Tax Account 007-170-10

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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	007-170-10
Account Type	Real Estate
Location	0 S2NE4NW4 29/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-170-10

Account Type

Real Estate

Location

0 S2NE4NW4 29/30/47

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	$15.16	$38.65	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$2.11	$25.60	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$3.52	$27.01	$0.00	$0.00	3.3552	7.0
2013/2014 REAL ESTATE TAXES	$23.49	$19.96	$43.45	$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
07/26/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 01415 NUM: 11041289	$-23.49	$0.00
07/19/2017	BILL	KLONDEX GOLD & SILVER MINING C	$23.49	$23.49
05/22/2017	PAYMENT	PROFFITT, ROBERT & JOANN CHECK BANK: 9472 NUM: 4485	$-38.65	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$38.65
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$31.65
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.64	$28.65
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.41	$27.01
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.17	$25.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.43
07/14/2016	BILL	PROFFITT, ROBERT & JOANN	$23.49	$23.49
10/27/2015	PAYMENT	VILLALOBOS, ANGELA CREDIT: D BANK: CC NUM: CC	$-25.60	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.17	$25.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.94	$24.43
07/09/2015	BILL	PROFFITT, ROBERT & JOANN	$23.49	$23.49
02/11/2015	PAYMENT	VILLALOBOS, ANGELA CREDIT: D BANK: CC NUM: CC	$-70.46	$0.00
01/21/2015	INTEREST	Monthly Interest	$0.20	$70.46
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.41	$70.26
01/06/2015	INTEREST	Monthly Interest	$0.20	$68.85
12/08/2014	INTEREST	Monthly Interest	$0.20	$68.65
12/08/2014	INTEREST	Monthly Interest	$0.20	$68.45
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.17	$68.25
10/01/2014	INTEREST	Monthly Interest	$0.20	$67.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.94	$66.88
09/02/2014	INTEREST	Monthly Interest	$0.20	$65.94
08/05/2014	INTEREST	Monthly Interest	$0.20	$65.74
07/09/2014	BILL	PROFFITT, ROBERT & JOANN	$23.49	$65.54
07/03/2014	INTEREST	Monthly Interest	$0.20	$42.05
06/02/2014	INTEREST	Monthly Interest	$0.20	$41.85
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$41.65
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$34.65
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$31.65
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.64	$28.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.41	$27.01
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.17	$25.60
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.94	$24.43
07/11/2013	BILL	PROFFITT, ROBERT & JOANN	$23.49	$23.49
08/23/2012	PAYMENT	PROFFITT, ROBERT & JOANN CHECK BANK: 94-72 NUM: 4398	$-23.49	$0.00
07/13/2012	BILL	PROFFITT, ROBERT & JOANN	$23.49	$23.49
07/29/2011	PAYMENT	PROFFITT, JO ANN CHECK BANK: 94-72 NUM: 4361	$-23.49	$0.00
07/13/2011	BILL	PROFFITT, ROBERT & JOANN	$23.49	$23.49
08/20/2010	PAYMENT	PROFFITT, JO ANN CHECK BANK: 94-72 NUM: 4300	$-23.49	$0.00
07/08/2010	BILL	PROFFITT, ROBERT & JOANN	$23.49	$23.49
08/21/2009	PAYMENT	PROFFITT, JO ANN CHECK BANK: 94-72 NUM: 4203	$-23.49	$0.00
07/13/2009	BILL	PROFFITT, ROBERT & JOANN	$23.49	$23.49
08/06/2008	PAYMENT	PROFFITT, JOANN CHECK BANK: 94-72 NUM: 4047	$-23.49	$0.00
07/14/2008	BILL	PROFFITT, ROBERT & JOANN	$23.49	$23.49
08/06/2007	PAYMENT	PROFFITT, ROBERT & JOANN CHECK BANK: 94-72 NUM: 3852	$-23.49	$0.00
07/13/2007	BILL	PROFFITT, ROBERT & JOANN	$23.49	$23.49
08/04/2006	PAYMENT	PROFFITT, ROBERT & JOANN CHECK BANK: 94-72 NUM: 3653	$-23.49	$0.00
07/16/2006	BILL	PROFFITT, ROBERT & JOANN	$23.49	$23.49
08/16/2005	PAYMENT	PROFFITT, ROBERT & JOANN CHECK BANK: 94-72 NUM: 3555	$-23.49	$0.00
07/26/2005	BILL	PROFFITT, ROBERT & JOANN	$23.49	$23.49
09/28/2004	PAYMENT	PROFFITT, ROBERT & JOANN CHECK BANK: 94-72 NUM: 3380	$-24.43	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$24.43
07/13/2004	BILL	PROFFITT, ROBERT & JOANN	$23.49	$23.49
08/15/2003	PAYMENT	PROFFITT, ROBERT & JOANN CHECK BANK: 94-72 NUM: 3160	$-23.49	$0.00
07/22/2003	BILL	PROFFITT, ROBERT & JOANN	$23.49	$23.49
08/06/2002	PAYMENT	PROFFITT, ROBERT & JOANN CHECK BANK: 94-72 NUM: 2918	$-22.02	$0.00
07/11/2002	BILL	PROFFITT, ROBERT & JOANN	$22.02	$22.02
07/30/2001	PAYMENT	PROFFITT, ROBERT & JOANN CHECK BANK: 94-72 NUM: 2727	$-22.02	$0.00
07/13/2001	BILL	PROFFITT, ROBERT & JOANN	$22.02	$22.02
08/01/2000	PAYMENT	PROFFITT, ROBERT & JOANN CHECK BANK: 94-72 NUM: 2460	$-22.01	$0.00
07/10/2000	BILL	PROFFITT, ROBERT & JOANN	$22.01	$22.01
08/19/1999	PAYMENT	PROFFITT, ROBERT & JOANN CHECK BANK: 94-72 NUM: 2148	$-21.99	$0.00
07/17/1999	BILL	PROFFITT, ROBERT & JOANN	$21.99	$21.99
08/12/1998	PAYMENT	PROFFITT, ROBERT & JOANN CHECK	$-17.66	$0.00
07/10/1998	BILL	PROFFITT, ROBERT & JOANN	$17.66	$17.66
08/12/1997	PAYMENT	PROFFITT, ROBERT & JOANN CHECK	$-17.64	$0.00
07/20/1997	BILL	PROFFITT, ROBERT & JOANN	$17.64	$17.64
08/14/1996	PAYMENT	PROFFITT, ROBERT & JOANN	$-16.84	$0.00
07/15/1996	BILL	PROFFITT, ROBERT & JOANN	$16.84	$16.84