Tax Account 007-120-06

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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	007-120-06
Account Type	Real Estate
Location	0 SE4SW4 11/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-120-06

Account Type

Real Estate

Location

0 SE4SW4 11/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.62
Total	$60.62
Paid	$60.62
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

$60.62

Total

$60.62

Paid

$60.62

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	$60.62	$0.00	$60.62	$60.62	$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	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$0.00	$48.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$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	$-60.62	$0.00
07/15/2024	BILL	KLONDEX GOLD & SILVER MINING CO	$60.62	$60.62
08/23/2023	PAYMENT	HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519	$-56.13	$0.00
07/11/2023	BILL	KLONDEX GOLD & SILVER MINING C	$56.13	$56.13
08/17/2022	PAYMENT	HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758	$-51.96	$0.00
07/14/2022	BILL	KLONDEX GOLD & SILVER MINING C	$51.96	$51.96
08/11/2021	PAYMENT	KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998	$-48.10	$0.00
07/19/2021	BILL	KLONDEX GOLD & SILVER MINING C	$48.10	$48.10
08/18/2020	PAYMENT	KLONDEX HOLDINGS INC CHECK BANK: 320001 NUM: 14537	$-46.97	$0.00
07/08/2020	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
08/20/2019	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK BANK: 32001 NUM: 12706	$-46.97	$0.00
07/14/2019	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
08/13/2018	PAYMENT	KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 9409	$-46.97	$0.00
07/11/2018	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
08/10/2017	PAYMENT	KLONDEX HOLDINGS USA INC CHECK BANK: 32001 NUM: 5232	$-46.97	$0.00
07/19/2017	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
08/18/2016	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 11054	$-46.97	$0.00
07/14/2016	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
08/18/2015	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 7605	$-46.97	$0.00
07/09/2015	BILL	TAYLOR, KENT	$46.97	$46.97
08/12/2014	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 304	$-46.97	$0.00
07/09/2014	BILL	TAYLOR, KENT	$46.97	$46.97
04/29/2014	PAYMENT	LANDER CO. TREASURER TAX SALE CHECK BANK: 11-24 NUM: 732710256	$-451.15	$0.00
04/01/2014	INTEREST	Monthly Interest	$1.17	$451.15
03/20/2014	INTEREST	Monthly Interest	$1.17	$449.98
03/20/2014	INTEREST	Monthly Interest	$1.17	$448.81
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.29	$447.64
01/22/2014	AMENDMENT	CERTIFIED TAX SALE LETTER FEE	$20.00	$444.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.82	$424.35
01/13/2014	AMENDMENT	ADVERTISING TAX SALE APR 2014	$30.00	$421.53
01/09/2014	AMENDMENT	TITLE REPORT FEE/TX SALE 04/14	$125.00	$391.53
01/03/2014	INTEREST	Monthly Interest	$1.17	$266.53
12/02/2013	INTEREST	Monthly Interest	$1.17	$265.36
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.35	$264.19
10/28/2013	INTEREST	Monthly Interest	$1.17	$261.84
10/02/2013	INTEREST	Monthly Interest	$1.17	$260.67
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.88	$259.50
09/03/2013	INTEREST	Monthly Interest	$1.17	$257.62
08/14/2013	INTEREST	Monthly Interest	$1.17	$256.45
07/11/2013	BILL	LANDER COUNTY TREASURER	$46.97	$255.28
07/03/2013	INTEREST	Monthly Interest	$1.17	$208.31
06/03/2013	INTEREST	Monthly Interest	$1.17	$207.14
05/08/2013	INTEREST	Monthly Interest	$0.78	$205.97
04/09/2013	INTEREST	Monthly Interest	$0.78	$205.19
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.29	$204.41
03/01/2013	INTEREST	Monthly Interest	$0.78	$201.12
02/01/2013	INTEREST	Monthly Interest	$0.78	$200.34
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.82	$199.56
01/04/2013	AMENDMENT	3 year certification cost12-13	$10.00	$196.74
