Tax Account 007-140-03

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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	007-140-03
Account Type	Real Estate
Location	0 SW4NW4 15/30/47
Balance	$65.48
Currently Due	$65.48

Account ID

007-140-03

Account Type

Real Estate

Location

0 SW4NW4 15/30/47

Balance

$65.48

Currently Due

$65.48

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$65.48
Total	$65.48
Paid	$0.00
Balance	$65.48
Due	$65.48
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$65.48

Total

$65.48

Paid

$0.00

Balance

$65.48

Due

$65.48

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	08/18/2025	08/28/2025	Due	$65.48	$0.00	$65.48	$0.00	$65.48
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$65.48
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$65.48
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$65.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$60.62	$0.00	$60.62	$0.00	$0.00	3.3552	7.0
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	$4.23	$51.20	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	KLONDEX GOLD & SILVER MINING CO	$65.48	$65.48
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
08/26/2020	PAYMENT	KLONDEX HOLDINGS USA INC CHECK BANK: 320001 NUM: 14644	$-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
08/20/2015	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 8890	$-46.97	$0.00
07/09/2015	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
10/23/2014	PAYMENT	FAILLERS, JEFF N. CHECK BANK: 94-077 NUM: 1164	$-51.20	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.35	$51.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.88	$48.85
07/09/2014	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
08/29/2013	PAYMENT	KLONDEX GOLD & SILVER COMPANY CHECK BANK: 94-72 NUM: 5024	$-46.97	$0.00
07/11/2013	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
08/23/2012	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 94-72 NUM: 3613	$-46.97	$0.00
07/13/2012	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
08/24/2011	PAYMENT	KLONDEX GOLD AND SILVER MINING CHECK BANK: 94-7074 NUM: 1811	$-46.97	$0.00
07/13/2011	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
08/04/2010	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 94-7074 NUM: 1579	$-46.97	$0.00
07/08/2010	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
08/17/2009	PAYMENT	KLONDEX GOLD & SILVER MINING C CHECK BANK: 94-7074 NUM: 1368	$-46.97	$0.00
07/13/2009	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
08/04/2008	PAYMENT	KLONDEX GOLD AND SILVER NV CHECK BANK: 90-7118 NUM: 1161	$-46.97	$0.00
07/14/2008	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
08/10/2007	PAYMENT	KLONDEX GOLD AND SILVER NV CHECK BANK: 90-7118 NUM: 876	$-46.97	$0.00
07/13/2007	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
08/10/2006	PAYMENT	KLONDEX GOLD AND SILVER NV CHECK BANK: 90-7118 NUM: 586	$-46.97	$0.00
07/16/2006	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
08/17/2005	PAYMENT	KLONDEX GOLD AND SILVER NV CHECK BANK: 90-7118 NUM: 365	$-46.97	$0.00
07/26/2005	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
10/04/2004	PAYMENT	BELPREZ, VICTOR DBA SOOT BROS CHECK BANK: 90-4251 NUM: 3192	$-114.72	$0.00
09/01/2004	INTEREST	Monthly Interest	$0.39	$114.72
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.88	$114.33
08/02/2004	INTEREST	Monthly Interest	$0.39	$112.45
07/13/2004	BILL	HATTABAUGH, DOROTHY	$46.97	$112.06
07/06/2004	INTEREST	Monthly Interest	$0.39	$65.09
06/03/2004	INTEREST	Monthly Interest	$0.39	$64.70
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$64.31
03/29/2004	AMENDMENT	put pen back on-wrong parcel	$12.34	$59.31
03/29/2004	AMENDMENT	clerical error-delete penalty	$-12.34	$46.97
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$59.31
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.29	$57.31
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.82	$54.02
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.35	$51.20
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.88	$48.85
07/22/2003	BILL	HATTABAUGH, DOROTHY	$46.97	$46.97
08/26/2002	PAYMENT	HATTABAUGH, DOROTHY CHECK BANK: 90-7177 NUM: 1311	$-44.03	$0.00
07/11/2002	BILL	HATTABAUGH, DOROTHY	$44.03	$44.03
08/16/2001	PAYMENT	HATTABAUGH, DOROTHY CHECK BANK: 90-7177 NUM: 1176	$-44.02	$0.00
07/13/2001	BILL	HATTABAUGH, DOROTHY	$44.02	$44.02
08/14/2000	PAYMENT	HATTABAUGH, DOROTHY CHECK BANK: 90-7177 NUM: 1115	$-44.01	$0.00
07/10/2000	BILL	HATTABAUGH, DOROTHY	$44.01	$44.01
04/18/2000	PAYMENT	HATTABAUGH, DOROTHY/LCT CASH	$-3.10	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$3.10
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.06	$1.10
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.05	$1.04
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.05	$0.99
10/04/1999	PAYMENT	HATTABAUGH, DOROTHY CHECK BANK: 90-7177 NUM: 1056	$-21.97	$0.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.88	$22.91
08/19/1999	PAYMENT	HATTABAUGH, DOROTHY CHECK BANK: 90-7177 NUM: 1052	$-21.91	$22.03
07/17/1999	BILL	HATTABAUGH, DOROTHY	$43.94	$43.94
08/12/1998	PAYMENT	HATTABAUGH, DOROTHY CHECK	$-35.28	$0.00
07/10/1998	BILL	HATTABAUGH, DOROTHY	$35.28	$35.28
04/29/1998	PAYMENT	HATTABAUGH, DOROTHY CHECK	$-45.03	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$45.03
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.47	$43.03
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.12	$40.56
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.76	$38.44
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.41	$36.68
07/20/1997	BILL	HATTABAUGH, DOROTHY	$35.27	$35.27
09/04/1996	PAYMENT	HATTABAUGH, DOROTHY	$-33.65	$0.00
07/15/1996	BILL	HATTABAUGH, DOROTHY	$33.65	$33.65