Tax Account 007-070-13

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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	007-070-13
Account Type	Real Estate
Location	0 LOT 4 5/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-070-13

Account Type

Real Estate

Location

0 LOT 4 5/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.62
Total	$37.62
Paid	$37.62
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$37.62

Total

$37.62

Paid

$37.62

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$37.62	$0.00	$0.00	$37.62	$37.62	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.82	$0.00	$0.00	$34.82	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.25	$0.00	$0.00	$32.25	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.86	$0.00	$0.00	$29.86	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.66	$0.00	$0.00	$27.66	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$27.01	$0.00	$0.00	$27.01	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$27.01	$0.00	$0.00	$27.01	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$27.01	$0.00	$0.00	$27.01	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$27.01	$0.00	$0.00	$27.01	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$27.01	$0.00	$0.00	$27.01	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$27.01	$1.08	$0.00	$28.09	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$27.01	$0.00	$0.00	$27.01	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	HECLA MINING COMPANY CHECK 14904	$-37.62	$0.00
07/17/2025	BILL	KLONDEX GOLD & SILVER MINING CO	$37.62	$37.62
08/14/2024	PAYMENT	HECLA MINING COMPANY CHECK 14197	$-34.82	$0.00
07/15/2024	BILL	KLONDEX GOLD & SILVER MINING CO	$34.82	$34.82
08/23/2023	PAYMENT	HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519	$-32.25	$0.00
07/11/2023	BILL	KLONDEX GOLD & SILVER MINING C	$32.25	$32.25
08/17/2022	PAYMENT	HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758	$-29.86	$0.00
07/14/2022	BILL	KLONDEX GOLD & SILVER MINING C	$29.86	$29.86
08/11/2021	PAYMENT	KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998	$-27.66	$0.00
07/19/2021	BILL	KLONDEX GOLD & SILVER MINING C	$27.66	$27.66
08/18/2020	PAYMENT	KLONDEX HOLDINGS INC CHECK BANK: 320001 NUM: 14537	$-27.01	$0.00
07/08/2020	BILL	KLONDEX GOLD & SILVER MINING C	$27.01	$27.01
08/20/2019	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK BANK: 32001 NUM: 12706	$-27.01	$0.00
07/14/2019	BILL	KLONDEX GOLD & SILVER MINING C	$27.01	$27.01
08/13/2018	PAYMENT	KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 9409	$-27.01	$0.00
07/11/2018	BILL	KLONDEX GOLD & SILVER MINING C	$27.01	$27.01
08/10/2017	PAYMENT	KLONDEX HOLDINGS USA INC CHECK BANK: 32001 NUM: 5232	$-27.01	$0.00
07/19/2017	BILL	KLONDEX GOLD & SILVER MINING C	$27.01	$27.01
08/18/2016	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 11054	$-27.01	$0.00
07/14/2016	BILL	KLONDEX GOLD & SILVER MINING C	$27.01	$27.01
10/14/2015	PAYMENT	TEMPLE, ROSA M. CHECK BANK: 11-35 NUM: 6546	$-28.09	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$28.09
