Tax Account 007-150-10

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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	007-150-10
Account Type	Real Estate
Location	0 E2NE4NE4 19/30/47
Balance	$32.72
Currently Due	$32.72

Account ID

007-150-10

Account Type

Real Estate

Location

0 E2NE4NE4 19/30/47

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	$18.76	$42.25	$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	$2.11	$25.60	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.94	$24.43	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$25.16	$48.65	$0.00	$0.00	3.3552	7.0
2013/2014 REAL ESTATE TAXES	$23.49	$7.36	$30.85	$0.00	$0.00	3.3552	7.0
2012/2013 REAL ESTATE TAXES	$23.49	$20.76	$44.25	$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
08/16/2019	PAYMENT	KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 12622	$-65.74	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.20	$65.74
07/14/2019	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$65.54
07/02/2019	INTEREST	Monthly Interest	$0.20	$42.05
06/04/2019	INTEREST	Monthly Interest	$0.20	$41.85
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$41.65
05/08/2019	PENALTY	2nd warning letter	$3.00	$34.65
05/08/2019	PENALTY	1st warning letter	$3.00	$31.65
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.64	$28.65
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.41	$27.01
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.17	$25.60
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.94	$24.43
07/11/2018	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
09/06/2017	PAYMENT	KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 5620	$-23.49	$0.00
07/19/2017	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
12/12/2016	PAYMENT	ROHACOVA, KRYSTOF BARTOS CREDIT: D BANK: CC NUM: CC	$-25.60	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.17	$25.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.43
07/14/2016	BILL	ROHACOVA, KRYSTOF BARTOS	$23.49	$23.49
09/03/2015	PAYMENT	ZAINO, MICHAEL RALPH CREDIT: D BANK: CC NUM: CC	$-24.43	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.94	$24.43
07/09/2015	BILL	ZAINO, MICHAEL RALPH	$23.49	$23.49
03/26/2015	PAYMENT	STEWART, EDWARD CREDIT: D BANK: CC NUM: CC	$-123.75	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.64	$123.75
03/16/2015	INTEREST	Monthly Interest	$0.40	$122.11
02/27/2015	AMENDMENT	3 YEAR CERTIFICATION COSTS	$20.00	$121.71
02/12/2015	INTEREST	Monthly Interest	$0.40	$101.71
01/21/2015	INTEREST	Monthly Interest	$0.40	$101.31
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.41	$100.91
01/06/2015	INTEREST	Monthly Interest	$0.40	$99.50
12/08/2014	INTEREST	Monthly Interest	$0.40	$99.10
12/08/2014	INTEREST	Monthly Interest	$0.40	$98.70
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.17	$98.30
10/01/2014	INTEREST	Monthly Interest	$0.40	$97.13
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.94	$96.73
09/02/2014	INTEREST	Monthly Interest	$0.40	$95.79
08/05/2014	INTEREST	Monthly Interest	$0.40	$95.39
07/09/2014	BILL	STEWART, EDWARD & JUANITA ET A	$23.49	$94.99
07/03/2014	INTEREST	Monthly Interest	$0.40	$71.50
06/02/2014	INTEREST	Monthly Interest	$0.40	$71.10
05/06/2014	INTEREST	Monthly Interest	$0.20	$70.70
04/01/2014	INTEREST	Monthly Interest	$0.20	$70.50
03/20/2014	INTEREST	Monthly Interest	$0.20	$70.30
03/20/2014	INTEREST	Monthly Interest	$0.20	$70.10
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.64	$69.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.41	$68.26
01/03/2014	INTEREST	Monthly Interest	$0.20	$66.85
12/02/2013	INTEREST	Monthly Interest	$0.20	$66.65
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.17	$66.45
10/28/2013	INTEREST	Monthly Interest	$0.20	$65.28
10/02/2013	INTEREST	Monthly Interest	$0.20	$65.08
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.94	$64.88
09/03/2013	INTEREST	Monthly Interest	$0.20	$63.94
08/14/2013	INTEREST	Monthly Interest	$0.20	$63.74
07/11/2013	BILL	STEWART, EDWARD & JUANITA ET A	$23.49	$63.54
07/03/2013	INTEREST	Monthly Interest	$0.20	$40.05
06/03/2013	INTEREST	Monthly Interest	$0.20	$39.85
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$39.65
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$34.65
03/27/2013	PENALTY	Warning letter cost	$3.00	$31.65
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.64	$28.65
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.41	$27.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$25.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$24.43
07/13/2012	BILL	STEWART, EDWARD & JUANITA ET A	$23.49	$23.49
08/24/2011	PAYMENT	STEWART, EDWARD & JUANITA ET A CHECK BANK: 16-7935 NUM: 3972	$-23.49	$0.00
07/13/2011	BILL	STEWART, EDWARD & JUANITA ET A	$23.49	$23.49
08/04/2010	PAYMENT	STEWART, JUANITA A CHECK BANK: 16-7935 NUM: 3855	$-23.49	$0.00
07/08/2010	BILL	STEWART, EDWARD & JUANITA ET A	$23.49	$23.49
08/14/2009	PAYMENT	STEWART, JUANITA A CHECK BANK: 16-7935 NUM: 3693	$-23.49	$0.00
07/13/2009	BILL	STEWART, EDWARD & JUANITA ET A	$23.49	$23.49
02/04/2009	PAYMENT	STEWART, JUANITA A CHECK BANK: 16-7935 NUM: 3583	$-27.01	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.41	$27.01
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.17	$25.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.94	$24.43
07/14/2008	BILL	STEWART, EDWARD & JUANITA ET A	$23.49	$23.49
02/12/2008	PAYMENT	STEWART, JUANITA A CHECK BANK: 16-7935 NUM: 3363	$-25.60	$0.00
02/04/2008	AMENDMENT	adj penalties gp	$-1.41	$25.60
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.41	$27.01
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.17	$25.60
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.94	$24.43
07/13/2007	BILL	STEWART, EDWARD & JUANITA ET A	$23.49	$23.49
