Tax Account 007-140-26

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Owners

KLONDEX GOLD & SILVER MINING CO
400O 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	007-140-26
Account Type	Real Estate
Location	0 NE4NE4NE4 15/30/47
Balance	$16.34
Currently Due	$16.34

Account ID

007-140-26

Account Type

Real Estate

Location

0 NE4NE4NE4 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	$1.06	$12.80	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$5.58	$17.32	$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
08/18/2016	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 11054	$-11.74	$0.00
07/14/2016	BILL	KLONDEX GOLD & SILVER MINING C	$11.74	$11.74
02/11/2016	PAYMENT	KLONDEX CREDIT: D BANK: CC NUM: CC	$-12.80	$0.00
02/11/2016	AMENDMENT	ADJ PMT JJ	$-0.70	$12.80
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.70	$13.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.59	$12.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$12.21
07/09/2015	BILL	HOLMES, TYLER D	$11.74	$11.74
04/29/2015	PAYMENT	HOLMES, TYLER D CREDIT: D BANK: CC NUM: CC	$-17.32	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$17.32
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.82	$14.32
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.70	$13.50
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	HOLMES, TYLER D	$11.74	$11.74
08/27/2013	PAYMENT	HOLMES, TYLER D CHECK BANK: 56-382 NUM: 9499142	$-11.74	$0.00
07/11/2013	BILL	HOLMES, TYLER D	$11.74	$11.74
09/04/2012	PAYMENT	PERSHING COUNTY CHECK BANK: 94-77 NUM: 52768	$-11.74	$0.00
07/13/2012	BILL	REESE INVESTMENT PROPERTIES,LL	$11.74	$11.74
08/26/2011	PAYMENT	REESE INVESTMENT PROPERTIES,LL CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-11.74	$0.00
07/13/2011	BILL	REESE INVESTMENT PROPERTIES,LL	$11.74	$11.74
08/11/2010	PAYMENT	REESE INVESTMENT PROPERTIES,LL CHECK BANK: 79-1284 NUM: 452332	$-11.74	$0.00
07/08/2010	BILL	REESE INVESTMENT PROPERTIES,LL	$11.74	$11.74
08/14/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK BANK: 79-1284 NUM: 450998	$-11.74	$0.00
07/13/2009	BILL	REESE INVESTMENT PROPERTIES,LL	$11.74	$11.74
09/02/2008	PAYMENT	NRLL EAST CHECK BANK: 90-119 NUM: 39230	$-11.74	$0.00
07/14/2008	BILL	NRLL EAST, LLC	$11.74	$11.74
08/21/2007	PAYMENT	NRLL EAST CHECK BANK: 90-119 NUM: 29159	$-11.74	$0.00
07/13/2007	BILL	NRLL EAST, LLC	$11.74	$11.74
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-412.23	$0.00
04/05/2007	INTEREST	Monthly Interest	$0.48	$412.23
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$411.75
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.82	$376.75
03/05/2007	INTEREST	Monthly Interest	$0.48	$375.93
02/05/2007	INTEREST	Monthly Interest	$0.48	$375.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.70	$374.97
01/04/2007	INTEREST	Monthly Interest	$0.48	$374.27
12/28/2006	AMENDMENT	Certified Tax Sale Letter Fees	$50.00	$373.79
12/04/2006	INTEREST	Monthly Interest	$0.48	$323.79
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$323.31
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.59	$223.31
10/17/2006	INTEREST	Monthly Interest	$0.48	$222.72
10/09/2006	INTEREST	Monthly Interest	$0.48	$222.24
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$221.76
09/07/2006	INTEREST	Monthly Interest	$0.48	$221.29
08/01/2006	INTEREST	Monthly Interest	$0.48	$220.81
07/16/2006	BILL	LANDER COUNTY TREASURER	$11.74	$220.33
07/16/2006	INTEREST	Monthly Interest	$0.48	$208.59
06/01/2006	INTEREST	Monthly Interest	$0.48	$208.11
05/15/2006	INTEREST	Monthly Interest	$0.38	$207.63
04/06/2006	INTEREST	Monthly Interest	$0.38	$207.25
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.82	$206.87
03/07/2006	INTEREST	Monthly Interest	$0.38	$206.05
02/06/2006	INTEREST	Monthly Interest	$0.38	$205.67
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.70	$205.29
01/06/2006	INTEREST	Monthly Interest	$0.38	$204.59
12/05/2005	INTEREST	Monthly Interest	$0.38	$204.21
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.59	$203.83
10/11/2005	INTEREST	Monthly Interest	$0.38	$203.24
08/31/2005	INTEREST	Monthly Interest	$0.38	$202.86
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$202.48
