Tax Account 007-120-18

Print Page · · Payments Cart · New Search

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	007-120-18
Account Type	Real Estate
Location	0 SW4SW4NW4 11/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-120-18

Account Type

Real Estate

Location

0 SW4SW4NW4 11/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
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

$15.14

Total

$15.14

Paid

$15.14

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	$15.14	$0.00	$15.14	$15.14	$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	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.47	$12.21	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$1.06	$12.80	$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	$-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
08/17/2016	PAYMENT	SILVERMAN, MICHAEL CHECK BANK: 03-24 NUM: 4121	$-11.74	$0.00
07/14/2016	BILL	GREAT SOUTHWEST LAND CO, INC	$11.74	$11.74
09/24/2015	PAYMENT	SILVERMAN, MICHAEL L. CHECK BANK: 16-24 NUM: 4068	$-12.21	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$12.21
07/09/2015	BILL	GREAT SOUTHWEST LAND CO, INC	$11.74	$11.74
11/20/2014	PAYMENT	SILVERMAN, MICHAEL L. CHECK BANK: 16-24 NUM: 4056	$-12.80	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.21
07/09/2014	BILL	GREAT SOUTHWEST LAND CO, INC	$11.74	$11.74
08/30/2013	PAYMENT	SILVERMAN, MICHAEL CREDIT: D BANK: CC NUM: CC	$-11.74	$0.00
07/11/2013	BILL	GREAT SOUTHWEST LAND CO, INC	$11.74	$11.74
08/22/2012	PAYMENT	SILVERMAN, MICHAEL L. CHECK BANK: 16-24 NUM: 4023	$-11.74	$0.00
07/13/2012	BILL	GREAT SOUTHWEST LAND CO, INC	$11.74	$11.74
11/14/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-49 NUM: 353	$-11.74	$0.00
11/14/2011	AMENDMENT	adj pmt gp	$-1.06	$11.74
11/14/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 16-49 NUM: 353	$11.74	$12.80
11/07/2011	VOID	SILVERMAN, MICHAEL CHECK BANK: 16-49 NUM: 353	$-11.74	$1.06
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.59	$12.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$12.21
07/13/2011	BILL	GREAT SOUTHWEST LAND CO, INC	$11.74	$11.74
08/24/2010	PAYMENT	SILVERMAN, MICHAEL L CHECK BANK: 16-24 NUM: 6364	$-11.74	$0.00
07/08/2010	BILL	GREAT SOUTHWEST LAND CO, INC	$11.74	$11.74
08/24/2009	PAYMENT	SILVERMAN, MICHAEL L CHECK BANK: 16-24 NUM: 6265	$-11.74	$0.00
07/13/2009	BILL	GREAT SOUTHWEST LAND CO, INC	$11.74	$11.74
10/21/2008	PAYMENT	MICHAEL SILVERMAN CHECK BANK: 16-24 NUM: 6067	$-12.21	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.21
07/14/2008	BILL	GREAT SOUTHWEST LAND CO, INC	$11.74	$11.74
08/06/2007	PAYMENT	SILVERMAN, MICHAEL L CHECK BANK: 16-24 NUM: 5703	$-11.74	$0.00
07/13/2007	BILL	GREAT SOUTHWEST LAND CO, INC	$11.74	$11.74
12/06/2006	PAYMENT	SILVERMAN, MICHAEL L & ILANA CHECK BANK: 16-1606 NUM: 7500	$-12.80	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.59	$12.80
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$12.21
07/16/2006	BILL	GREAT SOUTHWEST LAND CO, INC	$11.74	$11.74
08/30/2005	PAYMENT	SILVERMAN, MICHAEL L & ILANA CHECK BANK: 16-1606 NUM: 7036	$-11.74	$0.00
07/26/2005	BILL	GREAT SOUTHWEST LAND CO, INC	$11.74	$11.74
08/24/2004	PAYMENT	SILVERMAN, MICHAEL L CHECK BANK: 16-24 NUM: 4589	$-11.74	$0.00
07/13/2004	BILL	GREAT SOUTHWEST LAND CO, INC	$11.74	$11.74
04/23/2004	PAYMENT	SILVERMAN, MICHAEL L CHECK BANK: 16-24 NUM: 4422	$-16.32	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$16.32
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.82	$14.32
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.70	$13.50
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.59	$12.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.47	$12.21
