Tax Account 007-140-17

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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	007-140-17
Account Type	Real Estate
Location	0 SE4NE4NE4 15/30/47
Balance	$16.34
Currently Due	$16.34

Account ID

007-140-17

Account Type

Real Estate

Location

0 SE4NE4NE4 15/30/47

Balance

$16.34

Currently Due

$16.34

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.34
Total	$16.34
Paid	$0.00
Balance	$16.34
Due	$16.34
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

$16.34

Total

$16.34

Paid

$0.00

Balance

$16.34

Due

$16.34

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	$16.34	$0.00	$16.34	$0.00	$16.34
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.34
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$16.34
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$16.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.14	$0.00	$15.14	$0.00	$0.00	3.3552	7.0
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	$15.88	$27.62	$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	$5.58	$17.32	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$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	$16.34	$16.34
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
08/26/2020	PAYMENT	KLONDEX HOLDINGS USA INC CHECK BANK: 320001 NUM: 14644	$-11.74	$0.00
07/08/2020	BILL	KLONDEX GOLD & SILVER MINING C	$11.74	$11.74
08/16/2019	PAYMENT	KLONDEX HOLDINGS CREDIT: B BANK: 32001 NUM: 12622	$-39.36	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.10	$39.36
07/14/2019	BILL	KLONDEX GOLD & SILVER MINING C	$11.74	$39.26
07/02/2019	INTEREST	Monthly Interest	$0.10	$27.52
06/04/2019	INTEREST	Monthly Interest	$0.10	$27.42
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$27.32
05/08/2019	PENALTY	2nd warning letter	$3.00	$20.32
05/08/2019	PENALTY	1st warning letter	$3.00	$17.32
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.82	$14.32
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.70	$13.50
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$12.80
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.21
07/11/2018	BILL	KLONDEX GOLD & SILVER MINING C	$11.74	$11.74
09/06/2017	PAYMENT	KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 5620	$-11.74	$0.00
07/19/2017	BILL	KLONDEX GOLD & SILVER MINING C	$11.74	$11.74
05/17/2017	AMENDMENT	adj pnlty fees gpe	$-7.00	$0.00
05/16/2017	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32001 NUM: 12487	$-17.32	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$24.32
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$17.32
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.82	$14.32
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.70	$13.50
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$12.80
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.21
07/14/2016	BILL	EWERT, ROBERT L & JO ANNE	$11.74	$11.74
08/06/2015	PAYMENT	EWERT, ROBERT L & JO ANNE CHECK BANK: 16-7834 NUM: 13837	$-11.74	$0.00
07/09/2015	BILL	EWERT, ROBERT L & JO ANNE	$11.74	$11.74
08/05/2014	PAYMENT	EWERT, ROBERT L & JO ANNE CHECK BANK: 16-7834 NUM: 13647	$-11.74	$0.00
07/09/2014	BILL	EWERT, ROBERT L & JO ANNE	$11.74	$11.74
08/07/2013	PAYMENT	EWERT, ROBERT L & JO ANNE CHECK BANK: 16-7834 NUM: 13433	$-11.74	$0.00
07/11/2013	BILL	EWERT, ROBERT L & JO ANNE	$11.74	$11.74
08/02/2012	PAYMENT	EWERT, ROBERT L & JO ANNE CHECK BANK: 16-7834 NUM: 13200	$-11.74	$0.00
07/13/2012	BILL	EWERT, ROBERT L & JO ANNE	$11.74	$11.74
02/06/2012	PAYMENT	EWERT, ROBERT L & JO ANNE CHECK BANK: 16-7834 NUM: 13081	$-13.50	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.70	$13.50
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	EWERT, ROBERT L & JO ANNE	$11.74	$11.74
09/07/2010	PAYMENT	EWERT, ROBERT L & JO ANNE CHECK BANK: 16-7834 NUM: 12741	$-11.74	$0.00
08/30/2010	AMENDMENT	adj pmt gp	$-0.47	$11.74
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.21
07/08/2010	BILL	EWERT, ROBERT L & JO ANNE	$11.74	$11.74
08/04/2009	PAYMENT	EWERT, ROBERT L & JOANNE CHECK BANK: 16-7834 NUM: 12406	$-11.74	$0.00
07/13/2009	BILL	EWERT, ROBERT L & JO ANNE	$11.74	$11.74
08/06/2008	PAYMENT	EWERT, ROBERT L & JO ANNE CHECK BANK: 16-7834 NUM: 12143	$-11.74	$0.00
07/14/2008	BILL	EWERT, ROBERT L & JO ANNE	$11.74	$11.74
08/06/2007	PAYMENT	EWERT, ROBERT L & JO ANNE CHECK BANK: 16-7834 NUM: 11864	$-11.74	$0.00
07/13/2007	BILL	EWERT, ROBERT L & JO ANNE	$11.74	$11.74
08/08/2006	PAYMENT	EWERT, ROBERT L & JO ANNE CHECK BANK: 16-7934 NUM: 11583	$-11.74	$0.00
07/16/2006	BILL	EWERT, ROBERT L & JO ANNE	$11.74	$11.74
08/10/2005	PAYMENT	EWERT, ROBERT L & JO ANNE CHECK BANK: 16-7834 NUM: 11296	$-11.74	$0.00
07/26/2005	BILL	EWERT, ROBERT L & JO ANNE	$11.74	$11.74
08/05/2004	PAYMENT	EWERT, ROBERT L & JO ANNE CHECK BANK: 16-78.4 NUM: 10962	$-11.74	$0.00
07/13/2004	BILL	EWERT, ROBERT L & JO ANNE	$11.74	$11.74
08/15/2003	PAYMENT	EWERT, ROBERT L & JO ANNE CHECK BANK: 16-7834 NUM: 10686	$-11.74	$0.00
07/22/2003	BILL	EWERT, ROBERT L & JO ANNE	$11.74	$11.74
07/29/2002	PAYMENT	EWERT, ROBERT L & JO ANNE CHECK BANK: 16-7834 NUM: 10235	$-11.01	$0.00
07/11/2002	BILL	EWERT, ROBERT L & JO ANNE	$11.01	$11.01
08/01/2001	PAYMENT	EWERT, ROBERT L & JO ANNE CHECK BANK: 16-7834 NUM: 10013	$-11.04	$0.00
07/13/2001	BILL	EWERT, ROBERT L & JO ANNE	$11.04	$11.04
08/04/2000	PAYMENT	EWERT, ROBERT L & JO ANNE CHECK BANK: 16-7834 NUM: 9708	$-11.04	$0.00
07/10/2000	BILL	EWERT, ROBERT L & JO ANNE	$11.04	$11.04
08/19/1999	PAYMENT	EWERT, ROBERT L & JO ANNE CHECK BANK: 16-7834 NUM: 9386	$-11.03	$0.00
07/17/1999	BILL	EWERT, ROBERT L & JO ANNE	$11.03	$11.03
07/27/1998	PAYMENT	EWERT, ROBERT L & JO ANNE CHECK	$-11.91	$0.00
07/10/1998	BILL	EWERT, ROBERT L & JO ANNE	$11.91	$11.91
08/07/1997	PAYMENT	EWERT, ROBERT L & JO ANNE CHECK	$-11.89	$0.00
07/20/1997	BILL	EWERT, ROBERT L & JO ANNE	$11.89	$11.89
08/14/1996	PAYMENT	EWERT, ROBERT L & JO ANNE	$-11.34	$0.00
07/15/1996	BILL	EWERT, ROBERT L & JO ANNE	$11.34	$11.34