Tax Account 012-111-16

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Owners

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

Account Summary

Account ID	012-111-16
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-111-16

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.44
Total	$36.44
Paid	$36.44
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.44

Total

$36.44

Paid

$36.44

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.44	$0.00	$36.44	$36.44	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.44	$0.00	$36.44	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$36.44	$0.00	$36.44	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$36.44	$0.00	$36.44	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$36.44	$0.00	$36.44	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$36.44	$0.00	$36.44	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$36.44	$0.00	$36.44	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$36.36	$0.00	$36.36	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$36.12	$0.00	$36.12	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	HUDBAY CHECK 00010526	$-36.44	$0.00
07/16/2024	BILL	MASON RESOURCES(US)INC	$36.44	$36.44
08/29/2023	PAYMENT	HUDBAY MASON RESOURCES (US) INC CHECK 00010478	$-36.44	$0.00
07/17/2023	BILL	MASON RESOURCES(US)INC	$36.44	$36.44
08/25/2022	PAYMENT	MASON RESOURCES(US)INC CHECK 00010415	$-36.44	$0.00
07/15/2022	BILL	MASON RESOURCES(US)INC	$36.44	$36.44
09/10/2021	PAYMENT	HUDBAY CHECK 00010337	$-36.44	$0.00
07/14/2021	BILL	MASON RESOURCES(US)INC	$36.44	$36.44
08/24/2020	PAYMENT	MASON RESOURCES US INC CHECK NUM: 00010248	$-36.44	$0.00
07/09/2020	BILL	MASON RESOURCES(US)INC	$36.44	$36.44
08/01/2019	PAYMENT	MASON VALLEY COPPER PROPERTIES CHECK NUM: 1655	$-36.44	$0.00
07/10/2019	BILL	MASON VALLEY COPPER PROP LTD	$36.44	$36.44
08/16/2018	PAYMENT	MASON VALLEY COPPER PROP LTD CHECK NUM: 1611	$-36.44	$0.00
07/10/2018	BILL	MASON VALLEY COPPER PROP LTD	$36.44	$36.44
08/17/2017	PAYMENT	MASON VALLEY COPPER CHECK NUM: 1569	$-36.36	$0.00
07/10/2017	BILL	MASON VALLEY COPPER PROP LTD	$36.36	$36.36
07/28/2016	PAYMENT	MASON VALLEY COPPER PROPERTIES CHECK NUM: 1558	$-36.12	$0.00
07/11/2016	BILL	MASON VALLEY COPPER PROP LTD	$36.12	$36.12
08/05/2015	PAYMENT	MASON VALLEY COPPER PROP LTD CHECK	$-36.09	$0.00
07/07/2015	BILL	MASON VALLEY COPPER PROP LTD	$36.09	$36.09
07/17/2014	PAYMENT	MASON VALLEY COOPER PROPERTIES CHECK NUM: 1109	$-35.91	$0.00
07/08/2014	BILL	MASON VALLEY COPPER PROP LTD	$35.91	$35.91
08/08/2013	PAYMENT	MASON VALLEY COPPER PROPERTIES CHECK NUM: 1074	$-35.83	$0.00
07/08/2013	BILL	MASON VALLEY COPPER PROP LTD	$35.83	$35.83
08/15/2012	PAYMENT	MASON VALLEY COPPER PROPERTIES CHECK NUM: 1002	$-35.09	$0.00
07/10/2012	BILL	MASON VALLEY COPPER PROP LTD	$35.09	$35.09
07/25/2011	PAYMENT	LINCOLN TRUST CHECK NUM: 1211018708	$-34.80	$0.00
07/08/2011	BILL	NTC & CO LLP FBO	$34.80	$34.80
08/11/2010	PAYMENT	LINCOLN TRUST CHECK BANK: 56-1544 NUM: 210095608	$-35.57	$0.00
07/08/2010	BILL	NTC & CO LLP FBO	$35.57	$35.57
07/24/2009	PAYMENT	ROSS, JOHN TOM CHECK BANK: 56-1551 NUM: 11216867	$-35.27	$0.00
07/06/2009	BILL	PACIFIC WEST MINING	$35.27	$35.27
08/16/2008	PAYMENT	PACIFIC WEST MINING CHECK BANK: 56-1551 NUM: 8776852	$-35.27	$0.00
07/15/2008	BILL	PACIFIC WEST MINING	$35.27	$35.27
08/07/2007	PAYMENT	ROSS, JOHN TOM CHECK BANK: 56-1551 NUM: 3394691	$-34.21	$0.00
07/12/2007	BILL	PACIFIC WEST MINING	$34.21	$34.21
07/29/2006	PAYMENT	ROSS, JOHN TOM CHECK BANK: 94-72 NUM: 2704	$-36.88	$0.00
07/12/2006	BILL	PACIFIC WEST MINING	$36.88	$36.88
08/01/2005	PAYMENT	ROSS, JOHN TOM CHECK BANK: 94-72 NUM: 2636	$-34.15	$0.00
07/15/2005	BILL	PACIFIC WEST MINING	$34.15	$34.15
