Tax Account 007-150-16

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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	007-150-16
Account Type	Real Estate
Location	0 E2SE4NE4 19/30/47
Balance	$32.72
Currently Due	$32.72

Account ID

007-150-16

Account Type

Real Estate

Location

0 E2SE4NE4 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	$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	$0.00	$23.49	$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
08/18/2020	PAYMENT	KLONDEX HOLDINGS INC CHECK BANK: 320001 NUM: 14537	$-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
08/18/2015	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 7605	$-23.49	$0.00
07/09/2015	BILL	TAYLOR, KENT	$23.49	$23.49
08/12/2014	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 304	$-23.49	$0.00
07/09/2014	BILL	TAYLOR, KENT	$23.49	$23.49
08/21/2013	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 7025	$-23.49	$0.00
07/11/2013	BILL	TAYLOR, KENT	$23.49	$23.49
08/07/2012	PAYMENT	TAYLOR,KENT CHECK BANK: 88-2265 NUM: 6523	$-23.49	$0.00
07/13/2012	BILL	TAYLOR, KENT	$23.49	$23.49
08/19/2011	PAYMENT	TAYLOR,KENT CHECK BANK: 88-2265 NUM: 7449	$-23.49	$0.00
07/13/2011	BILL	TAYLOR, KENT	$23.49	$23.49
08/17/2010	PAYMENT	1881.COM INVESTMENTS/TAYLOR,K CHECK BANK: 88-2265 NUM: 6302	$-23.49	$0.00
07/08/2010	BILL	TAYLOR, KENT	$23.49	$23.49
08/21/2009	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK BANK: 88-2265 NUM: 6395	$-23.49	$0.00
07/13/2009	BILL	TAYLOR, KENT	$23.49	$23.49
09/02/2008	PAYMENT	1881.COM INVESTMENTS/TAYLOR,K CHECK BANK: 88-2265 NUM: 6229	$-23.49	$0.00
07/14/2008	BILL	TAYLOR, KENT	$23.49	$23.49
08/24/2007	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK BANK: 88-2265 NUM: 5607	$-23.49	$0.00
07/13/2007	BILL	TAYLOR, KENT	$23.49	$23.49
08/10/2006	PAYMENT	TAYLOR, KENT/1881.COM INVEST, CHECK BANK: 88-2265 NUM: 4501	$-23.49	$0.00
07/16/2006	BILL	TAYLOR, KENT	$23.49	$23.49
08/23/2005	PAYMENT	TAYLOR, KENT CHECK BANK: 88-7435 NUM: 2762	$-23.49	$0.00
07/26/2005	BILL	TAYLOR, KENT	$23.49	$23.49
08/03/2004	PAYMENT	TAYLOR, KENT CHECK BANK: 88-7435 NUM: 3273	$-23.49	$0.00
07/13/2004	BILL	TAYLOR, KENT	$23.49	$23.49
08/25/2003	PAYMENT	N R L L INC CHECK BANK: 90-119 NUM: 27082	$-23.49	$0.00
07/22/2003	BILL	NRLL, INC	$23.49	$23.49
08/26/2002	PAYMENT	NRLL, INC CHECK BANK: 90-119 NUM: 23176	$-22.02	$0.00
07/11/2002	BILL	NRLL, INC	$22.02	$22.02
11/02/2001	PAYMENT	NRLL INC CHECK BANK: 90-119 NUM: 20835	$-24.00	$0.00
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	NRLL, INC	$22.02	$22.02
09/07/2000	PAYMENT	N.R.L.L., INC. CHECK BANK: 90-119 NUM: 17686	$-22.01	$0.00
07/10/2000	BILL	NRLL, INC	$22.01	$22.01
06/17/2000	PAYMENT	LCT/DIMMICK CASH	$-158.17	$0.00
06/06/2000	INTEREST	Monthly Interest	$0.88	$158.17
05/05/2000	INTEREST	Monthly Interest	$0.70	$157.29
04/06/2000	INTEREST	Monthly Interest	$0.70	$156.59
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.54	$155.89
02/15/2000	INTEREST	Monthly Interest	$0.70	$154.35
02/10/2000	INTEREST	Monthly Interest	$0.70	$153.65
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.32	$152.95
01/24/2000	INTEREST	Monthly Interest	$0.70	$151.63
12/13/1999	INTEREST	Monthly Interest	$0.70	$150.93
12/13/1999	INTEREST	Monthly Interest	$0.70	$150.23
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.10	$149.53
