Tax Account 007-160-06
Owners
KLONDEX GOLD & SILVER MINING CO
4000 WINNEMUCCA ET STE A
RENO, NV 89519
%HECLA NV
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 007-160-06 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CRESCENT VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $32.72 |
| Total | $32.72 |
| Paid | $32.72 |
| 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
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 | $2.11 | $25.60 | $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 | $-32.72 | $0.00 |
| 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 |
| 08/20/2015 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 8891 | $-23.49 | $0.00 |
| 07/09/2015 | BILL | KLONDEX GOLD & SILVER MINING C | $23.49 | $23.49 |
| 10/23/2014 | PAYMENT | FAILLERS, JEFF N. CHECK BANK: 94-077 NUM: 1164 | $-25.60 | $0.00 |
| 10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.17 | $25.60 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.94 | $24.43 |
| 07/09/2014 | BILL | KLONDEX GOLD & SILVER MINING C | $23.49 | $23.49 |
| 08/29/2013 | PAYMENT | KLONDEX GOLD & SILVER COMPANY CHECK BANK: 94-72 NUM: 5024 | $-23.49 | $0.00 |
| 07/11/2013 | BILL | KLONDEX GOLD & SILVER MINING C | $23.49 | $23.49 |
| 09/11/2012 | PAYMENT | ARMSTRONG, LOREN CHECK BANK: 95-32 NUM: 5568 | $-23.49 | $0.00 |
| 09/10/2012 | AMENDMENT | adj pmt gp | $-0.94 | $23.49 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.94 | $24.43 |
| 07/13/2012 | BILL | ARMSTRONG, JAY | $23.49 | $23.49 |
| 08/24/2011 | PAYMENT | ARMSTRONG, JAY CHECK BANK: 93-312 NUM: 7202 | $-23.49 | $0.00 |
| 07/13/2011 | BILL | ARMSTRONG, JAY | $23.49 | $23.49 |
| 08/12/2010 | PAYMENT | VICKERS, MARK G & CONNIE J CHECK BANK: 95-312 NUM: 5713 | $-23.49 | $0.00 |
| 07/08/2010 | BILL | ARMSTRONG, JAY | $23.49 | $23.49 |
| 06/08/2010 | PAYMENT | ARMSTRONG, LOREN C & GRACE H CHECK BANK: 95-32 NUM: 5072 | $-38.65 | $0.00 |
| 06/01/2010 | AMENDMENT | adj penalty gp | $-0.20 | $38.65 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.20 | $38.85 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $38.65 |
| 03/22/2010 | PENALTY | 1st year warning letter fee | $3.00 | $31.65 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.64 | $28.65 |
| 01/14/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.41 | $27.01 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.17 | $25.60 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.94 | $24.43 |
| 07/13/2009 | BILL | ARMSTRONG, JAY | $23.49 | $23.49 |
| 08/26/2008 | PAYMENT | VICKERS, MICHAEL G CHECK BANK: 95-219 NUM: 185 | $-23.49 | $0.00 |
| 07/14/2008 | BILL | ARMSTRONG, JAY | $23.49 | $23.49 |
| 08/30/2007 | PAYMENT | ARMSTRONG, LOREN C & GRACE H CHECK BANK: 95-32 NUM: 3249 | $-24.43 | $0.00 |
| 08/30/2007 | AMENDMENT | adj pmt amount gp | $0.94 | $24.43 |
| 07/13/2007 | BILL | ARMSTRONG, JAY | $23.49 | $23.49 |
| 08/04/2006 | PAYMENT | ARMSTRONG, JOEL C & FAYE CHECK BANK: 16-24 NUM: 7592 | $-23.49 | $0.00 |
| 07/16/2006 | BILL | ARMSTRONG, JAY | $23.49 | $23.49 |
| 08/16/2005 | PAYMENT | ARMSTRONG, JOEL C & FAYE CHECK BANK: 16-24 NUM: 7427 | $-23.49 | $0.00 |
| 07/26/2005 | BILL | ARMSTRONG, JAY | $23.49 | $23.49 |
| 08/12/2004 | PAYMENT | ARMSTRONG, JOEL C & FAYE CHECK BANK: 16-24 NUM: 7243 | $-23.49 | $0.00 |
| 07/13/2004 | BILL | ARMSTRONG, JAY | $23.49 | $23.49 |
| 08/15/2003 | PAYMENT | ARMSTRONG, JAY CHECK BANK: 16-24 NUM: 7060 | $-23.49 | $0.00 |
| 07/22/2003 | BILL | ARMSTRONG, JAY | $23.49 | $23.49 |
| 08/06/2002 | PAYMENT | ARMSTRONG, JOEL & FAYE CHECK BANK: 16-24 NUM: 6887 | $-22.02 | $0.00 |
| 07/11/2002 | BILL | ARMSTRONG, JAY | $22.02 | $22.02 |
| 07/30/2001 | PAYMENT | ARMSTRONG, JAY CREDIT: B BANK: 16-24 NUM: 6650 | $-22.02 | $0.00 |
| 07/13/2001 | BILL | ARMSTRONG, JAY | $22.02 | $22.02 |
| 08/09/2000 | PAYMENT | ARMSTRONG, JOEL C. CHECK BANK: 16-24 NUM: 6472 | $-22.01 | $0.00 |
| 07/10/2000 | BILL | ARMSTRONG, JAY | $22.01 | $22.01 |
| 08/25/1999 | PAYMENT | ARMSTRONG, JAY CHECK BANK: 16-66 NUM: 102 | $-21.99 | $0.00 |
| 07/17/1999 | BILL | ARMSTRONG, JAY | $21.99 | $21.99 |
| 08/05/1998 | PAYMENT | ARMSTRONG, JAY CHECK | $-17.66 | $0.00 |
| 07/10/1998 | BILL | ARMSTRONG, JAY | $17.66 | $17.66 |
| 08/20/1997 | PAYMENT | ARMSTRONG, JAY & IONA CHECK | $-17.64 | $0.00 |
| 07/20/1997 | BILL | ARMSTRONG, JAY & IONA | $17.64 | $17.64 |
| 08/14/1996 | PAYMENT | ARMSTRONG, JAY & IONA | $-16.84 | $0.00 |
| 07/15/1996 | BILL | ARMSTRONG, JAY & IONA | $16.84 | $16.84 |