Tax Account 012-112-02

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Owners

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

Account Summary

Account ID	012-112-02
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$145.78
Currently Due	$37.78

Account ID

012-112-02

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$145.78

Currently Due

$37.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$145.78
Total	$145.78
Paid	$0.00
Balance	$145.78
Due	$37.78
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

$145.78

Total

$145.78

Paid

$0.00

Balance

$145.78

Due

$37.78

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	$37.78	$0.00	$37.78	$0.00	$37.78
2	10/07/2024	10/17/2024	Due	$36.00	$0.00	$36.00	$0.00	$73.78
3	01/06/2025	01/16/2025	Due	$36.00	$0.00	$36.00	$0.00	$109.78
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$0.00	$145.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$145.78	$0.00	$145.78	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$145.78	$0.00	$145.78	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$145.78	$0.00	$145.78	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$145.78	$0.00	$145.78	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$145.78	$0.00	$145.78	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$145.78	$0.00	$145.78	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$145.45	$1.50	$146.95	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$144.47	$0.00	$144.47	$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	$145.78	$145.78
08/29/2023	PAYMENT	HUDBAY MASON RESOURCES (US) INC CHECK 00010478	$-145.78	$0.00
07/17/2023	BILL	MASON RESOURCES(US)INC	$145.78	$145.78
08/25/2022	PAYMENT	MASON RESOURCES(US)INC CHECK 00010415	$-145.78	$0.00
07/15/2022	BILL	MASON RESOURCES(US)INC	$145.78	$145.78
09/10/2021	PAYMENT	HUDBAY CHECK 00010337	$-145.78	$0.00
07/14/2021	BILL	MASON RESOURCES(US)INC	$145.78	$145.78
08/24/2020	PAYMENT	MASON RESOURCES US INC CHECK NUM: 00010248	$-145.78	$0.00
07/09/2020	BILL	MASON RESOURCES(US)INC	$145.78	$145.78
08/01/2019	PAYMENT	MASON VALLEY COPPER PROPERTIES CHECK NUM: 1655	$-145.78	$0.00
07/10/2019	BILL	MASON VALLEY COPPER PROP LTD	$145.78	$145.78
08/16/2018	PAYMENT	MASON VALLEY COPPER PROP LTD CHECK NUM: 1611	$-145.78	$0.00
07/10/2018	BILL	MASON VALEY COPPER PROP LTD	$145.78	$145.78
10/11/2017	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 35392	$-146.95	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$146.95
07/10/2017	BILL	CLOVER NEVADA LLC	$145.45	$145.45
08/02/2016	PAYMENT	CLOVER NEVADA LLC CHECK NUM: 6062	$-144.47	$0.00
07/11/2016	BILL	CLOVER NEVADA LLC	$144.47	$144.47
08/24/2015	PAYMENT	CLOVER NEVADA LLC CHECK NUM: 6005	$-144.37	$0.00
07/07/2015	BILL	VICTORY EXPLORATION INC	$144.37	$144.37
08/14/2014	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 50950	$-143.66	$0.00
07/08/2014	BILL	VICTORY EXPLORATION INC	$143.66	$143.66
08/21/2013	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 49122	$-143.33	$0.00
07/08/2013	BILL	F W LEWIS INC	$143.33	$143.33
08/21/2012	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 46333	$-140.36	$0.00
07/10/2012	BILL	F W LEWIS INC	$140.36	$140.36
08/26/2011	AMENDMENT	2012 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
08/26/2011	AMENDMENT	2011 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
08/26/2011	AMENDMENT	2010 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
08/26/2011	AMENDMENT	2009 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
08/26/2011	AMENDMENT	2012 Insts 1-4 Marked Bankrupt	$0.00	$0.00
08/26/2011	AMENDMENT	2011 Insts 1-4 Marked Bankrupt	$0.00	$0.00
08/26/2011	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$0.00
08/26/2011	AMENDMENT	2009 Insts 1-4 Marked Bankrupt	$0.00	$0.00
08/22/2011	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 44485	$-139.20	$0.00
07/08/2011	BILL	F W LEWIS INC	$139.20	$139.20
08/19/2010	PAYMENT	ALLIED NEVADA GOLD CORP CHECK BANK: 23-7 NUM: 42622	$-142.28	$0.00
07/08/2010	BILL	F W LEWIS INC	$142.28	$142.28
08/18/2009	PAYMENT	ALLIED NEVADA GOLD CHECK BANK: 23-7 NUM: 41389	$-141.09	$0.00
07/06/2009	BILL	F W LEWIS INC	$141.09	$141.09
08/26/2008	PAYMENT	ALLIED NEVADA GOLD CORP CHECK BANK: 23-7 NUM: 40589	$-141.09	$0.00
07/15/2008	BILL	F W LEWIS INC	$141.09	$141.09
08/16/2007	PAYMENT	ALLIED NEVADA GOLD CORP CHECK BANK: 23-7 NUM: 21009	$-136.84	$0.00
07/12/2007	BILL	F W LEWIS INC	$136.84	$136.84
08/01/2006	PAYMENT	VISTA GOLD CORP CHECK BANK: 23-7 NUM: 11181	$-147.51	$0.00
07/12/2006	BILL	F W LEWIS INC	$147.51	$147.51
08/17/2005	PAYMENT	FW LEWIS, INC CHECK BANK: 94-7074 NUM: 1096	$-136.58	$0.00
07/15/2005	BILL	F W LEWIS INC	$136.58	$136.58
07/25/2004	PAYMENT	FW LEWIS, INC CHECK BANK: 94-7074 NUM: 3017	$-136.20	$0.00
07/08/2004	BILL	F W LEWIS INC	$136.20	$136.20
08/01/2003	PAYMENT	FW LEWIS, INC CHECK BANK: 94-204 NUM: 2710	$-134.69	$0.00
07/18/2003	BILL	F W LEWIS INC	$134.69	$134.69
07/30/2002	PAYMENT	FW LEWIS, INC CHECK BANK: 94-204 NUM: 2576	$-125.89	$0.00
07/12/2002	BILL	F W LEWIS INC	$125.89	$125.89
08/08/2001	PAYMENT	F.W. LEWIS, INC. CHECK BANK: 94-204 NUM: 2449	$-124.10	$0.00
07/12/2001	BILL	F W LEWIS INC	$124.10	$124.10
08/09/2000	PAYMENT	F W LEWIS CHECK BANK: 94-204 NUM: 2297	$-122.25	$0.00
07/17/2000	BILL	F W LEWIS INC	$122.25	$122.25
07/30/1999	PAYMENT	FW LEWIS, INC CHECK BANK: 91-119 NUM: 2100	$-127.28	$0.00
07/17/1999	BILL	F W LEWIS INC	$127.28	$127.28
07/29/1998	PAYMENT	F W LEWIS INC CHECK	$-127.40	$0.00
07/13/1998	BILL	F W LEWIS INC	$127.40	$127.40
07/31/1997	PAYMENT	F.W. LEWIS, INC CHECK	$-126.99	$0.00
07/14/1997	BILL	F W LEWIS INC	$126.99	$126.99
07/26/1996	PAYMENT	LEWIS, F.W.	$-126.66	$0.00
07/18/1996	BILL	F W LEWIS INC	$126.66	$126.66