Tax Account 007-170-06

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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	007-170-06
Account Type	Real Estate
Location	0 NW4SW4NW4/E2SW4NW4/SE4NW4
Balance	$0.00
Currently Due	$0.00

Account ID

007-170-06

Account Type

Real Estate

Location

0 NW4SW4NW4/E2SW4NW4/SE4NW4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.23
Total	$53.23
Paid	$53.23
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

$53.23

Total

$53.23

Paid

$53.23

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	$53.23	$0.00	$53.23	$53.23	$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	$49.28	$0.00	$49.28	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$45.62	$0.00	$45.62	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$42.23	$0.00	$42.23	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$41.24	$0.00	$41.24	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$41.24	$0.00	$41.24	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$41.24	$23.09	$64.33	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$41.24	$0.00	$41.24	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$41.24	$0.00	$41.24	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$41.24	$0.00	$41.24	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$41.24	$0.00	$41.24	$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	$-53.23	$0.00
07/15/2024	BILL	KLONDEX GOLD & SILVER MINING CO	$53.23	$53.23
08/23/2023	PAYMENT	HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519	$-49.28	$0.00
07/11/2023	BILL	KLONDEX GOLD & SILVER MINING C	$49.28	$49.28
08/17/2022	PAYMENT	HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758	$-45.62	$0.00
07/14/2022	BILL	KLONDEX GOLD & SILVER MINING C	$45.62	$45.62
08/11/2021	PAYMENT	KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998	$-42.23	$0.00
07/19/2021	BILL	KLONDEX GOLD & SILVER MINING C	$42.23	$42.23
08/18/2020	PAYMENT	KLONDEX HOLDINGS INC CHECK BANK: 320001 NUM: 14537	$-41.24	$0.00
07/08/2020	BILL	KLONDEX GOLD & SILVER MINING C	$41.24	$41.24
08/16/2019	PAYMENT	KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 12622	$-105.57	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.34	$105.57
07/14/2019	BILL	KLONDEX GOLD & SILVER MINING C	$41.24	$105.23
07/02/2019	INTEREST	Monthly Interest	$0.34	$63.99
06/04/2019	INTEREST	Monthly Interest	$0.34	$63.65
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$63.31
05/08/2019	PENALTY	2nd warning letter	$3.00	$56.31
05/08/2019	PENALTY	1st warning letter	$3.00	$53.31
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.89	$50.31
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.47	$47.42
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.06	$44.95
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.65	$42.89
07/11/2018	BILL	KLONDEX GOLD & SILVER MINING C	$41.24	$41.24
09/06/2017	PAYMENT	KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 5620	$-41.24	$0.00
07/19/2017	BILL	KLONDEX GOLD & SILVER MINING C	$41.24	$41.24
08/11/2016	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 11033644	$-41.24	$0.00
07/14/2016	BILL	SCHNEIDER, RICHARD V	$41.24	$41.24
08/20/2015	PAYMENT	SCHNEIDER, RICHARD V CHECK BANK: 94-8019 NUM: 2557	$-41.24	$0.00
07/09/2015	BILL	SCHNEIDER, RICHARD V	$41.24	$41.24
08/01/2014	PAYMENT	SCHNEIDER, RICHARD V CHECK BANK: M/O NUM: 17-057177605	$-41.24	$0.00
07/09/2014	BILL	SCHNEIDER, RICHARD V	$41.24	$41.24
08/07/2013	PAYMENT	SCHNEIDER, RICHARD V CHECK BANK: M/O NUM: 14-737313608	$-41.24	$0.00
07/11/2013	BILL	SCHNEIDER, RICHARD V	$41.24	$41.24
08/02/2012	PAYMENT	SCHNEIDER, RICHARD V CHECK BANK: M/O NUM: 14-518068241	$-41.24	$0.00
07/13/2012	BILL	SCHNEIDER, RICHARD V	$41.24	$41.24
08/04/2011	PAYMENT	SCHNEIDER, RICHARD V CHECK BANK: 14-340406689 NUM: 14-340406689	$-41.24	$0.00
07/13/2011	BILL	SCHNEIDER, RICHARD V	$41.24	$41.24
07/28/2010	PAYMENT	SCHNEIDER, RICHARD V CHECK BANK: 00-00 NUM: 156201477	$-41.24	$0.00
