Tax Account 007-110-23

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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	007-110-23
Account Type	Real Estate
Location	0 SE4NE4/SW4 9/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-110-23

Account Type

Real Estate

Location

0 SE4NE4/SW4 9/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.34
Total	$16.34
Paid	$16.34
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

$16.34

Total

$16.34

Paid

$16.34

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	$16.34	$0.00	$0.00	$16.34	$16.34	$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	$15.14	$0.00	$0.00	$15.14	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$14.02	$0.00	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$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	$-16.34	$0.00
07/17/2025	BILL	KLONDEX GOLD & SILVER MINING CO	$16.34	$16.34
08/14/2024	PAYMENT	HECLA MINING COMPANY CHECK 14197	$-15.14	$0.00
07/15/2024	BILL	KLONDEX GOLD & SILVER MINING CO	$15.14	$15.14
08/23/2023	PAYMENT	HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519	$-14.02	$0.00
07/11/2023	BILL	KLONDEX GOLD & SILVER MINING C	$14.02	$14.02
08/17/2022	PAYMENT	HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758	$-12.97	$0.00
07/14/2022	BILL	KLONDEX GOLD & SILVER MINING C	$12.97	$12.97
08/11/2021	PAYMENT	KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998	$-12.02	$0.00
07/19/2021	BILL	KLONDEX GOLD & SILVER MINING C	$12.02	$12.02
08/18/2020	PAYMENT	KLONDEX HOLDINGS INC CHECK BANK: 320001 NUM: 14537	$-11.74	$0.00
07/08/2020	BILL	KLONDEX GOLD & SILVER MINING C	$11.74	$11.74
08/20/2019	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK BANK: 32001 NUM: 12706	$-11.74	$0.00
07/14/2019	BILL	KLONDEX GOLD & SILVER MINING C	$11.74	$11.74
08/13/2018	PAYMENT	KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 9409	$-11.74	$0.00
07/11/2018	BILL	KLONDEX GOLD & SILVER MINING C	$11.74	$11.74
08/10/2017	PAYMENT	KLONDEX HOLDINGS USA INC CHECK BANK: 32001 NUM: 5232	$-11.74	$0.00
07/19/2017	BILL	KLONDEX GOLD & SILVER MINING C	$11.74	$11.74
08/18/2016	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 11054	$-11.74	$0.00
07/14/2016	BILL	KLONDEX GOLD & SILVER MINING C	$11.74	$11.74
08/18/2015	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 7605	$-11.74	$0.00
07/09/2015	BILL	TAYLOR, KENT	$11.74	$11.74
08/12/2014	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 304	$-11.74	$0.00
07/09/2014	BILL	TAYLOR, KENT	$11.74	$11.74
08/21/2013	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 7025	$-11.74	$0.00
07/11/2013	BILL	LANDER COUNTY TREASURER	$11.74	$11.74
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 11-24 NUM: 0732710128	$-315.32	$0.00
04/09/2013	INTEREST	Monthly Interest	$0.50	$315.32
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$314.82
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.82	$284.82
03/01/2013	INTEREST	Monthly Interest	$0.50	$284.00
02/01/2013	INTEREST	Monthly Interest	$0.50	$283.50
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.70	$283.00
01/18/2013	AMENDMENT	certified tax sale letter fee	$40.00	$282.30
01/04/2013	INTEREST	Monthly Interest	$0.50	$242.30
12/06/2012	INTEREST	Monthly Interest	$0.50	$241.80
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$241.30
12/03/2012	INTEREST	Monthly Interest	$0.50	$116.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.59	$115.80
10/01/2012	INTEREST	Monthly Interest	$0.50	$115.21
09/04/2012	INTEREST	Monthly Interest	$0.50	$114.71
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$114.21
08/01/2012	INTEREST	Monthly Interest	$0.50	$113.74
07/13/2012	INTEREST	Monthly Interest	$0.50	$113.24
07/13/2012	BILL	LANDER COUNTY TREASURER	$11.74	$112.74
06/01/2012	INTEREST	Monthly Interest	$0.50	$101.00
05/02/2012	INTEREST	Monthly Interest	$0.40	$100.50
04/02/2012	INTEREST	Monthly Interest	$0.40	$100.10
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.82	$99.70
03/02/2012	INTEREST	Monthly Interest	$0.40	$98.88
02/01/2012	INTEREST	Monthly Interest	$0.40	$98.48
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.70	$98.08
01/06/2012	INTEREST	Monthly Interest	$0.40	$97.38
12/06/2011	INTEREST	Monthly Interest	$0.40	$96.98
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.59	$96.58
10/14/2011	INTEREST	Monthly Interest	$0.40	$95.99
10/04/2011	INTEREST	Monthly Interest	$0.40	$95.59
09/08/2011	INTEREST	Monthly Interest	$0.40	$95.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$94.79
08/03/2011	INTEREST	Monthly Interest	$0.40	$94.32
07/13/2011	INTEREST	Monthly Interest	$0.40	$93.92
07/13/2011	BILL	LANDER COUNTY TREASURER	$11.74	$93.52
06/01/2011	INTEREST	Monthly Interest	$0.40	$81.78
