Tax Account 012-111-08

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Owners

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

MIM (USA) INC

Account Summary

Account ID	012-111-08
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$18.22
Currently Due	$18.22

Account ID

012-111-08

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
08/12/2019	PAYMENT	MASON RESOURCES INC. CHECK NUM: 591.61	$-18.22	$0.00
07/10/2019	BILL	MASON RESOURCES (US) INC	$18.22	$18.22
08/07/2018	PAYMENT	BENSING & ASSOCIATES, INC CHECK NUM: 5593	$-18.22	$0.00
07/10/2018	BILL	MIM (USA) INC	$18.22	$18.22
08/09/2017	PAYMENT	BENSING & ASSOCIATES INC CHECK NUM: 5482	$-18.18	$0.00
07/10/2017	BILL	MIM (USA) INC	$18.18	$18.18
08/16/2016	PAYMENT	ENTREE GOLD (US) INC CHECK NUM: 2243	$-18.06	$0.00
07/11/2016	BILL	MIM (USA) INC	$18.06	$18.06
07/27/2015	PAYMENT	ENTREE GOLD (US) INC. CHECK NUM: 2136	$-18.05	$0.00
07/07/2015	BILL	MIM (USA) INC	$18.05	$18.05
08/05/2014	PAYMENT	ENTREE GOLD CHECK NUM: 1915	$-17.96	$0.00
07/08/2014	BILL	MIM (USA) INC	$17.96	$17.96
07/26/2013	PAYMENT	ENTREE GOLD CHECK NUM: 1761	$-17.92	$0.00
07/08/2013	BILL	MIM (USA) INC	$17.92	$17.92
07/25/2012	PAYMENT	JOAN PALOSKY CHECK NUM: 858	$-17.54	$0.00
07/10/2012	BILL	PALOSKY, JOAN TR	$17.54	$17.54
08/22/2011	PAYMENT	PALOSKY FAMILY TRUST CHECK NUM: 725	$-17.40	$0.00
07/08/2011	BILL	PALOSKY, JOAN TR	$17.40	$17.40
08/05/2010	PAYMENT	GANT, JONATHAN CHECK BANK: 94-7074 NUM: 2631	$-17.96	$0.00
07/08/2010	BILL	PALOSKY, JOAN TR	$17.96	$17.96
08/13/2009	PAYMENT	GANT, JONATHAN CHECK BANK: 94-7074 NUM: 2181	$-17.81	$0.00
07/06/2009	BILL	PALOSKY, JOAN TR	$17.81	$17.81
08/12/2008	PAYMENT	PALOSKY FAMILY TRUST CHECK BANK: 94-72 NUM: 304	$-17.81	$0.00
07/15/2008	BILL	PALOSKY, JOAN TR	$17.81	$17.81
08/14/2007	PAYMENT	PALOSKY FAMILY TRUST CHECK BANK: 94-72 NUM: 435	$-17.11	$0.00
07/12/2007	BILL	PALOSKY, JOAN TR	$17.11	$17.11
07/27/2006	PAYMENT	PALOSKY, JOAN M CHECK BANK: 94-72 NUM: 889	$-18.44	$0.00
07/12/2006	BILL	PALOSKY, JOAN	$18.44	$18.44
08/19/2005	PAYMENT	PALOSKY, JOAN M. CHECK BANK: 94-72 NUM: 177	$-17.07	$0.00
07/15/2005	BILL	PALOSKY, JOAN	$17.07	$17.07
08/10/2004	PAYMENT	PALOSKY, JOAN M CHECK BANK: 94-72 NUM: 420	$-17.03	$0.00
07/08/2004	BILL	PALOSKY, JOAN	$17.03	$17.03
08/12/2003	PAYMENT	PALOSKY, KENNETH CHECK BANK: 94-72 NUM: 296	$-16.84	$0.00
07/18/2003	BILL	PALOSKY, KENNETH & JOAN	$16.84	$16.84
08/16/2002	PAYMENT	PALOSKY CHECK BANK: 94-72 NUM: 556	$-15.74	$0.00
07/12/2002	BILL	PALOSKY, KENNETH & JOAN	$15.74	$15.74
08/15/2001	PAYMENT	PALOSKY, KENNETH R CHECK BANK: 94-72 NUM: 843	$-16.45	$0.00
07/12/2001	BILL	PALOSKY, KENNETH & JOAN	$16.45	$16.45
08/22/2000	PAYMENT	PALOSKY, KENNETH R & JOAN M CHECK BANK: 94-72 NUM: 603	$-16.19	$0.00
07/17/2000	BILL	PALOSKY, KENNETH & JOAN	$16.19	$16.19
08/26/1999	PAYMENT	KENNETH OR JOAN PALOSKY CHECK BANK: 94-72 NUM: 768	$-16.86	$0.00
07/17/1999	BILL	PALOSKY, KENNETH & JOAN	$16.86	$16.86
08/19/1998	PAYMENT	PALOSKY, KENNETH & JOAN CHECK	$-16.90	$0.00
07/13/1998	BILL	PALOSKY, KENNETH & JOAN	$16.90	$16.90
08/18/1997	PAYMENT	PALOSKY EXPLORATION COMPANY CHECK	$-16.84	$0.00
07/14/1997	BILL	PALOSKY, KENNETH & JOAN	$16.84	$16.84
08/14/1996	PAYMENT	PALOSKY EXP. CO.	$-18.06	$0.00
07/18/1996	BILL	PALOSKY, KENNETH & JOAN	$18.06	$18.06