08/02/2004	PAYMENT	ROSS LAW CHARTERED CHECK BANK: 94-72 NUM: 2023	$-34.05	$0.00
07/08/2004	BILL	PACIFIC WEST MINING	$34.05	$34.05
04/02/2004	PAYMENT	ROSS, JOHN TOMM CHECK BANK: 94-72 NUM: 2576	$-41.08	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.36	$41.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.02	$38.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.68	$36.70
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.35	$35.02
07/18/2003	BILL	PACIFIC WEST MINING	$33.67	$33.67
04/15/2003	PAYMENT	ROSS LAW CHARTERED CHECK BANK: 94-72 NUM: 1762	$-38.39	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.20	$38.39
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.89	$36.19
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.57	$34.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.26	$32.73
07/12/2002	BILL	PACIFIC WEST MINING	$31.47	$31.47
05/31/2002	PAYMENT	JOHN TOM ROSS CHECK BANK: 94-72 NUM: 2513	$-44.76	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$44.76
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.28	$39.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.96	$37.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.63	$35.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.30	$33.89
07/12/2001	BILL	PACIFIC WEST MINING	$32.59	$32.59
03/27/2001	PAYMENT	PACIFIC WEST MINING CHECK BANK: 94-72 NUM: 2448	$-90.56	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.25	$90.56
03/01/2001	INTEREST	Monthly Interest	$0.28	$88.31
02/02/2001	INTEREST	Monthly Interest	$0.28	$88.03
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.93	$87.75
01/08/2001	INTEREST	Monthly Interest	$0.28	$85.82
11/30/2000	INTEREST	Monthly Interest	$0.28	$85.54
11/09/2000	INTEREST	Monthly Interest	$0.28	$85.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.61	$84.98
10/05/2000	INTEREST	Monthly Interest	$0.28	$83.37
09/07/2000	INTEREST	Monthly Interest	$0.28	$83.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$82.81
08/01/2000	INTEREST	Monthly Interest	$0.28	$81.53
07/17/2000	BILL	PACIFIC WEST MINING	$32.11	$81.25
07/03/2000	INTEREST	Monthly Interest	$0.28	$49.14
07/03/2000	INTEREST	Monthly Interest	$0.28	$48.86
06/06/2000	INTEREST	Monthly Interest	$2.79	$48.58
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$45.79
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.34	$40.79
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.01	$38.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.67	$36.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.34	$34.77
07/17/1999	BILL	PACIFIC WEST MINING	$33.43	$33.43
09/24/1998	PAYMENT	JOHN TOM ROSS CHECK	$-87.40	$0.00
09/01/1998	INTEREST	Monthly Interest	$0.28	$87.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$87.12
07/31/1998	INTEREST	Monthly Interest	$0.28	$85.78
07/13/1998	BILL	PACIFIC WEST MINING	$33.46	$85.50
07/02/1998	INTEREST	Monthly Interest	$0.28	$52.04
07/02/1998	INTEREST	Monthly Interest	$0.28	$51.76
06/02/1998	PENALTY	Certification fee	$2.00	$51.48
06/02/1998	INTEREST	Monthly Interest	$2.78	$49.48
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$46.70
03/25/1998	PENALTY	Postage Costs	$1.00	$41.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.34	$40.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.00	$38.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.67	$36.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.33	$34.69
07/14/1997	BILL	PACIFIC WEST MINING	$33.36	$33.36
12/31/1996	PAYMENT	JOHN TOM ROSS	$-39.36	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.81	$39.36
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.44	$37.55
07/18/1996	BILL	PACIFIC WEST MINING	$36.11	$36.11