Tax Account 007-160-27

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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	007-160-27
Account Type	Real Estate
Location	0 NE4SW4SE4/SE4NW4SE4 23/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-160-27

Account Type

Real Estate

Location

0 NE4SW4SE4/SE4NW4SE4 23/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
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

$30.29

Total

$30.29

Paid

$30.29

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	$30.29	$0.00	$30.29	$30.29	$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	$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
08/14/2024	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
08/24/2017	PAYMENT	KLONDEX GOLDS CHECK BANK: 32001 NUM: 5374	$-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: 8892	$-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
08/23/2012	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 94-72 NUM: 3613	$-23.49	$0.00
07/13/2012	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/24/2011	PAYMENT	KLONDEX GOLD AND SILVER MINING CHECK BANK: 94-7074 NUM: 1811	$-23.49	$0.00
07/13/2011	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/04/2010	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 94-7074 NUM: 1579	$-23.49	$0.00
07/08/2010	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/17/2009	PAYMENT	KLONDEX GOLD & SILVER MINING C CHECK BANK: 94-7074 NUM: 1368	$-23.49	$0.00
07/13/2009	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/04/2008	PAYMENT	KLONDEX GOLD AND SILVER NV CHECK BANK: 90-7118 NUM: 1161	$-23.49	$0.00
07/14/2008	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/10/2007	PAYMENT	KLONDEX GOLD AND SILVER NV CHECK BANK: 90-7118 NUM: 876	$-23.49	$0.00
07/13/2007	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
08/10/2006	PAYMENT	KLONDEX GOLD AND SILVER NV CHECK BANK: 90-7118 NUM: 586	$-23.49	$0.00
07/16/2006	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
09/08/2005	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 22-25412	$-24.43	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.94	$24.43
07/26/2005	BILL	LEHNHOFF, JOEL E & KENT J	$23.49	$23.49
09/28/2004	PAYMENT	LEHNHOFF, JOEL E CHECK BANK: 16-24 NUM: 1928	$-24.43	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$24.43
07/13/2004	BILL	LEHNHOFF, JOEL E & KENT J	$23.49	$23.49
10/27/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.35	$0.00
10/27/2003	PAYMENT	LEHNHOFF, JOEL E CHECK BANK: 16-669 NUM: 3833	$-59.01	$1.35
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.17	$60.36
10/06/2003	INTEREST	Monthly Interest	$0.18	$59.19
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.94	$59.01
09/08/2003	INTEREST	Monthly Interest	$0.18	$58.07
08/04/2003	INTEREST	Monthly Interest	$0.18	$57.89
07/22/2003	BILL	LEHNHOFF, JOEL E & KENT J	$23.49	$57.71
07/02/2003	INTEREST	Monthly Interest	$0.18	$34.22
06/02/2003	INTEREST	Monthly Interest	$0.18	$34.04
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$33.86
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$28.86
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.54	$26.86
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.32	$25.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.10	$24.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.88	$22.90
07/11/2002	BILL	LEHNHOFF, JOEL E & KENT J	$22.02	$22.02
04/09/2002	PAYMENT	LEHNHOFF, KENT J CHECK BANK: 25-80 NUM: 345	$-28.86	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$28.86
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.54	$26.86
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.32	$25.32
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.10	$24.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.88	$22.90
07/13/2001	BILL	LEHNHOFF, JOEL E & KENT J	$22.02	$22.02
06/12/2001	PAYMENT	LEHNHOFF, JOEL E & KENT J CHECK BANK: .61-110 NUM: 777	$-5.00	$0.00
05/25/2001	PAYMENT	LEHNHOFF, JOEL E & KENT J CHECK BANK: 25-80 NUM: 381	$-28.85	$5.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$33.85
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$28.85
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.54	$26.85
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.32	$25.31
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$23.99
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.88	$22.89
07/10/2000	BILL	LEHNHOFF, JOEL E & KENT J	$22.01	$22.01
08/30/1999	PAYMENT	LEHNHOFF, JOEL E & KENT J CHECK BANK: 90-7162 NUM: 1531	$-21.99	$0.00
07/17/1999	BILL	LEHNHOFF, JOEL E & KENT J	$21.99	$21.99
08/24/1998	PAYMENT	LEHNHOFF, JOEL E & KENT J CHECK	$-17.66	$0.00
07/10/1998	BILL	LEHNHOFF, JOEL E & KENT J	$17.66	$17.66
09/03/1997	PAYMENT	LEHNHOFF, JOEL E & KENT J CHECK	$-17.64	$0.00
07/20/1997	BILL	LEHNHOFF, JOEL E & KENT J	$17.64	$17.64
09/05/1996	PAYMENT	LEHNHOFF, JOEL E & KENT J	$-16.84	$0.00
07/15/1996	BILL	LEHNHOFF, JOEL E & KENT J	$16.84	$16.84