Tax Account 012-111-14

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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	012-111-14
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$72.89
Currently Due	$72.89

Account ID

012-111-14

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$72.89

Currently Due

$72.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.89
Total	$72.89
Paid	$0.00
Balance	$72.89
Due	$72.89
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

$72.89

Total

$72.89

Paid

$0.00

Balance

$72.89

Due

$72.89

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	$72.89	$0.00	$72.89	$0.00	$72.89
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$72.89
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.89
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.89	$0.00	$72.89	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$72.89	$0.00	$72.89	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$72.89	$0.00	$72.89	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$72.89	$0.00	$72.89	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$72.89	$0.00	$72.89	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$72.89	$0.00	$72.89	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$72.72	$0.00	$72.72	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$72.23	$0.00	$72.23	$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	$72.89	$72.89
08/29/2023	PAYMENT	HUDBAY MASON RESOURCES (US) INC CHECK 00010478	$-72.89	$0.00
07/17/2023	BILL	MASON RESOURCES(US)INC	$72.89	$72.89
08/25/2022	PAYMENT	MASON RESOURCES(US)INC CHECK 00010415	$-72.89	$0.00
07/15/2022	BILL	MASON RESOURCES(US)INC	$72.89	$72.89
09/10/2021	PAYMENT	HUDBAY CHECK 00010337	$-72.89	$0.00
07/14/2021	BILL	MASON RESOURCES(US)INC	$72.89	$72.89
08/24/2020	PAYMENT	MASON RESOURCES US INC CHECK NUM: 00010248	$-72.89	$0.00
07/09/2020	BILL	MASON RESOURCES(US)INC	$72.89	$72.89
08/12/2019	PAYMENT	MASON RESOURCES INC. CHECK NUM: 591.61	$-72.89	$0.00
07/10/2019	BILL	MASON RESOURCES (US) INC	$72.89	$72.89
08/07/2018	PAYMENT	BENSING & ASSOCIATES, INC CHECK NUM: 5593	$-72.89	$0.00
07/10/2018	BILL	MIM (USA) INC	$72.89	$72.89
08/09/2017	PAYMENT	BENSING & ASSOCIATES INC CHECK NUM: 5482	$-72.72	$0.00
07/10/2017	BILL	MIM (USA) INC	$72.72	$72.72
08/16/2016	PAYMENT	ENTREE GOLD CHECK NUM: 2242	$-72.23	$0.00
07/11/2016	BILL	MIM (USA) INC	$72.23	$72.23
07/27/2015	PAYMENT	ENTREE GOLD (US) INC. CHECK NUM: 2135	$-72.18	$0.00
07/07/2015	BILL	MIM (USA) INC	$72.18	$72.18
08/05/2014	PAYMENT	ENTREE GOLD CHECK NUM: 1916	$-71.83	$0.00
07/08/2014	BILL	MIM (USA) INC	$71.83	$71.83
07/26/2013	PAYMENT	ENTREE GOLD CHECK NUM: 1760	$-71.66	$0.00
07/08/2013	BILL	MIM (USA) INC	$71.66	$71.66
07/25/2012	PAYMENT	JOAN PALOSKY CHECK NUM: 858	$-70.18	$0.00
07/10/2012	BILL	PALOSKY, JOAN M TR	$70.18	$70.18
08/22/2011	PAYMENT	PALOSKY FAMILY TRUST CHECK NUM: 725	$-69.60	$0.00
07/08/2011	BILL	PALOSKY, JOAN M TR	$69.60	$69.60
08/05/2010	PAYMENT	GANT, JONATHAN CHECK BANK: 94-7074 NUM: 2630	$-71.14	$0.00
07/08/2010	BILL	PALOSKY, JOAN M TR	$71.14	$71.14
08/13/2009	PAYMENT	GANT, JONATHAN CHECK BANK: 94-7074 NUM: 2179	$-70.55	$0.00
07/06/2009	BILL	PALOSKY, JOAN M TR	$70.55	$70.55
08/12/2008	PAYMENT	PALOSKY FAMILY TRUST CHECK BANK: 94-72 NUM: 304	$-70.55	$0.00
07/15/2008	BILL	PALOSKY, JOAN M TR	$70.55	$70.55
08/14/2007	PAYMENT	PALOSKY FAMILY TRUST CHECK BANK: 94-72 NUM: 435	$-68.42	$0.00
07/12/2007	BILL	PALOSKY, JOAN M TR	$68.42	$68.42
07/27/2006	PAYMENT	PALOSKY, JOAN M CORK: B BANK: 94-72 NUM: 889	$-73.75	$0.00
07/12/2006	BILL	PALOSKY, JOAN	$73.75	$73.75
08/19/2005	PAYMENT	PALOSKY, JOAN M. CHECK BANK: 94-72 NUM: 177	$-68.29	$0.00
07/15/2005	BILL	PALOSKY, JOAN	$68.29	$68.29
08/10/2004	PAYMENT	PALOSKY, JOAN M CHECK BANK: 94-72 NUM: 420	$-68.10	$0.00
07/08/2004	BILL	PALOSKY, JOAN	$68.10	$68.10
08/12/2003	PAYMENT	PALOSKY, KENNETH CHECK BANK: 94-72 NUM: 296	$-67.34	$0.00
07/18/2003	BILL	PALOSKY, KENNETH & JOAN	$67.34	$67.34
08/16/2002	PAYMENT	PALOSKY CHECK BANK: 94-72 NUM: 556	$-62.94	$0.00
07/12/2002	BILL	PALOSKY, KENNETH & JOAN	$62.94	$62.94
08/15/2001	PAYMENT	PALOSKY, KENNETH R CHECK BANK: 94-72 NUM: 843	$-65.14	$0.00
07/12/2001	BILL	PALOSKY, KENNETH & JOAN	$65.14	$65.14
08/22/2000	PAYMENT	PALOSKY, KENNETH R & JOAN M CHECK BANK: 94-72 NUM: 603	$-64.19	$0.00
07/17/2000	BILL	PALOSKY, KENNETH & JOAN	$64.19	$64.19
08/26/1999	PAYMENT	KENNETH OR JOAN PALOSKY CHECK BANK: 94-72 NUM: 768	$-66.82	$0.00
07/17/1999	BILL	PALOSKY, KENNETH & JOAN	$66.82	$66.82
08/19/1998	PAYMENT	PALOSKY, KENNETH & JOAN CHECK	$-66.89	$0.00
07/13/1998	BILL	PALOSKY, KENNETH & JOAN	$66.89	$66.89
08/18/1997	PAYMENT	PALOSKY EXPLORATION COMPANY CHECK	$-66.67	$0.00
07/14/1997	BILL	PALOSKY, KENNETH & JOAN	$66.67	$66.67
08/14/1996	PAYMENT	PALOSKY EXP. CO.	$-72.19	$0.00
07/18/1996	BILL	PALOSKY, KENNETH & JOAN	$72.19	$72.19