Tax Account 007-180-28

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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	007-180-28
Account Type	Real Estate
Location	0 N2SE4NE4 25/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-180-28

Account Type

Real Estate

Location

0 N2SE4NE4 25/30/47

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	$2.11	$25.60	$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	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$5.76	$29.25	$0.00	$0.00	3.3552	7.0
2013/2014 REAL ESTATE TAXES	$23.49	$20.96	$44.45	$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
11/07/2017	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 11043637	$-25.60	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.17	$25.60
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.94	$24.43
07/19/2017	BILL	HURLEY, JAMES	$23.49	$23.49
06/08/2017	AMENDMENT	adj int gpe	$-0.20	$0.00
06/05/2017	PAYMENT	HURLEY, JAMES CREDIT: D BANK: CC NUM: CC	$-38.65	$0.20
06/02/2017	INTEREST	Monthly Interest	$0.20	$38.85
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	HURLEY, JAMES	$23.49	$23.49
08/06/2015	PAYMENT	HURLEY, JAMES CREDIT: D BANK: CC NUM: CC	$-97.19	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.40	$97.19
07/09/2015	INTEREST	Monthly Interest	$0.40	$96.79
07/09/2015	BILL	HURLEY, JAMES	$23.49	$96.39
06/01/2015	INTEREST	Monthly Interest	$0.40	$72.90
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.64	$72.50
03/16/2015	INTEREST	Monthly Interest	$0.20	$70.86
02/12/2015	INTEREST	Monthly Interest	$0.20	$70.66
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	HURLEY, JAMES	$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	HURLEY, JAMES	$23.49	$23.49
03/08/2013	PAYMENT	HURLEY, JAMES M. CHECK BANK: 91-2 NUM: 9504506473	$-258.00	$0.00
03/08/2013	AMENDMENT	adj pmt gp	$2.29	$258.00
03/01/2013	INTEREST	Monthly Interest	$0.40	$255.71
02/01/2013	INTEREST	Monthly Interest	$0.40	$255.31
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.41	$254.91
01/18/2013	AMENDMENT	certified tax sale letter fee	$20.00	$253.50
01/04/2013	INTEREST	Monthly Interest	$0.40	$233.50
12/06/2012	INTEREST	Monthly Interest	$0.40	$233.10
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$232.70
12/03/2012	INTEREST	Monthly Interest	$0.40	$107.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$107.30
10/01/2012	INTEREST	Monthly Interest	$0.40	$106.13
09/04/2012	INTEREST	Monthly Interest	$0.40	$105.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$105.33
08/01/2012	INTEREST	Monthly Interest	$0.40	$104.39
07/13/2012	INTEREST	Monthly Interest	$0.40	$103.99
07/13/2012	BILL	LANDER COUNTY TREASURER	$23.49	$103.59
06/01/2012	INTEREST	Monthly Interest	$0.40	$80.10
05/02/2012	INTEREST	Monthly Interest	$0.20	$79.70
04/02/2012	INTEREST	Monthly Interest	$0.20	$79.50
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.64	$79.30
03/02/2012	INTEREST	Monthly Interest	$0.20	$77.66
02/23/2012	PAYMENT	HURLEY, JAMES CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-42.85	$77.46
02/16/2012	AMENDMENT	3 year certification cost11-12	$20.00	$120.31
02/01/2012	INTEREST	Monthly Interest	$0.40	$100.31
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.41	$99.91
01/06/2012	INTEREST	Monthly Interest	$0.40	$98.50
12/06/2011	INTEREST	Monthly Interest	$0.40	$98.10
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.17	$97.70
10/14/2011	INTEREST	Monthly Interest	$0.40	$96.53
10/04/2011	INTEREST	Monthly Interest	$0.40	$96.13
09/08/2011	INTEREST	Monthly Interest	$0.40	$95.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.94	$95.33
08/03/2011	INTEREST	Monthly Interest	$0.40	$94.39
07/13/2011	INTEREST	Monthly Interest	$0.40	$93.99
07/13/2011	BILL	HURLEY, JAMES	$23.49	$93.59
06/01/2011	INTEREST	Monthly Interest	$0.40	$70.10
05/02/2011	INTEREST	Monthly Interest	$0.20	$69.70
04/05/2011	INTEREST	Monthly Interest	$0.20	$69.50
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.64	$69.30
03/09/2011	INTEREST	Monthly Interest	$0.20	$67.66
02/02/2011	INTEREST	Monthly Interest	$0.20	$67.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.41	$67.26
01/05/2011	INTEREST	Monthly Interest	$0.20	$65.85
12/21/2010	INTEREST	Monthly Interest	$0.20	$65.65
11/01/2010	INTEREST	Monthly Interest	$0.20	$65.45
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.17	$65.25
