Tax Account 007-180-09

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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	007-180-09
Account Type	Real Estate
Location	0 N2NW4SE4/N2NE4SE4 25/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-180-09

Account Type

Real Estate

Location

0 N2NW4SE4/N2NE4SE4 25/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.62
Total	$60.62
Paid	$60.62
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

$60.62

Total

$60.62

Paid

$60.62

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	$60.62	$0.00	$60.62	$60.62	$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	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$0.00	$48.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$13.34	$60.31	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$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	$-60.62	$0.00
07/15/2024	BILL	KLONDEX GOLD & SILVER MINING CO	$60.62	$60.62
08/23/2023	PAYMENT	HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519	$-56.13	$0.00
07/11/2023	BILL	KLONDEX GOLD & SILVER MINING C	$56.13	$56.13
08/17/2022	PAYMENT	HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758	$-51.96	$0.00
07/14/2022	BILL	KLONDEX GOLD & SILVER MINING C	$51.96	$51.96
08/11/2021	PAYMENT	KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998	$-48.10	$0.00
07/19/2021	BILL	KLONDEX GOLD & SILVER MINING C	$48.10	$48.10
08/18/2020	PAYMENT	KLONDEX HOLDINGS INC CHECK BANK: 320001 NUM: 14537	$-46.97	$0.00
07/08/2020	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
08/20/2019	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK BANK: 32001 NUM: 12706	$-46.97	$0.00
07/14/2019	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
08/13/2018	PAYMENT	KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 9409	$-46.97	$0.00
07/11/2018	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
07/28/2017	PAYMENT	WARNER, NANCY A CREDIT: D BANK: CC NUM: CC	$-46.97	$0.00
07/19/2017	BILL	CIACCIA FAMILY TRUST, R & R	$46.97	$46.97
08/05/2016	PAYMENT	CIACCIA FAMILY TRUST, R & R CHECK BANK: 25-3 NUM: 456154367	$-46.97	$0.00
07/14/2016	BILL	CIACCIA FAMILY TRUST, R & R	$46.97	$46.97
04/12/2016	PAYMENT	CIACCIA FAMILY TRUST, R & R CHECK BANK: 25-3 NUM: 437006938	$-60.31	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$60.31
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.29	$57.31
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.82	$54.02
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.35	$51.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.88	$48.85
07/09/2015	BILL	CIACCIA FAMILY TRUST, R & R	$46.97	$46.97
07/30/2014	PAYMENT	CIACCIA FAMILY TRUST, R & R CHECK BANK: 90-7162 NUM: 2505	$-46.97	$0.00
07/09/2014	BILL	CIACCIA FAMILY TRUST, R & R	$46.97	$46.97
09/20/2013	PAYMENT	CIACCIA, RUTH J. CHECK BANK: 90-7162 NUM: 2452	$-48.85	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.88	$48.85
07/11/2013	BILL	CIACCIA FAMILY TRUST, R & R	$46.97	$46.97
08/28/2012	PAYMENT	CIACCIA, RUTH J. CHECK BANK: 90-7162 NUM: 2328	$-46.97	$0.00
07/13/2012	BILL	CIACCIA FAMILY TRUST, R & R	$46.97	$46.97
08/25/2011	PAYMENT	CIACCIA FAMILY TRUST, R & R CHECK BANK: 90-7162 NUM: 2172	$-46.97	$0.00
07/13/2011	BILL	CIACCIA FAMILY TRUST, R & R	$46.97	$46.97
08/23/2010	PAYMENT	CIACCIA, RUTH J CHECK BANK: 90-7162 NUM: 1925	$-46.97	$0.00
07/08/2010	BILL	CIACCIA FAMILY TRUST, R & R	$46.97	$46.97
08/21/2009	PAYMENT	CIACCIA, RUTH J CHECK BANK: 90-7162 NUM: 1821	$-46.97	$0.00
07/13/2009	BILL	CIACCIA FAMILY TRUST, R & R	$46.97	$46.97
09/30/2008	PAYMENT	CIACCIA FAMILY TRUST, R & R CHECK BANK: 90-7162 NUM: 1560	$-46.97	$0.00
09/22/2008	AMENDMENT	adj per death in family gp	$-1.88	$46.97
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.88	$48.85
07/14/2008	BILL	CIACCIA FAMILY TRUST, R & R	$46.97	$46.97
08/16/2007	PAYMENT	CIACCIA FAMILY TRUST, R & R CHECK BANK: 90-7162 NUM: 1302	$-46.97	$0.00
07/13/2007	BILL	CIACCIA FAMILY TRUST, R & R	$46.97	$46.97
08/28/2006	PAYMENT	CIACCIA FAMILY TRUST, R & R CHECK BANK: 90-7162 NUM: 1085	$-46.97	$0.00
07/16/2006	BILL	CIACCIA FAMILY TRUST, R & R	$46.97	$46.97
09/08/2005	PAYMENT	CIACCIA FAMILY TRUST, R & R CHECK BANK: 90-7162 NUM: 1132	$-48.85	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.88	$48.85
07/26/2005	BILL	CIACCIA FAMILY TRUST, R & R	$46.97	$46.97
08/24/2004	PAYMENT	CIACCIA FAMILY TRUST, R & R CHECK BANK: 90-7162 NUM: 5756	$-46.97	$0.00
07/13/2004	BILL	CIACCIA FAMILY TRUST, R & R	$46.97	$46.97
08/26/2003	PAYMENT	CIACCIA FAMILY TRUST, R & R CHECK BANK: 90-7162 NUM: 6442	$-46.97	$0.00
07/22/2003	BILL	CIACCIA FAMILY TRUST, R & R	$46.97	$46.97
09/03/2002	PAYMENT	CIACCIA FAMILY TRUST, R & R CHECK BANK: 90-7162 NUM: 6132	$-44.03	$0.00
07/11/2002	BILL	CIACCIA FAMILY TRUST, R & R	$44.03	$44.03
07/30/2001	PAYMENT	CIACCIA FAMILY TRUST, R & R CHECK BANK: 90-8200 NUM: 1053	$-44.02	$0.00
07/13/2001	BILL	CIACCIA FAMILY TRUST, R & R	$44.02	$44.02
08/15/2000	PAYMENT	CIACCIA, RICHARD & RUTH J CHECK BANK: 90-8200 NUM: 1022	$-44.01	$0.00
07/10/2000	BILL	CIACCIA, RICHARD & RUTH J	$44.01	$44.01
04/18/2000	PAYMENT	CIACCIA, RICHARD & RUTH J CHECK BANK: 90-8200 NUM: 1015	$-6.18	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$6.18
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.12	$4.18
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.10	$4.06
01/18/2000	PAYMENT	CIACCIA, RICHARD & RUTH J CHECK BANK: 90-8200 NUM: 0057	$-43.94	$3.96
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.20	$47.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$45.70
07/17/1999	BILL	CIACCIA, RICHARD & RUTH J	$43.94	$43.94
08/12/1998	PAYMENT	CIACCIA, RICHARD & RUTH J CHECK	$-35.28	$0.00
07/10/1998	BILL	CIACCIA, RICHARD & RUTH J	$35.28	$35.28
08/20/1997	PAYMENT	CIACCIA, RICHARD & RUTH J CHECK	$-35.27	$0.00
07/20/1997	BILL	CIACCIA, RICHARD & RUTH J	$35.27	$35.27
08/14/1996	PAYMENT	CIACCIA, RICHARD & RUTH J	$-33.65	$0.00
07/15/1996	BILL	CIACCIA, RICHARD & RUTH J	$33.65	$33.65