Tax Account 007-170-03

Print Page · · Payments Cart · New Search

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	007-170-03
Account Type	Real Estate
Location	0 NE4 29/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-170-03

Account Type

Real Estate

Location

0 NE4 29/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.18
Total	$121.18
Paid	$121.18
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

$121.18

Total

$121.18

Paid

$121.18

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	$31.18	$0.00	$31.18	$31.18	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$112.19	$0.00	$112.19	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$103.89	$0.00	$103.89	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$96.20	$0.00	$96.20	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$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	$-121.18	$0.00
07/15/2024	BILL	KLONDEX GOLD & SILVER MINING CO	$121.18	$121.18
08/23/2023	PAYMENT	HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519	$-112.19	$0.00
07/11/2023	BILL	KLONDEX GOLD & SILVER MINING C	$112.19	$112.19
08/17/2022	PAYMENT	HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758	$-103.89	$0.00
07/14/2022	BILL	KLONDEX GOLD & SILVER MINING C	$103.89	$103.89
08/11/2021	PAYMENT	KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998	$-96.20	$0.00
07/19/2021	BILL	KLONDEX GOLD & SILVER MINING C	$96.20	$96.20
08/18/2020	PAYMENT	KLONDEX HOLDINGS INC CHECK BANK: 320001 NUM: 14537	$-93.95	$0.00
07/08/2020	BILL	KLONDEX GOLD & SILVER MINING C	$93.95	$93.95
08/20/2019	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK BANK: 32001 NUM: 12706	$-93.95	$0.00
07/14/2019	BILL	KLONDEX GOLD & SILVER MINING C	$93.95	$93.95
08/13/2018	PAYMENT	KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 9409	$-93.95	$0.00
07/11/2018	BILL	KLONDEX GOLD & SILVER MINING C	$93.95	$93.95
08/24/2017	PAYMENT	KLONDEX GOLDS CHECK BANK: 32001 NUM: 5374	$-93.95	$0.00
07/19/2017	BILL	KLONDEX GOLD & SILVER MINING C	$93.95	$93.95
08/18/2016	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 11054	$-93.95	$0.00
07/14/2016	BILL	KLONDEX GOLD & SILVER MINING C	$93.95	$93.95
08/24/2015	PAYMENT	GEISLER, BRADLEY BARNARD CHECK BANK: 00-00 NUM: 024	$-93.95	$0.00
07/09/2015	BILL	GEISLER, BRADLEY BARNARD	$93.95	$93.95
08/20/2014	PAYMENT	GEISLER, BRADLEY BARNARD CHECK BANK: 00-00 NUM: 220	$-93.95	$0.00
07/09/2014	BILL	GEISLER, BRADLEY BARNARD	$93.95	$93.95
08/16/2013	PAYMENT	GEISLER, BRADLEY BARNARD CHECK BANK: 00-00 NUM: 203	$-93.95	$0.00
07/11/2013	BILL	GEISLER, BRADLEY BARNARD	$93.95	$93.95
08/21/2012	PAYMENT	GEISLER, BRADLEY BARNARD CHECK BANK: 155 NUM: 155	$-93.95	$0.00
07/13/2012	BILL	GEISLER, BRADLEY BARNARD	$93.95	$93.95
08/19/2011	PAYMENT	GEISLER, BRADLEY BARNARD CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-93.95	$0.00
07/13/2011	BILL	GEISLER, BRADLEY BARNARD	$93.95	$93.95
08/24/2010	PAYMENT	GEISLER, BRAD & NAIDA CHECK BANK: 00-00 NUM: 78	$-93.95	$0.00
07/08/2010	BILL	GEISLER, BRADLEY BARNARD	$93.95	$93.95
08/19/2009	PAYMENT	GEISLER, BRADLEY & NAIDA CHECK BANK: 00-00 NUM: 3	$-93.95	$0.00
