Tax Account 007-140-20

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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	007-140-20
Account Type	Real Estate
Location	0 N2NW4NE4 15/30/47
Balance	$32.72
Currently Due	$32.72

Account ID

007-140-20

Account Type

Real Estate

Location

0 N2NW4NE4 15/30/47

Balance

$32.72

Currently Due

$32.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$32.72
Paid	$0.00
Balance	$32.72
Due	$32.72
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

$32.72

Total

$32.72

Paid

$0.00

Balance

$32.72

Due

$32.72

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	$32.72	$0.00	$32.72	$0.00	$32.72
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.29	$0.00	$30.29	$0.00	$0.00	3.3552	7.0
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	$2.11	$25.60	$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	$32.72	$32.72
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
08/26/2020	PAYMENT	KLONDEX HOLDINGS USA INC CHECK BANK: 320001 NUM: 14644	$-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
08/20/2015	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 8891	$-23.49	$0.00
07/09/2015	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
10/23/2014	PAYMENT	FAILLERS, JEFF N. CHECK BANK: 94-077 NUM: 1164	$-25.60	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.17	$25.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.94	$24.43
07/09/2014	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/29/2013	PAYMENT	KLONDEX GOLD & SILVER COMPANY CHECK BANK: 94-72 NUM: 5024	$-23.49	$0.00
07/11/2013	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/23/2012	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 94-72 NUM: 3613	$-23.49	$0.00
07/13/2012	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/24/2011	PAYMENT	KLONDEX GOLD AND SILVER MINING CHECK BANK: 94-7074 NUM: 1811	$-23.49	$0.00
07/13/2011	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/04/2010	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 94-7074 NUM: 1579	$-23.49	$0.00
07/08/2010	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/17/2009	PAYMENT	KLONDEX GOLD & SILVER MINING C CHECK BANK: 94-7074 NUM: 1368	$-23.49	$0.00
07/13/2009	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/04/2008	PAYMENT	KLONDEX GOLD AND SILVER NV CHECK BANK: 90-7118 NUM: 1161	$-23.49	$0.00
07/14/2008	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/10/2007	PAYMENT	KLONDEX GOLD AND SILVER NV CHECK BANK: 90-7118 NUM: 876	$-23.49	$0.00
07/13/2007	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/10/2006	PAYMENT	KLONDEX GOLD AND SILVER NV CHECK BANK: 90-7118 NUM: 586	$-23.49	$0.00
07/16/2006	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/17/2005	PAYMENT	KLONDEX GOLD AND SILVER NV CHECK BANK: 90-7118 NUM: 365	$-23.49	$0.00
07/26/2005	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/12/2004	PAYMENT	PAUL, DANIEL A CHECK BANK: 19-854 NUM: 7989	$-23.49	$0.00
07/13/2004	BILL	PAUL, DANIEL A	$23.49	$23.49
09/11/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.94	$0.00
09/10/2003	PAYMENT	PAUL, DANIEL A CHECK BANK: 19-854 NUM: 7873	$-23.49	$0.94
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.94	$24.43
07/22/2003	BILL	PAUL, DANIEL A	$23.49	$23.49
08/23/2002	PAYMENT	PAUL, DANIEL A CHECK BANK: 19-854 NUM: 7721	$-22.02	$0.00
07/11/2002	BILL	PAUL, DANIEL A	$22.02	$22.02
09/05/2001	PAYMENT	PAUL, DANIEL A CHECK BANK: 19-854 NUM: 7598	$-22.02	$0.00
07/13/2001	BILL	PAUL, DANIEL A	$22.02	$22.02
08/14/2000	PAYMENT	PAUL, DANIEL A CHECK BANK: 19-854 NUM: 7483	$-22.01	$0.00
07/10/2000	BILL	PAUL, DANIEL A	$22.01	$22.01
08/24/1999	PAYMENT	PAUL, DANIEL A CHECK BANK: 91-119 NUM: 7249	$-21.99	$0.00
07/17/1999	BILL	PAUL, DANIEL A	$21.99	$21.99
08/24/1998	PAYMENT	PAUL, DANIEL A CHECK	$-17.66	$0.00
07/10/1998	BILL	PAUL, DANIEL A	$17.66	$17.66
10/03/1997	PAYMENT	PAUL, DANIEL A CREDIT: B	$-18.35	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.71	$18.35
07/20/1997	BILL	PAUL, DANIEL A	$17.64	$17.64
09/05/1996	PAYMENT	PAUL, DANIEL A	$-16.84	$0.00
07/15/1996	BILL	PAUL, DANIEL A	$16.84	$16.84