Tax Account 007-620-05

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Owners

KLONDEX GOLD & SILVER MINING CO
6110 PLUMAS STREET STE A
RENO, NV 89519

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-620-05
Account Type	Real Estate
Location	0 NW4SE4 27/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-620-05

Account Type

Real Estate

Location

0 NW4SE4 27/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$65.48
Total	$65.48
Paid	$65.48
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

2025/2026 REAL ESTATE TAXES

Original

$65.48

Total

$65.48

Paid

$65.48

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

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	$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
08/19/2025	PAYMENT	HECLA MINING COMPANY CHECK 14904	$-65.48	$0.00
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
08/26/2020	PAYMENT	KLONDEX HOLDINGS USA INC CHECK BANK: 320001 NUM: 14644	$-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
08/10/2017	PAYMENT	KLONDEX HOLDINGS USA INC CHECK BANK: 32001 NUM: 5232	$-46.97	$0.00
07/19/2017	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
08/18/2016	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 11054	$-46.97	$0.00
07/14/2016	BILL	KLONDEX GOLD & SILVER MINING C	$46.97	$46.97
07/30/2015	PAYMENT	PERKINS, LELIA & HUPP, TARA D CHECK BANK: 82-468 NUM: 1719	$-46.97	$0.00
07/09/2015	BILL	PERKINS, LELIA & HUPP, TARA D	$46.97	$46.97
08/04/2014	PAYMENT	PERKINS, LELIA & HUPP, TARA D CHECK BANK: 82-468 NUM: 1648	$-46.97	$0.00
07/09/2014	BILL	PERKINS, LELIA & HUPP, TARA D	$46.97	$46.97
08/16/2013	PAYMENT	NICE, LELIA PEARCE CHECK BANK: 82-468 NUM: 1542	$-46.97	$0.00
07/11/2013	BILL	PERKINS, LELIA & HUPP, TARA D	$46.97	$46.97
07/31/2012	PAYMENT	NICE,LELIA CHECK BANK: 82-486 NUM: 1404	$-46.97	$0.00
07/13/2012	BILL	PERKINS, LELIA & HUPP, TARA D	$46.97	$46.97
08/10/2011	PAYMENT	PERKINS, LELIA & HUPP, TARA D CHECK BANK: 82-468 NUM: 1109	$-46.97	$0.00
07/13/2011	BILL	PERKINS, LELIA & HUPP, TARA D	$46.97	$46.97
08/04/2010	PAYMENT	NICE, LELIA/SPRING VALLEY RANC CHECK BANK: 83-254 NUM: 504	$-46.97	$0.00
07/08/2010	BILL	PERKINS, LELIA & HUPP, TARA D	$46.97	$46.97
08/21/2009	PAYMENT	NICE, LELIA P CHECK BANK: 4-3 NUM: 3392	$-46.97	$0.00
07/13/2009	BILL	PERKINS, LELIA & HUPP, TARA D	$46.97	$46.97
08/25/2008	PAYMENT	NICE, LELIA P CHECK BANK: 4-3 NUM: 2926	$-46.97	$0.00
07/14/2008	BILL	PERKINS, LELIA & HUPP, TARA D	$46.97	$46.97
08/06/2007	PAYMENT	NICE, LELIA P CHECK BANK: 4-3 NUM: 2427	$-46.97	$0.00
07/13/2007	BILL	PERKINS, LELIA & HUPP, TARA D	$46.97	$46.97
08/15/2006	PAYMENT	NINE, LELIA CHECK BANK: 4-3 NUM: 1997	$-46.97	$0.00
07/16/2006	BILL	PERKINS, LELIA & HUPP, TARA D	$46.97	$46.97
08/25/2005	PAYMENT	NICE, LELIA P CHECK BANK: 4-3 NUM: 1527	$-46.97	$0.00
07/26/2005	BILL	PERKINS, LELIA & HUPP, TARA D	$46.97	$46.97
08/25/2004	PAYMENT	NICE, LELIA P CHECK BANK: 80-7320 NUM: 2238	$-46.97	$0.00
07/13/2004	BILL	PERKINS, LELIA & HUPP, TARA D	$46.97	$46.97
08/20/2003	PAYMENT	NICE, LELIA P CHECK BANK: 80-7320 NUM: 1729	$-46.97	$0.00
07/22/2003	BILL	PERKINS, LELIA & HUPP, TARA D	$46.97	$46.97
08/20/2002	PAYMENT	PERKINS, LELIA CHECK BANK: 80-7320 NUM: 1228	$-44.03	$0.00
07/11/2002	BILL	PERKINS, LELIA & HUPP, TARA D	$44.03	$44.03
08/09/2001	PAYMENT	PERKINS, LELIA & HUPP, TARA D CHECK BANK: 80-7320 NUM: 675	$-44.02	$0.00
07/13/2001	BILL	PERKINS, LELIA & HUPP, TARA D	$44.02	$44.02
08/15/2000	PAYMENT	PERKINS, LELIA & HUPP, TARA D CHECK BANK: 88-2141 NUM: 09852	$-44.01	$0.00
07/10/2000	BILL	PERKINS, LELIA & HUPP, TARA D	$44.01	$44.01
01/20/2000	PAYMENT	PERKINS, LELIA & HUPP, TARA D CHECK BANK: 88-2141 NUM: 9609	$-1.85	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$1.85
10/07/1999	PAYMENT	PERKINS, LELIA & HUPP, TARA D CHECK BANK: 88-2141 NUM: 9467	$-43.94	$1.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$45.70
07/17/1999	BILL	PERKINS, LELIA & HUPP, TARA D	$43.94	$43.94
09/01/1998	PAYMENT	PERKINS, LELIA & HUPP, TARA D CHECK	$-35.28	$0.00
07/10/1998	BILL	PERKINS, LELIA & HUPP, TARA D	$35.28	$35.28
12/16/1997	PAYMENT	PERKINS, LELIA & HUPP, TARA D CHECK	$-1.11	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.05	$1.11
09/30/1997	PAYMENT	PERKINS, LELIA & HUPP, TARA D CHECK	$-26.45	$1.06
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.06	$27.51
08/27/1997	PAYMENT	PERKINS, LELIA & HUPP, TARA D CHECK	$-8.82	$26.45
07/20/1997	BILL	PERKINS, LELIA & HUPP, TARA D	$35.27	$35.27
12/27/1996	PAYMENT	PERKINS, LELIA & HUPP, TARA D	$-3.03	$0.00
11/15/1996	PAYMENT	PERKINS, LELIA & HUPP, TARA D	$-33.65	$3.03
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.68	$36.68
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.35	$35.00
07/15/1996	BILL	PERKINS, LELIA & HUPP, TARA D	$33.65	$33.65