Tax Account 012-111-31

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Owners

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

Account Summary

Account ID	012-111-31
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$18.22
Currently Due	$18.22

Account ID

012-111-31

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	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 CORK: B 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