Tax Account 012-111-29

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Owners

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

Account Summary

Account ID	012-111-29
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-111-29

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$18.22
Total	$18.22
Paid	$18.22
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

$18.22

Total

$18.22

Paid

$18.22

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	$18.22	$0.00	$0.00	$18.22	$18.22	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$18.22	$9.01	$1.82	$29.05	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$18.22	$0.00	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$18.22	$0.00	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$18.22	$0.00	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$18.22	$0.00	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$18.22	$0.00	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$18.22	$0.00	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$18.22	$0.00	$0.00	$18.22	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$18.18	$0.00	$0.00	$18.18	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$18.06	$0.00	$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
07/31/2026	PAYMENT	MASON RESOURCES (US) INC PNP 202100264	$-47.27	$0.00
07/15/2026	BILL	MASON RESOURCES(US)INC	$18.22	$47.27
07/01/2026	INTEREST	INTEREST FOR 07/2026	$0.15	$29.05
07/01/2026	INTEREST	INTEREST FOR 07/2026	$0.15	$28.90
06/01/2026	INTEREST	INTEREST FOR 06/2026	$1.52	$28.75
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$27.23
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.23
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.28	$22.23
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.09	$20.95
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.91	$19.86
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.73	$18.95
07/11/2025	BILL	MASON RESOURCES(US)INC	$18.22	$18.22
08/27/2024	PAYMENT	HUDBAY CHECK 00010526	$-18.22	$0.00
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	GRG INTERNATIONAL CHECK NUM: 1445	$-18.18	$0.00
07/10/2017	BILL	GRG INTERNATIONAL CORP	$18.18	$18.18
07/28/2016	PAYMENT	GRG INTERNATIONAL CORP CHECK NUM: 1401	$-18.06	$0.00
07/11/2016	BILL	GRG INTERNATIONAL CORP ET AL	$18.06	$18.06
07/15/2015	PAYMENT	INTERNATIONAL GRG CORK: D BANK: PNP INTERNET NUM: 19057005	$-18.05	$0.00
07/07/2015	BILL	GRG INTERNATIONAL CORP ET AL	$18.05	$18.05
08/01/2014	PAYMENT	BOWERS, DOLORES CASH	$-17.96	$0.00
07/08/2014	BILL	BOWERS, J S & DOLORES E	$17.96	$17.96
08/20/2013	PAYMENT	DOLORES BOWERS CHECK NUM: 281.03	$-17.92	$0.00
07/08/2013	BILL	BOWERS, J S & DOLORES E	$17.92	$17.92
07/26/2012	PAYMENT	BOWERS, DOLORES CHECK NUM: 1187	$-17.54	$0.00
07/10/2012	BILL	BOWERS, J S & DOLORES E	$17.54	$17.54
08/04/2011	PAYMENT	MONEY ORDER CHECK NUM: 644129213	$-17.40	$0.00
07/08/2011	BILL	BOWERS, J S & DOLORES E	$17.40	$17.40
07/19/2010	PAYMENT	DOLORES BOWERS CHECK BANK: 94-7074 NUM: 1129	$-17.96	$0.00
07/08/2010	BILL	BOWERS, J S & DOLORES E	$17.96	$17.96
09/11/2009	PAYMENT	JS BOWERS CASH	$-18.52	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$18.52
07/06/2009	BILL	BOWERS, J S & DOLORES E	$17.81	$17.81
08/02/2008	PAYMENT	BOWERS, DOLORES CHECK BANK: 94-7074 NUM: 1055	$-17.81	$0.00
07/15/2008	BILL	BOWERS, J S & DOLORES E	$17.81	$17.81
08/10/2007	PAYMENT	DOLORES PERINN BOWERE CHECK BANK: 94-7074 NUM: 1022	$-17.11	$0.00
07/12/2007	BILL	BOWERS, J S & DOLORES E	$17.11	$17.11
08/23/2006	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 146*	$-18.44	$0.00
07/12/2006	BILL	BOWERS, J S & DOLORES E	$18.44	$18.44
08/03/2005	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4922	$-17.07	$0.00
07/15/2005	BILL	BOWERS, J S & DOLORES E	$17.07	$17.07
07/29/2004	PAYMENT	BOWERS CHECK BANK: 94-169 NUM: 4793	$-17.03	$0.00
07/08/2004	BILL	BOWERS, J S & DOLORES E	$17.03	$17.03
07/29/2003	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4744*	$-16.84	$0.00
07/18/2003	BILL	BOWERS, J S & DOLORES E	$16.84	$16.84
07/26/2002	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4545	$-15.74	$0.00
