Tax Account 012-112-08

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Owners

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

Account Summary

Account ID	012-112-08
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$18.22
Currently Due	$18.22

Account ID

012-112-08

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 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*	$-15.50	$0.00
07/12/2001	BILL	BOWERS, J S & DOLORES E	$15.50	$15.50
08/16/2000	PAYMENT	J. BOWERS CHECK BANK: 94-169 NUM: 3205	$-15.28	$0.00
07/17/2000	BILL	BOWERS, J S & DOLORES E	$15.28	$15.28
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-344.31	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$344.31
06/06/2000	INTEREST	Monthly Interest	$2.61	$444.31
05/01/2000	INTEREST	Monthly Interest	$1.28	$441.70
03/30/2000	INTEREST	Monthly Interest	$1.28	$440.42
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.11	$439.14
03/02/2000	INTEREST	Monthly Interest	$1.28	$438.03
02/02/2000	INTEREST	Monthly Interest	$1.28	$436.75
01/20/2000	AMENDMENT	add title search fee	$100.00	$435.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.95	$335.47
01/07/2000	INTEREST	Monthly Interest	$1.28	$334.52
12/06/1999	INTEREST	Monthly Interest	$1.28	$333.24
11/03/1999	INTEREST	Monthly Interest	$1.28	$331.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.80	$330.68
10/12/1999	INTEREST	Monthly Interest	$1.28	$329.88
09/03/1999	INTEREST	Monthly Interest	$1.28	$328.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.64	$327.32
08/06/1999	INTEREST	Monthly Interest	$1.28	$326.68
07/17/1999	BILL	MAH, WEE HIAN	$15.91	$325.40
07/13/1999	INTEREST	Monthly Interest	$1.28	$309.49
07/01/1999	INTEREST	Monthly Interest	$1.28	$308.21
06/07/1999	INTEREST	Monthly Interest	$2.48	$306.93
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$304.45
04/30/1999	INTEREST	Monthly Interest	$1.15	$299.45
03/24/1999	INTEREST	Monthly Interest	$1.15	$298.30
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.11	$297.15
03/03/1999	INTEREST	Monthly Interest	$1.15	$296.04
02/02/1999	INTEREST	Monthly Interest	$1.15	$294.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.96	$293.74
01/05/1999	INTEREST	Monthly Interest	$1.15	$292.78
12/02/1998	INTEREST	Monthly Interest	$1.15	$291.63
11/04/1998	INTEREST	Monthly Interest	$1.15	$290.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.80	$289.33
10/05/1998	INTEREST	Monthly Interest	$1.15	$288.53
09/01/1998	INTEREST	Monthly Interest	$1.15	$287.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.64	$286.23
07/31/1998	INTEREST	Monthly Interest	$1.15	$285.59
07/13/1998	BILL	MAH, WEE HIAN	$15.92	$284.44
07/02/1998	INTEREST	Monthly Interest	$1.15	$268.52
07/02/1998	INTEREST	Monthly Interest	$1.15	$267.37
06/02/1998	INTEREST	Monthly Interest	$2.34	$266.22
05/01/1998	INTEREST	Monthly Interest	$1.02	$263.88
03/25/1998	INTEREST	Monthly Interest	$1.02	$262.86
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.11	$261.84
03/04/1998	INTEREST	Monthly Interest	$1.02	$260.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.95	$259.71
01/02/1998	INTEREST	Monthly Interest	$1.02	$258.76
12/03/1997	INTEREST	Monthly Interest	$1.02	$257.74
11/06/1997	INTEREST	Monthly Interest	$1.02	$256.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.79	$255.70
10/02/1997	INTEREST	Monthly Interest	$1.02	$254.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.63	$253.89
09/02/1997	INTEREST	Monthly Interest	$1.02	$253.26
08/01/1997	INTEREST	Monthly Interest	$1.02	$252.24
07/14/1997	BILL	MAH, WEE HIAN	$15.87	$251.22
07/01/1997	INTEREST	Monthly Interest	$1.02	$235.35
06/03/1997	INTEREST	Monthly Interest	$2.21	$234.33
05/02/1997	INTEREST	Monthly Interest	$0.89	$232.12
03/26/1997	INTEREST	Monthly Interest	$0.89	$231.23
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.11	$230.34
03/04/1997	INTEREST	Monthly Interest	$0.89	$229.23
02/03/1997	INTEREST	Monthly Interest	$0.89	$228.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.95	$227.45
01/07/1997	INTEREST	Monthly Interest	$0.89	$226.50
12/03/1996	INTEREST	Monthly Interest	$0.89	$225.61
11/15/1996	INTEREST	Monthly Interest	$0.89	$224.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.79	$223.83
10/02/1996	INTEREST	Monthly Interest	$0.89	$223.04
09/11/1996	INTEREST	Monthly Interest	$0.89	$222.15
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.63	$221.26
08/02/1996	INTEREST	Monthly Interest	$0.89	$220.63
07/18/1996	BILL	MAH, WEE HIAN	$15.84	$219.74
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$10.72	$203.90
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$14.28	$193.18
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$12.81	$178.90
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$13.59	$166.09
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$15.14	$152.50
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$15.51	$137.36
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$16.78	$121.85
07/01/1995	BILL	LYON COUNTY TRUST	$15.41	$105.07
07/01/1994	BILL	LYON COUNTY TRUST	$15.38	$89.66
07/01/1993	BILL	LYON COUNTY TRUST	$15.27	$74.28
07/01/1992	BILL	LYON COUNTY TRUST	$15.21	$59.01
07/01/1991	BILL	LYON COUNTY TRUST	$15.16	$43.80
07/01/1990	BILL	LYON COUNTY TRUST	$14.68	$28.64
07/01/1989	BILL	LYON COUNTY TRUST	$13.96	$13.96