Tax Account 007-180-20

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	007-180-20
Account Type	Real Estate
Location	0 S2NW4NW4/W2NE4NW4 25/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-180-20

Account Type

Real Estate

Location

0 S2NW4NW4/W2NE4NW4 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	$0.00	$46.97	$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
08/14/2017	PAYMENT	TOWNSEND ADA CHECK BANK: 631403 NUM: 2437	$-46.97	$0.00
07/19/2017	BILL	TOWNSEND, ADA	$46.97	$46.97
08/30/2016	PAYMENT	LCT CASH	$-0.06	$0.00
08/17/2016	PAYMENT	TOWNSEND, ADA C. CHECK BANK: 63-1403 NUM: 2378	$-46.91	$0.06
07/14/2016	BILL	TOWNSEND, ADA	$46.97	$46.97
08/21/2015	PAYMENT	TOWNSEND, ADA C. & COPPLE, DAW CHECK BANK: 63-1403 NUM: 2308	$-46.97	$0.00
07/09/2015	BILL	TOWNSEND, ADA	$46.97	$46.97
08/21/2014	PAYMENT	TOWNSEND, ADA C. & COPPLE, DAW CHECK BANK: 63-1403 NUM: 2239	$-46.97	$0.00
07/09/2014	BILL	TOWNSEND, ADA	$46.97	$46.97
08/16/2013	PAYMENT	TOWNSEND, ADA C. CHECK BANK: 63-1403 NUM: 2162	$-46.97	$0.00
07/11/2013	BILL	TOWNSEND, ADA	$46.97	$46.97
08/14/2012	PAYMENT	TOWNSEND, ADA C. CHECK BANK: 63-1403 NUM: 2076	$-46.97	$0.00
07/13/2012	BILL	TOWNSEND, ADA	$46.97	$46.97
08/23/2011	PAYMENT	TOWNSEND,ADA CHECK BANK: 63-751 NUM: 7340	$-46.97	$0.00
07/13/2011	BILL	TOWNSEND, ADA	$46.97	$46.97
08/03/2010	PAYMENT	TOWNSEND, ADA CHECK BANK: 63-751 NUM: 8178	$-46.97	$0.00
07/08/2010	BILL	TOWNSEND, ADA	$46.97	$46.97
08/14/2009	PAYMENT	TOWNSEND, ADA CHECK BANK: 63-751 NUM: 7937	$-46.97	$0.00
07/13/2009	BILL	TOWNSEND, ADA	$46.97	$46.97
08/05/2008	PAYMENT	TOWNSEND, ADA CHECK BANK: 63-751 NUM: 7646	$-46.97	$0.00
07/14/2008	BILL	TOWNSEND, ADA	$46.97	$46.97
08/08/2007	PAYMENT	TOWNSEND, ADA CHECK BANK: 63-751 NUM: 6216	$-46.97	$0.00
07/13/2007	BILL	TOWNSEND, ADA	$46.97	$46.97
08/15/2006	PAYMENT	TOWNSEND, ADA CHECK BANK: 63-751 NUM: 7208	$-46.97	$0.00
07/16/2006	BILL	TOWNSEND, ADA	$46.97	$46.97
08/17/2005	PAYMENT	TOWNSEND, ADA CHECK BANK: 63-751 NUM: 6730	$-46.97	$0.00
07/26/2005	BILL	TOWNSEND, ADA	$46.97	$46.97
08/05/2004	PAYMENT	TOWNSEND, ADA CHECK BANK: 63-751 NUM: 6143	$-46.97	$0.00
07/13/2004	BILL	TOWNSEND, ADA	$46.97	$46.97
08/13/2003	PAYMENT	TOWNSEND, ADA CHECK BANK: 63-751 NUM: 5863	$-46.97	$0.00
07/22/2003	BILL	TOWNSEND, ADA	$46.97	$46.97
08/20/2002	PAYMENT	TOWNSEND, ADA CHECK BANK: 63-751 NUM: 5609	$-44.03	$0.00
07/11/2002	BILL	TOWNSEND, ADA	$44.03	$44.03
08/26/2001	PAYMENT	TOWNSEND, ADA CHECK BANK: 63-751 NUM: 5388	$-44.02	$0.00
07/13/2001	BILL	TOWNSEND, ADA	$44.02	$44.02
08/07/2000	PAYMENT	TOWNSEND, ADA CHECK BANK: 63-751 NUM: 5172	$-44.01	$0.00
07/10/2000	BILL	TOWNSEND, ADA	$44.01	$44.01
08/17/1999	PAYMENT	TOWNSEND, ADA CHECK BANK: 63-751 NUM: 4956	$-43.94	$0.00
07/17/1999	BILL	TOWNSEND, ADA	$43.94	$43.94
08/12/1998	PAYMENT	TOWNSEND CHECK	$-24.11	$0.00
07/10/1998	BILL	TOWNSEND, ADA	$24.11	$24.11
08/26/1997	PAYMENT	TOWNSEND CHECK	$-24.11	$0.00
07/20/1997	BILL	TOWNSEND, ADA	$24.11	$24.11
08/20/1996	PAYMENT	ADA TOWNSEND	$-22.99	$0.00
07/15/1996	BILL	TOWNSEND, ADA	$22.99	$22.99