Tax Account 007-160-25

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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	007-160-25
Account Type	Real Estate
Location	0 W2SW4NW4/SE4SW4NW4 23/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-160-25

Account Type

Real Estate

Location

0 W2SW4NW4/SE4SW4NW4 23/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.44
Total	$45.44
Paid	$45.44
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

2024/2025 REAL ESTATE TAXES

Original

$45.44

Total

$45.44

Paid

$45.44

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	08/19/2024	08/29/2024	Paid	$45.44	$0.00	$45.44	$45.44	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.07	$0.00	$42.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$38.96	$0.00	$38.96	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$36.08	$0.00	$36.08	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$35.23	$0.00	$35.23	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$35.23	$0.00	$35.23	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$35.23	$0.00	$35.23	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$35.23	$0.00	$35.23	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$35.23	$0.00	$35.23	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$35.23	$0.00	$35.23	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$35.23	$1.41	$36.64	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	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