07/26/2005	INTEREST	Monthly Interest	$0.38	$202.01
07/26/2005	INTEREST	Monthly Interest	$0.38	$201.63
07/26/2005	BILL	LANDER COUNTY TREASURER	$11.74	$201.25
06/01/2005	INTEREST	Monthly Interest	$0.38	$189.51
05/06/2005	INTEREST	Monthly Interest	$0.28	$189.13
04/05/2005	INTEREST	Monthly Interest	$0.28	$188.85
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.82	$188.57
03/08/2005	INTEREST	Monthly Interest	$0.28	$187.75
02/07/2005	INTEREST	Monthly Interest	$0.28	$187.47
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.70	$187.19
01/18/2005	INTEREST	Monthly Interest	$0.28	$186.49
01/18/2005	INTEREST	Monthly Interest	$0.28	$186.21
11/04/2004	INTEREST	Monthly Interest	$0.28	$185.93
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.59	$185.65
10/06/2004	INTEREST	Monthly Interest	$0.28	$185.06
09/01/2004	INTEREST	Monthly Interest	$0.28	$184.78
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.47	$184.50
08/02/2004	INTEREST	Monthly Interest	$0.28	$184.03
07/13/2004	BILL	LANDER COUNTY TREASURER	$11.74	$183.75
07/06/2004	INTEREST	Monthly Interest	$0.28	$172.01
06/03/2004	INTEREST	Monthly Interest	$0.28	$171.73
05/06/2004	INTEREST	Monthly Interest	$0.18	$171.45
04/08/2004	INTEREST	Monthly Interest	$0.18	$171.27
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$20.00	$171.09
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.82	$151.09
03/08/2004	INTEREST	Monthly Interest	$0.18	$150.27
02/09/2004	INTEREST	Monthly Interest	$0.18	$150.09
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$149.91
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.70	$49.91
01/13/2004	INTEREST	Monthly Interest	$0.18	$49.21
12/03/2003	INTEREST	Monthly Interest	$0.18	$49.03
11/03/2003	INTEREST	Monthly Interest	$0.18	$48.85
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.59	$48.67
10/06/2003	INTEREST	Monthly Interest	$0.18	$48.08
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.47	$47.90
09/08/2003	INTEREST	Monthly Interest	$0.18	$47.43
08/04/2003	INTEREST	Monthly Interest	$0.18	$47.25
07/22/2003	BILL	FORD, EUGENE E & HALLIE M	$11.74	$47.07
07/02/2003	INTEREST	Monthly Interest	$0.18	$35.33
06/02/2003	INTEREST	Monthly Interest	$0.18	$35.15
05/06/2003	INTEREST	Monthly Interest	$0.09	$34.97
04/03/2003	INTEREST	Monthly Interest	$0.09	$34.88
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.77	$34.79
03/05/2003	INTEREST	Monthly Interest	$0.09	$34.02
02/06/2003	INTEREST	Monthly Interest	$0.09	$33.93
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.66	$33.84
01/06/2003	INTEREST	Monthly Interest	$0.09	$33.18
12/11/2002	INTEREST	Monthly Interest	$0.09	$33.09
12/11/2002	INTEREST	Monthly Interest	$0.09	$33.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.55	$32.91
10/07/2002	INTEREST	Monthly Interest	$0.09	$32.36
09/09/2002	INTEREST	Monthly Interest	$0.09	$32.27
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.44	$32.18
08/06/2002	INTEREST	Monthly Interest	$0.09	$31.74
07/11/2002	INTEREST	Monthly Interest	$0.09	$31.65
07/11/2002	BILL	FORD, EUGENE E & HALLIE M	$11.01	$31.56
06/03/2002	INTEREST	Monthly Interest	$0.09	$20.55
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$20.46
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$15.46
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.77	$13.46
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.66	$12.69
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.55	$12.03
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.44	$11.48
07/13/2001	BILL	FORD, EUGENE E & HALLIE M	$11.04	$11.04
08/14/2000	PAYMENT	FORD, EUGENE E & HALLIE M CHECK BANK: 90-7162 NUM: 880	$-11.04	$0.00
07/10/2000	BILL	FORD, EUGENE E & HALLIE M	$11.04	$11.04
08/19/1999	PAYMENT	FORD, EUGENE E & HALLIE M CHECK BANK: 90-7162 NUM: 0690	$-11.03	$0.00
07/17/1999	BILL	FORD, EUGENE E & HALLIE M	$11.03	$11.03
08/10/1998	PAYMENT	FORD, EUGENE E & HALLIE M CHECK	$-11.91	$0.00
07/10/1998	BILL	FORD, EUGENE E & HALLIE M	$11.91	$11.91
08/07/1997	PAYMENT	FORD, EUGENE E & HALLIE M CHECK	$-11.89	$0.00
07/20/1997	BILL	FORD, EUGENE E & HALLIE M	$11.89	$11.89
08/14/1996	PAYMENT	FORD, EUGENE E & HALLIE M	$-11.34	$0.00
07/15/1996	BILL	FORD, EUGENE E & HALLIE M	$11.34	$11.34