Tax Account 007-110-01

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Owners

KLONDEX GOLD & SILVER MINING CO
4000 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	007-110-01
Account Type	Real Estate
Location	0 NW4 9/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-110-01

Account Type

Real Estate

Location

0 NW4 9/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.18
Total	$121.18
Paid	$121.18
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

$121.18

Total

$121.18

Paid

$121.18

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	$31.18	$0.00	$31.18	$31.18	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$112.19	$0.00	$112.19	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$103.89	$0.00	$103.89	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$96.20	$0.00	$96.20	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$93.95	$8.46	$102.41	$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	$-121.18	$0.00
07/15/2024	BILL	KLONDEX GOLD & SILVER MINING CO	$121.18	$121.18
08/23/2023	PAYMENT	HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519	$-112.19	$0.00
07/11/2023	BILL	KLONDEX GOLD & SILVER MINING C	$112.19	$112.19
08/17/2022	PAYMENT	HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758	$-103.89	$0.00
07/14/2022	BILL	KLONDEX GOLD & SILVER MINING C	$103.89	$103.89
08/11/2021	PAYMENT	KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998	$-96.20	$0.00
07/19/2021	BILL	KLONDEX GOLD & SILVER MINING C	$96.20	$96.20
08/26/2020	PAYMENT	KLONDEX HOLDINGS USA INC CHECK BANK: 320001 NUM: 14644	$-93.95	$0.00
07/08/2020	BILL	KLONDEX GOLD & SILVER MINING C	$93.95	$93.95
08/20/2019	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK BANK: 32001 NUM: 12706	$-93.95	$0.00
07/14/2019	BILL	KLONDEX GOLD & SILVER MINING C	$93.95	$93.95
08/13/2018	PAYMENT	KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 9409	$-93.95	$0.00
07/11/2018	BILL	KLONDEX GOLD & SILVER MINING C	$93.95	$93.95
08/10/2017	PAYMENT	KLONDEX HOLDINGS USA INC CHECK BANK: 32001 NUM: 5232	$-93.95	$0.00
07/19/2017	BILL	KLONDEX GOLD & SILVER MINING C	$93.95	$93.95
08/18/2016	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 11054	$-93.95	$0.00
07/14/2016	BILL	KLONDEX GOLD & SILVER MINING C	$93.95	$93.95
08/20/2015	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 8890	$-93.95	$0.00
07/09/2015	BILL	KLONDEX GOLD & SILVER MINING C	$93.95	$93.95
10/23/2014	PAYMENT	FAILLERS, JEFF N. CHECK BANK: 94-077 NUM: 1164	$-102.41	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.70	$102.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.76	$97.71
07/09/2014	BILL	KLONDEX GOLD & SILVER MINING C	$93.95	$93.95
08/29/2013	PAYMENT	KLONDEX GOLD & SILVER COMPANY CHECK BANK: 94-72 NUM: 5024	$-93.95	$0.00
07/11/2013	BILL	KLONDEX GOLD & SILVER MINING C	$93.95	$93.95
08/23/2012	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 94-72 NUM: 3613	$-93.95	$0.00
07/13/2012	BILL	KLONDEX GOLD & SILVER MINING C	$93.95	$93.95
08/24/2011	PAYMENT	KLONDEX GOLD AND SILVER MINING CHECK BANK: 94-7074 NUM: 1811	$-93.95	$0.00
07/13/2011	BILL	KLONDEX GOLD & SILVER MINING C	$93.95	$93.95
08/04/2010	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 94-7074 NUM: 1579	$-93.95	$0.00
07/08/2010	BILL	KLONDEX GOLD & SILVER MINING C	$93.95	$93.95
08/24/2009	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 94-7074 NUM: 1383	$-93.95	$0.00
