Tax Account 007-160-26

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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	007-160-26
Account Type	Real Estate
Location	0 NW4NE4SW4 23/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-160-26

Account Type

Real Estate

Location

0 NW4NE4SW4 23/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
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

$15.14

Total

$15.14

Paid

$15.14

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	$15.14	$0.00	$15.14	$15.14	$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	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$1.06	$12.80	$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	$-15.14	$0.00
07/15/2024	BILL	KLONDEX GOLD & SILVER MINING CO	$15.14	$15.14
08/23/2023	PAYMENT	HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519	$-14.02	$0.00
07/11/2023	BILL	KLONDEX GOLD & SILVER MINING C	$14.02	$14.02
08/17/2022	PAYMENT	HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758	$-12.97	$0.00
07/14/2022	BILL	KLONDEX GOLD & SILVER MINING C	$12.97	$12.97
08/11/2021	PAYMENT	KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998	$-12.02	$0.00
07/19/2021	BILL	KLONDEX GOLD & SILVER MINING C	$12.02	$12.02
08/18/2020	PAYMENT	KLONDEX HOLDINGS INC CHECK BANK: 320001 NUM: 14537	$-11.74	$0.00
07/08/2020	BILL	KLONDEX GOLD & SILVER MINING C	$11.74	$11.74
08/20/2019	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK BANK: 32001 NUM: 12706	$-11.74	$0.00
07/14/2019	BILL	KLONDEX GOLD & SILVER MINING C	$11.74	$11.74
08/13/2018	PAYMENT	KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 9409	$-11.74	$0.00
07/11/2018	BILL	KLONDEX GOLD & SILVER MINING C	$11.74	$11.74
08/10/2017	PAYMENT	KLONDEX HOLDINGS USA INC CHECK BANK: 32001 NUM: 5232	$-11.74	$0.00
07/19/2017	BILL	KLONDEX GOLD & SILVER MINING C	$11.74	$11.74
08/18/2016	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 11054	$-11.74	$0.00
07/14/2016	BILL	KLONDEX GOLD & SILVER MINING C	$11.74	$11.74
08/20/2015	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 8892	$-11.74	$0.00
07/09/2015	BILL	KLONDEX GOLD & SILVER MINING C	$11.74	$11.74
10/23/2014	PAYMENT	FAILLERS, JEFF N. CHECK BANK: 94-077 NUM: 1164	$-12.80	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.21
07/09/2014	BILL	KLONDEX GOLD & SILVER MINING C	$11.74	$11.74
08/29/2013	PAYMENT	KLONDEX GOLD & SILVER COMPANY CHECK BANK: 94-72 NUM: 5024	$-11.74	$0.00
07/11/2013	BILL	KLONDEX GOLD & SILVER MINING C	$11.74	$11.74
08/23/2012	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 94-72 NUM: 3613	$-11.74	$0.00
07/13/2012	BILL	KLONDEX GOLD & SILVER MINING C	$11.74	$11.74
08/24/2011	PAYMENT	KLONDEX GOLD AND SILVER MINING CHECK BANK: 94-7074 NUM: 1811	$-11.74	$0.00
07/13/2011	BILL	KLONDEX GOLD & SILVER MINING C	$11.74	$11.74
08/04/2010	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 94-7074 NUM: 1579	$-11.74	$0.00
07/08/2010	BILL	KLONDEX GOLD & SILVER MINING C	$11.74	$11.74
07/31/2009	PAYMENT	HALVORSEN, JON F CREDIT: D BANK: OFF PMTS NUM: CR CARD	$-11.74	$0.00
07/31/2009	ADJUSTMENT	POSTED INCORRECTLY BANK: OFF CHECKS NUM: CR CD	$11.74	$11.74
07/31/2009	VOID	HALVORSEN, JON F CREDIT: D BANK: OFF CHECKS NUM: CR CD	$-11.74	$0.00
07/13/2009	BILL	HALVORSEN, JON F	$11.74	$11.74
08/25/2008	PAYMENT	HALVORSEN, KATHY CHECK BANK: 93-476 NUM: 549	$-11.74	$0.00
07/14/2008	BILL	HALVORSEN, JON F	$11.74	$11.74
04/01/2008	PAYMENT	HALVORSEN, RICHARD L CHECK BANK: 15-800 NUM: 390930213	$-16.32	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$16.32
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.82	$14.32
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.70	$13.50
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.59	$12.80
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.21
07/13/2007	BILL	HALVORSEN, RICHARD L & DONNA L	$11.74	$11.74
08/25/2006	PAYMENT	HALVORSEN, RICHARD L CHECK BANK: 10-86 NUM: 14684115	$-11.74	$0.00
07/16/2006	BILL	HALVORSEN, RICHARD L & DONNA L	$11.74	$11.74
10/14/2005	PAYMENT	HALVORSEN, DONNA L CHECK BANK: 10-86 NUM: 895430390	$-12.21	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$12.21
