Tax Account 007-140-25

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Owners

KLONDEX GOLD & SILVER
4000 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-140-25
Account Type	Real Estate
Location	0 NW4NE4NE4 15/30/47
Balance	$16.34
Currently Due	$16.34

Account ID

007-140-25

Account Type

Real Estate

Location

0 NW4NE4NE4 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	$1.06	$12.80	$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	$16.34	$16.34
08/14/2024	PAYMENT	HECLA MINING COMPANY CHECK 14197	$-15.14	$0.00
07/15/2024	BILL	KLONDEX GOLD & SILVER	$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	$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	$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	$12.02	$12.02
08/18/2020	PAYMENT	KLONDEX HOLDINGS INC CHECK BANK: 320001 NUM: 14537	$-11.74	$0.00
07/08/2020	BILL	KLONDEX GOLD & SILVER	$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	$11.74	$11.74
08/29/2018	PAYMENT	KLONDEX GOLD CHECK BANK: 32001 NUM: 9523	$-11.74	$0.00
07/11/2018	BILL	KLONDEX GOLD & SILVER	$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	$11.74	$11.74
08/18/2016	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 11054	$-11.74	$0.00
07/14/2016	BILL	KLONDEX GOLD & SILVER	$11.74	$11.74
08/20/2015	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 8891	$-11.74	$0.00
07/09/2015	BILL	KLONDEX GOLD & SILVER	$11.74	$11.74
10/23/2014	PAYMENT	FAILLERS, JEFF N. CHECK BANK: 94-077 NUM: 1164	$-12.80	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.21
07/09/2014	BILL	KLONDEX GOLD & SILVER	$11.74	$11.74
08/29/2013	PAYMENT	KLONDEX GOLD & SILVER COMPANY CHECK BANK: 94-72 NUM: 5024	$-11.74	$0.00
07/11/2013	BILL	KLONDEX GOLD & SILVER	$11.74	$11.74
08/23/2012	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 94-72 NUM: 3613	$-11.74	$0.00
07/13/2012	BILL	KLONDEX GOLD & SILVER	$11.74	$11.74
08/24/2011	PAYMENT	KLONDEX GOLD AND SILVER MINING CHECK BANK: 94-7074 NUM: 1811	$-11.74	$0.00
07/13/2011	BILL	KLONDEX GOLD & SILVER	$11.74	$11.74
08/04/2010	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 94-7074 NUM: 1579	$-11.74	$0.00
07/08/2010	BILL	KLONDEX GOLD & SILVER	$11.74	$11.74
08/24/2009	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 94-7074 NUM: 1383	$-11.74	$0.00
07/13/2009	BILL	KLONDEX GOLD & SILVER	$11.74	$11.74
08/04/2008	PAYMENT	KLONDEX GOLD AND SILVER NV CHECK BANK: 90-7118 NUM: 1161	$-11.74	$0.00
07/14/2008	BILL	KLONDEX GOLD & SILVER	$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	PATRICK, WILLIAM A & SHERYL L	$11.74	$11.74
08/03/2006	PAYMENT	PATRICK, WILLIAM A & SHERYL L CHECK BANK: 82-8928 NUM: 8681	$-11.74	$0.00
07/16/2006	BILL	PATRICK, WILLIAM A & SHERYL L	$11.74	$11.74
08/24/2005	PAYMENT	PATRICK, WILLIAM A & SHERYL L CHECK BANK: 82-8928 NUM: 8205	$-11.74	$0.00
07/26/2005	BILL	PATRICK, WILLIAM A & SHERYL L	$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	PATRICK, WILLIAM A & SHERYL L	$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	PATRICK, WILLIAM A & SHERYL L	$11.74	$11.74
08/23/2002	PAYMENT	PATRICK, WILLIAM A & SHERYL L CHECK BANK: 82-8909 NUM: 6528	$-11.01	$0.00
07/11/2002	BILL	PATRICK, WILLIAM A & SHERYL L	$11.01	$11.01
08/22/2001	PAYMENT	PATRICK, WILLIAM A & SHERYL L CHECK BANK: 82-8909 NUM: 5786	$-11.04	$0.00
07/13/2001	BILL	PATRICK, WILLIAM A & SHERYL L	$11.04	$11.04
10/02/2000	PAYMENT	PATRICK, WILLIAM A & SHERYL L CREDIT: B BANK: 82-8909 NUM: 5267	$-11.48	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.44	$11.48
07/10/2000	BILL	PATRICK, WILLIAM A & SHERYL L	$11.04	$11.04
10/07/1999	PAYMENT	PATRICK, WILLIAM A & SHERYL L CREDIT: B BANK: 82-8909 NUM: 9446	$-11.47	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.44	$11.47
07/17/1999	BILL	PATRICK, WILLIAM A & SHERYL L	$11.03	$11.03
09/01/1998	PAYMENT	PATRICK, WILLIAM A & SHERYL L CHECK	$-11.91	$0.00
07/10/1998	BILL	PATRICK, WILLIAM A & SHERYL L	$11.91	$11.91
09/02/1997	PAYMENT	PATRICK, WILLIAM A & SHERYL L CHECK	$-11.89	$0.00
07/20/1997	BILL	PATRICK, WILLIAM A & SHERYL L	$11.89	$11.89
10/02/1996	PAYMENT	PATRICK, WILLIAM A & SHERYL L	$-11.79	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.45	$11.79
07/15/1996	BILL	PATRICK, WILLIAM A & SHERYL L	$11.34	$11.34