Tax Account 007-140-18

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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	007-140-18
Account Type	Real Estate
Location	0 SW4NE4NE4 15/30/47
Balance	$16.34
Currently Due	$16.34

Account ID

007-140-18

Account Type

Real Estate

Location

0 SW4NE4NE4 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	$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	$0.00	$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
08/20/2019	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
08/11/2016	PAYMENT	PATRICK, SHERYL & EWERT, ROBER CHECK BANK: 23-7 NUM: 438	$-11.74	$0.00
07/14/2016	BILL	PATRICK, SHERYL & EWERT, ROBER	$11.74	$11.74
08/24/2015	PAYMENT	PATRICK, SHERYL & EWERT, ROBER CHECK BANK: 23-7 NUM: 406	$-11.74	$0.00
07/09/2015	BILL	PATRICK, SHERYL & EWERT, ROBER	$11.74	$11.74
08/25/2014	PAYMENT	PATRICK, SHERYL & EWERT, ROBER CHECK BANK: 23-7 NUM: 9929	$-11.74	$0.00
07/09/2014	BILL	PATRICK, SHERYL & EWERT, ROBER	$11.74	$11.74
08/29/2013	PAYMENT	PATRICK, SHERYL & EWERT, ROBER CHECK BANK: 23-7 NUM: 9875	$-11.74	$0.00
07/11/2013	BILL	PATRICK, SHERYL & EWERT, ROBER	$11.74	$11.74
10/10/2012	PAYMENT	PATRICK, WILLIAM & SHERYL CHECK BANK: 23-7 NUM: 9842	$-60.00	$0.00
10/10/2012	AMENDMENT	adj pmt gp	$6.75	$60.00
10/10/2012	AMENDMENT	monthly interest	$0.20	$53.25
10/01/2012	INTEREST	Monthly Interest	$0.20	$53.05
09/04/2012	INTEREST	Monthly Interest	$0.20	$52.85
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$52.65
08/01/2012	INTEREST	Monthly Interest	$0.20	$52.18
07/13/2012	INTEREST	Monthly Interest	$0.20	$51.98
07/13/2012	BILL	FORD, JUANITA & CORA ET AL	$11.74	$51.78
06/01/2012	INTEREST	Monthly Interest	$0.20	$40.04
05/02/2012	INTEREST	Monthly Interest	$0.10	$39.84
04/02/2012	INTEREST	Monthly Interest	$0.10	$39.74
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.82	$39.64
03/02/2012	INTEREST	Monthly Interest	$0.10	$38.82
02/01/2012	INTEREST	Monthly Interest	$0.10	$38.72
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.70	$38.62
01/06/2012	INTEREST	Monthly Interest	$0.10	$37.92
12/06/2011	INTEREST	Monthly Interest	$0.10	$37.82
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.59	$37.72
10/14/2011	INTEREST	Monthly Interest	$0.10	$37.13
10/04/2011	INTEREST	Monthly Interest	$0.10	$37.03
09/08/2011	INTEREST	Monthly Interest	$0.10	$36.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$36.83
08/03/2011	INTEREST	Monthly Interest	$0.10	$36.36
07/13/2011	INTEREST	Monthly Interest	$0.10	$36.26
07/13/2011	BILL	FORD, JUANITA & CORA ET AL	$11.74	$36.16
06/01/2011	INTEREST	Monthly Interest	$0.10	$24.42
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$24.32
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$17.32
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.82	$14.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.70	$13.50
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$12.80
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.21
07/08/2010	BILL	FORD, JUANITA & CORA ET AL	$11.74	$11.74
09/30/2009	PAYMENT	PATRICK, SHERYL LYNN & WILLIAM CHECK BANK: 82-8928 NUM: 7426	$-11.74	$0.00
09/30/2009	AMENDMENT	adj pmt gp	$-0.47	$11.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.21
07/13/2009	BILL	FORD, JUANITA & CORA ET AL	$11.74	$11.74
10/22/2008	PAYMENT	FORD, JUANITA & CORA ET AL CHECK BANK: 82-8928 NUM: 7131	$-11.74	$0.00
10/22/2008	AMENDMENT	adj pmt gp	$-0.47	$11.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.21
07/14/2008	BILL	FORD, JUANITA & CORA ET AL	$11.74	$11.74
08/09/2007	PAYMENT	PATRICK, WILLIAM A & SHERYL L CHECK BANK: 82-8928 NUM: 9161	$-11.74	$0.00
07/13/2007	BILL	FORD, JUANITA & CORA ET AL	$11.74	$11.74
08/03/2006	PAYMENT	PATRICK, WILLIAM A & SHERYL CHECK BANK: 82-8928 NUM: 8682	$-11.74	$0.00
07/16/2006	BILL	FORD, JUANITA & CORA ET AL	$11.74	$11.74
08/23/2005	PAYMENT	PATRICK, WILLIAM A & SHERYL L CHECK BANK: 82-8928 NUM: 8204	$-11.74	$0.00
07/26/2005	BILL	FORD, JUANITA & CORA ET AL	$11.74	$11.74
09/15/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.47	$0.00
09/14/2004	PAYMENT	PATRICK, WILLIAM A & SHERYL LY CHECK BANK: 82-8928 NUM: 7756	$-11.74	$0.47
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.47	$12.21
07/13/2004	BILL	FORD, JUANITA & CORA ET AL	$11.74	$11.74
09/05/2003	PAYMENT	PATRICK, WILLIAM & SHERYL LYNN CHECK BANK: 82-8928 NUM: 7129	$-11.74	$0.00
07/22/2003	BILL	FORD, JUANITA & CORA ET AL	$11.74	$11.74
08/23/2002	PAYMENT	WHETSTONE, MARY LOU ESTATE CHECK BANK: 82-8928 NUM: 122	$-11.01	$0.00
07/11/2002	BILL	FORD, JUANITA & CORA ET AL	$11.01	$11.01
08/22/2001	PAYMENT	FORD, JUANITA & CORA ET AL CHECK BANK: 82-8928 NUM: 108	$-11.04	$0.00
07/13/2001	BILL	FORD, JUANITA & CORA ET AL	$11.04	$11.04
08/21/2000	PAYMENT	WHETSTONE, MARY LOU CHECK BANK: 90-8186 NUM: 5022	$-11.04	$0.00
07/10/2000	BILL	FORD, JUANITA & CORA ET AL	$11.04	$11.04
08/23/1999	PAYMENT	PATRICK CHECK BANK: 82-8928 NUM: 5388	$-11.03	$0.00
07/17/1999	BILL	FORD, JUANITA & CORA ET AL	$11.03	$11.03
08/28/1998	PAYMENT	FORD, JUANITA & CORA ET AL CHECK	$-11.91	$0.00
07/10/1998	BILL	FORD, JUANITA & CORA ET AL	$11.91	$11.91
08/20/1997	PAYMENT	FORD, JUANITA & CORA ET AL CHECK	$-11.89	$0.00
07/20/1997	BILL	FORD, JUANITA & CORA ET AL	$11.89	$11.89
05/09/1997	PAYMENT	FORD, JUANITA & CORA ET AL CHECK	$-15.83	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$15.83
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.79	$13.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.68	$13.04
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.57	$12.36
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.45	$11.79
07/15/1996	BILL	FORD, JUANITA & CORA ET AL	$11.34	$11.34