Tax Account 007-120-15

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Owners

KLONDEX GOLD & SILVER MINING
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	007-120-15
Account Type	Real Estate
Location	0 S2SE4NW4/N2NE4SW4/N2NW4SE4
Balance	$0.00
Currently Due	$0.00

Account ID

007-120-15

Account Type

Real Estate

Location

0 S2SE4NW4/N2NE4SW4/N2NW4SE4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.59
Total	$68.59
Paid	$68.59
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

$68.59

Total

$68.59

Paid

$68.59

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	$68.59	$0.00	$68.59	$68.59	$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	$63.53	$0.00	$63.53	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$58.81	$0.00	$58.81	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$54.46	$0.00	$54.46	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$53.18	$0.00	$53.18	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$53.18	$0.00	$53.18	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$53.18	$0.00	$53.18	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$53.18	$0.00	$53.18	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$53.18	$0.00	$53.18	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$53.18	$0.00	$53.18	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$53.18	$0.00	$53.18	$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	$-68.59	$0.00
07/15/2024	BILL	KLONDEX GOLD & SILVER MINING	$68.59	$68.59
08/23/2023	PAYMENT	HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519	$-63.53	$0.00
07/11/2023	BILL	KLONDEX GOLD & SILVER MINING	$63.53	$63.53
08/17/2022	PAYMENT	HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758	$-58.81	$0.00
07/14/2022	BILL	KLONDEX GOLD & SILVER MINING	$58.81	$58.81
08/11/2021	PAYMENT	KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998	$-54.46	$0.00
07/19/2021	BILL	KLONDEX GOLD & SILVER MINING	$54.46	$54.46
08/18/2020	PAYMENT	KLONDEX HOLDINGS INC CHECK BANK: 320001 NUM: 14537	$-53.18	$0.00
07/08/2020	BILL	KLONDEX GOLD & SILVER MINING	$53.18	$53.18
08/20/2019	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK BANK: 32001 NUM: 12706	$-53.18	$0.00
07/14/2019	BILL	KLONDEX GOLD & SILVER MINING	$53.18	$53.18
08/13/2018	PAYMENT	KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 9409	$-53.18	$0.00
07/11/2018	BILL	KLONDEX GOLD & SILVER MINING	$53.18	$53.18
08/10/2017	PAYMENT	KLONDEX HOLDINGS USA INC CHECK BANK: 32001 NUM: 5232	$-53.18	$0.00
07/19/2017	BILL	KLONDEX GOLD & SILVER MINING	$53.18	$53.18
08/18/2016	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 11054	$-53.18	$0.00
07/14/2016	BILL	KLONDEX GOLD & SILVER MINING	$53.18	$53.18
07/30/2015	PAYMENT	EDSTROM, PAUL D CHECK BANK: 89-0092 NUM: 100159	$-53.18	$0.00
07/09/2015	BILL	EDSTROM, PAUL D	$53.18	$53.18
08/05/2014	PAYMENT	EDSTROM, PAUL D CHECK BANK: 89-0092 NUM: 100132	$-53.18	$0.00
07/09/2014	BILL	EDSTROM, PAUL D	$53.18	$53.18
08/14/2013	PAYMENT	EDSTROM, PAUL D CHECK BANK: 89-0092 NUM: 100109	$-53.18	$0.00
07/11/2013	BILL	EDSTROM, PAUL D	$53.18	$53.18
11/20/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 89-0092 NUM: 100095	$-53.18	$0.00
11/20/2012	AMENDMENT	adj pmt gp	$-4.79	$53.18
