Tax Account 007-160-25
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 | 007-160-25 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CRESCENT VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $49.06 |
| Total | $49.06 |
| Paid | $49.06 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $45.44 | $0.00 | $0.00 | $45.44 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $42.07 | $0.00 | $0.00 | $42.07 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $38.96 | $0.00 | $0.00 | $38.96 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $36.08 | $0.00 | $0.00 | $36.08 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $35.23 | $0.00 | $0.00 | $35.23 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $35.23 | $0.00 | $0.00 | $35.23 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2018/2019 REAL ESTATE TAXES | $35.23 | $0.00 | $0.00 | $35.23 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2017/2018 REAL ESTATE TAXES | $35.23 | $0.00 | $0.00 | $35.23 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2016/2017 REAL ESTATE TAXES | $35.23 | $0.00 | $0.00 | $35.23 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2015/2016 REAL ESTATE TAXES | $35.23 | $0.00 | $0.00 | $35.23 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2014/2015 REAL ESTATE TAXES | $35.23 | $1.41 | $0.00 | $36.64 | $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 | $-49.06 | $0.00 |
| 07/17/2025 | BILL | KLONDEX GOLD & SILVER MINING CO | $49.06 | $49.06 |
| 08/14/2024 | PAYMENT | HECLA MINING COMPANY CHECK 14197 | $-45.44 | $0.00 |
| 07/15/2024 | BILL | KLONDEX GOLD & SILVER MINING CO | $45.44 | $45.44 |
| 08/23/2023 | PAYMENT | HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519 | $-42.07 | $0.00 |
| 07/11/2023 | BILL | KLONDEX GOLD & SILVER MINING C | $42.07 | $42.07 |
| 08/17/2022 | PAYMENT | HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758 | $-38.96 | $0.00 |
| 07/14/2022 | BILL | KLONDEX GOLD & SILVER MINING C | $38.96 | $38.96 |
| 08/11/2021 | PAYMENT | KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998 | $-36.08 | $0.00 |
| 07/19/2021 | BILL | KLONDEX GOLD & SILVER MINING C | $36.08 | $36.08 |
| 08/18/2020 | PAYMENT | KLONDEX HOLDINGS INC CHECK BANK: 320001 NUM: 14537 | $-35.23 | $0.00 |
| 07/08/2020 | BILL | KLONDEX GOLD & SILVER MINING C | $35.23 | $35.23 |
| 08/20/2019 | PAYMENT | KLONDEX HOLDINGS (USA) INC CHECK BANK: 32001 NUM: 12706 | $-35.23 | $0.00 |
| 07/14/2019 | BILL | KLONDEX GOLD & SILVER MINING C | $35.23 | $35.23 |
| 08/13/2018 | PAYMENT | KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 9409 | $-35.23 | $0.00 |
| 07/11/2018 | BILL | KLONDEX GOLD & SILVER MINING C | $35.23 | $35.23 |
| 08/10/2017 | PAYMENT | KLONDEX HOLDINGS USA INC CHECK BANK: 32001 NUM: 5232 | $-35.23 | $0.00 |
| 07/19/2017 | BILL | KLONDEX GOLD & SILVER MINING C | $35.23 | $35.23 |
| 08/18/2016 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 11054 | $-35.23 | $0.00 |
| 07/14/2016 | BILL | KLONDEX GOLD & SILVER MINING C | $35.23 | $35.23 |
| 08/31/2015 | PAYMENT | KLONDEX GOLD & SILVER MINING C CHECK BANK: 32-001 NUM: 09024 | $-35.23 | $0.00 |
| 07/09/2015 | BILL | KLONDEX GOLD & SILVER MINING C | $35.23 | $35.23 |
| 10/23/2014 | PAYMENT | FAILLERS, JEFF N. CHECK BANK: 94-077 NUM: 1164 | $-36.64 | $0.00 |
| 10/23/2014 | AMENDMENT | adj pmt gp | $-1.76 | $36.64 |
| 10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.76 | $38.40 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.41 | $36.64 |
| 07/09/2014 | BILL | KLONDEX GOLD & SILVER MINING C | $35.23 | $35.23 |
| 08/29/2013 | PAYMENT | KLONDEX GOLD & SILVER COMPANY CHECK BANK: 94-72 NUM: 5024 | $-35.23 | $0.00 |
| 07/11/2013 | BILL | KLONDEX GOLD & SILVER MINING C | $35.23 | $35.23 |
