Tax Account 007-060-11

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Owners

KLONDEX GOLD & SILVER MINING CO
4000 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

% HECLA NV

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-060-11
Account Type	Real Estate
Location	0 SE4/SW4/NE4 17/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-060-11

Account Type

Real Estate

Location

0 SE4/SW4/NE4 17/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$363.56
Total	$363.56
Paid	$363.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$363.56

Total

$363.56

Paid

$363.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	Paid	$93.56	$0.00	$93.56	$93.56	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$336.64	$0.00	$336.64	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$311.70	$0.00	$311.70	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$288.60	$0.00	$288.60	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$281.84	$0.00	$281.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$281.84	$0.00	$281.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$281.84	$0.00	$281.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$281.84	$0.00	$281.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$281.84	$0.00	$281.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$281.84	$0.00	$281.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$281.84	$0.00	$281.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	HECLA MINING COMPANY CHECK 14197	$-363.56	$0.00
07/15/2024	BILL	KLONDEX GOLD & SILVER MINING CO	$363.56	$363.56
08/23/2023	PAYMENT	HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519	$-336.64	$0.00
07/11/2023	BILL	KLONDEX GOLD & SILVER MINING C	$336.64	$336.64
08/17/2022	PAYMENT	HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758	$-311.70	$0.00
07/14/2022	BILL	KLONDEX GOLD & SILVER MINING C	$311.70	$311.70
08/11/2021	PAYMENT	KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998	$-288.60	$0.00
07/19/2021	BILL	KLONDEX GOLD & SILVER MINING C	$288.60	$288.60
08/18/2020	PAYMENT	KLONDEX HOLDINGS INC CHECK BANK: 320001 NUM: 14537	$-281.84	$0.00
07/08/2020	BILL	KLONDEX GOLD & SILVER MINING C	$281.84	$281.84
08/20/2019	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK BANK: 32001 NUM: 12706	$-281.84	$0.00
07/14/2019	BILL	KLONDEX GOLD & SILVER MINING C	$281.84	$281.84
08/13/2018	PAYMENT	KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 9409	$-281.84	$0.00
07/11/2018	BILL	KLONDEX GOLD & SILVER MINING C	$281.84	$281.84
08/10/2017	PAYMENT	KLONDEX HOLDINGS USA INC CHECK BANK: 32001 NUM: 5232	$-281.84	$0.00
07/19/2017	BILL	KLONDEX GOLD & SILVER MINING C	$281.84	$281.84
08/18/2016	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 11054	$-281.84	$0.00
07/14/2016	BILL	KLONDEX GOLD & SILVER MINING C	$281.84	$281.84
08/20/2015	PAYMENT	RICH, DONNA BELLUCCI CHECK BANK: 90-4021 NUM: 199	$-281.84	$0.00
07/09/2015	BILL	RICH, DONNA BELLUCCI	$281.84	$281.84
08/05/2014	PAYMENT	RICH, DONNA BELLUCCI CHECK BANK: 90-4021 NUM: 178	$-281.84	$0.00
07/09/2014	BILL	RICH, DONNA BELLUCCI	$281.84	$281.84
08/16/2013	PAYMENT	RICH, DONNA BELLUCCI CHECK BANK: 90-4021 NUM: 148	$-281.84	$0.00
07/11/2013	BILL	RICH, DONNA BELLUCCI	$281.84	$281.84
