Tax Account 012-111-18

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Owners

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

Account Summary

Account ID	012-111-18
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$18.22
Currently Due	$18.22

Account ID

012-111-18

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$18.22

Currently Due

$18.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.22
Total	$18.22
Paid	$0.00
Balance	$18.22
Due	$18.22
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

$18.22

Total

$18.22

Paid

$0.00

Balance

$18.22

Due

$18.22

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	$18.22	$0.00	$18.22	$0.00	$18.22
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$18.22
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$18.18	$0.00	$18.18	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$18.06	$0.00	$18.06	$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	$18.22	$18.22
08/29/2023	PAYMENT	HUDBAY MASON RESOURCES (US) INC CHECK 00010478	$-18.22	$0.00
07/17/2023	BILL	MASON RESOURCES(US)INC	$18.22	$18.22
08/25/2022	PAYMENT	MASON RESOURCES(US)INC CHECK 00010415	$-18.22	$0.00
07/15/2022	BILL	MASON RESOURCES(US)INC	$18.22	$18.22
09/10/2021	PAYMENT	HUDBAY CHECK 00010337	$-18.22	$0.00
07/14/2021	BILL	MASON RESOURCES(US)INC	$18.22	$18.22
08/24/2020	PAYMENT	MASON RESOURCES US INC CHECK NUM: 00010248	$-18.22	$0.00
07/09/2020	BILL	MASON RESOURCES(US)INC	$18.22	$18.22
08/01/2019	PAYMENT	MASON VALLEY COPPER PROPERTIES CHECK NUM: 1655	$-18.22	$0.00
07/10/2019	BILL	MASON VALLEY COPPER PROP LTD	$18.22	$18.22
08/16/2018	PAYMENT	MASON VALLEY COPPER PROP LTD CHECK NUM: 1611	$-18.22	$0.00
07/10/2018	BILL	MASON VALLEY COPPER PROP LTD	$18.22	$18.22
08/17/2017	PAYMENT	MASON VALLEY COPPER CHECK NUM: 1569	$-18.18	$0.00
07/10/2017	BILL	MASON VALLEY COPPER PROP LTD	$18.18	$18.18
07/28/2016	PAYMENT	MASON VALLEY COPPER PROPERTIES CHECK NUM: 1558	$-18.06	$0.00
07/11/2016	BILL	MASON VALLEY COPPER PROP LTD	$18.06	$18.06
08/05/2015	PAYMENT	MASON VALLEY COPPER PROP LTD CHECK	$-18.05	$0.00
07/07/2015	BILL	MASON VALLEY COPPER PROP LTD	$18.05	$18.05
07/17/2014	PAYMENT	MASON VALLEY COOPER PROPERTIES CHECK NUM: 1109	$-17.96	$0.00
07/08/2014	BILL	MASON VALLEY COPPER PROP LTD	$17.96	$17.96
08/08/2013	PAYMENT	MASON VALLEY COPPER PROPERTIES CHECK NUM: 1074	$-17.92	$0.00
07/08/2013	BILL	MASON VALLEY COPPER PROP LTD	$17.92	$17.92
08/15/2012	PAYMENT	MASON VALLEY COPPER PROPERTIES CHECK NUM: 1002	$-17.54	$0.00
07/10/2012	BILL	MASON VALLEY COPPER PROP LTD	$17.54	$17.54
07/29/2011	PAYMENT	GRG INTERNATIONAL CORP CHECK NUM: 1199	$-17.40	$0.00
07/08/2011	BILL	GRG INTERNATIONAL CORPORATION	$17.40	$17.40
08/09/2010	PAYMENT	EXCELL RESOURCES CORP CHECK BANK: 23-7 NUM: 1004	$-17.96	$0.00
07/08/2010	BILL	EXCELL RESOURCES CORPORATION	$17.96	$17.96
09/01/2009	PAYMENT	GILL, RANA S. CHECK BANK: 82-253 NUM: 2026	$-17.81	$0.00
09/01/2009	AMENDMENT	penalty removed-postmark 8/26	$-0.71	$17.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$18.52
07/06/2009	BILL	SGV RESOURCES LTD	$17.81	$17.81
08/19/2008	PAYMENT	ST. GENEVIEVE RESOURCES LTD. CHECK BANK: 00-00 NUM: 94	$-17.81	$0.00
07/15/2008	BILL	SGV RESOURCES INC	$17.81	$17.81
04/14/2008	PAYMENT	CASH	$-0.04	$0.00
02/21/2008	PAYMENT	ST GENEVIEVE RESOURCES LTD CHECK BANK: 1-409 NUM: 54	$-0.71	$0.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.04	$0.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.71
