Tax Account 014-171-02

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Owners

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

Account Summary

Account ID	014-171-02
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$44.95
Currently Due	$44.95

Account ID

014-171-02

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$44.95

Currently Due

$44.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.95
Total	$44.95
Paid	$0.00
Balance	$44.95
Due	$44.95
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$44.95

Total

$44.95

Paid

$0.00

Balance

$44.95

Due

$44.95

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	$44.95	$0.00	$44.95	$0.00	$44.95
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$44.95
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$44.95
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$44.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.95	$0.00	$44.95	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$44.95	$0.00	$44.95	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$44.95	$0.00	$44.95	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$44.95	$0.00	$44.95	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$44.95	$0.00	$44.95	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$44.95	$0.00	$44.95	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$44.95	$0.00	$44.95	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$44.95	$0.00	$44.95	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MASON RESOURCES(US)INC	$44.95	$44.95
08/29/2023	PAYMENT	HUDBAY MASON RESOURCES (US) INC CHECK 00010478	$-44.95	$0.00
07/17/2023	BILL	MASON RESOURCES(US)INC	$44.95	$44.95
08/25/2022	PAYMENT	MASON RESOURCES(US)INC CHECK 00010415	$-44.95	$0.00
07/15/2022	BILL	MASON RESOURCES(US)INC	$44.95	$44.95
09/10/2021	PAYMENT	HUDBAY CHECK 00010337	$-44.95	$0.00
07/14/2021	BILL	MASON RESOURCES(US)INC	$44.95	$44.95
08/24/2020	PAYMENT	MASON RESOURCES US INC CHECK NUM: 00010248	$-44.95	$0.00
07/09/2020	BILL	MASON RESOURCES (US) INC	$44.95	$44.95
08/12/2019	PAYMENT	MASON RESOURCES INC. CHECK NUM: 591.61	$-44.95	$0.00
07/10/2019	BILL	MASON RESOURCES (US) INC	$44.95	$44.95
08/07/2018	PAYMENT	BENSING & ASSOCIATES, INC CHECK NUM: 5594	$-44.95	$0.00
07/10/2018	BILL	ENTREE GOLD (US) INC	$44.95	$44.95
08/09/2017	PAYMENT	BENSING & ASSOCIATES INC CHECK NUM: 5481	$-44.95	$0.00
07/10/2017	BILL	ENTREE GOLD (US) INC	$44.95	$44.95
08/12/2016	PAYMENT	BENSING & ASSOCIATES CHECK NUM: 5366	$-44.95	$0.00
07/11/2016	BILL	ENTREE GOLD (US) INC	$44.95	$44.95
08/07/2015	PAYMENT	BENSING AND ASSOCIATES, INC CHECK NUM: 5230	$-44.95	$0.00
07/07/2015	BILL	ENTREE GOLD (US) INC	$44.95	$44.95
08/07/2014	PAYMENT	BENSING & ASSOCIATES CHECK NUM: 4994	$-44.95	$0.00
07/08/2014	BILL	ENTREE GOLD (US) INC	$44.95	$44.95
08/09/2013	PAYMENT	BENSING & ASSOCIATES, INC CHECK NUM: 4609	$-44.95	$0.00
07/08/2013	BILL	ENTREE GOLD (US) INC	$44.95	$44.95
08/03/2012	PAYMENT	BENSING AND ASSOCIATES, INC CHECK NUM: 4201	$-43.99	$0.00
07/10/2012	BILL	ENTREE GOLD (US) INC	$43.99	$43.99
08/09/2011	PAYMENT	VOTIPKA, HAROLD & DEBBIE CHECK NUM: 1650	$-43.99	$0.00
07/08/2011	BILL	VOTIPKA, HAROLD & DEBBIE	$43.99	$43.99
08/18/2010	PAYMENT	VOTIPKA, HAROLD & DEBBIE CHECK BANK: 94-72 NUM: 1168	$-45.46	$0.00
07/08/2010	BILL	VOTIPKA, HAROLD & DEBBIE	$45.46	$45.46
08/06/2009	PAYMENT	VOTIPKA, HAROLD & DEBBIE CHECK BANK: 94-72 NUM: 8002	$-45.46	$0.00
07/06/2009	BILL	VOTIPKA, HAROLD & DEBBIE	$45.46	$45.46
08/20/2008	PAYMENT	VOTIPKA, HAROLD & DEBBIE CHECK BANK: 94-72 NUM: 7322	$-45.46	$0.00
07/15/2008	BILL	VOTIPKA, HAROLD & DEBBIE	$45.46	$45.46
08/22/2007	PAYMENT	VOTIPKA, HAROLD & DEBBIE CHECK BANK: 94-72 NUM: 6659	$-43.99	$0.00
07/12/2007	BILL	VOTIPKA, HAROLD & DEBBIE	$43.99	$43.99
08/30/2006	PAYMENT	VOTIPKA, HAROLD & DEBBIE CHECK BANK: 94-72 NUM: 5919	$-43.99	$0.00
07/12/2006	BILL	VOTIPKA, HAROLD & DEBBIE	$43.99	$43.99
08/22/2005	PAYMENT	VOTIPKA, HAROLD & DEBBIE CHECK BANK: 94-72 NUM: 4926	$-43.99	$0.00
07/15/2005	BILL	VOTIPKA, HAROLD & DEBBIE	$43.99	$43.99
08/20/2004	PAYMENT	VOTIPKA, HAROLD & DEBBIE CHECK BANK: 94-72 NUM: 4326	$-43.99	$0.00
07/08/2004	BILL	VOTIPKA, HAROLD & DEBBIE	$43.99	$43.99