08/07/2012	PAYMENT	RICH, DONNA BELLUCCI CHECK BANK: 90-4021 NUM: 112	$-281.84	$0.00
07/13/2012	BILL	RICH, DONNA BELLUCCI	$281.84	$281.84
08/30/2011	PAYMENT	RICH, DONNA BELLUCCI CHECK BANK: 90-4021 NUM: 105	$-281.84	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-2.82	$281.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.82	$284.66
07/13/2011	BILL	RICH, DONNA BELLUCCI	$281.84	$281.84
08/19/2010	PAYMENT	RICH, DONNA BELLUCCI CHECK BANK: 90-4021 NUM: 196	$-281.84	$0.00
07/08/2010	BILL	RICH, DONNA BELLUCCI	$281.84	$281.84
09/30/2009	PAYMENT	RICH, DONNA BELLUCCI CHECK BANK: 90-4021 NUM: 185	$-284.66	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.82	$284.66
07/13/2009	BILL	RICH, DONNA BELLUCCI	$281.84	$281.84
08/28/2008	PAYMENT	RICH, DONNA BELLUCCI CHECK BANK: 90-4021 NUM: 2036	$-281.84	$0.00
07/14/2008	BILL	RICH, DONNA BELLUCCI	$281.84	$281.84
08/23/2007	PAYMENT	RICH, DONNA BELLUCCI CHECK BANK: 90-4021 NUM: 2017	$-281.84	$0.00
07/13/2007	BILL	RICH, DONNA BELLUCCI	$281.84	$281.84
08/24/2006	PAYMENT	RICH, DONNA BELLUCCI CHECK BANK: 90-4021 NUM: 2011	$-281.84	$0.00
07/16/2006	BILL	RICH, DONNA BELLUCCI	$281.84	$281.84
08/08/2005	PAYMENT	RICH, DONNA BELLUCCI CHECK BANK: 90-4021 NUM: 177	$-281.84	$0.00
07/26/2005	BILL	RICH, DONNA BELLUCCI	$281.84	$281.84
08/05/2004	PAYMENT	RICH, DONNA BELLUCCI CHECK BANK: 90-4021 NUM: 169	$-281.84	$0.00
07/13/2004	BILL	RICH, DONNA BELLUCCI	$281.84	$281.84
09/02/2003	PAYMENT	RICH, DONNA BELLUCCI CHECK BANK: 90-4021 NUM: 150	$-281.84	$0.00
07/22/2003	BILL	BELLUCCI TRUST, PETER	$281.84	$281.84
09/05/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1986	$-264.20	$0.00
09/05/2002	AMENDMENT	honored postmark-penalty deltd	$-2.64	$264.20
09/05/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1986	$264.20	$266.84
09/05/2002	VOID	BELLUCCI/LANDER COUNTY TREAS CHECK BANK: 94-7074 NUM: 1986	$-264.20	$2.64
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.64	$266.84
07/11/2002	BILL	BELLUCCI TRUST, PETER	$264.20	$264.20
10/03/2001	PAYMENT	RICH, DONNA BELLUCCI CHECK BANK: 90-4021 NUM: 136	$-266.76	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$266.76
07/13/2001	BILL	BELLUCCI TRUST, PETER	$264.12	$264.12
09/05/2000	PAYMENT	BELLUCCI, PETER TRUST UTD CHECK BANK: 90-402 NUM: 1043	$-264.06	$0.00
07/10/2000	BILL	BELLUCCI TRUST, PETER	$264.06	$264.06
06/06/2000	PAYMENT	PETER BELLUCCI CHECK BANK: 90-4021 NUM: 1028	$-28.10	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$28.10
04/25/2000	PAYMENT	BELLUCCI, PETER CHECK BANK: 90-402 NUM: 1016	$-282.12	$23.10
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$305.22
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.46	$303.22
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.87	$284.76
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.59	$272.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.64	$266.30
07/17/1999	BILL	BELLUCCI, PETER	$263.66	$263.66
08/05/1998	PAYMENT	BELLUCCI CHECK	$-284.87	$0.00
07/10/1998	BILL	BELLUCCI, PETER	$284.87	$284.87
09/03/1997	PAYMENT	LC TREAS CHECK	$-284.87	$0.00
07/20/1997	BILL	BELLUCCI, PETER	$284.87	$284.87
08/30/1996	PAYMENT	BELLUCCI, PETER	$-271.72	$0.00
07/15/1996	BILL	BELLUCCI, PETER	$271.72	$271.72