Tax Account 014-171-01

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Owners

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

Account Summary

Account ID	014-171-01
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-171-01

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$309.85
Total	$309.85
Paid	$309.85
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

$309.85

Total

$309.85

Paid

$309.85

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	$78.85	$0.00	$0.00	$78.85	$78.85	$0.00
2	10/05/2026	10/16/2026	Paid	$77.00	$0.00	$0.00	$77.00	$77.00	$0.00
3	01/04/2027	01/15/2027	Paid	$77.00	$0.00	$0.00	$77.00	$77.00	$0.00
4	03/01/2027	03/12/2027	Paid	$77.00	$0.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$309.85	$51.60	$30.98	$392.43	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$309.85	$0.00	$0.00	$309.85	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$309.85	$0.00	$0.00	$309.85	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$309.85	$0.00	$0.00	$309.85	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$309.85	$0.00	$0.00	$309.85	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$309.77	$0.00	$0.00	$309.77	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$309.77	$0.00	$0.00	$309.77	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$309.77	$0.00	$0.00	$309.77	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$309.08	$0.00	$0.00	$309.08	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$306.99	$0.00	$0.00	$306.99	$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	$-702.28	$0.00
07/15/2026	BILL	MASON RESOURCES(US)INC	$309.85	$702.28
07/01/2026	INTEREST	INTEREST FOR 07/2026	$2.58	$392.43
07/01/2026	INTEREST	INTEREST FOR 07/2026	$2.58	$389.85
06/01/2026	INTEREST	INTEREST FOR 06/2026	$25.82	$387.27
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$361.45
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$357.45
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$21.69	$356.45
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$13.97	$334.76
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.79	$320.79
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.15	$313.00
07/11/2025	BILL	MASON RESOURCES(US)INC	$309.85	$309.85
08/27/2024	PAYMENT	HUDBAY CHECK 00010526	$-309.85	$0.00
07/16/2024	BILL	MASON RESOURCES(US)INC	$309.85	$309.85
08/29/2023	PAYMENT	HUDBAY MASON RESOURCES (US) INC CHECK 00010478	$-309.85	$0.00
07/17/2023	BILL	MASON RESOURCES(US)INC	$309.85	$309.85
08/25/2022	PAYMENT	MASON RESOURCES(US)INC CHECK 00010415	$-309.85	$0.00
07/15/2022	BILL	MASON RESOURCES(US)INC	$309.85	$309.85
09/10/2021	PAYMENT	HUDBAY CHECK 00010337	$-309.85	$0.00
07/14/2021	BILL	MASON RESOURCES(US)INC	$309.85	$309.85
08/24/2020	PAYMENT	MASON RESOURCES US INC CHECK NUM: 00010248	$-309.77	$0.00
07/09/2020	BILL	MASON RESOURCES (US) INC	$309.77	$309.77
08/12/2019	PAYMENT	MASON RESOURCES INC. CHECK NUM: 591.61	$-309.77	$0.00
07/10/2019	BILL	MASON RESOURCES (US) INC	$309.77	$309.77
08/07/2018	PAYMENT	BENSING & ASSOCIATES, INC CHECK NUM: 5594	$-309.77	$0.00
07/10/2018	BILL	ENTREE GOLD (US) INC	$309.77	$309.77
08/09/2017	PAYMENT	BENSING & ASSOCIATES INC CHECK NUM: 5481	$-309.08	$0.00
07/10/2017	BILL	ENTREE GOLD (US) INC	$309.08	$309.08
08/12/2016	PAYMENT	BENSING & ASSOCIATES CHECK NUM: 5366	$-306.99	$0.00
07/11/2016	BILL	ENTREE GOLD (US) INC	$306.99	$306.99
08/07/2015	PAYMENT	BENSING AND ASSOCIATES, INC CHECK NUM: 5230	$-321.78	$0.00
07/07/2015	BILL	ENTREE GOLD (US) INC	$321.78	$321.78