07/26/2005	BILL	HALVORSEN, RICHARD L & DONNA L	$11.74	$11.74
08/19/2004	PAYMENT	HALVORSEN, RICHARD L & DONNA L CHECK BANK: 10-86 NUM: 869957198	$-33.36	$0.00
08/02/2004	INTEREST	Monthly Interest	$0.10	$33.36
07/13/2004	BILL	HALVORSEN, RICHARD L & DONNA L	$11.74	$33.26
07/06/2004	INTEREST	Monthly Interest	$0.10	$21.52
06/03/2004	INTEREST	Monthly Interest	$0.10	$21.42
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$21.32
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$16.32
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.82	$14.32
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.70	$13.50
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.59	$12.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.47	$12.21
07/22/2003	BILL	HALVORSEN, RICHARD L & DONNA L	$11.74	$11.74
06/09/2003	PAYMENT	HALVORSEN, RICHARD L CHECK BANK: 10-86 NUM: 1774088	$-20.52	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.09	$20.52
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$20.43
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$15.43
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.77	$13.43
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.66	$12.66
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.55	$12.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.44	$11.45
07/11/2002	BILL	HALVORSEN, RICHARD L & DONNA L	$11.01	$11.01
06/07/2002	PAYMENT	HALVORSEN, RICHARD L & DONNA L CHECK BANK: 10-86 NUM: 110779716	$-5.00	$0.00
05/17/2002	PAYMENT	HALVORSEN, RICHARD L CHECK BANK: 10-86 NUM: 814301564	$-15.46	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$20.46
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$15.46
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.77	$13.46
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.66	$12.69
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.55	$12.03
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.44	$11.48
07/13/2001	BILL	HALVORSEN, RICHARD L & DONNA L	$11.04	$11.04
04/20/2001	PAYMENT	HALVORSEN, RICHARD L & DONNA L CREDIT: B BANK: 10-86 NUM: 992615532	$-15.46	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$15.46
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.77	$13.46
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.66	$12.69
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.55	$12.03
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.44	$11.48
07/10/2000	BILL	HALVORSEN, RICHARD L & DONNA L	$11.04	$11.04
08/23/1999	PAYMENT	HALVORSEN, RICHARD L & DONNA L CHECK BANK: 19-10 NUM: 4253	$-11.03	$0.00
07/17/1999	BILL	HALVORSEN, RICHARD L & DONNA L	$11.03	$11.03
04/13/1999	PAYMENT	HALVORSEN, RICHARD & DONNA CHECK BANK: 10-86 NUM: 727793	$-16.53	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$16.53
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.83	$14.53
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.71	$13.70
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.60	$12.99
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.48	$12.39
07/10/1998	BILL	HALVORSEN, RICHARD L & DONNA L	$11.91	$11.91
04/10/1998	PAYMENT	HALVORSEN, RICHARD L & DONNA L CHECK BANK: 15-800 NUM: 676894407	$-16.50	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$16.50
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.83	$14.50
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.71	$13.67
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.59	$12.96
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.48	$12.37
07/20/1997	BILL	HALVORSEN, RICHARD L & DONNA L	$11.89	$11.89
04/16/1997	PAYMENT	HALVORSEN, RICHARD L & DONNA L CHECK BANK: 15-800 NUM: 654610914	$-15.83	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$15.83
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.79	$13.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.68	$13.04
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.57	$12.36
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.45	$11.79
07/15/1996	BILL	HALVORSEN, RICHARD L & DONNA L	$11.34	$11.34