Tax Account 007-120-29

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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	007-120-29
Account Type	Real Estate
Location	0 N2NW4NW4 11/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-120-29

Account Type

Real Estate

Location

0 N2NW4NW4 11/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
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

$30.29

Total

$30.29

Paid

$30.29

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	$30.29	$0.00	$30.29	$30.29	$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	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$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	$-30.29	$0.00
07/15/2024	BILL	KLONDEX GOLD & SILVER MINING CO	$30.29	$30.29
08/23/2023	PAYMENT	HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519	$-28.05	$0.00
07/11/2023	BILL	KLONDEX GOLD & SILVER MINING C	$28.05	$28.05
08/17/2022	PAYMENT	HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758	$-25.98	$0.00
07/14/2022	BILL	KLONDEX GOLD & SILVER MINING C	$25.98	$25.98
08/11/2021	PAYMENT	KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998	$-24.05	$0.00
07/19/2021	BILL	KLONDEX GOLD & SILVER MINING C	$24.05	$24.05
08/18/2020	PAYMENT	KLONDEX HOLDINGS INC CHECK BANK: 320001 NUM: 14537	$-23.49	$0.00
07/08/2020	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/20/2019	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK BANK: 32001 NUM: 12706	$-23.49	$0.00
07/14/2019	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/13/2018	PAYMENT	KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 9409	$-23.49	$0.00
07/11/2018	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/10/2017	PAYMENT	KLONDEX HOLDINGS USA INC CHECK BANK: 32001 NUM: 5232	$-23.49	$0.00
07/19/2017	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/18/2016	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 11054	$-23.49	$0.00
07/14/2016	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/18/2015	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 7605	$-23.49	$0.00
07/09/2015	BILL	TAYLOR, KENT	$23.49	$23.49
08/12/2014	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 304	$-23.49	$0.00
07/09/2014	BILL	TAYLOR, KENT	$23.49	$23.49
08/21/2013	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 7025	$-23.49	$0.00
07/11/2013	BILL	TAYLOR, KENT	$23.49	$23.49
08/07/2012	PAYMENT	TAYLOR,KENT CHECK BANK: 88-2265 NUM: 6523	$-23.49	$0.00
07/13/2012	BILL	TAYLOR, KENT	$23.49	$23.49
08/19/2011	PAYMENT	TAYLOR,KENT CHECK BANK: 88-2265 NUM: 7449	$-23.49	$0.00
07/13/2011	BILL	TAYLOR, KENT	$23.49	$23.49
08/17/2010	PAYMENT	1881.COM INVESTMENTS/TAYLOR,K CHECK BANK: 88-2265 NUM: 6302	$-23.49	$0.00
07/08/2010	BILL	TAYLOR, KENT	$23.49	$23.49
08/21/2009	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK BANK: 88-2265 NUM: 6395	$-23.49	$0.00
07/13/2009	BILL	TAYLOR, KENT	$23.49	$23.49
09/02/2008	PAYMENT	1881.COM INVESTMENTS/TAYLOR,K CHECK BANK: 88-2265 NUM: 6229	$-23.49	$0.00
07/14/2008	BILL	TAYLOR, KENT	$23.49	$23.49
08/24/2007	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK BANK: 88-2265 NUM: 5607	$-23.49	$0.00
07/13/2007	BILL	TAYLOR, KENT	$23.49	$23.49
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-300.00	$0.00
04/05/2007	INTEREST	Monthly Interest	$0.60	$300.00
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$299.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.64	$264.40
03/05/2007	INTEREST	Monthly Interest	$0.60	$262.76
02/05/2007	INTEREST	Monthly Interest	$0.60	$262.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.41	$261.56
01/04/2007	INTEREST	Monthly Interest	$0.60	$260.15
12/28/2006	AMENDMENT	Certified Tax Sale Letter Fees	$20.00	$259.55
12/04/2006	INTEREST	Monthly Interest	$0.60	$239.55
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$238.95
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.17	$138.95
10/17/2006	INTEREST	Monthly Interest	$0.60	$137.78
10/09/2006	INTEREST	Monthly Interest	$0.60	$137.18
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.94	$136.58
09/07/2006	INTEREST	Monthly Interest	$0.60	$135.64
08/01/2006	INTEREST	Monthly Interest	$0.60	$135.04
07/16/2006	BILL	LANDER COUNTY TREASURER	$23.49	$134.44
07/16/2006	INTEREST	Monthly Interest	$0.60	$110.95
06/01/2006	INTEREST	Monthly Interest	$0.60	$110.35
05/15/2006	INTEREST	Monthly Interest	$0.40	$109.75
04/06/2006	INTEREST	Monthly Interest	$0.40	$109.35
