Tax Account 007-610-05

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	007-610-05
Account Type	Real Estate
Location	0 SW4NE4 21/30/47
Balance	$65.48
Currently Due	$65.48

Account ID

007-610-05

Account Type

Real Estate

Location

0 SW4NE4 21/30/47

Balance

$65.48

Currently Due

$65.48

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$65.48
Total	$65.48
Paid	$0.00
Balance	$65.48
Due	$65.48
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$65.48

Total

$65.48

Paid

$0.00

Balance

$65.48

Due

$65.48

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	08/18/2025	08/28/2025	Due	$65.48	$0.00	$65.48	$0.00	$65.48
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$65.48
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$65.48
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$65.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$60.62	$0.00	$60.62	$0.00	$0.00	3.3552	7.0
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	$21.51	$68.48	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$5.17	$52.14	$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
07/17/2025	BILL	KLONDEX GOLD & SILVER MINING CO	$65.48	$65.48
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
08/29/2017	PAYMENT	FAILLERS JEFF CREDIT: D BANK: CC NUM: CC	$-115.45	$0.00
08/03/2017	INTEREST	Monthly Interest	$0.39	$115.45
08/03/2017	INTEREST	Monthly Interest	$0.39	$115.06
07/19/2017	BILL	MERUS, JACOB & CALL, JAMIE	$46.97	$114.67
06/02/2017	INTEREST	Monthly Interest	$0.39	$67.70
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$67.31
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$60.31
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.29	$57.31
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.82	$54.02
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.35	$51.20
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.88	$48.85
07/14/2016	BILL	MERUS, JACOB & CALL, JAMIE	$46.97	$46.97
02/17/2016	PAYMENT	MERUS, JACOB CREDIT: D BANK: CC NUM: CC	$-52.14	$0.00
02/17/2016	AMENDMENT	3rd installment penalty gp	$2.82	$52.14
02/17/2016	AMENDMENT	2nd installment penalty gp	$2.35	$49.32
02/17/2016	ADJUSTMENT	rev-wrong acct/sb 07-610-03 gp BANK: CC NUM: CC	$46.97	$46.97
09/28/2015	VOID	YOUNGERMAN, SCOT CREDIT: D BANK: CC NUM: CC	$-46.97	$0.00
09/14/2015	AMENDMENT	adj off penalty new owner gp	$-1.88	$46.97
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.88	$48.85
07/09/2015	BILL	MARKEN ENTERPRISED INC	$46.97	$46.97
07/29/2014	PAYMENT	KERSCH, KRIS & DORIS CHECK BANK: 94-77 NUM: 3243	$-46.97	$0.00
07/09/2014	BILL	KERSCH, DORIS	$46.97	$46.97
11/20/2013	PAYMENT	KERSCH, DORIS &, KERSCH, KRIS CHECK BANK: 94-77 NUM: 3129	$-51.20	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.35	$51.20
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.88	$48.85
07/11/2013	BILL	KERSCH, DORIS	$46.97	$46.97
07/25/2012	PAYMENT	KERSCH,DORIS CHECK BANK: 94-77 NUM: 3012	$-46.97	$0.00
07/13/2012	BILL	KERSCH, DORIS	$46.97	$46.97
08/04/2011	PAYMENT	KERSCH,DORIS CHECK BANK: 94-77 NUM: 2899	$-46.97	$0.00
07/13/2011	BILL	KERSCH, DORIS	$46.97	$46.97
08/04/2010	PAYMENT	KERSCH, DORIS C CHECK BANK: 94-77 NUM: 2688	$-46.97	$0.00
07/08/2010	BILL	KERSCH, DORIS	$46.97	$46.97
08/04/2009	PAYMENT	KERSCH, DORIS C CHECK BANK: 94-77 NUM: 2647	$-46.97	$0.00
07/13/2009	BILL	KERSCH, DORIS	$46.97	$46.97
08/06/2008	PAYMENT	KERSCH, DORIS C CHECK BANK: 94-77 NUM: 2521	$-46.97	$0.00
07/14/2008	BILL	KERSCH, DORIS	$46.97	$46.97
07/26/2007	PAYMENT	KERSCH, DORIS C CHECK BANK: 94-77 NUM: 2273	$-46.97	$0.00
07/13/2007	BILL	KERSCH, DORIS	$46.97	$46.97
06/28/2007	PAYMENT	KYLECO INC CHECK BANK: 94-77 NUM: 5065	$-64.70	$0.00
06/04/2007	INTEREST	Monthly Interest	$0.39	$64.70
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$64.31
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$59.31
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.29	$57.31
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.82	$54.02
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.35	$51.20
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.88	$48.85
07/16/2006	BILL	KYLECO INC	$46.97	$46.97
10/17/2005	PAYMENT	KYLE, PAUL O CHECK BANK: 94-77 NUM: 1553	$-48.85	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.88	$48.85
07/26/2005	BILL	KERSCH, DORIS C	$46.97	$46.97
09/23/2004	PAYMENT	KERSCH, DORIS C CHECK BANK: 94-77 NUM: 1859	$-1.88	$0.00
09/08/2004	PAYMENT	KERSCH, DORIS C CHECK BANK: 94-77 NUM: 1852	$-46.97	$1.88
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.88	$48.85
07/13/2004	BILL	KERSCH, DORIS C	$46.97	$46.97
08/06/2003	PAYMENT	KERSCH, DORIS C CHECK BANK: 94-77 NUM: 1654	$-46.97	$0.00
07/22/2003	BILL	KERSCH, DORIS C	$46.97	$46.97
08/06/2002	PAYMENT	KERSCH, DORIS C CHECK BANK: 94-77 NUM: 1428	$-44.03	$0.00
07/11/2002	BILL	KERSCH, DORIS C	$44.03	$44.03
07/25/2001	PAYMENT	KERSCH, DORIS C CHECK BANK: 94-77 NUM: 1220	$-44.02	$0.00
07/13/2001	BILL	KERSCH, DORIS C	$44.02	$44.02
08/11/2000	PAYMENT	KERSCH, CONRAD OR DORIS CHECK BANK: 90-7400 NUM: 7788	$-44.01	$0.00
07/10/2000	BILL	KERSCH, CONRAD J & DORIS C	$44.01	$44.01
08/19/1999	PAYMENT	KERSCH, CONRAD & DORIS CHECK BANK: 90-7400 NUM: 7519	$-43.94	$0.00
07/17/1999	BILL	KERSCH, CONRAD J & DORIS C	$43.94	$43.94
08/12/1998	PAYMENT	KERSCH CHECK	$-35.28	$0.00
07/10/1998	BILL	KERSCH, CONRAD J & DORIS C	$35.28	$35.28
08/19/1997	PAYMENT	KERSCH CHECK	$-35.27	$0.00
07/20/1997	BILL	KERSCH, CONRAD J & DORIS C	$35.27	$35.27
08/14/1996	PAYMENT	KERSCH, CONRAD J & DORIS C	$-33.65	$0.00
07/15/1996	BILL	KERSCH, CONRAD J & DORIS C	$33.65	$33.65