01/04/2013	INTEREST	Monthly Interest	$0.78	$186.74
12/06/2012	INTEREST	Monthly Interest	$0.78	$185.96
12/03/2012	INTEREST	Monthly Interest	$0.78	$185.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.35	$184.40
10/01/2012	INTEREST	Monthly Interest	$0.78	$182.05
09/04/2012	INTEREST	Monthly Interest	$0.78	$181.27
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.88	$180.49
08/01/2012	INTEREST	Monthly Interest	$0.78	$178.61
07/13/2012	INTEREST	Monthly Interest	$0.78	$177.83
07/13/2012	BILL	DELORENZO, JOHN & CLAUDETTE	$46.97	$177.05
06/01/2012	INTEREST	Monthly Interest	$0.78	$130.08
05/02/2012	INTEREST	Monthly Interest	$0.39	$129.30
04/02/2012	INTEREST	Monthly Interest	$0.39	$128.91
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.29	$128.52
03/02/2012	INTEREST	Monthly Interest	$0.39	$125.23
02/01/2012	INTEREST	Monthly Interest	$0.39	$124.84
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.82	$124.45
01/06/2012	INTEREST	Monthly Interest	$0.39	$121.63
12/06/2011	INTEREST	Monthly Interest	$0.39	$121.24
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.35	$120.85
10/14/2011	INTEREST	Monthly Interest	$0.39	$118.50
10/04/2011	INTEREST	Monthly Interest	$0.39	$118.11
09/08/2011	INTEREST	Monthly Interest	$0.39	$117.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.88	$117.33
08/03/2011	INTEREST	Monthly Interest	$0.39	$115.45
07/13/2011	INTEREST	Monthly Interest	$0.39	$115.06
07/13/2011	BILL	DELORENZO, JOHN & CLAUDETTE	$46.97	$114.67
06/01/2011	INTEREST	Monthly Interest	$0.39	$67.70
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$67.31
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$60.31
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.29	$57.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.82	$54.02
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.35	$51.20
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.88	$48.85
07/08/2010	BILL	DELORENZO, JOHN & CLAUDETTE	$46.97	$46.97
08/19/2009	PAYMENT	DELORENZO, JOHN & CLAUDETTE CHECK BANK: 53-179 NUM: 134	$-46.97	$0.00
07/13/2009	BILL	DELORENZO, JOHN & CLAUDETTE	$46.97	$46.97
08/05/2008	PAYMENT	DELORENZO, JOHN CHECK BANK: 53-179 NUM: 7768	$-46.97	$0.00
07/14/2008	BILL	DELORENZO, JOHN & CLAUDETTE	$46.97	$46.97
07/27/2007	PAYMENT	DELORENZO, JOHN CHECK BANK: 53-179 NUM: 7565	$-46.97	$0.00
07/13/2007	BILL	DELORENZO, JOHN & CLAUDETTE	$46.97	$46.97
08/01/2006	PAYMENT	DELORENZO, JOHN CHECK BANK: 53-179 NUM: 7085	$-46.97	$0.00
07/16/2006	BILL	DELORENZO, JOHN & CLAUDETTE	$46.97	$46.97
08/10/2005	PAYMENT	DELORENZO, JOHN D CHECK BANK: 53-179 NUM: 7324	$-46.97	$0.00
07/26/2005	BILL	DELORENZO, JOHN & CLAUDETTE	$46.97	$46.97
07/29/2004	PAYMENT	DELORENZO, JOHN & CLAUDETTE CHECK BANK: 53-179 NUM: 7081	$-46.97	$0.00
07/13/2004	BILL	DELORENZO, JOHN & CLAUDETTE	$46.97	$46.97
08/11/2003	PAYMENT	DELORENZO, JOHN & CLAUDETTE CHECK BANK: 53-179 NUM: 6893	$-46.97	$0.00
07/22/2003	BILL	DELORENZO, JOHN & CLAUDETTE	$46.97	$46.97
08/06/2002	PAYMENT	DELORENZO, JOHN & CLAUDETTE CHECK BANK: 53-179 NUM: 6656	$-44.03	$0.00
07/11/2002	BILL	DELORENZO, JOHN & CLAUDETTE	$44.03	$44.03
08/22/2001	PAYMENT	DELORENZO, JOHN & CLAUDETTE CHECK BANK: 53-179 NUM: 6396	$-44.02	$0.00
07/13/2001	BILL	DELORENZO, JOHN & CLAUDETTE	$44.02	$44.02
08/29/2000	PAYMENT	DELORENZO, JOHN & CLAUDETTE CHECK BANK: 53-179 NUM: 6121	$-44.01	$0.00
07/10/2000	BILL	DELORENZO, JOHN & CLAUDETTE	$44.01	$44.01
08/20/1999	PAYMENT	DELORENZO, JOHN & CLAUDETTE CHECK BANK: 53-179 NUM: 5816	$-43.94	$0.00
07/17/1999	BILL	DELORENZO, JOHN & CLAUDETTE	$43.94	$43.94
08/20/1998	PAYMENT	DELORENZO/TREASURER CHECK	$-35.28	$0.00
07/10/1998	BILL	DELORENZO, JOHN & CLAUDETTE	$35.28	$35.28
08/20/1997	PAYMENT	DELORENZO, JOHN & CLAUDETTE CHECK	$-35.27	$0.00
07/20/1997	BILL	DELORENZO, JOHN & CLAUDETTE	$35.27	$35.27
08/14/1996	PAYMENT	DELORENZO, JOHN & CLAUDETTE	$-33.65	$0.00
07/15/1996	BILL	DELORENZO, JOHN & CLAUDETTE	$33.65	$33.65