11/20/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 89-0092 NUM: 100095	$53.18	$57.97
11/09/2012	VOID	EDSTROM, PAUL D CHECK BANK: 89-0092 NUM: 100095	$-53.18	$4.79
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.66	$57.97
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.13	$55.31
07/13/2012	BILL	EDSTROM, PAUL D	$53.18	$53.18
12/02/2011	PAYMENT	EDSTROM, PAUL D CHECK BANK: 89-0092 NUM: 100077	$-4.79	$0.00
11/10/2011	PAYMENT	EDSTROM, PAUL D CHECK BANK: 89-0092 NUM: 100074	$-53.18	$4.79
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.66	$57.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.13	$55.31
07/13/2011	BILL	EDSTROM, PAUL D	$53.18	$53.18
09/21/2010	PAYMENT	EDSTROM, PAUL D CHECK BANK: 56-382 NUM: 93370604	$-53.18	$0.00
09/21/2010	AMENDMENT	adj pmt gp	$-2.13	$53.18
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.13	$55.31
07/08/2010	BILL	EDSTROM, PAUL D	$53.18	$53.18
08/10/2009	PAYMENT	EDSTROM, PAUL D CHECK BANK: 56-382 NUM: 70728900	$-53.18	$0.00
07/13/2009	BILL	EDSTROM, PAUL D	$53.18	$53.18
09/02/2008	PAYMENT	EDSTROM, PAUL D CHECK BANK: 56-382 NUM: 53038251	$-53.18	$0.00
07/14/2008	BILL	EDSTROM, PAUL D	$53.18	$53.18
08/07/2007	PAYMENT	EDSTROM, PAUL D CHECK BANK: 56-382 NUM: 27970109	$-53.18	$0.00
07/13/2007	BILL	EDSTROM, PAUL D	$53.18	$53.18
08/25/2006	PAYMENT	EDSTROM, PAUL D CHECK BANK: 56-382 NUM: 11731093	$-53.18	$0.00
07/16/2006	BILL	EDSTROM, PAUL D	$53.18	$53.18
08/15/2005	PAYMENT	EDSTROM, PAUL D CHECK BANK: 89-5 NUM: 3103	$-53.18	$0.00
07/26/2005	BILL	EDSTROM, PAUL D	$53.18	$53.18
08/12/2004	PAYMENT	BOGART, PETER CHECK BANK: 94-218 NUM: 252	$-53.18	$0.00
07/13/2004	BILL	TOLOSA HOLDING CORPORATION	$53.18	$53.18
06/04/2004	PAYMENT	JUNE BOGART CHECK BANK: 94-7074 NUM: 733	$-72.32	$0.00
06/03/2004	INTEREST	Monthly Interest	$0.44	$72.32
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$71.88
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$66.88
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.72	$64.88
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.19	$61.16
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.66	$57.97
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.13	$55.31
07/22/2003	BILL	TOLOSA HOLDING CORPORATION	$53.18	$53.18
08/07/2002	PAYMENT	BOGART, JUNE CHECK BANK: 94-7074 NUM: 613	$-49.85	$0.00
07/11/2002	BILL	TOLOSA HOLDING CORPORATION	$49.85	$49.85
08/14/2001	PAYMENT	BOGART, JUNE P CHECK BANK: 90-8191 NUM: 1005	$-49.86	$0.00
07/13/2001	BILL	TOLOSA HOLDING CORPORATION	$49.86	$49.86
08/07/2000	PAYMENT	DEBORAH FIVE CO. CHECK BANK: 2-250 NUM: 120	$-49.85	$0.00
07/10/2000	BILL	TOLOSA HOLDING CORPORATION	$49.85	$49.85
08/23/1999	PAYMENT	BOGART, JUNE CHECK BANK: 94-7074 NUM: 179	$-49.77	$0.00
07/17/1999	BILL	TOLOSA HOLDING CORPORATION	$49.77	$49.77
08/21/1998	PAYMENT	PAECO CORPORATION CHECK	$-35.96	$0.00
07/10/1998	BILL	TOLOSA HOLDING CORPORATION	$35.96	$35.96
09/02/1997	PAYMENT	BLUE CLYDE INC CHECK	$-35.95	$0.00
07/20/1997	BILL	TOLOSA HOLDING CORPORATION	$35.95	$35.95
12/23/1996	PAYMENT	PETER D. BOGART	$-1.38	$0.00
12/04/1996	PAYMENT	LA LAND AUCTION	$-35.99	$1.38
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.71	$37.37
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.66
07/15/1996	BILL	TOLOSA HOLDING CORPORATION	$34.29	$34.29