07/13/2009	BILL	KLONDEX GOLD & SILVER MINING C	$93.95	$93.95
02/09/2009	PAYMENT	KLONDEX GOLD AND SILVER MINING CHECK BANK: 94-7074 NUM: 1311	$-14.10	$0.00
02/02/2009	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 94-7074 NUM: 1308	$-93.95	$14.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.64	$108.05
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.70	$102.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.76	$97.71
07/14/2008	BILL	THOMSEN TRUST, RAMONA PEARL	$93.95	$93.95
08/22/2007	PAYMENT	THOMSEN, RAMONA PEARL TRUST CHECK BANK: 90-4202 NUM: 1115	$-100.32	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.04	$100.32
07/13/2007	INTEREST	Monthly Interest	$0.04	$100.28
07/13/2007	BILL	THOMSEN TRUST, RAMONA PEARL	$93.95	$100.24
06/04/2007	INTEREST	Monthly Interest	$0.04	$6.29
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.36	$6.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.31	$5.89
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.26	$5.58
10/13/2006	PAYMENT	THOMSEN, RAMONA PEARL TRST CHECK BANK: 90-4202 NUM: 1112	$-217.92	$5.32
10/09/2006	INTEREST	Monthly Interest	$0.78	$223.24
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.76	$222.46
09/07/2006	INTEREST	Monthly Interest	$0.78	$218.70
08/01/2006	INTEREST	Monthly Interest	$0.78	$217.92
07/16/2006	BILL	THOMSEN TRUST, RAMONA PEARL	$93.95	$217.14
07/16/2006	INTEREST	Monthly Interest	$0.78	$123.19
06/01/2006	INTEREST	Monthly Interest	$0.78	$122.41
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$121.63
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$116.63
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.58	$114.63
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.64	$108.05
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.70	$102.41
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.76	$97.71
07/26/2005	BILL	THOMSEN TRUST, RAMONA PEARL	$93.95	$93.95
10/20/2004	PAYMENT	THOMSEN TRUST & LCT CHECK BANK: 94-7074 NUM: 2316	$-97.71	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.76	$97.71
07/13/2004	BILL	THOMSEN TRUST, RAMONA PEARL	$93.95	$93.95
11/24/2003	PAYMENT	BARTON, CAROLYN E CHECK BANK: 90-4202 NUM: 3458	$-3.94	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.18	$3.94
09/10/2003	PAYMENT	THOMSEN TRUST, RAMONA PEARL CHECK BANK: 90-4202 NUM: 1100	$-93.95	$3.76
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.76	$97.71
07/22/2003	BILL	THOMSEN TRUST, RAMONA PEARL	$93.95	$93.95
10/17/2002	PAYMENT	THOMSEN, RAMONA PEARL TRST CHECK BANK: 90-4202 NUM: 1099	$-91.59	$0.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.52	$91.59
07/11/2002	BILL	THOMSEN TRUST, RAMONA PEARL	$88.07	$88.07
08/29/2001	PAYMENT	THOMSEN TRUST, RAMONA PEARL CHECK BANK: 90-4202 NUM: 1098	$-88.04	$0.00
07/13/2001	BILL	THOMSEN TRUST, RAMONA PEARL	$88.04	$88.04
08/30/2000	PAYMENT	THOMSEN, ROMA & CAROLYN CHECK BANK: 90-4202 NUM: 1097	$-132.03	$0.00
07/10/2000	BILL	THOMSEN TRUST, RAMONA PEARL	$132.03	$132.03
08/23/1999	PAYMENT	THOMSEN, ROMONA P ET AL CHECK BANK: 90-4202 NUM: 1096	$-131.83	$0.00
07/17/1999	BILL	THOMSEN, RAMONA P ET AL	$131.83	$131.83
08/28/1998	PAYMENT	BARTON CHECK	$-97.65	$0.00
07/10/1998	BILL	THOMSEN, RAMONA P ET AL	$97.65	$97.65
08/20/1997	PAYMENT	THOMSEN CHECK	$-97.65	$0.00
07/20/1997	BILL	THOMSEN, RAMONA P ET AL	$97.65	$97.65
09/04/1996	PAYMENT	RAMONA THOMSEN	$-93.14	$0.00
07/15/1996	BILL	THOMSEN, RAMONA P ET AL	$93.14	$93.14