07/13/2009	BILL	GEISLER, BRADLEY BARNARD	$93.95	$93.95
08/28/2008	PAYMENT	AYJAY ESTATES LTD CHECK BANK: 82-40 NUM: 313504524	$-93.95	$0.00
07/14/2008	BILL	AYJAY ESTATES LTD	$93.95	$93.95
11/01/2007	PAYMENT	GEISLER, ARTHUR CHECK BANK: 82-109 NUM: 309988350	$-97.71	$0.00
10/30/2007	AMENDMENT	honor postmark gp	$-4.70	$97.71
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.70	$102.41
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.76	$97.71
07/13/2007	BILL	AYJAY ESTATES LTD	$93.95	$93.95
08/15/2006	PAYMENT	AYJAY ESTATES LTD CHECK BANK: 82-109 NUM: 306558306	$-93.95	$0.00
07/16/2006	BILL	AYJAY ESTATES LTD	$93.95	$93.95
08/23/2005	PAYMENT	AYJAY ESTATES LTD CHECK BANK: 00-00 NUM: 2	$-93.95	$0.00
07/26/2005	BILL	AYJAY ESTATES LTD	$93.95	$93.95
08/24/2004	PAYMENT	AYJAY ESTATES LTD CHECK BANK: 00-00 NUM: 199	$-93.95	$0.00
07/13/2004	BILL	AYJAY ESTATES LTD	$93.95	$93.95
08/28/2003	PAYMENT	AYJAY ESTATES LTD CHECK BANK: 00-00 NUM: 196	$-93.95	$0.00
07/22/2003	BILL	AYJAY ESTATES LTD	$93.95	$93.95
08/16/2002	PAYMENT	AYJAY ESTATES LTD CHECK BANK: 00-00 NUM: 193	$-88.07	$0.00
07/11/2002	BILL	AYJAY ESTATES LTD	$88.07	$88.07
08/26/2001	PAYMENT	AYJAY ESTATES LTD CHECK BANK: 00-00 NUM: 177	$-418.32	$0.00
08/01/2001	INTEREST	Monthly Interest	$2.20	$418.32
07/13/2001	BILL	AYJAY ESTATES LTD	$88.04	$416.12
07/11/2001	INTEREST	Monthly Interest	$2.20	$328.08
06/04/2001	INTEREST	Monthly Interest	$2.20	$325.88
05/08/2001	INTEREST	Monthly Interest	$1.10	$323.68
03/30/2001	INTEREST	Monthly Interest	$1.10	$322.58
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.24	$321.48
03/13/2001	INTEREST	Monthly Interest	$1.10	$312.24
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.94	$311.14
01/19/2001	INTEREST	Monthly Interest	$1.10	$305.20
01/19/2001	INTEREST	Monthly Interest	$1.10	$304.10
12/06/2000	INTEREST	Monthly Interest	$1.10	$303.00
12/06/2000	INTEREST	Monthly Interest	$1.10	$301.90
10/23/2000	INTEREST	Monthly Interest	$1.10	$300.80
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.31	$299.70
09/08/2000	INTEREST	Monthly Interest	$1.10	$296.39
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.33	$295.29
08/17/2000	INTEREST	Monthly Interest	$1.10	$293.96
07/10/2000	INTEREST	Monthly Interest	$1.10	$292.86
07/10/2000	BILL	AYJAY ESTATES LTD	$132.03	$291.76
06/06/2000	INTEREST	Monthly Interest	$1.10	$159.73
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$158.63
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$153.63
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.23	$151.63
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.94	$142.40
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.30	$136.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.33	$133.16
07/17/1999	BILL	AYJAY ESTATES LTD	$131.83	$131.83
08/20/1998	PAYMENT	AYJAY ESTATES LTD CHECK	$-97.65	$0.00
07/10/1998	BILL	AYJAY ESTATES LTD	$97.65	$97.65
08/25/1997	PAYMENT	GEISLER, A J & A M CHECK	$-97.65	$0.00
07/20/1997	BILL	AYJAY ESTATES LTD	$97.65	$97.65
08/26/1996	PAYMENT	AYJAY ESTATES LTD	$-93.14	$0.00
07/15/1996	BILL	AYJAY ESTATES LTD	$93.14	$93.14