Tax Account 007-110-10

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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	007-110-10
Account Type	Real Estate
Location	0 W2NW4SW4 9/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-110-10

Account Type

Real Estate

Location

0 W2NW4SW4 9/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
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

$30.29

Total

$30.29

Paid

$30.29

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	$30.29	$0.00	$30.29	$30.29	$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	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$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	$-30.29	$0.00
07/15/2024	BILL	KLONDEX GOLD & SILVER MINING CO	$30.29	$30.29
08/23/2023	PAYMENT	HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519	$-28.05	$0.00
07/11/2023	BILL	KLONDEX GOLD & SILVER MINING C	$28.05	$28.05
08/17/2022	PAYMENT	HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758	$-25.98	$0.00
07/14/2022	BILL	KLONDEX GOLD & SILVER MINING C	$25.98	$25.98
08/11/2021	PAYMENT	KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998	$-24.05	$0.00
07/19/2021	BILL	KLONDEX GOLD & SILVER MINING C	$24.05	$24.05
08/26/2020	PAYMENT	KLONDEX HOLDINGS USA INC CHECK BANK: 320001 NUM: 14644	$-23.49	$0.00
07/08/2020	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/20/2019	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK BANK: 32001 NUM: 12706	$-23.49	$0.00
07/14/2019	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/13/2018	PAYMENT	KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 9409	$-23.49	$0.00
07/11/2018	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/10/2017	PAYMENT	KLONDEX HOLDINGS USA INC CHECK BANK: 32001 NUM: 5232	$-23.49	$0.00
07/19/2017	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/18/2016	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 11054	$-23.49	$0.00
07/14/2016	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/19/2015	PAYMENT	SILVERSTONE LAND INVESTMENT LL CHECK BANK: 94-72 NUM: 1042	$-23.49	$0.00
07/09/2015	BILL	SILVERSTONE LAND INVESTMENT LL	$23.49	$23.49
08/04/2014	PAYMENT	SILVERSTONE LAND INVESTMENT LL CHECK BANK: 94-72 NUM: 1039	$-23.49	$0.00
07/09/2014	BILL	SILVERSTONE LAND INVESTMENT LL	$23.49	$23.49
08/16/2013	PAYMENT	SILVERSTONE LAND INVESTMENT LL CHECK BANK: 94-72 NUM: 1036	$-23.49	$0.00
07/11/2013	BILL	SILVERSTONE LAND INVESTMENT LL	$23.49	$23.49
07/31/2012	PAYMENT	SILVERSTONE LAND INVESTMENT LL CHECK BANK: 94-72 NUM: 1031	$-23.49	$0.00
07/13/2012	BILL	SILVERSTONE LAND INVESTMENT LL	$23.49	$23.49
08/09/2011	PAYMENT	SILVERSTONE LAND INVESTMENT LL CHECK BANK: 94-72 NUM: 1027	$-23.49	$0.00
07/13/2011	BILL	SILVERSTONE LAND INVESTMENT LL	$23.49	$23.49
08/19/2010	PAYMENT	SILVERSTONE LAND INVESTMENT LL CHECK BANK: 94-72 NUM: 1023	$-23.49	$0.00
07/08/2010	BILL	SILVERSTONE LAND INVESTMENT LL	$23.49	$23.49
08/24/2009	PAYMENT	SILVERSTONE LAND INVESTMENT LL CHECK BANK: 94-72 NUM: 1020	$-23.49	$0.00
07/13/2009	BILL	SILVERSTONE LAND INVESTMENT LL	$23.49	$23.49
08/13/2008	PAYMENT	SILVERSTONE LAND INVESTMENT LL CHECK BANK: 94-72 NUM: 1017	$-23.49	$0.00
07/14/2008	BILL	SILVERSTONE LAND INVESTMENT LL	$23.49	$23.49
08/13/2007	PAYMENT	SILVERSTONE LAND INVESTMENT LL CHECK BANK: 94-72 NUM: 1010	$-23.49	$0.00
07/13/2007	BILL	SILVERSTONE LAND INVESTMENT LL	$23.49	$23.49
09/18/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$0.00
09/14/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK BANK: 91-170 NUM: 2244	$-24.42	$0.01
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.94	$24.43
07/16/2006	BILL	GARCIA, JOSELITO	$23.49	$23.49
08/23/2005	PAYMENT	GARCIA, JOSELITO P SR CHECK BANK: 11-35 NUM: 2371	$-23.49	$0.00
07/26/2005	BILL	GARCIA, JOSELITO	$23.49	$23.49
06/30/2005	PAYMENT	GARCIA, JOSELITO P SR & LCT CREDIT: B BANK: 11-35 NUM: 2346	$-35.85	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.20	$35.85
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$35.65
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$30.65
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.64	$28.65
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.41	$27.01
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.17	$25.60
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$24.43
07/13/2004	BILL	GARCIA, JOSELITO	$23.49	$23.49
08/27/2003	PAYMENT	ALPAY-GARCIA, MYRNA M CHECK BANK: 11-35 NUM: 5189	$-23.49	$0.00
07/22/2003	BILL	GARCIA, JOSELITO	$23.49	$23.49
08/19/2002	PAYMENT	GARCIA, JOSELIOT P SR CHECK BANK: 11-35 NUM: 2225	$-22.02	$0.00
07/11/2002	BILL	GARCIA, JOSELITO	$22.02	$22.02
08/29/2001	PAYMENT	GARCIA, JOSELITO P SR CHECK BANK: 11-35 NUM: 2180	$-22.02	$0.00
07/13/2001	BILL	GARCIA, JOSELITO	$22.02	$22.02
05/08/2001	PAYMENT	ALPAY-GARCIA, MYRNA M CHECK BANK: 11-35 NUM: 4418	$-28.85	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$28.85
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.54	$26.85
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.32	$25.31
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$23.99
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.88	$22.89
07/10/2000	BILL	GARCIA, JOSELITO	$22.01	$22.01
04/21/2000	PAYMENT	GARCIA, JOSELITO CHECK BANK: 11-35 NUM: 1977	$-28.83	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$28.83
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.54	$26.83
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.32	$25.29
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.10	$23.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.88	$22.87
07/17/1999	BILL	GARCIA, JOSELITO	$21.99	$21.99
04/12/1999	PAYMENT	JOSELITO GARCIA CHECK BANK: 11-35 NUM: 1669	$-23.55	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$23.55
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.24	$21.55
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.06	$20.31
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.88	$19.25
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$18.37
07/10/1998	BILL	GARCIA, JOSELITO	$17.66	$17.66
09/16/1997	PAYMENT	GARCIA CREDIT: B	$-18.35	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.71	$18.35
07/20/1997	BILL	GARCIA, JOSELITO	$17.64	$17.64
04/24/1997	PAYMENT	GARCIA CHECK	$-3.60	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$3.60
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.05	$1.60
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.04	$1.55
11/15/1996	PAYMENT	JOSELITO GARCIA CHECK	$-16.84	$1.51
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.84	$18.35
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.67	$17.51
07/15/1996	BILL	MJR HOLDINGS, INC	$16.84	$16.84