Tax Account 007-160-01

Print Page · · Payments Cart · New Search

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	007-160-01
Account Type	Real Estate
Location	0 NW4NE4 23/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-160-01

Account Type

Real Estate

Location

0 NW4NE4 23/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$65.48
Total	$65.48
Paid	$65.48
Balance	$0.00
Due	$0.00
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

$65.48

Total

$65.48

Paid

$65.48

Balance

$0.00

Due

$0.00

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	Paid	$65.48	$0.00	$65.48	$65.48	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$60.62	$0.00	$60.62	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$0.00	$48.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$13.34	$60.31	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	HECLA MINING COMPANY CHECK 14904	$-65.48	$0.00
07/17/2025	BILL	KLONDEX GOLD & SILVER MINING CO	$65.48	$65.48
08/14/2024	PAYMENT	HECLA MINING COMPANY CHECK 14197	$-60.62	$0.00
07/15/2024	BILL	KLONDEX GOLD & SILVER MINING CO	$60.62	$60.62
08/23/2023	PAYMENT	HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519	$-56.13	$0.00
07/11/2023	BILL	KLONDEX GOLD & SILVER MINING C	$56.13	$56.13
08/17/2022	PAYMENT	HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758	$-51.96	$0.00
07/14/2022	BILL	KLONDEX GOLD & SILVER MINING C	$51.96	$51.96
08/11/2021	PAYMENT	KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998	$-48.10	$0.00
07/19/2021	BILL	KLONDEX GOLD & SILVER MINING C	$48.10	$48.10
08/18/2020	PAYMENT	KLONDEX HOLDINGS INC CHECK BANK: 320001 NUM: 14537	$-46.97	$0.00
07/08/2020	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
08/20/2019	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK BANK: 32001 NUM: 12706	$-46.97	$0.00
07/14/2019	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
08/13/2018	PAYMENT	KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 9409	$-46.97	$0.00
07/11/2018	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
08/10/2017	PAYMENT	KLONDEX HOLDINGS USA INC CHECK BANK: 32001 NUM: 5232	$-46.97	$0.00
07/19/2017	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
08/18/2016	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 11054	$-46.97	$0.00
07/14/2016	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
08/21/2015	PAYMENT	KDJMM PROPERTIES LLC CREDIT: D BANK: CC NUM: CC	$-46.97	$0.00
07/09/2015	BILL	KDJMM PROPERTIES LLC	$46.97	$46.97
04/15/2015	PAYMENT	NEWELL, DIANA CREDIT: D BANK: CC NUM: CC	$-60.31	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$60.31
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.29	$57.31
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.82	$54.02
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.35	$51.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.88	$48.85
07/09/2014	BILL	K AND D NEWELL LLC	$46.97	$46.97
08/23/2013	PAYMENT	K AND D NEWELL LLC CHECK BANK: 94-7074 NUM: 6474	$-46.97	$0.00
07/11/2013	BILL	K AND D NEWELL LLC	$46.97	$46.97
08/23/2012	PAYMENT	NEWELL, KENTON A & DIANA S CHECK BANK: 94-7074 NUM: 6348	$-46.97	$0.00
07/13/2012	BILL	NEWELL, KENTON A & DIANA S	$46.97	$46.97
08/24/2011	PAYMENT	NEWELL, KENTON A & DIANA S CHECK BANK: 94-7074 NUM: 5824	$-46.97	$0.00
07/13/2011	BILL	NEWELL, KENTON A & DIANA S	$46.97	$46.97
08/24/2010	PAYMENT	NEWELL, KENTON A & DIANA S CHECK BANK: 94-7074 NUM: 61655	$-46.97	$0.00
07/08/2010	BILL	NEWELL, KENTON A & DIANA S	$46.97	$46.97
08/21/2009	PAYMENT	NEWELL, KENTON A & DIANA S CHECK BANK: 94-7074 NUM: 5986	$-46.97	$0.00
07/13/2009	BILL	NEWELL, KENTON A & DIANA S	$46.97	$46.97
08/26/2008	PAYMENT	NEWELL, KENTON A & DIANA S CHECK BANK: 94-7074 NUM: 5621	$-46.97	$0.00
07/14/2008	BILL	NEWELL, KENTON A & DIANA S	$46.97	$46.97
08/28/2007	PAYMENT	NEWELL, KENTON A & DIANA S CHECK BANK: 94-7074 NUM: 5467	$-46.97	$0.00
07/13/2007	BILL	NEWELL, KENTON A & DIANA S	$46.97	$46.97
08/25/2006	PAYMENT	NEWELL, KENTON A & DIANA S CHECK BANK: 94-7074 NUM: 5198	$-46.97	$0.00
07/16/2006	BILL	NEWELL, KENTON A & DIANA S	$46.97	$46.97
08/23/2005	PAYMENT	NEWELL, KENTON A & DIANA S CHECK BANK: 94-7074 NUM: 4880	$-46.97	$0.00
07/26/2005	BILL	NEWELL, KENTON A & DIANA S	$46.97	$46.97
07/28/2004	PAYMENT	CALVET FAMILY TRUST DTD CHECK BANK: 90-7162 NUM: 186	$-46.97	$0.00
07/13/2004	BILL	CALVET FAMILY TRUST DTD	$46.97	$46.97
08/20/2003	PAYMENT	CALVET FAMILY TRUST DTD CHECK BANK: 90-7162 NUM: 167	$-46.97	$0.00
07/22/2003	BILL	CALVET FAMILY TRUST DTD	$46.97	$46.97
08/06/2002	PAYMENT	CALVET FAMILY TRUST DTD CHECK BANK: 16-66 NUM: 211	$-44.03	$0.00
07/11/2002	BILL	CALVET FAMILY TRUST DTD	$44.03	$44.03
08/15/2001	PAYMENT	CALVET FAMILY TRUST DTD CHECK BANK: 16-66 NUM: 7657	$-44.02	$0.00
07/13/2001	BILL	CALVET FAMILY TRUST DTD	$44.02	$44.02
08/02/2000	PAYMENT	CALVET FAMILY TRUST DTD CHECK BANK: 16-66 NUM: 7390	$-44.01	$0.00
07/10/2000	BILL	CALVET FAMILY TRUST DTD	$44.01	$44.01
08/19/1999	PAYMENT	CALVET FAMILY TRUST DTD CHECK BANK: 16-66 NUM: 7053	$-43.94	$0.00
07/17/1999	BILL	CALVET FAMILY TRUST DTD	$43.94	$43.94
07/29/1998	PAYMENT	CALVET FAMILY TRUST DTD CHECK	$-35.64	$0.00
07/10/1998	BILL	CALVET FAMILY TRUST DTD	$35.64	$35.64
08/04/1997	PAYMENT	CALVET FAMILY TRUST DTD CHECK	$-35.63	$0.00
07/20/1997	BILL	CALVET FAMILY TRUST DTD	$35.63	$35.63
08/14/1996	PAYMENT	CALVET FAMILY TRUST DTD	$-33.97	$0.00
07/15/1996	BILL	CALVET FAMILY TRUST DTD	$33.97	$33.97