Tax Account 007-100-08

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Owners

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

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

Account Summary

Account ID	007-100-08
Account Type	Real Estate
Location	0 W2NW4SE4/SE4NW4SE4/NE4SW4SE4
Balance	$65.48
Currently Due	$65.48

Account ID

007-100-08

Account Type

Real Estate

Location

0 W2NW4SE4/SE4NW4SE4/NE4SW4SE4

Balance

$65.48

Currently Due

$65.48

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$65.48
Total	$65.48
Paid	$0.00
Balance	$65.48
Due	$65.48
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$65.48

Total

$65.48

Paid

$0.00

Balance

$65.48

Due

$65.48

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	08/18/2025	08/28/2025	Due	$65.48	$0.00	$65.48	$0.00	$65.48
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$65.48
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$65.48
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$65.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$60.62	$0.00	$60.62	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$0.00	$48.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$4.23	$51.20	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$21.90	$68.87	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$1.88	$48.85	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	KLONDEX GOLD & SILVER MINING CO	$65.48	$65.48
08/14/2024	PAYMENT	HECLA MINING COMPANY CHECK 14197	$-60.62	$0.00
07/15/2024	BILL	KLONDEX GOLD & SILVER MINING CO	$60.62	$60.62
08/23/2023	PAYMENT	HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519	$-56.13	$0.00
07/11/2023	BILL	KLONDEX GOLD & SILVER MINING C	$56.13	$56.13
08/17/2022	PAYMENT	HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758	$-51.96	$0.00
07/14/2022	BILL	KLONDEX GOLD & SILVER MINING C	$51.96	$51.96
08/11/2021	PAYMENT	KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998	$-48.10	$0.00
07/19/2021	BILL	KLONDEX GOLD & SILVER MINING C	$48.10	$48.10
08/26/2020	PAYMENT	KLONDEX HOLDINGS USA INC CHECK BANK: 320001 NUM: 14644	$-46.97	$0.00
07/08/2020	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
07/22/2019	PAYMENT	STEWART TITLE CHECK BANK: 0000 NUM: 11629	$-46.97	$0.00
07/14/2019	BILL	REESE INVESTMENT PROPERTIES,IN	$46.97	$46.97
01/15/2019	PAYMENT	REESE INVESTMENT PROPERTIES, CHECK BANK: 791784 NUM: 57015	$-120.07	$0.00
12/10/2018	INTEREST	Monthly Interest	$0.39	$120.07
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.35	$119.68
10/16/2018	INTEREST	Monthly Interest	$0.39	$117.33
10/02/2018	INTEREST	Monthly Interest	$0.39	$116.94
09/06/2018	INTEREST	Monthly Interest	$0.39	$116.55
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.88	$116.16
07/11/2018	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$46.97	$114.28
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$67.31
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$64.31
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.29	$57.31
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.82	$54.02
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.35	$51.20
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.88	$48.85
07/19/2017	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$46.97	$46.97
08/29/2016	PAYMENT	THE PRATT HOLDING CO INC. CHECK BANK: 91-532 NUM: 155	$-46.97	$0.00
07/14/2016	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$46.97	$46.97
10/07/2015	PAYMENT	THE PRATT HOLDING COMPANY CHECK BANK: 91-532 NUM: 305477	$-48.85	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.88	$48.85
07/09/2015	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$46.97	$46.97
08/26/2014	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 13364	$-46.97	$0.00
07/09/2014	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$46.97	$46.97
08/22/2013	PAYMENT	THE PRATT HOLDING CO., INC. CHECK BANK: 91-532 NUM: 1139	$-46.97	$0.00
07/11/2013	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$46.97	$46.97
08/21/2012	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CHECK BANK: 91-532 NUM: 12886	$-47.03	$0.00
08/21/2012	AMENDMENT	adj pmt gp	$0.06	$47.03
07/13/2012	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$46.97	$46.97
08/26/2011	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12612	$-46.97	$0.00
07/13/2011	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$46.97	$46.97
08/23/2010	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12331	$-46.97	$0.00
07/08/2010	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$46.97	$46.97
08/19/2009	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12035	$-46.97	$0.00
07/13/2009	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$46.97	$46.97
08/25/2008	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11731	$-46.97	$0.00
07/14/2008	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$46.97	$46.97
08/21/2007	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11427	$-4.23	$0.00
08/21/2007	PAYMENT	THE PRATT HOLDING CO CHECK BANK: 91-532 NUM: 302192	$-42.74	$4.23
07/13/2007	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$46.97	$46.97
08/21/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11043	$-46.97	$0.00
07/16/2006	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$46.97	$46.97
08/23/2005	PAYMENT	CATTLEMANS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 10700	$-46.97	$0.00
07/26/2005	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$46.97	$46.97
08/26/2004	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 10303	$-46.97	$0.00
07/13/2004	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$46.97	$46.97
08/26/2003	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 9782	$-46.97	$0.00
07/22/2003	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$46.97	$46.97
08/20/2002	PAYMENT	PRATT HOLDING CO INC CHECK BANK: 91-532 NUM: 16500	$-44.03	$0.00
07/11/2002	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$44.03	$44.03
08/28/2001	PAYMENT	PRATT HOLDING CO INC CHECK BANK: 91-532 NUM: 15769	$-44.02	$0.00
07/13/2001	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$44.02	$44.02
08/17/2000	PAYMENT	CATTLEMAN'S TITLE GUANANTEE CO CHECK BANK: 91-532 NUM: 7855	$-44.01	$0.00
07/10/2000	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$44.01	$44.01
08/26/1999	PAYMENT	CATTLEMEN'S TITLE GUARENTEE CO CHECK BANK: 91-532 NUM: 7018	$-43.94	$0.00
07/17/1999	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$43.94	$43.94
08/31/1998	PAYMENT	CATTLEMENS CHECK	$-24.11	$0.00
07/10/1998	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$24.11	$24.11
09/03/1997	PAYMENT	AREA W PROFIT/CATTLEMEN/PRATT CASH	$-24.11	$0.00
07/20/1997	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$24.11	$24.11
08/26/1996	PAYMENT	CATTLEMENS TITLE GUAR CO	$-22.99	$0.00
07/15/1996	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$22.99	$22.99