08/07/2014	PAYMENT	BENSING & ASSOCIATES INC CHECK NUM: 4995	$-320.27	$0.00
07/08/2014	BILL	ENTREE GOLD (US) INC	$320.27	$320.27
08/09/2013	PAYMENT	BENSING & ASSOCIATES, INC CHECK NUM: 4608	$-304.57	$0.00
07/08/2013	BILL	ENTREE GOLD (US) INC	$304.57	$304.57
08/03/2012	PAYMENT	ANGLOGOLD ASHANTEI NORTH AMER CHECK NUM: 130918	$-298.26	$0.00
07/10/2012	BILL	INDEPENDENCE MINING COMPANY IN	$298.26	$298.26
02/22/2012	PAYMENT	ANGLOGOLD ASHANTI CHECK NUM: 130402	$-304.82	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.73	$304.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.11	$292.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.88	$284.98
07/08/2011	BILL	INDEPENDENCE MINING COMPANY IN	$282.10	$282.10
08/18/2010	PAYMENT	ANGLOGOLD ASHANTI CHECK BANK: 82-91 NUM: 128700	$-262.92	$0.00
07/08/2010	BILL	INDEPENDENCE MINING COMPANY IN	$262.92	$262.92
04/19/2010	PAYMENT	BARBARA A. JONES CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-280.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.07	$280.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.03	$263.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.19	$252.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.56	$246.45
07/06/2009	BILL	INDEPENDENCE MINING COMPANY IN	$243.89	$243.89
08/20/2008	PAYMENT	ANGLOGOLD ASHANTI NORTH AMERIC CHECK BANK: 82-91 NUM: 126579	$-225.83	$0.00
07/15/2008	BILL	INDEPENDENCE MINING COMPANY IN	$225.83	$225.83
08/27/2007	PAYMENT	ANGLOGOLD ASHANTI CHECK BANK: 82-91 NUM: 125563	$-209.10	$0.00
07/12/2007	BILL	INDEPENDENCE MINING COMPANY IN	$209.10	$209.10
08/30/2006	PAYMENT	ANGLOGOLD ASHANTI CHECK BANK: 82-91 NUM: 124399	$-193.60	$0.00
07/12/2006	BILL	INDEPENDENCE MINING COMPANY IN	$193.60	$193.60
08/23/2005	PAYMENT	ANGLOGOLD CHECK BANK: 82-91 NUM: 122820	$-179.26	$0.00
07/15/2005	BILL	INDEPENDENCE MINING COMPANY IN	$179.26	$179.26
08/12/2004	PAYMENT	ANGLOGOLD CHECK BANK: 82-91 NUM: 00121089	$-178.77	$0.00
07/08/2004	BILL	INDEPENDENCE MINING COMPANY IN	$178.77	$178.77
08/15/2003	PAYMENT	ANGLOGOLD CHECK BANK: 82-91 NUM: 119033	$-176.78	$0.00
07/18/2003	BILL	INDEPENDENCE MINING COMPANY IN	$176.78	$176.78
08/14/2002	PAYMENT	ANGLOGOLD NORTH AMERICA INC CHECK BANK: 82-91 NUM: 116340	$-165.23	$0.00
07/12/2002	BILL	INDEPENDENCE MINING COMPANY IN	$165.23	$165.23
02/13/2002	PAYMENT	ANGLOGOLD NORTH AMERICA, INC CHECK BANK: 82-91 NUM: 115027	$-5.71	$0.00
11/14/2001	PAYMENT	ANGLOGOLD CHECK BANK: 82-91 NUM: 328510	$-162.91	$5.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.08	$168.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.63	$164.54
07/12/2001	BILL	INDEPENDENCE MINING COMPANY IN	$162.91	$162.91
10/16/2000	PAYMENT	ANGLOGOLD NORTH AMERICA INC CHECK BANK: 82-91 NUM: 110613	$-160.47	$0.00
10/16/2000	AMENDMENT	postmarked 10/12	$-5.63	$160.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.02	$166.10
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.61	$162.08
07/17/2000	BILL	INDEPENDENCE MINING COMPANY IN	$160.47	$160.47
08/27/1999	PAYMENT	INDEPENDENCE MINING COMPANY IN CHECK BANK: 23-7 NUM: 106390	$-167.08	$0.00
07/17/1999	BILL	INDEPENDENCE MINING COMPANY IN	$167.08	$167.08
08/19/1998	PAYMENT	INDEPENDENCE MINING COMPANY IN CHECK	$-167.23	$0.00
07/13/1998	BILL	INDEPENDENCE MINING COMPANY IN	$167.23	$167.23
08/25/1997	PAYMENT	INDEPENDENCE MINING COMPANY IN CHECK	$-166.69	$0.00
07/14/1997	BILL	INDEPENDENCE MINING COMPANY IN	$166.69	$166.69
09/06/1996	PAYMENT	INDEPENDENCE MINING COMPANY IN	$-166.27	$0.00
07/18/1996	BILL	INDEPENDENCE MINING COMPANY IN	$166.27	$166.27