07/08/2010	BILL	SCHNEIDER, RICHARD V	$41.24	$41.24
07/31/2009	PAYMENT	SCHNEIDER, RICHARD V CHECK BANK: 82-40 NUM: 121327356	$-41.24	$0.00
07/13/2009	BILL	SCHNEIDER, RICHARD V	$41.24	$41.24
08/26/2008	PAYMENT	SCHNEIDER, RICHARD V CHECK BANK: 82-40 NUM: 931479237	$-41.24	$0.00
07/14/2008	BILL	SCHNEIDER, RICHARD V	$41.24	$41.24
08/23/2007	PAYMENT	SCHNEIDER, RICHARD V CHECK BANK: 94-8020 NUM: 1744	$-41.24	$0.00
07/13/2007	BILL	SCHNEIDER, RICHARD V	$41.24	$41.24
08/03/2006	PAYMENT	SCHNEIDER, M CHECK BANK: 82-40 NUM: 549846296	$-41.24	$0.00
07/16/2006	BILL	SCHNEIDER, RICHARD V	$41.24	$41.24
03/17/2006	PAYMENT	SCHNEIDER, RICHARD V CASH	$-0.68	$0.00
03/14/2006	PAYMENT	SCHNEIDER, RICHARD V CHECK BANK: 94-8020 NUM: 1427	$-184.56	$0.68
03/07/2006	INTEREST	Monthly Interest	$0.68	$185.24
02/24/2006	AMENDMENT	3 yr cert fee 05-06	$20.00	$184.56
02/06/2006	INTEREST	Monthly Interest	$0.68	$164.56
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.47	$163.88
01/06/2006	INTEREST	Monthly Interest	$0.68	$161.41
12/05/2005	INTEREST	Monthly Interest	$0.68	$160.73
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.06	$160.05
10/11/2005	INTEREST	Monthly Interest	$0.68	$157.99
08/31/2005	INTEREST	Monthly Interest	$0.68	$157.31
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$156.63
07/26/2005	INTEREST	Monthly Interest	$0.68	$154.98
07/26/2005	INTEREST	Monthly Interest	$0.68	$154.30
07/26/2005	BILL	SCHNEIDER, RICHARD V	$41.24	$153.62
06/01/2005	INTEREST	Monthly Interest	$0.68	$112.38
05/06/2005	INTEREST	Monthly Interest	$0.34	$111.70
04/05/2005	INTEREST	Monthly Interest	$0.34	$111.36
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.89	$111.02
03/08/2005	INTEREST	Monthly Interest	$0.34	$108.13
02/07/2005	INTEREST	Monthly Interest	$0.34	$107.79
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.47	$107.45
01/18/2005	INTEREST	Monthly Interest	$0.34	$104.98
01/18/2005	INTEREST	Monthly Interest	$0.34	$104.64
11/04/2004	INTEREST	Monthly Interest	$0.34	$104.30
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.06	$103.96
10/06/2004	INTEREST	Monthly Interest	$0.34	$101.90
09/01/2004	INTEREST	Monthly Interest	$0.34	$101.56
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.65	$101.22
08/02/2004	INTEREST	Monthly Interest	$0.34	$99.57
07/13/2004	BILL	SCHNEIDER, RICHARD V	$41.24	$99.23
07/06/2004	INTEREST	Monthly Interest	$0.34	$57.99
06/03/2004	INTEREST	Monthly Interest	$0.34	$57.65
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$57.31
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$52.31
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.89	$50.31
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.47	$47.42
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.06	$44.95
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.65	$42.89
07/22/2003	BILL	SCHNEIDER, RICHARD V	$41.24	$41.24
08/19/2002	PAYMENT	SCHNEIDER, RICHARD V & MARY T CHECK BANK: 94-8019 NUM: 5665	$-38.65	$0.00
07/11/2002	BILL	SCHNEIDER, RICHARD V & MARY T	$38.65	$38.65
08/08/2001	PAYMENT	SCHNEIDER, RICHARD V & MARY T CHECK BANK: 94-8019 NUM: 5456	$-38.65	$0.00
07/13/2001	BILL	SCHNEIDER, RICHARD V & MARY T	$38.65	$38.65
08/10/2000	PAYMENT	SCHNEIDER, RICHARD V & MARY T CHECK BANK: 94-8019 NUM: 5185	$-38.64	$0.00
07/10/2000	BILL	SCHNEIDER, RICHARD V & MARY T	$38.64	$38.64
08/24/1999	PAYMENT	SCHNEIDER, RICHARD V. & MARY T CHECK BANK: 94-8019 NUM: 4910	$-38.57	$0.00
07/17/1999	BILL	SCHNEIDER, RICHARD V. & MARY T	$38.57	$38.57
08/05/1998	PAYMENT	SCHNEIDER, RICHARD V. & MARY T CHECK	$-42.44	$0.00
07/10/1998	BILL	SCHNEIDER, RICHARD V. & MARY T	$42.44	$42.44
08/12/1997	PAYMENT	SCHNEIDER, RICHARD V. & MARY T CHECK	$-42.42	$0.00
07/20/1997	BILL	SCHNEIDER, RICHARD V. & MARY T	$42.42	$42.42
08/14/1996	PAYMENT	SCHNEIDER, RICHARD V. & MARY T	$-40.46	$0.00
07/15/1996	BILL	SCHNEIDER, RICHARD V. & MARY T	$40.46	$40.46