| 08/23/2012 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 94-72 NUM: 3613 | $-35.23 | $0.00 |
| 07/13/2012 | BILL | KLONDEX GOLD & SILVER MINING C | $35.23 | $35.23 |
| 08/24/2011 | PAYMENT | KLONDEX GOLD AND SILVER MINING CHECK BANK: 94-7074 NUM: 1811 | $-35.23 | $0.00 |
| 07/13/2011 | BILL | KLONDEX GOLD & SILVER MINING C | $35.23 | $35.23 |
| 08/04/2010 | PAYMENT | KLONDEX GOLD & SILVER MINING CHECK BANK: 94-7074 NUM: 1579 | $-35.23 | $0.00 |
| 07/08/2010 | BILL | KLONDEX GOLD & SILVER MINING C | $35.23 | $35.23 |
| 08/17/2009 | PAYMENT | KLONDEX GOLD & SILVER MINING C CHECK BANK: 94-7074 NUM: 1368 | $-35.23 | $0.00 |
| 07/13/2009 | BILL | KLONDEX GOLD & SILVER MINING C | $35.23 | $35.23 |
| 08/04/2008 | PAYMENT | KLONDEX GOLD AND SILVER NV CHECK BANK: 90-7118 NUM: 1161 | $-35.23 | $0.00 |
| 07/14/2008 | BILL | KLONDEX GOLD & SILVER MINING C | $35.23 | $35.23 |
| 08/10/2007 | PAYMENT | KLONDEX GOLD AND SILVER NV CHECK BANK: 90-7118 NUM: 876 | $-35.23 | $0.00 |
| 07/13/2007 | BILL | KLONDEX GOLD & SILVER MINING C | $35.23 | $35.23 |
| 08/15/2006 | PAYMENT | CHARLES, DONNIE CHECK BANK: 15-800 NUM: 193393981 | $-35.23 | $0.00 |
| 07/16/2006 | BILL | CHARLES, DONNIE | $35.23 | $35.23 |
| 08/19/2005 | PAYMENT | CHARLES, DONNIE CHECK BANK: 82-40 NUM: 270249829 | $-35.23 | $0.00 |
| 07/26/2005 | BILL | CHARLES, DONNIE | $35.23 | $35.23 |
| 08/24/2004 | PAYMENT | CHARLES, DONNIE CHECK BANK: 15-800 NUM: 43014688 | $-35.23 | $0.00 |
| 07/13/2004 | BILL | CHARLES, DONNIE | $35.23 | $35.23 |
| 08/27/2003 | PAYMENT | CHARLES, DONNIE CHECK BANK: 88-1055 NUM: 482721570 | $-35.23 | $0.00 |
| 07/22/2003 | BILL | CHARLES, DONNIE | $35.23 | $35.23 |
| 08/28/2002 | PAYMENT | CHARLES, DONNIE CHECK BANK: 16-49 NUM: 47599794 | $-33.02 | $0.00 |
| 07/11/2002 | BILL | CHARLES, DONNIE | $33.02 | $33.02 |
| 09/14/2001 | PAYMENT | CHARLES, RALPH & MAE & LCT CREDIT: B BANK: 90-7162 NUM: 1769 | $-10.40 | $0.00 |
| 09/06/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.40 | $10.40 |
| 08/26/2001 | PAYMENT | CHARLES, DONNIE CHECK BANK: 82-40 NUM: 399740683 | $-23.05 | $10.00 |
| 07/13/2001 | BILL | CHARLES, DONNIE | $33.05 | $33.05 |
| 04/11/2001 | PAYMENT | CHARLES, DONNIE CHECK BANK: 82-40 NUM: 249213757 | $-42.30 | $0.00 |
| 03/23/2001 | PENALTY | Publication Cost for Delinqncy | $2.00 | $42.30 |
| 03/13/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.31 | $40.30 |
| 01/22/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.98 | $37.99 |
| 10/23/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.65 | $36.01 |
| 09/08/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.32 | $34.36 |
| 07/10/2000 | BILL | CHARLES, DONNIE | $33.04 | $33.04 |
| 06/16/2000 | PAYMENT | CHARLES, DONNIE CHECK BANK: 82-40 NUM: 775276530 | $-10.15 | $0.00 |
| 06/06/2000 | INTEREST | Monthly Interest | $0.01 | $10.15 |
| 05/05/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $10.14 |
| 03/31/2000 | PENALTY | Publication Cost for Delinqncy | $2.00 | $5.14 |
| 03/27/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $0.09 | $3.14 |
| 01/24/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.08 | $3.05 |
| 12/06/1999 | PAYMENT | CHARLES, DONNIE CHECK BANK: 15-800 NUM: 717153705 | $-33.00 | $2.97 |
| 10/21/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.65 | $35.97 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.32 | $34.32 |
| 07/17/1999 | BILL | CHARLES, DONNIE | $33.00 | $33.00 |
| 08/28/1998 | PAYMENT | CHARLES CREDIT: B | $-26.45 | $0.00 |
| 07/10/1998 | BILL | CHARLES, DONNIE | $26.45 | $26.45 |
| 09/02/1997 | PAYMENT | DONNIE CHARLES CHECK | $-26.45 | $0.00 |
| 07/20/1997 | BILL | CHARLES, DONNIE | $26.45 | $26.45 |
| 08/30/1996 | PAYMENT | CHARLES, DONNIE | $-25.24 | $0.00 |
| 07/15/1996 | BILL | CHARLES, DONNIE | $25.24 | $25.24 |