Tax Account 007-110-13

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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	007-110-13
Account Type	Real Estate
Location	0 E2NE4NE4/SE4NE4/SE4SW4NE4
Balance	$0.00
Currently Due	$0.00

Account ID

007-110-13

Account Type

Real Estate

Location

0 E2NE4NE4/SE4NE4/SE4SW4NE4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$79.65
Total	$79.65
Paid	$79.65
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

$79.65

Total

$79.65

Paid

$79.65

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	$79.65	$0.00	$79.65	$79.65	$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	$73.74	$0.00	$73.74	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$68.27	$0.00	$68.27	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$63.22	$0.00	$63.22	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$61.74	$0.00	$61.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$61.74	$0.00	$61.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$61.74	$0.00	$61.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$61.74	$0.00	$61.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$61.74	$0.00	$61.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$61.74	$0.00	$61.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$61.74	$5.56	$67.30	$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	$-79.65	$0.00
07/15/2024	BILL	KLONDEX GOLD & SILVER MINING CO	$79.65	$79.65
08/23/2023	PAYMENT	HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519	$-73.74	$0.00
07/11/2023	BILL	KLONDEX GOLD & SILVER MINING C	$73.74	$73.74
08/17/2022	PAYMENT	HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758	$-68.27	$0.00
07/14/2022	BILL	KLONDEX GOLD & SILVER MINING C	$68.27	$68.27
08/11/2021	PAYMENT	KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998	$-63.22	$0.00
07/19/2021	BILL	KLONDEX GOLD & SILVER MINING C	$63.22	$63.22
08/18/2020	PAYMENT	KLONDEX HOLDINGS INC CHECK BANK: 320001 NUM: 14537	$-61.74	$0.00
07/08/2020	BILL	KLONDEX GOLD & SILVER MINING C	$61.74	$61.74
08/20/2019	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK BANK: 32001 NUM: 12706	$-61.74	$0.00
07/14/2019	BILL	KLONDEX GOLD & SILVER MINING C	$61.74	$61.74
08/13/2018	PAYMENT	KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 9409	$-61.74	$0.00
07/11/2018	BILL	KLONDEX GOLD & SILVER MINING C	$61.74	$61.74
08/10/2017	PAYMENT	KLONDEX HOLDINGS USA INC CHECK BANK: 32001 NUM: 5232	$-61.74	$0.00
07/19/2017	BILL	KLONDEX GOLD & SILVER MINING C	$61.74	$61.74
08/18/2016	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 11054	$-61.74	$0.00
07/14/2016	BILL	KLONDEX GOLD & SILVER MINING C	$61.74	$61.74
08/20/2015	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 8890	$-61.74	$0.00
07/09/2015	BILL	KLONDEX GOLD & SILVER MINING C	$61.74	$61.74
10/23/2014	PAYMENT	FAILLERS, JEFF N. CHECK BANK: 94-077 NUM: 1164	$-67.30	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.09	$67.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.47	$64.21
07/09/2014	BILL	KLONDEX GOLD & SILVER MINING C	$61.74	$61.74
08/29/2013	PAYMENT	KLONDEX GOLD & SILVER COMPANY CHECK BANK: 94-72 NUM: 5024	$-61.74	$0.00
07/11/2013	BILL	KLONDEX GOLD & SILVER MINING C	$61.74	$61.74
08/23/2012	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 94-72 NUM: 3613	$-61.74	$0.00
