Tax Account 012-113-06

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Owners

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

Account Summary

Account ID	012-113-06
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$18.22
Currently Due	$18.22

Account ID

012-113-06

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	$0.73	$18.91	$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 VALEY COPPER PROP LTD	$18.22	$18.22
10/11/2017	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 35392	$-18.91	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.73	$18.91
07/10/2017	BILL	CLOVER NEVADA LLC	$18.18	$18.18
08/02/2016	PAYMENT	CLOVER NEVADA LLC CHECK NUM: 6062	$-18.06	$0.00
07/11/2016	BILL	CLOVER NEVADA LLC	$18.06	$18.06
08/24/2015	PAYMENT	CLOVER NEVADA LLC CHECK NUM: 6005	$-18.05	$0.00
07/07/2015	BILL	VICTORY EXPLORATION INC	$18.05	$18.05
08/14/2014	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 50950	$-17.96	$0.00
07/08/2014	BILL	VICTORY EXPLORATION INC	$17.96	$17.96
08/21/2013	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 49122	$-17.92	$0.00
07/08/2013	BILL	F W LEWIS INC	$17.92	$17.92
08/21/2012	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 46333	$-17.54	$0.00
07/10/2012	BILL	F W LEWIS INC	$17.54	$17.54
08/22/2011	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 44485	$-17.40	$0.00
07/08/2011	BILL	F W LEWIS INC	$17.40	$17.40
08/19/2010	PAYMENT	ALLIED NEVADA GOLD CORP CHECK BANK: 23-7 NUM: 42622	$-17.96	$0.00
07/08/2010	BILL	F W LEWIS INC	$17.96	$17.96
08/18/2009	PAYMENT	ALLIED NEVADA GOLD CHECK BANK: 23-7 NUM: 41389	$-17.81	$0.00
07/06/2009	BILL	F W LEWIS INC	$17.81	$17.81
08/26/2008	PAYMENT	ALLIED NEVADA GOLD CORP CHECK BANK: 23-7 NUM: 40589	$-17.81	$0.00
07/15/2008	BILL	F W LEWIS INC	$17.81	$17.81
08/16/2007	PAYMENT	ALLIED NEVADA GOLD CORP CHECK BANK: 23-7 NUM: 21009	$-17.11	$0.00
07/12/2007	BILL	F W LEWIS INC	$17.11	$17.11
08/01/2006	PAYMENT	VISTA GOLD CORP CHECK BANK: 23-7 NUM: 11181	$-18.44	$0.00
07/12/2006	BILL	F W LEWIS INC	$18.44	$18.44
08/17/2005	PAYMENT	FW LEWIS, INC CHECK BANK: 94-7074 NUM: 1096	$-17.07	$0.00
07/15/2005	BILL	F W LEWIS INC	$17.07	$17.07
07/25/2004	PAYMENT	FW LEWIS, INC CHECK BANK: 94-7074 NUM: 3017	$-17.03	$0.00
07/08/2004	BILL	F W LEWIS INC	$17.03	$17.03
08/01/2003	PAYMENT	FW LEWIS, INC CHECK BANK: 94-204 NUM: 2710	$-16.84	$0.00
07/18/2003	BILL	F W LEWIS INC	$16.84	$16.84
07/30/2002	PAYMENT	FW LEWIS, INC CHECK BANK: 94-204 NUM: 2576	$-15.74	$0.00
07/12/2002	BILL	F W LEWIS INC	$15.74	$15.74
08/08/2001	PAYMENT	F.W. LEWIS, INC. CHECK BANK: 94-204 NUM: 2449	$-15.50	$0.00
07/12/2001	BILL	F W LEWIS INC	$15.50	$15.50
08/09/2000	PAYMENT	F W LEWIS CHECK BANK: 94-204 NUM: 2297	$-15.28	$0.00
07/17/2000	BILL	F W LEWIS INC	$15.28	$15.28
07/30/1999	PAYMENT	FW LEWIS, INC CHECK BANK: 91-119 NUM: 2100	$-15.91	$0.00
07/17/1999	BILL	F W LEWIS INC	$15.91	$15.91
07/29/1998	PAYMENT	F W LEWIS INC CHECK	$-15.92	$0.00
07/13/1998	BILL	F W LEWIS INC	$15.92	$15.92
07/31/1997	PAYMENT	F.W. LEWIS, INC CHECK	$-15.87	$0.00
07/14/1997	BILL	F W LEWIS INC	$15.87	$15.87
07/26/1996	PAYMENT	LEWIS, F.W.	$-15.84	$0.00
07/18/1996	BILL	F W LEWIS INC	$15.84	$15.84