Tax Account 007-610-10

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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	007-610-10
Account Type	Real Estate
Location	0 SE4 21/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-610-10

Account Type

Real Estate

Location

0 SE4 21/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.18
Total	$121.18
Paid	$121.18
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

$121.18

Total

$121.18

Paid

$121.18

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	$31.18	$0.00	$31.18	$31.18	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$112.19	$0.00	$112.19	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$103.89	$0.00	$103.89	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$96.20	$0.00	$96.20	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$93.95	$0.00	$93.95	$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	$-121.18	$0.00
07/15/2024	BILL	KLONDEX GOLD & SILVER MINING CO	$121.18	$121.18
08/23/2023	PAYMENT	HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519	$-112.19	$0.00
07/11/2023	BILL	KLONDEX GOLD & SILVER MINING C	$112.19	$112.19
08/17/2022	PAYMENT	HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758	$-103.89	$0.00
07/14/2022	BILL	KLONDEX GOLD & SILVER MINING C	$103.89	$103.89
08/11/2021	PAYMENT	KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998	$-96.20	$0.00
07/19/2021	BILL	KLONDEX GOLD & SILVER MINING C	$96.20	$96.20
08/18/2020	PAYMENT	KLONDEX HOLDINGS INC CHECK BANK: 320001 NUM: 14537	$-93.95	$0.00
07/08/2020	BILL	KLONDEX GOLD & SILVER MINING C	$93.95	$93.95
08/20/2019	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK BANK: 32001 NUM: 12706	$-93.95	$0.00
07/14/2019	BILL	KLONDEX GOLD & SILVER MINING C	$93.95	$93.95
08/13/2018	PAYMENT	KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 9409	$-93.95	$0.00
07/11/2018	BILL	KLONDEX GOLD & SILVER MINING C	$93.95	$93.95
08/10/2017	PAYMENT	KLONDEX HOLDINGS USA INC CHECK BANK: 32001 NUM: 5232	$-93.95	$0.00
07/19/2017	BILL	KLONDEX GOLD & SILVER MINING C	$93.95	$93.95
08/18/2016	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 11054	$-93.95	$0.00
07/14/2016	BILL	KLONDEX GOLD & SILVER MINING C	$93.95	$93.95
08/18/2015	PAYMENT	FOUX, ANTHONY L CHECK BANK: 16-49 NUM: 1046	$-93.95	$0.00
07/09/2015	BILL	FOUX, ANTHONY L	$93.95	$93.95
08/20/2014	PAYMENT	FOUX, ANTHONY L CHECK BANK: 16-49 NUM: 1002	$-93.95	$0.00
07/09/2014	BILL	FOUX, ANTHONY L	$93.95	$93.95
08/16/2013	PAYMENT	FOUX, ANTHONY L CHECK BANK: 16-66 NUM: 8151	$-93.95	$0.00
07/11/2013	BILL	FOUX, ANTHONY L	$93.95	$93.95
08/22/2012	PAYMENT	FOUX, ANTHONY L CHECK BANK: 16-66 NUM: 8106	$-93.95	$0.00
07/13/2012	BILL	FOUX, ANTHONY L	$93.95	$93.95
08/24/2011	PAYMENT	FOUX, ANTHONY L CHECK BANK: 16-66 NUM: 8029	$-93.95	$0.00
07/13/2011	BILL	FOUX, ANTHONY L	$93.95	$93.95
08/24/2010	PAYMENT	FOUX, ANTHONY L CHECK BANK: 16-66 NUM: 7403	$-93.95	$0.00
07/08/2010	BILL	FOUX, ANTHONY L	$93.95	$93.95
08/19/2009	PAYMENT	FOUX, ANTHONY L CHECK BANK: 16-66 NUM: 7334	$-93.95	$0.00
07/13/2009	BILL	FOUX, ANTHONY L	$93.95	$93.95
08/27/2008	PAYMENT	FOUX, ANTHONY L CHECK BANK: 16-66 NUM: 7214	$-93.95	$0.00
07/14/2008	BILL	FOUX, ANTHONY L	$93.95	$93.95
08/22/2007	PAYMENT	FOUX, ANTHONY L CHECK BANK: 16-66 NUM: 7139	$-93.95	$0.00
07/13/2007	BILL	FOUX, ANTHONY L	$93.95	$93.95
08/28/2006	PAYMENT	FOUX, ANTHONY L CHECK BANK: 16-66 NUM: 7033	$-93.95	$0.00
07/16/2006	BILL	FOUX, ANTHONY L	$93.95	$93.95
08/23/2005	PAYMENT	FOUX, ANTHONY L CHECK BANK: 16-66 NUM: 5364	$-93.95	$0.00
07/26/2005	BILL	FOUX, ANTHONY L	$93.95	$93.95
08/17/2004	PAYMENT	FOUX, ANTHONY L CHECK BANK: 16-66 NUM: 5209	$-93.95	$0.00
07/13/2004	BILL	FOUX, ANTHONY L	$93.95	$93.95
08/25/2003	PAYMENT	FOUX, ANTHONY L CHECK BANK: 16-66 NUM: 4977	$-93.95	$0.00
07/22/2003	BILL	FOUX, ANTHONY L	$93.95	$93.95
08/15/2002	PAYMENT	FOUX, ANTHONY L CHECK BANK: 16-66 NUM: 4703	$-88.07	$0.00
07/11/2002	BILL	FOUX, ANTHONY L	$88.07	$88.07
08/29/2001	PAYMENT	FOUX, ANTHONY L CHECK BANK: 16-66 NUM: 4425	$-88.04	$0.00
07/13/2001	BILL	FOUX, ANTHONY L	$88.04	$88.04
08/21/2000	PAYMENT	FOUX, ANTHONY L CHECK BANK: 16-66 NUM: 4183	$-132.03	$0.00
07/10/2000	BILL	FOUX, ANTHONY L	$132.03	$132.03
08/24/1999	PAYMENT	FOUX, ANTHONY L CHECK BANK: 16-66 NUM: 3935	$-131.83	$0.00
07/17/1999	BILL	FOUX, ANTHONY L	$131.83	$131.83
08/31/1998	PAYMENT	FOUX, ANTHONY L CHECK	$-142.45	$0.00
07/10/1998	BILL	FOUX, ANTHONY L	$142.45	$142.45
09/02/1997	PAYMENT	FOUX, ANTHONY L CHECK	$-142.44	$0.00
07/20/1997	BILL	FOUX, ANTHONY L	$142.44	$142.44
08/20/1996	PAYMENT	STANSEC INTERNATIONAL INC	$-135.87	$0.00
07/15/1996	BILL	FOUX, ANTHONY L	$135.87	$135.87