Tax Account 007-120-05

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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	007-120-05
Account Type	Real Estate
Location	0 W2SW4 11/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-120-05

Account Type

Real Estate

Location

0 W2SW4 11/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.88
Total	$90.88
Paid	$90.88
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

$90.88

Total

$90.88

Paid

$90.88

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	$90.88	$0.00	$90.88	$90.88	$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	$84.14	$0.00	$84.14	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$77.91	$0.00	$77.91	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$72.15	$0.00	$72.15	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$70.46	$18.50	$88.96	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$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	$-90.88	$0.00
07/15/2024	BILL	KLONDEX GOLD & SILVER MINING CO	$90.88	$90.88
08/23/2023	PAYMENT	HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519	$-84.14	$0.00
07/11/2023	BILL	KLONDEX GOLD & SILVER MINING C	$84.14	$84.14
08/17/2022	PAYMENT	HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758	$-77.91	$0.00
07/14/2022	BILL	KLONDEX GOLD & SILVER MINING C	$77.91	$77.91
08/11/2021	PAYMENT	KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998	$-72.15	$0.00
07/19/2021	BILL	KLONDEX GOLD & SILVER MINING C	$72.15	$72.15
04/30/2021	PAYMENT	KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 15576	$-88.96	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$88.96
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.93	$85.96
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.23	$81.03
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.52	$76.80
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.82	$73.28
07/08/2020	BILL	KLONDEX GOLD & SILVER MINING C	$70.46	$70.46
09/03/2019	PAYMENT	THOMPSON, LAWRENCE J CREDIT: D BANK: CC NUM: CC	$-70.46	$0.00
07/14/2019	BILL	THOMPSON, LAWRENCE J	$70.46	$70.46
09/28/2018	PAYMENT	THOMPSON, LAWRENCE J CHECK BANK: 761401 NUM: 4993	$-70.46	$0.00
09/24/2018	AMENDMENT	adj pmt	$-2.82	$70.46
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.82	$73.28
07/11/2018	BILL	THOMPSON, LAWRENCE J	$70.46	$70.46
08/28/2017	PAYMENT	TAYLOR KENT CHECK BANK: 882265 NUM: 1568	$-70.46	$0.00
07/19/2017	BILL	TAYLOR, KENT	$70.46	$70.46
08/11/2016	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2255 NUM: 7718	$-70.46	$0.00
07/14/2016	BILL	TAYLOR, KENT	$70.46	$70.46
08/18/2015	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 7605	$-70.46	$0.00
07/09/2015	BILL	TAYLOR, KENT	$70.46	$70.46
08/12/2014	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 304	$-70.46	$0.00
07/09/2014	BILL	TAYLOR, KENT	$70.46	$70.46
08/21/2013	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 7025	$-70.46	$0.00
07/11/2013	BILL	TAYLOR, KENT	$70.46	$70.46
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 11-24 NUM: 0732710128	$-800.24	$0.00
04/09/2013	INTEREST	Monthly Interest	$2.36	$800.24
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$797.88
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.93	$767.88
03/01/2013	INTEREST	Monthly Interest	$2.36	$762.95
02/01/2013	INTEREST	Monthly Interest	$2.36	$760.59
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.23	$758.23
01/18/2013	AMENDMENT	certified tax sale letter fee	$80.00	$754.00
01/04/2013	INTEREST	Monthly Interest	$2.36	$674.00
12/06/2012	INTEREST	Monthly Interest	$2.36	$671.64
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$669.28
12/03/2012	INTEREST	Monthly Interest	$2.36	$544.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.52	$541.92
10/01/2012	INTEREST	Monthly Interest	$2.36	$538.40
09/04/2012	INTEREST	Monthly Interest	$2.36	$536.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.82	$533.68
