Tax Account 007-610-07

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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	007-610-07
Account Type	Real Estate
Location	0 E2SE4NE4 21/30/47
Balance	$32.72
Currently Due	$32.72

Account ID

007-610-07

Account Type

Real Estate

Location

0 E2SE4NE4 21/30/47

Balance

$32.72

Currently Due

$32.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$32.72
Paid	$0.00
Balance	$32.72
Due	$32.72
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

$32.72

Total

$32.72

Paid

$0.00

Balance

$32.72

Due

$32.72

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	$32.72	$0.00	$32.72	$0.00	$32.72
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.29	$0.00	$30.29	$0.00	$0.00	3.3552	7.0
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	$0.00	$23.49	$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	$0.00	$23.49	$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	$32.72	$32.72
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 CO	$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 CO	$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 CO	$24.05	$24.05
08/26/2020	PAYMENT	KLONDEX HOLDINGS USA INC CHECK BANK: 320001 NUM: 14644	$-23.49	$0.00
07/08/2020	BILL	KLONDEX GOLD SILVER MINING CO	$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 CO	$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 CO	$23.49	$23.49
08/10/2017	PAYMENT	KLONDEX HOLDINGS USA INC CHECK BANK: 32001 NUM: 5232	$-23.49	$0.00
07/19/2017	BILL	KLONDEX GOLD SILVER MINING CO	$23.49	$23.49
08/18/2016	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 11054	$-23.49	$0.00
07/14/2016	BILL	KLONDEX GOLD SILVER MINING CO	$23.49	$23.49
07/27/2015	PAYMENT	marie schofield CREDIT: D BANK: PNP INTERNET NUM: 19215326	$-23.49	$0.00
07/09/2015	BILL	SCHOFIELD, IRVIN D	$23.49	$23.49
08/26/2014	PAYMENT	SCHOFIELD, IRVIN D CHECK BANK: 94-72 NUM: 677	$-23.49	$0.00
07/09/2014	BILL	SCHOFIELD, IRVIN D	$23.49	$23.49
08/21/2013	PAYMENT	SCHOFIELD, IRVIN D CHECK BANK: 70-2382 NUM: 3819273	$-23.49	$0.00
07/11/2013	BILL	SCHOFIELD, IRVIN D	$23.49	$23.49
07/31/2012	PAYMENT	SCHOFIELD, IRVIN D CHECK BANK: 94-72 NUM: 603	$-23.49	$0.00
07/13/2012	BILL	SCHOFIELD, IRVIN D	$23.49	$23.49
08/12/2011	PAYMENT	SCHOFIELD, IRVIN D CHECK BANK: 94-72 NUM: 659	$-23.49	$0.00
07/13/2011	BILL	SCHOFIELD, IRVIN D	$23.49	$23.49
02/25/2011	PAYMENT	SCHOFIELD, IRVIN D & NARUE E CHECK BANK: 94-72 NUM: 652	$-27.01	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.41	$27.01
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.17	$25.60
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.94	$24.43
07/08/2010	BILL	SCHOFIELD, IRVIN D	$23.49	$23.49
08/25/2009	PAYMENT	SCHOFIELD, IRVIN & MARIE CHECK BANK: 90-7446 NUM: 10159	$-23.49	$0.00
07/13/2009	BILL	SCHOFIELD, IRVIN D	$23.49	$23.49
08/11/2008	PAYMENT	SCHOFIELD, IRVIN D & MARIE E CHECK BANK: 90-7446 NUM: 10007	$-23.49	$0.00
07/14/2008	BILL	SCHOFIELD, IRVIN D	$23.49	$23.49
08/16/2007	PAYMENT	SCHOFIELD, IRVIN D & MARIE E CHECK BANK: 94-72 NUM: 505	$-23.49	$0.00
07/13/2007	BILL	SCHOFIELD, IRVIN D	$23.49	$23.49
08/25/2006	PAYMENT	SCHOFIELD, IRVIN D & MARIE E CHECK BANK: 90-7446 NUM: 9641	$-23.49	$0.00
07/16/2006	BILL	SCHOFIELD, IRVIN D	$23.49	$23.49
08/19/2005	PAYMENT	SCHOFIELD, IRVIN D & MARIE E CHECK BANK: 90-7446 NUM: 9154	$-23.49	$0.00
07/26/2005	BILL	SCHOFIELD, IRVIN D	$23.49	$23.49
08/19/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$0.00
08/18/2004	PAYMENT	SCHOFIELD, IRVIN D CHECK BANK: 90-7446 NUM: 8624	$-23.48	$0.01
07/13/2004	BILL	SCHOFIELD, IRVIN D	$23.49	$23.49
09/05/2003	PAYMENT	SCHOFIELD, IRVIN D CHECK BANK: 90-7446 NUM: 8061	$-23.49	$0.00
07/22/2003	BILL	SCHOFIELD, IRVIN D	$23.49	$23.49
08/28/2002	PAYMENT	SCHOFIELD, IRVIN D CHECK BANK: 90-7446 NUM: 7555	$-22.02	$0.00
07/11/2002	BILL	SCHOFIELD, IRVIN D	$22.02	$22.02
08/27/2001	PAYMENT	SCHOFIELD, IRVIN D CHECK BANK: 90-7446 NUM: 7044	$-22.02	$0.00
07/13/2001	BILL	SCHOFIELD, IRVIN D	$22.02	$22.02
08/31/2000	PAYMENT	SCHOFIELD, IRVIN D CHECK BANK: 94-7446 NUM: 6644	$-22.01	$0.00
08/31/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 90-7446 NUM: 6644	$22.01	$22.01
08/31/2000	VOID	SCHOFIELD, IRVIN D CHECK BANK: 90-7446 NUM: 6644	$-22.01	$0.00
07/10/2000	BILL	SCHOFIELD, IRVIN D	$22.01	$22.01
08/24/1999	PAYMENT	SCHOFIELD, IRVIN D CHECK BANK: 90-7446 NUM: 6225	$-21.99	$0.00
07/17/1999	BILL	SCHOFIELD, IRVIN D	$21.99	$21.99
08/24/1998	PAYMENT	SCHOFIELD, IRVIN D CHECK	$-11.91	$0.00
07/10/1998	BILL	SCHOFIELD, IRVIN D	$11.91	$11.91
08/25/1997	PAYMENT	SCHOFIELD, IRVIN D CHECK	$-11.89	$0.00
07/20/1997	BILL	SCHOFIELD, IRVIN D	$11.89	$11.89
08/30/1996	PAYMENT	SCHOFIELD, IRVIN D	$-11.34	$0.00
07/15/1996	BILL	SCHOFIELD, IRVIN D	$11.34	$11.34