07/09/2015	BILL	ANTHES, GEORGE & TEMPLE, ROSA	$27.01	$27.01
08/05/2014	PAYMENT	TEMPLE, ROSA CHECK BANK: 11-35 NUM: 6380	$-27.01	$0.00
07/09/2014	BILL	ANTHES, GEORGE & TEMPLE, ROSA	$27.01	$27.01
08/01/2013	PAYMENT	TEMPLE, ROSA CHECK BANK: 11-35 NUM: 6233	$-27.01	$0.00
07/11/2013	BILL	ANTHES, GEORGE & TEMPLE, ROSA	$27.01	$27.01
08/01/2012	PAYMENT	TEMPLE, ROSA CHECK BANK: 11-35 NUM: 6111	$-27.01	$0.00
07/13/2012	BILL	ANTHES, GEORGE & TEMPLE, ROSA	$27.01	$27.01
08/09/2011	PAYMENT	ANTHES, GEORGE & LAURA ETAL CHECK BANK: 11-35 NUM: 5998	$-27.01	$0.00
07/13/2011	BILL	ANTHES, GEORGE & LAURA ETAL	$27.01	$27.01
04/15/2011	PAYMENT	ANTHES, STEVE B CHECK BANK: 11-4288 NUM: 3437	$-35.95	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$35.95
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.89	$32.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.62	$31.06
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.35	$29.44
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$28.09
07/08/2010	BILL	ANTHES, GEORGE & STEVE	$27.01	$27.01
09/09/2009	PAYMENT	ANTHES, STEVE B CHECK BANK: 11-4288 NUM: 3284	$-28.09	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$28.09
07/13/2009	BILL	ANTHES, GEORGE & STEVE	$27.01	$27.01
09/22/2008	PAYMENT	ANTHES, GEORGE E CHECK BANK: 90-7162 NUM: 1150	$-27.01	$0.00
09/19/2008	AMENDMENT	adj pmt gp	$-1.08	$27.01
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$28.09
07/14/2008	BILL	ANTHES, GEORGE, LAURA, & STEVE	$27.01	$27.01
08/02/2007	PAYMENT	ANTHES, GEORGE & LAURA CHECK BANK: 90-7162 NUM: 5628	$-27.01	$0.00
07/13/2007	BILL	ANTHES, GEORGE, LAURA, & STEVE	$27.01	$27.01
08/10/2006	PAYMENT	ANTHES, GEORGE & LAURA CHECK BANK: 90-7162 NUM: 5308	$-27.01	$0.00
07/16/2006	BILL	ANTHES, GEORGE, LAURA, & STEVE	$27.01	$27.01
08/19/2005	PAYMENT	SWOBODA, GEORGE & NANCY CHECK BANK: 12-7997 NUM: 1216	$-27.01	$0.00
07/26/2005	BILL	SWOBODA, GEORGE & NANCY	$27.01	$27.01
08/03/2004	PAYMENT	SWOBODA, NANCY CHECK BANK: 12-5 NUM: 2878	$-27.01	$0.00
07/13/2004	BILL	SWOBODA, GEORGE & NANCY	$27.01	$27.01
08/13/2003	PAYMENT	SWOBODA, NANCY C CHECK BANK: 12-5 NUM: 2681	$-27.01	$0.00
07/22/2003	BILL	SWOBODA, GEORGE & NANCY	$27.01	$27.01
08/19/2002	PAYMENT	SWOBODA, NANCY C CHECK BANK: 12-5 NUM: 2472	$-25.32	$0.00
07/11/2002	BILL	SWOBODA, GEORGE & NANCY	$25.32	$25.32
08/08/2001	PAYMENT	SWOBODA, GEORGE & NANCY CHECK BANK: 12-7140 NUM: 1490	$-25.30	$0.00
07/13/2001	BILL	SWOBODA, GEORGE & NANCY	$25.30	$25.30
08/15/2000	PAYMENT	SWOBODA, GEORGE & NANCY CHECK BANK: 12-5 NUM: 2037	$-25.29	$0.00
07/10/2000	BILL	SWOBODA, GEORGE & NANCY	$25.29	$25.29
08/17/1999	PAYMENT	SWOBODA, GEORGE & NANCY CHECK BANK: 12-7140 NUM: 1336	$-25.25	$0.00
07/17/1999	BILL	SWOBODA, GEORGE & NANCY	$25.25	$25.25
08/11/1998	PAYMENT	SWOBODA, GEORGE & NANCY CHECK	$-28.18	$0.00
07/10/1998	BILL	SWOBODA, GEORGE & NANCY	$28.18	$28.18
08/25/1997	PAYMENT	SWOBODA, GEORGE & NANCY CHECK	$-28.15	$0.00
07/20/1997	BILL	SWOBODA, GEORGE & NANCY	$28.15	$28.15
08/26/1996	PAYMENT	SWOBODA, GEORGE & NANCY	$-26.85	$0.00
07/15/1996	BILL	SWOBODA, GEORGE & NANCY	$26.85	$26.85