08/01/2012	INTEREST	Monthly Interest	$2.36	$530.86
07/13/2012	INTEREST	Monthly Interest	$2.36	$528.50
07/13/2012	BILL	LANDER COUNTY TREASURER	$70.46	$526.14
06/01/2012	INTEREST	Monthly Interest	$2.36	$455.68
05/02/2012	INTEREST	Monthly Interest	$1.77	$453.32
04/02/2012	INTEREST	Monthly Interest	$1.77	$451.55
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.93	$449.78
03/02/2012	INTEREST	Monthly Interest	$1.77	$444.85
02/01/2012	INTEREST	Monthly Interest	$1.77	$443.08
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.23	$441.31
01/06/2012	INTEREST	Monthly Interest	$1.77	$437.08
12/06/2011	INTEREST	Monthly Interest	$1.77	$435.31
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.52	$433.54
10/14/2011	INTEREST	Monthly Interest	$1.77	$430.02
10/04/2011	INTEREST	Monthly Interest	$1.77	$428.25
09/08/2011	INTEREST	Monthly Interest	$1.77	$426.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.82	$424.71
08/03/2011	INTEREST	Monthly Interest	$1.77	$421.89
07/13/2011	INTEREST	Monthly Interest	$1.77	$420.12
07/13/2011	BILL	LANDER COUNTY TREASURER	$70.46	$418.35
06/01/2011	INTEREST	Monthly Interest	$1.77	$347.89
05/02/2011	INTEREST	Monthly Interest	$1.18	$346.12
04/05/2011	INTEREST	Monthly Interest	$1.18	$344.94
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.93	$343.76
03/09/2011	INTEREST	Monthly Interest	$1.18	$338.83
03/01/2011	AMENDMENT	3 yr certification costs	$60.00	$337.65
02/02/2011	INTEREST	Monthly Interest	$1.18	$277.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.23	$276.47
01/05/2011	INTEREST	Monthly Interest	$1.18	$272.24
12/21/2010	INTEREST	Monthly Interest	$1.18	$271.06
11/01/2010	INTEREST	Monthly Interest	$1.18	$269.88
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.52	$268.70
10/01/2010	INTEREST	Monthly Interest	$1.18	$265.18
09/13/2010	INTEREST	Monthly Interest	$1.18	$264.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.82	$262.82
07/30/2010	INTEREST	Monthly Interest	$1.18	$260.00
07/08/2010	BILL	SHALANDER,G N SR & DAYTON, J H	$70.46	$258.82
07/01/2010	INTEREST	Monthly Interest	$1.18	$188.36
06/01/2010	INTEREST	Monthly Interest	$1.18	$187.18
05/03/2010	INTEREST	Monthly Interest	$0.59	$186.00
04/05/2010	INTEREST	Monthly Interest	$0.59	$185.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.93	$184.82
03/01/2010	INTEREST	Monthly Interest	$0.59	$179.89
02/01/2010	INTEREST	Monthly Interest	$0.59	$179.30
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.23	$178.71
01/04/2010	INTEREST	Monthly Interest	$0.59	$174.48
12/01/2009	INTEREST	Monthly Interest	$0.59	$173.89
11/12/2009	INTEREST	Monthly Interest	$0.59	$173.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.52	$172.71
10/08/2009	INTEREST	Monthly Interest	$0.59	$169.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.82	$168.60
08/28/2009	INTEREST	Monthly Interest	$0.59	$165.78
08/03/2009	INTEREST	Monthly Interest	$0.59	$165.19
07/13/2009	BILL	SHALANDER,G N SR & DAYTON, J H	$70.46	$164.60
07/01/2009	INTEREST	Monthly Interest	$0.59	$94.14
06/01/2009	INTEREST	Monthly Interest	$0.59	$93.55
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$92.96
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$87.96
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.93	$85.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.23	$81.03
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.52	$76.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.82	$73.28
07/14/2008	BILL	SHALANDER,G N SR & DAYTON, J H	$70.46	$70.46
04/04/2008	PAYMENT	SHALANDER, GARY CREDIT: D BANK: 0 NUM: 0	$-17.50	$0.00
04/04/2008	PAYMENT	SHALANDER, GARY CREDIT: D BANK: 0 NUM: 0	$-70.46	$17.50
03/17/2008	PENALTY	warning letter fee	$2.00	$87.96
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.93	$85.96
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.23	$81.03
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.52	$76.80
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$73.28