02/06/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.41	$0.00
02/06/2007	PAYMENT	STEWART, JUANITA A CHECK BANK: 16-7935 NUM: 3172	$-25.60	$1.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.41	$27.01
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.17	$25.60
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.94	$24.43
07/16/2006	BILL	STEWART, EDWARD & JUANITA ET A	$23.49	$23.49
04/19/2006	PAYMENT	STEWART, JUANITA ET A CHECK BANK: 16-7935 NUM: 3003	$-30.65	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$30.65
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.64	$28.65
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.41	$27.01
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.17	$25.60
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.94	$24.43
07/26/2005	BILL	STEWART, EDWARD & JUANITA ET A	$23.49	$23.49
10/04/2004	PAYMENT	STEWART, JUANITA CHECK BANK: 16-7935 NUM: 2682	$-90.62	$0.00
09/01/2004	INTEREST	Monthly Interest	$0.38	$90.62
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$90.24
08/02/2004	INTEREST	Monthly Interest	$0.38	$89.30
07/13/2004	BILL	STEWART, EDWARD & JUANITA ET A	$23.49	$88.92
07/06/2004	INTEREST	Monthly Interest	$0.38	$65.43
06/03/2004	INTEREST	Monthly Interest	$0.38	$65.05
05/06/2004	INTEREST	Monthly Interest	$0.18	$64.67
04/08/2004	INTEREST	Monthly Interest	$0.18	$64.49
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.64	$64.31
03/08/2004	INTEREST	Monthly Interest	$0.18	$62.67
02/09/2004	INTEREST	Monthly Interest	$0.18	$62.49
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.41	$62.31
01/13/2004	INTEREST	Monthly Interest	$0.18	$60.90
12/03/2003	INTEREST	Monthly Interest	$0.18	$60.72
11/03/2003	INTEREST	Monthly Interest	$0.18	$60.54
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.17	$60.36
10/06/2003	INTEREST	Monthly Interest	$0.18	$59.19
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.94	$59.01
09/08/2003	INTEREST	Monthly Interest	$0.18	$58.07
08/04/2003	INTEREST	Monthly Interest	$0.18	$57.89
07/22/2003	BILL	STEWART, EDWARD & JUANITA ET A	$23.49	$57.71
07/02/2003	INTEREST	Monthly Interest	$0.18	$34.22
06/02/2003	INTEREST	Monthly Interest	$0.18	$34.04
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$33.86
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$28.86
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.54	$26.86
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.32	$25.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.10	$24.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.88	$22.90
07/11/2002	BILL	STEWART, EDWARD & JUANITA ET A	$22.02	$22.02
05/06/2002	PAYMENT	STEWART, JUANITA CHECK BANK: 16-7935 NUM: 4719	$-28.86	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$28.86
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.54	$26.86
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.32	$25.32
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.10	$24.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.88	$22.90
07/13/2001	BILL	STEWART, EDWARD & JUANITA ET A	$22.02	$22.02
06/04/2001	PAYMENT	STEWART, EDWARD & JUANITA ET A CHECK BANK: 16-24 NUM: 2912	$-33.85	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$33.85
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$28.85
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.54	$26.85
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.32	$25.31
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$23.99
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.88	$22.89
07/10/2000	BILL	STEWART, EDWARD & JUANITA ET A	$22.01	$22.01
04/06/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-7935 NUM: 4016	$-11.00	$0.00
04/06/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-7935 NUM: 4089	$-11.00	$11.00
04/06/2000	AMENDMENT	pmt received/deleted penalty	$-4.72	$22.00
04/06/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 16-7935 NUM: 4016	$11.00	$26.72
04/06/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 16-7935 NUM: 4089	$11.00	$15.72
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$4.72
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.06	$2.72
02/10/2000	VOID	STEWART, EDWARD & JUANITA ET A CHECK BANK: 16-7935 NUM: 4089	$-11.00	$2.66
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.69	$13.66
12/06/1999	VOID	STEWART, EDWARD & JUANITA ET A CHECK BANK: 16-7935 NUM: 4016	$-11.00	$12.97
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.10	$23.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.88	$22.87
07/17/1999	BILL	STEWART, EDWARD & JUANITA ET A	$21.99	$21.99
04/21/1999	PAYMENT	STEWART, EDWARD & JUANITA ET A CHECK BANK: 91-119 NUM: 2118	$-4.34	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$4.34
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.03	$2.34
03/11/1999	PAYMENT	STEWART, EDWARD & JUANITA ET A CHECK BANK: 16-7935 NUM: 3745	$-18.00	$2.31
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.06	$20.31
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.88	$19.25
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$18.37
07/10/1998	BILL	STEWART, EDWARD & JUANITA ET A	$17.66	$17.66
09/03/1997	PAYMENT	THOMPSON CHECK	$-17.64	$0.00
07/20/1997	BILL	STEWART, EDWARD & JUANITA ET A	$17.64	$17.64
06/10/1997	PAYMENT	STEWART, EDWARD & JUANITA ET A CHECK	$-9.57	$0.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$9.57
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$4.57
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.05	$2.57
03/13/1997	PAYMENT	STEWART, EDWARD & JUANITA ET A CHECK	$-16.84	$2.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.01	$19.36
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.84	$18.35
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.67	$17.51
07/15/1996	BILL	STEWART, EDWARD & JUANITA ET A	$16.84	$16.84