10/01/2010	INTEREST	Monthly Interest	$0.20	$64.08
09/13/2010	INTEREST	Monthly Interest	$0.20	$63.88
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.94	$63.68
07/30/2010	INTEREST	Monthly Interest	$0.20	$62.74
07/08/2010	BILL	HURLEY, JAMES	$23.49	$62.54
07/01/2010	INTEREST	Monthly Interest	$0.20	$39.05
06/01/2010	INTEREST	Monthly Interest	$0.20	$38.85
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$38.65
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$31.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.64	$28.65
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.41	$27.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.17	$25.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.94	$24.43
07/13/2009	BILL	HURLEY, JAMES	$23.49	$23.49
05/04/2009	PAYMENT	HURLEY, JAMES CASH	$-30.65	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$30.65
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.64	$28.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.41	$27.01
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.17	$25.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.94	$24.43
07/14/2008	BILL	HURLEY, JAMES	$23.49	$23.49
05/23/2008	PAYMENT	HURLEY, JAMES CHECK BANK: 90-2267 NUM: 502	$-70.00	$0.00
05/22/2008	AMENDMENT	to adj pmt gp	$3.30	$70.00
05/12/2008	INTEREST	Monthly Interest	$0.20	$66.70
04/01/2008	INTEREST	Monthly Interest	$0.20	$66.50
03/17/2008	INTEREST	Monthly Interest	$0.20	$66.30
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.64	$66.10
02/11/2008	INTEREST	Monthly Interest	$0.20	$64.46
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.41	$64.26
01/03/2008	INTEREST	Monthly Interest	$0.20	$62.85
12/10/2007	INTEREST	Monthly Interest	$0.20	$62.65
12/10/2007	INTEREST	Monthly Interest	$0.20	$62.45
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.17	$62.25
10/01/2007	INTEREST	Monthly Interest	$0.20	$61.08
09/05/2007	INTEREST	Monthly Interest	$0.20	$60.88
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.94	$60.68
08/01/2007	INTEREST	Monthly Interest	$0.20	$59.74
07/13/2007	INTEREST	Monthly Interest	$0.20	$59.54
07/13/2007	BILL	HURLEY, JAMES	$23.49	$59.34
06/04/2007	INTEREST	Monthly Interest	$0.20	$35.85
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$35.65
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$30.65
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.64	$28.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.41	$27.01
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.17	$25.60
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.94	$24.43
07/16/2006	BILL	HURLEY, JAMES	$23.49	$23.49
04/25/2006	PAYMENT	HURLEY, JAMES CASH	$-30.65	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$30.65
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.64	$28.65
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.41	$27.01
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.17	$25.60
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.94	$24.43
07/26/2005	BILL	HURLEY, JAMES	$23.49	$23.49
09/23/2004	PAYMENT	JONES, FAYE G CHECK BANK: 71-829 NUM: 727	$-24.43	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$24.43
07/13/2004	BILL	JONES, HENRY FORD & FAYE G	$23.49	$23.49
09/05/2003	PAYMENT	STITT, MARK CHECK BANK: 71-9101 NUM: 1456	$-23.49	$0.00
07/22/2003	BILL	JONES, HENRY FORD & FAYE G	$23.49	$23.49
08/28/2002	PAYMENT	JONES, FAYE G CHECK BANK: 71-829 NUM: 352	$-22.02	$0.00
07/11/2002	BILL	JONES, HENRY FORD & FAYE G	$22.02	$22.02
08/06/2001	PAYMENT	JONES, HENRY FORD & FAYE G CHECK BANK: 71-829 NUM: 126	$-22.02	$0.00
07/13/2001	BILL	JONES, HENRY FORD & FAYE G	$22.02	$22.02
08/04/2000	PAYMENT	JONES, HENRY FORD & FAYE G CHECK BANK: 71-9103 NUM: 686	$-22.01	$0.00
07/10/2000	BILL	JONES, HENRY FORD & FAYE G	$22.01	$22.01
08/19/1999	PAYMENT	JONES, HENRY FORD & FAYE G CHECK BANK: 71-9103 NUM: 4511	$-21.99	$0.00
07/17/1999	BILL	JONES, HENRY FORD & FAYE G	$21.99	$21.99
09/29/1998	PAYMENT	JONES, HENRY FORD & FAYE G CHECK	$-18.37	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$18.37
07/10/1998	BILL	JONES, HENRY FORD & FAYE G	$17.66	$17.66
08/20/1997	PAYMENT	JONES, HENRY FORD & FAYE G CHECK	$-17.64	$0.00
07/20/1997	BILL	JONES, HENRY FORD & FAYE G	$17.64	$17.64
08/14/1996	PAYMENT	JONES, HENRY FORD & FAYE G	$-16.84	$0.00
07/15/1996	BILL	JONES, HENRY FORD & FAYE G	$16.84	$16.84