07/12/2002	BILL	BOWERS, J S & DOLORES E	$15.74	$15.74
08/14/2001	PAYMENT	BOWERS, JOHN S CHECK BANK: 94-169 NUM: 4288*	$-49.02	$0.00
07/12/2001	BILL	BOWERS, J S & DOLORES E	$49.02	$49.02
08/16/2000	PAYMENT	J. BOWERS CHECK BANK: 94-169 NUM: 3205	$-48.28	$0.00
07/17/2000	BILL	BOWERS, J S & DOLORES E	$48.28	$48.28
09/29/1999	PAYMENT	TAX SALE/GUARD LTD CHECK BANK: 93-541 NUM: 9842957	$-716.53	$0.00
09/03/1999	INTEREST	Monthly Interest	$3.20	$716.53
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.01	$713.33
08/06/1999	INTEREST	Monthly Interest	$3.20	$711.32
07/17/1999	BILL	NEVADA WINDFALL INC	$50.26	$708.12
07/13/1999	INTEREST	Monthly Interest	$3.20	$657.86
07/01/1999	INTEREST	Monthly Interest	$3.20	$654.66
06/07/1999	INTEREST	Monthly Interest	$6.97	$651.46
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$644.49
04/30/1999	INTEREST	Monthly Interest	$2.78	$639.49
03/24/1999	INTEREST	Monthly Interest	$2.78	$636.71
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.52	$633.93
03/03/1999	INTEREST	Monthly Interest	$2.78	$630.41
02/02/1999	INTEREST	Monthly Interest	$2.78	$627.63
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.02	$624.85
01/05/1999	INTEREST	Monthly Interest	$2.78	$621.83
12/02/1998	INTEREST	Monthly Interest	$2.78	$619.05
11/04/1998	INTEREST	Monthly Interest	$2.78	$616.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.52	$613.49
10/05/1998	INTEREST	Monthly Interest	$2.78	$610.97
09/01/1998	INTEREST	Monthly Interest	$2.78	$608.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.01	$605.41
07/31/1998	INTEREST	Monthly Interest	$2.78	$603.40
07/13/1998	BILL	NEVADA WINDFALL INC	$50.31	$600.62
07/02/1998	INTEREST	Monthly Interest	$2.78	$550.31
07/02/1998	INTEREST	Monthly Interest	$2.78	$547.53
06/02/1998	INTEREST	Monthly Interest	$6.54	$544.75
05/01/1998	INTEREST	Monthly Interest	$2.36	$538.21
03/25/1998	INTEREST	Monthly Interest	$2.36	$535.85
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.51	$533.49
03/04/1998	INTEREST	Monthly Interest	$2.36	$529.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.01	$527.62
01/02/1998	INTEREST	Monthly Interest	$2.36	$524.61
12/03/1997	INTEREST	Monthly Interest	$2.36	$522.25
11/06/1997	INTEREST	Monthly Interest	$2.36	$519.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.51	$517.53
10/02/1997	INTEREST	Monthly Interest	$2.36	$515.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.01	$512.66
09/02/1997	INTEREST	Monthly Interest	$2.36	$510.65
08/01/1997	INTEREST	Monthly Interest	$2.36	$508.29
07/14/1997	BILL	NEVADA WINDFALL INC	$50.16	$505.93
07/01/1997	INTEREST	Monthly Interest	$2.36	$455.77
06/03/1997	INTEREST	Monthly Interest	$6.42	$453.41
05/02/1997	INTEREST	Monthly Interest	$1.91	$446.99
03/26/1997	INTEREST	Monthly Interest	$1.91	$445.08
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.79	$443.17
03/04/1997	INTEREST	Monthly Interest	$1.91	$439.38
02/03/1997	INTEREST	Monthly Interest	$1.91	$437.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.25	$435.56
01/07/1997	INTEREST	Monthly Interest	$1.91	$432.31
12/03/1996	INTEREST	Monthly Interest	$1.91	$430.40
11/15/1996	INTEREST	Monthly Interest	$1.91	$428.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.71	$426.58
10/02/1996	INTEREST	Monthly Interest	$1.91	$423.87
09/11/1996	INTEREST	Monthly Interest	$1.91	$421.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.17	$420.05
08/02/1996	INTEREST	Monthly Interest	$1.91	$417.88
07/18/1996	BILL	NEVADA WINDFALL INC	$54.18	$415.97
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.17	$361.79
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$24.71	$343.62
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$26.20	$318.91
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$29.44	$292.71
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$33.98	$263.27
07/01/1995	BILL	LYON COUNTY TRUST	$46.21	$229.29
07/01/1994	BILL	LYON COUNTY TRUST	$46.14	$183.08
07/01/1993	BILL	LYON COUNTY TRUST	$45.82	$136.94
07/01/1992	BILL	LYON COUNTY TRUST	$45.63	$91.12
07/01/1991	BILL	LYON COUNTY TRUST	$45.49	$45.49