07/13/2012	BILL	KLONDEX GOLD & SILVER MINING C	$61.74	$61.74
08/24/2011	PAYMENT	KLONDEX GOLD AND SILVER MINING CHECK BANK: 94-7074 NUM: 1811	$-61.74	$0.00
07/13/2011	BILL	KLONDEX GOLD & SILVER MINING C	$61.74	$61.74
08/04/2010	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 94-7074 NUM: 1579	$-61.74	$0.00
07/08/2010	BILL	KLONDEX GOLD & SILVER MINING C	$61.74	$61.74
08/28/2009	PAYMENT	ANCKER, EARL D CHECK BANK: 93-7082 NUM: 6611	$-61.74	$0.00
07/13/2009	BILL	ANCKER, EARL D	$61.74	$61.74
08/26/2008	PAYMENT	ANCKER, EARL D CHECK BANK: 93-240 NUM: 6261	$-61.74	$0.00
07/14/2008	BILL	ANCKER, EARL D	$61.74	$61.74
08/16/2007	PAYMENT	ANCKER, EARL D CHECK BANK: 93-240 NUM: 5959	$-61.74	$0.00
07/13/2007	BILL	ANCKER, EARL D	$61.74	$61.74
08/10/2006	PAYMENT	ANCKER, EARL D CHECK BANK: 93-240 NUM: 5630	$-61.74	$0.00
07/16/2006	BILL	ANCKER, EARL D	$61.74	$61.74
08/15/2005	PAYMENT	ANCKER, EARL D CHECK BANK: 93-240 NUM: 5265	$-61.74	$0.00
07/26/2005	BILL	ANCKER, EARL D	$61.74	$61.74
08/12/2004	PAYMENT	ANCKER, EARL D CHECK BANK: 93-240 NUM: 4874	$-61.74	$0.00
07/13/2004	BILL	ANCKER, EARL D	$61.74	$61.74
12/11/2003	PAYMENT	ANCKER, EARL D CHECK BANK: 93-240 NUM: 4530	$-2.59	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.12	$2.59
10/01/2003	PAYMENT	ANCKER, EARL D CHECK BANK: 93-240 NUM: 4372	$-61.74	$2.47
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.47	$64.21
07/22/2003	BILL	ANCKER, EARL D	$61.74	$61.74
08/19/2002	PAYMENT	ANCKER, EARL D CHECK BANK: 93-240 NUM: 3916	$-57.87	$0.00
07/11/2002	BILL	ANCKER, EARL D	$57.87	$57.87
10/29/2001	PAYMENT	ANCKER, EARL D/LCT CREDIT: B BANK: 93-103 NUM: 3540	$-2.42	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.11	$2.42
09/13/2001	PAYMENT	ANCKER, EARL D CHECK BANK: 93-103 NUM: 3486	$-57.85	$2.31
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.31	$60.16
07/13/2001	BILL	ANCKER, EARL D	$57.85	$57.85
01/19/2001	PAYMENT	ANCKER, EARL D CHECK BANK: 93-103 NUM: 3392	$-2.42	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.11	$2.42
09/11/2000	PAYMENT	ANCKER, EARL D CHECK BANK: 93-103 NUM: 3197	$-57.83	$2.31
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.31	$60.14
07/10/2000	BILL	ANCKER, EARL D	$57.83	$57.83
01/31/2000	PAYMENT	ANCKER, EARL D./LCT CREDIT: B BANK: 93-103 NUM: 3098	$-2.62	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.14	$2.62
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.11	$2.48
09/07/1999	PAYMENT	ANCKER, EARL D CHECK BANK: 93-103 NUM: 2911	$-57.70	$2.37
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.31	$60.07
07/17/1999	BILL	ANCKER, EARL D	$57.76	$57.76
08/28/1998	PAYMENT	ANCKER, EARL D CHECK	$-42.44	$0.00
07/10/1998	BILL	ANCKER, EARL D	$42.44	$42.44
02/18/1998	PAYMENT	ANCKER, EARL D CHECK	$-1.70	$0.00
12/12/1997	PAYMENT	ANCKER, EARL D CHECK	$-44.54	$1.70
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.12	$46.24
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.70	$44.12
07/20/1997	BILL	ANCKER, EARL D	$42.42	$42.42
08/14/1996	PAYMENT	ANCKER, EARL D	$-90.69	$0.00
08/12/1996	INTEREST	Monthly Interest	$0.31	$90.69
08/12/1996	INTEREST	Monthly Interest	$0.31	$90.38
07/15/1996	BILL	ANCKER, EARL D	$40.46	$90.07
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$12.56	$49.61
07/01/1995	BILL	ANCKER, EARL D	$37.05	$37.05