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.64	$108.95
03/07/2006	INTEREST	Monthly Interest	$0.40	$107.31
02/24/2006	AMENDMENT	3 yr cert fee 05-06	$10.00	$106.91
02/06/2006	INTEREST	Monthly Interest	$0.40	$96.91
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.41	$96.51
01/06/2006	INTEREST	Monthly Interest	$0.40	$95.10
12/05/2005	INTEREST	Monthly Interest	$0.40	$94.70
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.17	$94.30
10/11/2005	INTEREST	Monthly Interest	$0.40	$93.13
08/31/2005	INTEREST	Monthly Interest	$0.40	$92.73
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.94	$92.33
07/26/2005	INTEREST	Monthly Interest	$0.40	$91.39
07/26/2005	INTEREST	Monthly Interest	$0.40	$90.99
07/26/2005	BILL	RAMSEY, W J & BEATRIZ D	$23.49	$90.59
06/01/2005	INTEREST	Monthly Interest	$0.40	$67.10
05/06/2005	INTEREST	Monthly Interest	$0.20	$66.70
04/05/2005	INTEREST	Monthly Interest	$0.20	$66.50
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.64	$66.30
03/08/2005	INTEREST	Monthly Interest	$0.20	$64.66
02/07/2005	INTEREST	Monthly Interest	$0.20	$64.46
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.41	$64.26
01/18/2005	INTEREST	Monthly Interest	$0.20	$62.85
01/18/2005	INTEREST	Monthly Interest	$0.20	$62.65
11/04/2004	INTEREST	Monthly Interest	$0.20	$62.45
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.17	$62.25
10/06/2004	INTEREST	Monthly Interest	$0.20	$61.08
09/01/2004	INTEREST	Monthly Interest	$0.20	$60.88
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$60.68
08/02/2004	INTEREST	Monthly Interest	$0.20	$59.74
07/13/2004	BILL	RAMSEY, W J & BEATRIZ D	$23.49	$59.54
07/06/2004	INTEREST	Monthly Interest	$0.20	$36.05
06/03/2004	INTEREST	Monthly Interest	$0.20	$35.85
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$35.65
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$30.65
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.64	$28.65
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.41	$27.01
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.17	$25.60
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.94	$24.43
07/22/2003	BILL	RAMSEY, W J & BEATRIZ D	$23.49	$23.49
08/23/2002	PAYMENT	GOSNELL, GARY G CHECK BANK: 91-7249 NUM: 601	$-22.02	$0.00
07/11/2002	BILL	RAMSEY, W J & BEATRIZ D	$22.02	$22.02
04/25/2002	PAYMENT	RAMSEY, DEBORAH CHECK BANK: 91-7215 NUM: 2124	$-28.86	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$28.86
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.54	$26.86
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.32	$25.32
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.10	$24.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.88	$22.90
07/13/2001	BILL	RAMSEY, W J & BEATRIZ D	$22.02	$22.02
05/01/2001	PAYMENT	RAMSEY, DEBORAH E CHECK BANK: 91-7215 NUM: 2067	$-28.85	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$28.85
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.54	$26.85
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.32	$25.31
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$23.99
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.88	$22.89
07/10/2000	BILL	RAMSEY, W J & BEATRIZ D	$22.01	$22.01
02/10/2000	PAYMENT	RAMSEY, W J & BEATRIZ D CHECK BANK: 91-7215 NUM: 1932	$-25.29	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.32	$25.29
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.10	$23.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.88	$22.87
07/17/1999	BILL	RAMSEY, W J & BEATRIZ D	$21.99	$21.99
05/11/1999	PAYMENT	RAMSEY, DEBORAH CHECK BANK: 91-7215 NUM: 1644	$-21.61	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$21.61
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.24	$19.61
01/22/1999	ADJUSTMENT	stop pmt/returned item/rev pmt BANK: 91-119 NUM: 6036	$18.37	$18.37
10/26/1998	VOID	RAMSEY, W J & BEATRIZ D CREDIT: B BANK: 91-119 NUM: 6036	$-18.37	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$18.37
07/10/1998	BILL	RAMSEY, W J & BEATRIZ D	$17.66	$17.66
02/10/1998	PAYMENT	RAMSEY, W J & BEATRIZ D CREDIT: B	$-1.63	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.04	$1.63
10/29/1997	PAYMENT	RAMSEY, W J & BEATRIZ D CHECK	$-17.64	$1.59
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.88	$19.23
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.71	$18.35
07/20/1997	BILL	RAMSEY, W J & BEATRIZ D	$17.64	$17.64
09/05/1996	PAYMENT	RAMSEY, W J & BEATRIZ D	$-16.84	$0.00
07/15/1996	BILL	RAMSEY, W J & BEATRIZ D	$16.84	$16.84