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	$0.00
Currently Due	$0.00

Account ID

012-111-31

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 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