Tax Account 012-113-03

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Owners

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

Account Summary

Account ID	012-113-03
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$91.11
Currently Due	$91.11

Account ID

012-113-03

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$91.11

Currently Due

$91.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.11
Total	$91.11
Paid	$0.00
Balance	$91.11
Due	$91.11
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

$91.11

Total

$91.11

Paid

$0.00

Balance

$91.11

Due

$91.11

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	$91.11	$0.00	$91.11	$0.00	$91.11
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$91.11
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$91.11
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$91.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$91.11	$0.00	$91.11	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$91.11	$0.00	$91.11	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$91.11	$0.00	$91.11	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$91.11	$0.00	$91.11	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$91.11	$0.00	$91.11	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$91.11	$0.00	$91.11	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$90.91	$3.64	$94.55	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$90.29	$0.00	$90.29	$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	$91.11	$91.11
08/29/2023	PAYMENT	HUDBAY MASON RESOURCES (US) INC CHECK 00010478	$-91.11	$0.00
07/17/2023	BILL	MASON RESOURCES(US)INC	$91.11	$91.11
08/25/2022	PAYMENT	MASON RESOURCES(US)INC CHECK 00010415	$-91.11	$0.00
07/15/2022	BILL	MASON RESOURCES(US)INC	$91.11	$91.11
09/10/2021	PAYMENT	HUDBAY CHECK 00010337	$-91.11	$0.00
07/14/2021	BILL	MASON RESOURCES(US)INC	$91.11	$91.11
08/24/2020	PAYMENT	MASON RESOURCES US INC CHECK NUM: 00010248	$-91.11	$0.00
07/09/2020	BILL	MASON RESOURCES(US)INC	$91.11	$91.11
08/01/2019	PAYMENT	MASON VALLEY COPPER PROPERTIES CHECK NUM: 1655	$-91.11	$0.00
07/10/2019	BILL	MASON VALLEY COPPER PROP LTD	$91.11	$91.11
08/16/2018	PAYMENT	MASON VALLEY COPPER PROP LTD CHECK NUM: 1611	$-91.11	$0.00
07/10/2018	BILL	MASON VALEY COPPER PROP LTD	$91.11	$91.11
10/11/2017	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 35392	$-94.55	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.64	$94.55
07/10/2017	BILL	CLOVER NEVADA LLC	$90.91	$90.91
08/02/2016	PAYMENT	CLOVER NEVADA LLC CHECK NUM: 6062	$-90.29	$0.00
07/11/2016	BILL	CLOVER NEVADA LLC	$90.29	$90.29
08/24/2015	PAYMENT	CLOVER NEVADA LLC CHECK NUM: 6005	$-90.23	$0.00
07/07/2015	BILL	VICTORY EXPLORATION INC	$90.23	$90.23
08/14/2014	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 50950	$-89.79	$0.00
07/08/2014	BILL	VICTORY EXPLORATION INC	$89.79	$89.79
08/21/2013	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 49122	$-89.58	$0.00
07/08/2013	BILL	F W LEWIS INC	$89.58	$89.58
08/21/2012	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 46333	$-87.72	$0.00
07/10/2012	BILL	F W LEWIS INC	$87.72	$87.72
08/22/2011	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 44485	$-87.00	$0.00
07/08/2011	BILL	F W LEWIS INC	$87.00	$87.00
08/19/2010	PAYMENT	ALLIED NEVADA GOLD CORP CHECK BANK: 23-7 NUM: 42622	$-89.10	$0.00
07/08/2010	BILL	F W LEWIS INC	$89.10	$89.10
08/18/2009	PAYMENT	ALLIED NEVADA GOLD CHECK BANK: 23-7 NUM: 41389	$-88.35	$0.00
07/06/2009	BILL	F W LEWIS INC	$88.35	$88.35
08/26/2008	PAYMENT	ALLIED NEVADA GOLD CORP CHECK BANK: 23-7 NUM: 40589	$-88.35	$0.00
07/15/2008	BILL	F W LEWIS INC	$88.35	$88.35
08/16/2007	PAYMENT	ALLIED NEVADA GOLD CORP CHECK BANK: 23-7 NUM: 21009	$-85.53	$0.00
07/12/2007	BILL	F W LEWIS INC	$85.53	$85.53
08/01/2006	PAYMENT	VISTA GOLD CORP CHECK BANK: 23-7 NUM: 11181	$-92.19	$0.00
07/12/2006	BILL	F W LEWIS INC	$92.19	$92.19
08/17/2005	PAYMENT	FW LEWIS, INC CHECK BANK: 94-7074 NUM: 1096	$-85.36	$0.00
07/15/2005	BILL	F W LEWIS INC	$85.36	$85.36
07/25/2004	PAYMENT	FW LEWIS, INC CHECK BANK: 94-7074 NUM: 3017	$-85.13	$0.00
07/08/2004	BILL	F W LEWIS INC	$85.13	$85.13
08/01/2003	PAYMENT	FW LEWIS, INC CHECK BANK: 94-204 NUM: 2710	$-84.18	$0.00
07/18/2003	BILL	F W LEWIS INC	$84.18	$84.18
07/30/2002	PAYMENT	FW LEWIS, INC CHECK BANK: 94-204 NUM: 2576	$-78.68	$0.00
07/12/2002	BILL	F W LEWIS INC	$78.68	$78.68
08/08/2001	PAYMENT	F.W. LEWIS, INC. CHECK BANK: 94-204 NUM: 2449	$-77.57	$0.00
07/12/2001	BILL	F W LEWIS INC	$77.57	$77.57
08/09/2000	PAYMENT	F W LEWIS CHECK BANK: 94-204 NUM: 2297	$-76.41	$0.00
07/17/2000	BILL	F W LEWIS INC	$76.41	$76.41
07/30/1999	PAYMENT	FW LEWIS, INC CHECK BANK: 91-119 NUM: 2100	$-79.56	$0.00
07/17/1999	BILL	F W LEWIS INC	$79.56	$79.56
07/29/1998	PAYMENT	F W LEWIS INC CHECK	$-79.64	$0.00
07/13/1998	BILL	F W LEWIS INC	$79.64	$79.64
07/31/1997	PAYMENT	F.W. LEWIS, INC CHECK	$-79.38	$0.00
07/14/1997	BILL	F W LEWIS INC	$79.38	$79.38
07/26/1996	PAYMENT	LEWIS, F.W.	$-79.18	$0.00
07/18/1996	BILL	F W LEWIS INC	$79.18	$79.18