10/09/2007	PAYMENT	ST GENEVIEVE RESOURCES CHECK BANK: 1-409 NUM: 7	$-17.11	$0.68
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.68	$17.79
07/12/2007	BILL	SGV RESOURCES INC	$17.11	$17.11
08/28/2006	PAYMENT	SGV RESOURCES, INC CHECK BANK: 94-72 NUM: 1308	$-18.44	$0.00
07/12/2006	BILL	SGV RESOURCES INC	$18.44	$18.44
04/03/2006	PAYMENT	CASH	$-0.05	$0.00
03/28/2006	PAYMENT	SVG RESOURCES, INC` CHECK BANK: 94-72 NUM: 1225	$-1.57	$0.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.05	$1.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.04	$1.57
11/07/2005	PAYMENT	RESOURCES STE-GENEVIEVE LTEE CHECK BANK: 0821 NUM: 0037	$-17.07	$1.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.85	$18.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.68	$17.75
07/15/2005	BILL	SGV RESOURCES INC	$17.07	$17.07
08/17/2004	PAYMENT	SGV RESOURCES INC CHECK BANK: 56-1551 NUM: 37240876	$-17.03	$0.00
07/08/2004	BILL	SGV RESOURCES INC	$17.03	$17.03
11/04/2003	PAYMENT	SOMERVAIL, JAMES B CHECK BANK: 60251 NUM: 043	$-18.35	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.84	$18.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.67	$17.51
07/18/2003	BILL	SOMERVAIL, JAMES B	$16.84	$16.84
04/30/2003	PAYMENT	SOMERVAIL, JAMES B CHECK BANK: 0 NUM: 013	$-19.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.10	$19.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.94	$18.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.79	$17.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.63	$16.37
07/12/2002	BILL	SOMERVAIL, JAMES B	$15.74	$15.74
04/12/2002	PAYMENT	SOMERVAIL, J B CHECK BANK: 91-2 NUM: 9990	$-20.07	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.15	$20.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.99	$18.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.82	$17.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.66	$17.11
07/24/2001	PAYMENT	JB SOMERVAIL CHECK BANK: 15-800 NUM: 16224166	$-26.36	$16.45
07/12/2001	BILL	SOMERVAIL, JAMES B	$16.45	$42.81
07/02/2001	INTEREST	Monthly Interest	$0.13	$26.36
07/02/2001	INTEREST	Monthly Interest	$0.13	$26.23
06/05/2001	INTEREST	Monthly Interest	$1.35	$26.10
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$24.75
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.13	$19.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.97	$18.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.81	$17.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.65	$16.84
07/17/2000	BILL	SOMERVAIL, JAMES B	$16.19	$16.19
04/26/2000	PAYMENT	SOMERVAIL, JAMES B CHECK BANK: 94-77 NUM: 362	$-20.56	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.18	$20.56
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.01	$19.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.84	$18.37
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.67	$17.53
07/17/1999	BILL	SOMERVAIL, JAMES B	$16.86	$16.86
10/21/1998	PAYMENT	SOMERVAIL, JAMES B CHECK	$-16.90	$0.00
10/21/1998	AMENDMENT	under 2.00	$-1.53	$16.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.85	$18.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.68	$17.58
07/13/1998	BILL	SOMERVAIL, JAMES B	$16.90	$16.90
08/22/1997	PAYMENT	SOMERVAIL, JAMES B CHECK	$-16.84	$0.00
07/14/1997	BILL	SOMERVAIL, JAMES B	$16.84	$16.84
08/12/1996	PAYMENT	SOMERVAIL, JAMES B	$-18.06	$0.00
07/18/1996	BILL	SOMERVAIL, JAMES B	$18.06	$18.06