09/03/2003	PAYMENT	VOTIPKA, HAROLD & DEBBIE CHECK BANK: 94-72 NUM: 3607	$-45.29	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.74	$45.29
07/18/2003	BILL	VOTIPKA, HAROLD & DEBBIE	$43.55	$43.55
08/20/2002	PAYMENT	VOTIPKA, HAROLD & DEBBIE CHECK BANK: 94-72 NUM: 2708	$-40.41	$0.00
07/12/2002	BILL	VOTIPKA, HAROLD & DEBBIE	$40.41	$40.41
07/31/2001	PAYMENT	RINK, RUTH E CHECK BANK: 94-169 NUM: 5942	$-40.01	$0.00
07/12/2001	BILL	RINK, RUTH KLINSTIVER	$40.01	$40.01
08/29/2000	PAYMENT	RINK, RUTH KLINSTIVER CHECK BANK: 94-169 NUM: 5381	$-39.63	$0.00
07/17/2000	BILL	RINK, RUTH KLINSTIVER	$39.63	$39.63
08/30/1999	PAYMENT	RINK, RUTH CHECK BANK: 94-8014 NUM: 119	$-625.23	$0.00
08/30/1999	AMENDMENT	amend penalties	$2.79	$625.23
08/06/1999	INTEREST	Monthly Interest	$2.77	$622.44
07/17/1999	BILL	RINK, RUTH KLINSTIVER	$41.88	$619.67
07/13/1999	INTEREST	Monthly Interest	$2.77	$577.79
07/01/1999	INTEREST	Monthly Interest	$2.77	$575.02
06/07/1999	INTEREST	Monthly Interest	$5.96	$572.25
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$566.29
04/30/1999	INTEREST	Monthly Interest	$2.41	$561.29
03/24/1999	INTEREST	Monthly Interest	$2.41	$558.88
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.98	$556.47
03/03/1999	INTEREST	Monthly Interest	$2.41	$553.49
02/02/1999	INTEREST	Monthly Interest	$2.41	$551.08
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.56	$548.67
01/05/1999	INTEREST	Monthly Interest	$2.41	$546.11
12/02/1998	INTEREST	Monthly Interest	$2.41	$543.70
11/04/1998	INTEREST	Monthly Interest	$2.41	$541.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.13	$538.88
10/05/1998	INTEREST	Monthly Interest	$2.41	$536.75
09/01/1998	INTEREST	Monthly Interest	$2.41	$534.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.70	$531.93
07/31/1998	INTEREST	Monthly Interest	$2.41	$530.23
07/13/1998	BILL	RINK, RUTH KLINSTIVER	$42.62	$527.82
07/02/1998	INTEREST	Monthly Interest	$2.41	$485.20
07/02/1998	INTEREST	Monthly Interest	$2.41	$482.79
06/02/1998	INTEREST	Monthly Interest	$5.60	$480.38
05/01/1998	INTEREST	Monthly Interest	$2.05	$474.78
03/25/1998	INTEREST	Monthly Interest	$2.05	$472.73
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.98	$470.68
03/04/1998	INTEREST	Monthly Interest	$2.05	$467.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.56	$465.65
01/02/1998	INTEREST	Monthly Interest	$2.05	$463.09
12/03/1997	INTEREST	Monthly Interest	$2.05	$461.04
11/06/1997	INTEREST	Monthly Interest	$2.05	$458.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.13	$456.94
10/02/1997	INTEREST	Monthly Interest	$2.05	$454.81
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.70	$452.76
09/02/1997	INTEREST	Monthly Interest	$2.05	$451.06
08/01/1997	INTEREST	Monthly Interest	$2.05	$449.01
07/14/1997	BILL	RINK, RUTH KLINSTIVER	$42.61	$446.96
07/01/1997	INTEREST	Monthly Interest	$2.05	$404.35
06/03/1997	INTEREST	Monthly Interest	$5.25	$402.30
05/02/1997	INTEREST	Monthly Interest	$1.70	$397.05
03/26/1997	INTEREST	Monthly Interest	$1.70	$395.35
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.98	$393.65
03/04/1997	INTEREST	Monthly Interest	$1.70	$390.67
02/03/1997	INTEREST	Monthly Interest	$1.70	$388.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.55	$387.27
01/07/1997	INTEREST	Monthly Interest	$1.70	$384.72
12/03/1996	INTEREST	Monthly Interest	$1.70	$383.02
11/15/1996	INTEREST	Monthly Interest	$1.70	$381.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.13	$379.62
10/02/1996	INTEREST	Monthly Interest	$1.70	$377.49
09/11/1996	INTEREST	Monthly Interest	$1.70	$375.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.70	$374.09
08/02/1996	INTEREST	Monthly Interest	$1.70	$372.39
07/18/1996	BILL	RINK, RUTH KLINSTIVER	$42.58	$370.69
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.99	$328.11
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$23.06	$311.12
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$24.13	$288.06
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$26.98	$263.93
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$31.03	$236.95
07/01/1995	BILL	LYON COUNTY TRUST	$41.36	$205.92
07/01/1994	BILL	LYON COUNTY TRUST	$41.35	$164.56
07/01/1993	BILL	LYON COUNTY TRUST	$41.23	$123.21
07/01/1992	BILL	LYON COUNTY TRUST	$41.04	$81.98
07/01/1991	BILL	LYON COUNTY TRUST	$40.94	$40.94