07/22/2003	BILL	GREAT SOUTHWEST LAND CO, INC	$11.74	$11.74
08/16/2002	PAYMENT	SILVERMAN, MICHAEL L CHECK BANK: 16-24 NUM: 3435	$-11.01	$0.00
07/11/2002	BILL	GREAT SOUTHWEST LAND CO, INC	$11.01	$11.01
08/06/2001	PAYMENT	SILVERMAN FAMILY HOLDINGS CHECK BANK: 16-66 NUM: 862	$-11.04	$0.00
07/13/2001	BILL	GREAT SOUTHWEST LAND CO, INC	$11.04	$11.04
08/09/2000	PAYMENT	SILVERMAN FAMILY HOLDINGS CHECK BANK: 16-66 NUM: 718	$-11.04	$0.00
07/10/2000	BILL	GREAT SOUTHWEST LAND CO, INC	$11.04	$11.04
01/24/2000	PAYMENT	SILVERMAN FAMILY HOLDINGS CHECK BANK: 16-66/1220 NUM: 638	$-50.85	$0.00
01/24/2000	INTEREST	Monthly Interest	$0.20	$50.85
12/13/1999	INTEREST	Monthly Interest	$0.20	$50.65
12/13/1999	INTEREST	Monthly Interest	$0.20	$50.45
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.55	$50.25
10/21/1999	INTEREST	Monthly Interest	$0.20	$49.70
09/02/1999	INTEREST	Monthly Interest	$0.20	$49.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.44	$49.30
08/03/1999	INTEREST	Monthly Interest	$0.20	$48.86
07/25/1999	INTEREST	Monthly Interest	$0.20	$48.66
07/17/1999	BILL	DIMMICK, ED	$11.03	$48.46
06/08/1999	INTEREST	Monthly Interest	$0.20	$37.43
05/03/1999	INTEREST	Monthly Interest	$0.10	$37.23
04/07/1999	INTEREST	Monthly Interest	$0.10	$37.13
03/17/1999	INTEREST	Monthly Interest	$0.10	$37.03
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.83	$36.93
02/08/1999	INTEREST	Monthly Interest	$0.10	$36.10
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.71	$36.00
01/20/1999	INTEREST	Monthly Interest	$0.10	$35.29
12/08/1998	INTEREST	Monthly Interest	$0.10	$35.19
11/04/1998	INTEREST	Monthly Interest	$0.10	$35.09
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.60	$34.99
10/02/1998	INTEREST	Monthly Interest	$0.10	$34.39
09/16/1998	INTEREST	Monthly Interest	$0.10	$34.29
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.48	$34.19
09/08/1998	INTEREST	Monthly Interest	$0.10	$33.71
07/16/1998	INTEREST	Monthly Interest	$0.10	$33.61
07/10/1998	BILL	DIMMICK, ED	$11.91	$33.51
06/01/1998	INTEREST	Monthly Interest	$0.10	$21.60
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$21.50
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$16.50
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.83	$14.50
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.71	$13.67
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.59	$12.96
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.48	$12.37
07/20/1997	BILL	DIMMICK, ED	$11.89	$11.89
06/10/1997	PAYMENT	MR. SILVERMAN CHECK BANK: 16-66 NUM: 339	$-47.93	$0.00
05/02/1997	INTEREST	Monthly Interest	$0.18	$47.93
04/07/1997	INTEREST	Monthly Interest	$0.18	$47.75
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.79	$47.57
03/05/1997	INTEREST	Monthly Interest	$0.18	$46.78
02/05/1997	INTEREST	Monthly Interest	$0.18	$46.60
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.68	$46.42
12/02/1996	INTEREST	Monthly Interest	$0.18	$45.74
12/02/1996	INTEREST	Monthly Interest	$0.18	$45.56
11/20/1996	INTEREST	Monthly Interest	$0.18	$45.38
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.57	$45.20
10/02/1996	INTEREST	Monthly Interest	$0.18	$44.63
09/10/1996	INTEREST	Monthly Interest	$0.18	$44.45
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.45	$44.27
08/12/1996	INTEREST	Monthly Interest	$0.18	$43.82
08/12/1996	INTEREST	Monthly Interest	$0.18	$43.64
07/15/1996	BILL	DIMMICK, ED	$11.34	$43.46
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$1.56	$32.12
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$9.59	$30.56
07/01/1995	BILL	DIMMICK, ED	$10.39	$20.97
07/01/1994	BILL	DIMMICK, ED	$10.58	$10.58