Tax Account 012-191-17

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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	012-191-17
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-191-17

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$145.78
Total	$145.78
Paid	$145.78
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$145.78

Total

$145.78

Paid

$145.78

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$37.78	$0.00	$37.78	$37.78	$0.00
2	10/02/2023	10/13/2023	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/02/2024	01/13/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/04/2024	03/15/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$145.78	$0.00	$145.78	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$145.78	$0.00	$145.78	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$145.78	$0.00	$145.78	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$145.78	$0.00	$145.78	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$145.78	$0.00	$145.78	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$145.45	$0.00	$145.45	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$144.47	$0.00	$144.47	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2023	PAYMENT	HUDBAY MASON RESOURCES (US) INC CHECK 00010478	$-145.78	$0.00
07/17/2023	BILL	MASON RESOURCES(US)INC	$145.78	$145.78
08/25/2022	PAYMENT	MASON RESOURCES(US)INC CHECK 00010415	$-145.78	$0.00
07/15/2022	BILL	MASON RESOURCES(US)INC	$145.78	$145.78
09/10/2021	PAYMENT	HUDBAY CHECK 00010337	$-145.78	$0.00
07/14/2021	BILL	MASON RESOURCES(US)INC	$145.78	$145.78
08/24/2020	PAYMENT	MASON RESOURCES US INC CHECK NUM: 00010248	$-145.78	$0.00
07/09/2020	BILL	MASON RESOURCES (US) INC	$145.78	$145.78
08/12/2019	PAYMENT	MASON RESOURCES INC. CHECK NUM: 591.61	$-145.78	$0.00
07/10/2019	BILL	MASON RESOURCES (US) INC	$145.78	$145.78
08/07/2018	PAYMENT	BENSING & ASSOCIATES, INC CHECK NUM: 5593	$-145.78	$0.00
07/10/2018	BILL	MIM (USA) INC	$145.78	$145.78
08/09/2017	PAYMENT	BENSING & ASSOCIATES INC CHECK NUM: 5482	$-145.45	$0.00
07/10/2017	BILL	MIM (USA) INC	$145.45	$145.45
08/16/2016	PAYMENT	MIM (USA) INC CHECK NUM: 2244	$-144.47	$0.00
07/11/2016	BILL	MIM (USA) INC	$144.47	$144.47
07/27/2015	PAYMENT	ENTREE GOLD (US), INC. CHECK NUM: 2134	$-144.37	$0.00
07/07/2015	BILL	MIM (USA) INC	$144.37	$144.37
08/05/2014	PAYMENT	ENTREE GOLD CHECK NUM: 1917	$-143.66	$0.00
07/08/2014	BILL	MIM (USA) INC	$143.66	$143.66
07/26/2013	PAYMENT	ENTREE GOLD CHECK NUM: 1759	$-143.33	$0.00
07/08/2013	BILL	MIM (USA) INC	$143.33	$143.33
07/25/2012	PAYMENT	PALOSKY, JOAN TR CHECK NUM: 859	$-140.36	$0.00
07/10/2012	BILL	PALOSKY, JOAN TR	$140.36	$140.36
08/22/2011	PAYMENT	PALOSKY FAMILY TRUST CHECK NUM: 725	$-139.20	$0.00
07/08/2011	BILL	PALOSKY, JOAN TR	$139.20	$139.20
08/05/2010	PAYMENT	GANT, JONATHAN CHECK BANK: 94-7074 NUM: 2629	$-142.28	$0.00
07/08/2010	BILL	PALOSKY, JOAN TR	$142.28	$142.28
08/13/2009	PAYMENT	GANT, JONATHAN CHECK BANK: 94-7074 NUM: 2180	$-141.09	$0.00
07/06/2009	BILL	PALOSKY, JOAN TR	$141.09	$141.09
08/12/2008	PAYMENT	PALOSKY FAMILY TRUST CHECK BANK: 94-72 NUM: 304	$-141.09	$0.00
07/15/2008	BILL	PALOSKY, JOAN TR	$141.09	$141.09
08/14/2007	PAYMENT	PALOSKY FAMILY TRUST CHECK BANK: 94-72 NUM: 435	$-136.84	$0.00
07/12/2007	BILL	PALOSKY, JOAN TR	$136.84	$136.84
07/27/2006	PAYMENT	PALOSKY, JOAN M CHECK BANK: 94-72 NUM: 889	$-147.51	$0.00
07/12/2006	BILL	PALOSKY, JOAN	$147.51	$147.51
08/19/2005	PAYMENT	PALOSKY, JOAN M. CHECK BANK: 94-72 NUM: 177	$-136.58	$0.00
07/15/2005	BILL	PALOSKY, JOAN	$136.58	$136.58
08/10/2004	PAYMENT	PALOSKY, JOAN M CHECK BANK: 94-72 NUM: 420	$-136.20	$0.00
07/08/2004	BILL	PALOSKY, JOAN	$136.20	$136.20
08/12/2003	PAYMENT	PALOSKY, KENNETH CHECK BANK: 94-72 NUM: 296	$-134.69	$0.00
07/18/2003	BILL	PALOSKY, KENNETH & JOAN	$134.69	$134.69
08/16/2002	PAYMENT	PALOSKY CHECK BANK: 94-72 NUM: 556	$-125.89	$0.00
07/12/2002	BILL	PALOSKY, KENNETH & JOAN	$125.89	$125.89
08/15/2001	PAYMENT	PALOSKY, KENNETH R CHECK BANK: 94-72 NUM: 843	$-130.30	$0.00
07/12/2001	BILL	PALOSKY, KENNETH & JOAN	$130.30	$130.30
08/22/2000	PAYMENT	PALOSKY, KENNETH R & JOAN M CHECK BANK: 94-72 NUM: 603	$-128.35	$0.00
07/17/2000	BILL	PALOSKY, KENNETH & JOAN	$128.35	$128.35
08/26/1999	PAYMENT	KENNETH OR JOAN PALOSKY CHECK BANK: 94-72 NUM: 768	$-133.63	$0.00
07/17/1999	BILL	PALOSKY, KENNETH & JOAN	$133.63	$133.63
08/19/1998	PAYMENT	PALOSKY, KENNETH & JOAN CHECK	$-133.77	$0.00
07/13/1998	BILL	PALOSKY, KENNETH & JOAN	$133.77	$133.77
08/18/1997	PAYMENT	PALOSKY EXPLORATION COMPANY CHECK	$-133.35	$0.00
07/14/1997	BILL	PALOSKY, KENNETH & JOAN	$133.35	$133.35
08/14/1996	PAYMENT	PALOSKY EXP. CO.	$-144.39	$0.00
07/18/1996	BILL	PALOSKY, KENNETH & JOAN	$144.39	$144.39