Tax Account 007-070-09

Print Page · · Payments Cart · New Search

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	007-070-09
Account Type	Real Estate
Location	0 NE4NW4/NW4SE4NW4 5/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-070-09

Account Type

Real Estate

Location

0 NE4NW4/NW4SE4NW4 5/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.29
Total	$42.29
Paid	$42.29
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

$42.29

Total

$42.29

Paid

$42.29

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	$42.29	$0.00	$42.29	$42.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39.17	$0.00	$39.17	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$36.28	$0.00	$36.28	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$33.57	$0.00	$33.57	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$32.78	$0.00	$32.78	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$32.78	$0.00	$32.78	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$32.78	$0.00	$32.78	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$32.78	$0.00	$32.78	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$32.78	$10.21	$42.99	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$32.78	$0.00	$32.78	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$32.78	$0.00	$32.78	$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	$-42.29	$0.00
07/15/2024	BILL	KLONDEX GOLD & SILVER MINING CO	$42.29	$42.29
08/23/2023	PAYMENT	HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519	$-39.17	$0.00
07/11/2023	BILL	KLONDEX GOLD & SILVER MINING C	$39.17	$39.17
08/17/2022	PAYMENT	HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758	$-36.28	$0.00
07/14/2022	BILL	KLONDEX GOLD & SILVER MINING C	$36.28	$36.28
08/11/2021	PAYMENT	KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998	$-33.57	$0.00
07/19/2021	BILL	KLONDEX GOLD & SILVER MINING C	$33.57	$33.57
08/26/2020	PAYMENT	KLONDEX HOLDINGS USA INC CHECK BANK: 320001 NUM: 14644	$-32.78	$0.00
07/08/2020	BILL	KLONDEX GOLD & SILVER MINING C	$32.78	$32.78
08/20/2019	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK BANK: 32001 NUM: 12706	$-32.78	$0.00
07/14/2019	BILL	KLONDEX GOLD & SILVER MINING C	$32.78	$32.78
08/13/2018	PAYMENT	KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 9409	$-32.78	$0.00
07/11/2018	BILL	KLONDEX GOLD & SILVER MINING C	$32.78	$32.78
08/10/2017	PAYMENT	KLONDEX HOLDINGS USA INC CHECK BANK: 32001 NUM: 5232	$-32.78	$0.00
07/19/2017	BILL	KLONDEX GOLD & SILVER MINING C	$32.78	$32.78
05/17/2017	AMENDMENT	adj pnlty fees gpe	$-7.00	$0.00
05/16/2017	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32001 NUM: 12487	$-42.99	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$49.99
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$42.99
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.29	$39.99
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.97	$37.70
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$35.73
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$34.09
07/14/2016	BILL	LUDWIG, RODNEY H & MARY JOYCE	$32.78	$32.78
08/18/2015	PAYMENT	LUDWIG, RODNEY H & MARY JOYCE CHECK BANK: 21-10 NUM: 1584	$-32.78	$0.00
07/09/2015	BILL	LUDWIG, RODNEY H & MARY JOYCE	$32.78	$32.78
08/19/2014	PAYMENT	LUDWIG, RODNEY H & MARY JOYCE CHECK BANK: 21-10 NUM: 1457	$-32.78	$0.00
07/09/2014	BILL	LUDWIG, RODNEY H & MARY JOYCE	$32.78	$32.78
08/22/2013	PAYMENT	LUDWIG, RODNEY H & MARY JOYCE CHECK BANK: 21-10 NUM: 1298	$-32.78	$0.00
07/11/2013	BILL	LUDWIG, RODNEY H & MARY JOYCE	$32.78	$32.78
08/22/2012	PAYMENT	LUDWIG,MARY JOYCE CHECK BANK: 21-10 NUM: 1107	$-32.78	$0.00
07/13/2012	BILL	LUDWIG, RODNEY H & MARY JOYCE	$32.78	$32.78
08/19/2011	PAYMENT	LUDWIG, RODNEY H & MARY JOYCE CHECK BANK: 21-10 NUM: 874	$-32.78	$0.00
07/13/2011	BILL	LUDWIG, RODNEY H & MARY JOYCE	$32.78	$32.78