07/13/2007	BILL	SHALANDER,G.N.SR & DAYTON, J.H	$70.46	$70.46
10/13/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-2.82	$0.00
09/29/2006	PAYMENT	SHALANDER, GARY N & KATIE CHECK BANK: 16-66 NUM: 6777	$-70.46	$2.82
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$73.28
07/16/2006	BILL	SHALANDER,G.N.SR & DAYTON, J.H	$70.46	$70.46
11/28/2005	PAYMENT	SHALANDER,G.N.SR & KATIE CHECK BANK: 16-66 NUM: 8097	$-2.96	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$2.96
10/17/2005	PAYMENT	SHALANDER, GARY N & KATIE CHECK BANK: 16-66 NUM: 8080	$-70.46	$2.82
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$73.28
07/26/2005	BILL	SHALANDER,G.N.SR & DAYTON, J.H	$70.46	$70.46
01/25/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.18	$0.00
01/19/2005	PAYMENT	SHALANDER, GARY N SR & KATIE CHECK BANK: 16-66 NUM: 7743	$-173.30	$1.18
01/18/2005	INTEREST	Monthly Interest	$0.59	$174.48
01/18/2005	INTEREST	Monthly Interest	$0.59	$173.89
11/04/2004	INTEREST	Monthly Interest	$0.59	$173.30
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.52	$172.71
10/06/2004	INTEREST	Monthly Interest	$0.59	$169.19
09/01/2004	INTEREST	Monthly Interest	$0.59	$168.60
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$168.01
08/02/2004	INTEREST	Monthly Interest	$0.59	$165.19
07/13/2004	BILL	SHALANDER,G.N.SR & DAYTON, J.H	$70.46	$164.60
07/06/2004	INTEREST	Monthly Interest	$0.59	$94.14
06/03/2004	INTEREST	Monthly Interest	$0.59	$93.55
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$92.96
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$87.96
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.93	$85.96
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.23	$81.03
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$76.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$73.28
07/22/2003	BILL	SHALANDER,G.N.SR & DAYTON, J.H	$70.46	$70.46
05/19/2003	PAYMENT	SHALANDER, GARY N SR & KATIE CHECK BANK: 16-66 NUM: 6882	$-174.72	$0.00
05/06/2003	INTEREST	Monthly Interest	$0.55	$174.72
04/03/2003	INTEREST	Monthly Interest	$0.55	$174.17
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.62	$173.62
03/05/2003	INTEREST	Monthly Interest	$0.55	$169.00
02/06/2003	INTEREST	Monthly Interest	$0.55	$168.45
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.96	$167.90
01/06/2003	INTEREST	Monthly Interest	$0.55	$163.94
12/11/2002	INTEREST	Monthly Interest	$0.55	$163.39
12/11/2002	INTEREST	Monthly Interest	$0.55	$162.84
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.30	$162.29
10/07/2002	INTEREST	Monthly Interest	$0.55	$158.99
09/09/2002	INTEREST	Monthly Interest	$0.55	$158.44
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.64	$157.89
08/06/2002	INTEREST	Monthly Interest	$0.55	$155.25
07/11/2002	INTEREST	Monthly Interest	$0.55	$154.70
07/11/2002	BILL	SHALANDER,G.N.SR & DAYTON, J.H	$66.05	$154.15
06/03/2002	INTEREST	Monthly Interest	$0.55	$88.10
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$87.55
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$82.55
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.62	$80.55
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.96	$75.93
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.30	$71.97
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$68.67
07/13/2001	BILL	SHALANDER,G.N.SR & DAYTON, J.H	$66.03	$66.03
08/11/2000	PAYMENT	DAYTON, JOLENE H. CHECK BANK: 90-7162 NUM: 6679	$-66.02	$0.00
07/10/2000	BILL	SHALANDER,G.N.SR & DAYTON, J.H	$66.02	$66.02
08/24/1999	PAYMENT	DAYTON, JOLENE CHECK BANK: 60-7162 NUM: 6325	$-65.93	$0.00
07/17/1999	BILL	SHALANDER,G.N.SR & DAYTON, J.H	$65.93	$65.93
08/31/1998	PAYMENT	DAYTON CHECK	$-48.86	$0.00
07/10/1998	BILL	SHALANDER,G.N.SR & DAYTON, J.H	$48.86	$48.86
08/22/1997	PAYMENT	DAYTON CHECK	$-48.83	$0.00
07/20/1997	BILL	SHALANDER,G.N.SR & DAYTON, J.H	$48.83	$48.83
08/26/1996	PAYMENT	JOLENE DAYTON	$-46.58	$0.00
07/15/1996	BILL	KING, JUNE L	$46.58	$46.58