05/02/2011	INTEREST	Monthly Interest	$0.30	$81.38
04/05/2011	INTEREST	Monthly Interest	$0.30	$81.08
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.82	$80.78
03/09/2011	INTEREST	Monthly Interest	$0.30	$79.96
02/02/2011	INTEREST	Monthly Interest	$0.30	$79.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.70	$79.36
01/05/2011	INTEREST	Monthly Interest	$0.30	$78.66
12/21/2010	INTEREST	Monthly Interest	$0.30	$78.36
11/01/2010	INTEREST	Monthly Interest	$0.30	$78.06
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$77.76
10/01/2010	INTEREST	Monthly Interest	$0.30	$77.17
09/13/2010	INTEREST	Monthly Interest	$0.30	$76.87
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$76.57
07/30/2010	INTEREST	Monthly Interest	$0.30	$76.10
07/08/2010	BILL	LANDER COUNTY TREASURER	$11.74	$75.80
07/01/2010	INTEREST	Monthly Interest	$0.30	$64.06
06/01/2010	INTEREST	Monthly Interest	$0.30	$63.76
05/03/2010	INTEREST	Monthly Interest	$0.20	$63.46
04/05/2010	INTEREST	Monthly Interest	$0.20	$63.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.82	$63.06
03/01/2010	INTEREST	Monthly Interest	$0.20	$62.24
02/01/2010	INTEREST	Monthly Interest	$0.20	$62.04
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.70	$61.84
01/04/2010	INTEREST	Monthly Interest	$0.20	$61.14
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$10.00	$60.94
12/01/2009	INTEREST	Monthly Interest	$0.20	$50.94
11/12/2009	INTEREST	Monthly Interest	$0.20	$50.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.59	$50.54
10/08/2009	INTEREST	Monthly Interest	$0.20	$49.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$49.75
08/28/2009	INTEREST	Monthly Interest	$0.20	$49.28
08/03/2009	INTEREST	Monthly Interest	$0.20	$49.08
07/13/2009	BILL	FREDERICK, ADAM&TERRY&WILSON J	$11.74	$48.88
07/01/2009	INTEREST	Monthly Interest	$0.20	$37.14
06/01/2009	INTEREST	Monthly Interest	$0.20	$36.94
05/06/2009	INTEREST	Monthly Interest	$0.10	$36.74
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.82	$36.64
03/18/2009	INTEREST	Monthly Interest	$0.10	$35.82
03/09/2009	INTEREST	Monthly Interest	$0.10	$35.72
02/04/2009	INTEREST	Monthly Interest	$0.10	$35.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.70	$35.52
01/15/2009	INTEREST	Monthly Interest	$0.10	$34.82
12/01/2008	INTEREST	Monthly Interest	$0.10	$34.72
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.59	$34.62
10/02/2008	INTEREST	Monthly Interest	$0.10	$34.03
09/02/2008	INTEREST	Monthly Interest	$0.10	$33.93
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$33.83
08/01/2008	INTEREST	Monthly Interest	$0.10	$33.36
07/14/2008	BILL	FREDERICK, ADAM&TERRY&WILSON J	$11.74	$33.26
07/01/2008	INTEREST	Monthly Interest	$0.10	$21.52
06/02/2008	INTEREST	Monthly Interest	$0.10	$21.42
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$21.32
03/17/2008	PENALTY	warning letter fee	$2.00	$16.32
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.82	$14.32
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.70	$13.50
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.59	$12.80
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.21
07/13/2007	BILL	FREDERICK, ADAM&TERRY&WILSON J	$11.74	$11.74
08/24/2006	PAYMENT	FREDERICK, ADAM CHECK BANK: 3-50 NUM: 1123	$-11.74	$0.00
07/16/2006	BILL	FREDERICK, ADAM;TERRY;WILSON J	$11.74	$11.74
08/24/2005	PAYMENT	FREDERICK, ADAM CHECK BANK: 3-50 NUM: 1104	$-11.74	$0.00
07/26/2005	BILL	FREDERICK, ADAM;TERRY;WILSON J	$11.74	$11.74
08/25/2004	PAYMENT	ESTATE OF WILSON A FREDERICK CHECK BANK: 60-912 NUM: 115	$-11.74	$0.00
07/13/2004	BILL	FREDERICK, WILSON A & HELEN V	$11.74	$11.74
08/28/2003	PAYMENT	FREDERICK, WILSON A & HELEN V CHECK BANK: 3-50 NUM: 4300	$-11.74	$0.00
07/22/2003	BILL	FREDERICK, WILSON A & HELEN V	$11.74	$11.74
08/06/2002	PAYMENT	FREDERICK, WILSON A & HELEN V CHECK BANK: 3-50 NUM: 3986	$-11.01	$0.00
07/11/2002	BILL	FREDERICK, WILSON A & HELEN V	$11.01	$11.01
07/30/2001	PAYMENT	FREDERICK, WILSON A & HELEN V CHECK BANK: 3-50 NUM: 3569	$-11.04	$0.00
07/13/2001	BILL	FREDERICK, WILSON A & HELEN V	$11.04	$11.04
09/05/2000	PAYMENT	FREDERICK, WILSON A & HELEN V CHECK BANK: 3-50 NUM: 3185	$-11.04	$0.00
07/10/2000	BILL	FREDERICK, WILSON A & HELEN V	$11.04	$11.04
08/19/1999	PAYMENT	FREDERICK, WILSON A & HELEN V CHECK BANK: 3-50 NUM: 2762	$-11.03	$0.00
07/17/1999	BILL	FREDERICK, WILSON A & HELEN V	$11.03	$11.03
08/24/1998	PAYMENT	FREDERICK, WILSON A & HELEN V CHECK	$-11.91	$0.00
07/10/1998	BILL	FREDERICK, WILSON A & HELEN V	$11.91	$11.91
08/20/1997	PAYMENT	FREDERICK, WILSON A & HELEN V CHECK	$-11.89	$0.00
07/20/1997	BILL	FREDERICK, WILSON A & HELEN V	$11.89	$11.89
09/05/1996	PAYMENT	FREDERICK, WILSON A & HELEN V	$-11.34	$0.00
07/15/1996	BILL	FREDERICK, WILSON A & HELEN V	$11.34	$11.34