08/20/2010	PAYMENT	LUDWIG, MARY JOYCE & DYER,LISA CHECK BANK: 21-10 NUM: 629	$-32.78	$0.00
07/08/2010	BILL	LUDWIG, RODNEY H & MARY JOYCE	$32.78	$32.78
08/21/2009	PAYMENT	LUDWIG, MARY JOYCE CHECK BANK: 20-6 NUM: 8326	$-32.78	$0.00
07/13/2009	BILL	LUDWIG, RODNEY H & MARY JOYCE	$32.78	$32.78
08/18/2008	PAYMENT	LUDWIG, RODNEY H CHECK BANK: 20-6 NUM: 1592	$-32.79	$0.00
08/14/2008	AMENDMENT	adj pmt per grace	$0.01	$32.79
07/14/2008	BILL	LUDWIG, RODNEY H & MARY JOYCE	$32.78	$32.78
08/17/2007	PAYMENT	LUDWIG, RODNEY H CHECK BANK: 20-6 NUM: 1521	$-32.78	$0.00
07/13/2007	BILL	LUDWIG, RODNEY H & MARY JOYCE	$32.78	$32.78
08/10/2006	PAYMENT	LUDWIG, RODNEY H CHECK BANK: 20-6 NUM: 1428	$-32.78	$0.00
07/16/2006	BILL	LUDWIG, RODNEY H & MARY JOYCE	$32.78	$32.78
11/28/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-176 NUM: 151305659	$-35.73	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.64	$35.73
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.31	$34.09
07/26/2005	BILL	CLEMENTS, LLOYD W & DOROTHY A	$32.78	$32.78
12/27/2004	PAYMENT	CLEMENTS, DOROTHY A CHECK BANK: 90-4021 NUM: 7476	$-84.34	$0.00
11/04/2004	INTEREST	Monthly Interest	$0.27	$84.34
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.64	$84.07
10/06/2004	INTEREST	Monthly Interest	$0.27	$82.43
09/01/2004	INTEREST	Monthly Interest	$0.27	$82.16
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.31	$81.89
08/02/2004	INTEREST	Monthly Interest	$0.27	$80.58
07/13/2004	BILL	CLEMENTS, LLOYD W & DOROTHY A	$32.78	$80.31
07/06/2004	INTEREST	Monthly Interest	$0.27	$47.53
06/03/2004	INTEREST	Monthly Interest	$0.27	$47.26
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$46.99
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$41.99
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.29	$39.99
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.97	$37.70
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.64	$35.73
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.31	$34.09
07/22/2003	BILL	CLEMENTS, LLOYD W & DOROTHY A	$32.78	$32.78
08/06/2002	PAYMENT	CLEMENTS, DOROTHY CHECK BANK: 90-4021 NUM: 5630	$-30.73	$0.00
07/11/2002	BILL	CLEMENTS, LLOYD W & DOROTHY A	$30.73	$30.73
04/09/2002	PAYMENT	CLEMENTS, LLOYD W & DOROTHY A CHECK BANK: 90-4021 NUM: 5690	$-39.48	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$39.48
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.15	$37.48
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.84	$35.33
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.54	$33.49
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.23	$31.95
07/13/2001	BILL	CLEMENTS, LLOYD W & DOROTHY A	$30.72	$30.72
09/07/2000	PAYMENT	CLEMENTS, LLOYD W & DOROTHY A CREDIT: B BANK: 90-402 NUM: 5285	$-75.93	$0.00
08/17/2000	INTEREST	Monthly Interest	$0.26	$75.93
07/10/2000	INTEREST	Monthly Interest	$0.26	$75.67
07/10/2000	BILL	CLEMENTS, LLOYD W & DOROTHY A	$30.72	$75.41
06/06/2000	INTEREST	Monthly Interest	$0.26	$44.69
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$44.43
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$39.43
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.15	$37.43
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.84	$35.28
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.53	$33.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.23	$31.91
07/17/1999	BILL	CLEMENTS, LLOYD W & DOROTHY A	$30.68	$30.68
07/30/1998	PAYMENT	CLEMENTS, LLOYD W & DOROTHY A CHECK	$-33.92	$0.00
07/10/1998	BILL	CLEMENTS, LLOYD W & DOROTHY A	$33.92	$33.92
08/04/1997	PAYMENT	CLEMENTS, LLOYD W & DOROTHY A CHECK	$-33.91	$0.00
07/20/1997	BILL	CLEMENTS, LLOYD W & DOROTHY A	$33.91	$33.91
08/14/1996	PAYMENT	CLEMENTS, LLOYD W & DOROTHY A	$-32.35	$0.00
07/15/1996	BILL	CLEMENTS, LLOYD W & DOROTHY A	$32.35	$32.35