10/21/1999	INTEREST	Monthly Interest	$0.70	$148.43
09/02/1999	INTEREST	Monthly Interest	$0.70	$147.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.88	$147.03
08/03/1999	INTEREST	Monthly Interest	$0.70	$146.15
07/25/1999	INTEREST	Monthly Interest	$0.70	$145.45
07/17/1999	BILL	LANDER COUNTY TREASURER	$21.99	$144.75
06/08/1999	INTEREST	Monthly Interest	$0.70	$122.76
05/03/1999	INTEREST	Monthly Interest	$0.55	$122.06
04/07/1999	INTEREST	Monthly Interest	$0.55	$121.51
03/17/1999	INTEREST	Monthly Interest	$0.55	$120.96
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.24	$120.41
02/08/1999	INTEREST	Monthly Interest	$0.55	$119.17
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.06	$118.62
01/20/1999	INTEREST	Monthly Interest	$0.55	$117.56
12/08/1998	INTEREST	Monthly Interest	$0.55	$117.01
11/04/1998	INTEREST	Monthly Interest	$0.55	$116.46
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.88	$115.91
10/02/1998	INTEREST	Monthly Interest	$0.55	$115.03
09/16/1998	INTEREST	Monthly Interest	$0.55	$114.48
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$113.93
09/08/1998	INTEREST	Monthly Interest	$0.55	$113.22
07/16/1998	INTEREST	Monthly Interest	$0.55	$112.67
07/10/1998	BILL	LANDER COUNTY TREASURER	$17.66	$112.12
06/01/1998	INTEREST	Monthly Interest	$0.55	$94.46
05/06/1998	INTEREST	Monthly Interest	$0.40	$93.91
04/14/1998	INTEREST	Monthly Interest	$0.40	$93.51
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.23	$93.11
03/06/1998	INTEREST	Monthly Interest	$0.40	$91.88
02/20/1998	INTEREST	Monthly Interest	$0.40	$91.48
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.06	$91.08
01/05/1998	INTEREST	Monthly Interest	$0.40	$90.02
12/03/1997	INTEREST	Monthly Interest	$0.40	$89.62
11/03/1997	INTEREST	Monthly Interest	$0.40	$89.22
10/21/1997	INTEREST	Monthly Interest	$0.40	$88.82
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.88	$88.42
09/09/1997	INTEREST	Monthly Interest	$0.40	$87.54
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.71	$87.14
08/07/1997	INTEREST	Monthly Interest	$0.40	$86.43
07/20/1997	BILL	LANDER COUNTY TREASURER	$17.64	$86.03
07/15/1997	INTEREST	Monthly Interest	$0.40	$68.39
06/16/1997	INTEREST	Monthly Interest	$0.40	$67.99
05/02/1997	INTEREST	Monthly Interest	$0.26	$67.59
04/07/1997	INTEREST	Monthly Interest	$0.26	$67.33
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.18	$67.07
03/05/1997	INTEREST	Monthly Interest	$0.26	$65.89
02/05/1997	INTEREST	Monthly Interest	$0.26	$65.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.01	$65.37
12/02/1996	INTEREST	Monthly Interest	$0.26	$64.36
12/02/1996	INTEREST	Monthly Interest	$0.26	$64.10
11/20/1996	INTEREST	Monthly Interest	$0.26	$63.84
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.84	$63.58
10/02/1996	INTEREST	Monthly Interest	$0.26	$62.74
09/10/1996	INTEREST	Monthly Interest	$0.26	$62.48
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.67	$62.22
08/12/1996	INTEREST	Monthly Interest	$0.26	$61.55
08/12/1996	INTEREST	Monthly Interest	$0.26	$61.29
07/15/1996	BILL	WILSON, MYRTLE & SMITH, ROSIE	$16.84	$61.03
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$2.31	$44.19
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$10.79	$41.88
07/01/1995	BILL	WILSON, MYRTLE & SMITH, ROSIE	$15.41	$31.09
07/01/1994	BILL	WILSON, MYRTLE & SMITH, ROSIE	$15.68	$15.68