Tax Account 007-620-06

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Owners

KLONDEX GOLD & SILVER MINING
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	007-620-06
Account Type	Real Estate
Location	0 SW4SE4 27/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-620-06

Account Type

Real Estate

Location

0 SW4SE4 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	$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	$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	$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	$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	$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	$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	$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	$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	$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	$46.97	$46.97
07/29/2015	PAYMENT	COHAN, FREDRICK M CHECK BANK: 51-7028 NUM: 751	$-46.97	$0.00
07/09/2015	BILL	COHAN, FREDRICK M	$46.97	$46.97
08/12/2014	PAYMENT	COHAN, FREDRICK M CHECK BANK: 51-7028 NUM: 637	$-46.97	$0.00
07/09/2014	BILL	COHAN, FREDRICK M	$46.97	$46.97
08/19/2013	PAYMENT	COHAN, FREDRICK M CHECK BANK: 51-7028 NUM: 521	$-46.97	$0.00
07/11/2013	BILL	COHAN, FREDRICK M	$46.97	$46.97
07/30/2012	PAYMENT	COHAN, FREDRICK M CHECK BANK: 51-7028 NUM: 402	$-46.97	$0.00
07/13/2012	BILL	COHAN, FREDRICK M	$46.97	$46.97
02/13/2012	PAYMENT	COHAN, FREDRICK M CHECK BANK: 51-7028 NUM: 358	$-54.02	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.82	$54.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.35	$51.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.88	$48.85
07/13/2011	BILL	COHAN, FREDRICK M	$46.97	$46.97
08/24/2010	PAYMENT	COHAN, FREDRICK M & SUSAN CHAS CHECK BANK: 51-7028 NUM: 170	$-46.97	$0.00
07/08/2010	BILL	COHAN, FREDRICK M	$46.97	$46.97
08/10/2009	PAYMENT	COHAN, FREDRICK M & SUSAN CHAS CHECK BANK: 51-7782 NUM: 4365	$-46.97	$0.00
07/13/2009	BILL	COHAN, FREDRICK M	$46.97	$46.97
08/06/2008	PAYMENT	COHAN, FREDRICK M & SUSAN CHAS CHECK BANK: 51-7782 NUM: 4308	$-46.97	$0.00
07/14/2008	BILL	COHAN, FREDRICK M	$46.97	$46.97
08/13/2007	PAYMENT	COHAN, FREDRICK M & SUSAN C CHECK BANK: 51-7782 NUM: 4238	$-46.97	$0.00
07/13/2007	BILL	COHAN, FREDRICK M	$46.97	$46.97
08/03/2006	PAYMENT	COHAN, FREDRICK M & SUSAN CHAS CHECK BANK: 51-7028 NUM: 696	$-46.97	$0.00
07/16/2006	BILL	COHAN, FREDRICK M	$46.97	$46.97
09/09/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.88	$0.00
09/08/2005	PAYMENT	COHAN, FREDRICK M & SUSAN CHAS CHECK BANK: 51-7028 NUM: 588	$-46.97	$1.88
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.88	$48.85
07/26/2005	BILL	COHAN, FREDRICK M	$46.97	$46.97
09/28/2004	PAYMENT	COHAN, FREDRICK M CHECK BANK: 51-7782 NUM: 4048	$-48.85	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.88	$48.85
07/13/2004	BILL	COHAN, FREDRICK M	$46.97	$46.97
08/14/2003	PAYMENT	COHAN, FREDRICK M CHECK BANK: 51-7782 NUM: 3894	$-46.97	$0.00
07/22/2003	BILL	COHAN, FREDRICK M	$46.97	$46.97
08/28/2002	PAYMENT	COHAN, FREDRICK M & SUSAN C CHECK BANK: 51-7782 NUM: 3771	$-44.03	$0.00
07/11/2002	BILL	COHAN, FREDRICK M	$44.03	$44.03
08/22/2001	PAYMENT	COHAN, FREDRICK M. CHECK BANK: 51-7028 NUM: 257	$-44.02	$0.00
07/13/2001	BILL	COHAN, FREDRICK M.	$44.02	$44.02
08/01/2000	PAYMENT	COHAN, FREDRICK M. CHECK BANK: 51-7028 NUM: 0193	$-44.01	$0.00
07/10/2000	BILL	COHAN, FREDRICK M.	$44.01	$44.01
08/17/1999	PAYMENT	COHAN, FREDRICK M. CHECK BANK: 51-7782 NUM: 3396	$-43.94	$0.00
07/17/1999	BILL	COHAN, FREDRICK M.	$43.94	$43.94
04/16/1999	PAYMENT	COHAN, ROBERT HAROLD CHECK BANK: 51-7782 NUM: 3345	$-45.04	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$45.04
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.47	$43.04
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.12	$40.57
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.76	$38.45
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.41	$36.69
07/10/1998	BILL	COHAN, ROBERT HAROLD	$35.28	$35.28
04/07/1998	PAYMENT	COHAN, ROBERT HAROLD CHECK BANK: 51-7782 NUM: 101	$-134.78	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.47	$134.78
03/06/1998	INTEREST	Monthly Interest	$0.54	$132.31
02/20/1998	INTEREST	Monthly Interest	$0.54	$131.77
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.12	$131.23
01/05/1998	INTEREST	Monthly Interest	$0.54	$129.11
12/03/1997	INTEREST	Monthly Interest	$0.54	$128.57
11/03/1997	INTEREST	Monthly Interest	$0.54	$128.03
10/21/1997	INTEREST	Monthly Interest	$0.54	$127.49
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.76	$126.95
09/09/1997	INTEREST	Monthly Interest	$0.54	$125.19
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.41	$124.65
08/07/1997	INTEREST	Monthly Interest	$0.54	$123.24
07/20/1997	BILL	COHAN, ROBERT HAROLD	$35.27	$122.70
07/15/1997	INTEREST	Monthly Interest	$0.54	$87.43
06/16/1997	INTEREST	Monthly Interest	$0.54	$86.89
05/02/1997	INTEREST	Monthly Interest	$0.26	$86.35
04/07/1997	INTEREST	Monthly Interest	$0.26	$86.09
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.36	$85.83
03/05/1997	INTEREST	Monthly Interest	$0.26	$83.47
02/05/1997	INTEREST	Monthly Interest	$0.26	$83.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.02	$82.95
12/02/1996	INTEREST	Monthly Interest	$0.26	$80.93
12/02/1996	INTEREST	Monthly Interest	$0.26	$80.67
11/20/1996	INTEREST	Monthly Interest	$0.26	$80.41
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.68	$80.15
10/02/1996	INTEREST	Monthly Interest	$0.26	$78.47
09/10/1996	INTEREST	Monthly Interest	$0.26	$78.21
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.35	$77.95
08/12/1996	INTEREST	Monthly Interest	$0.26	$76.60
08/12/1996	INTEREST	Monthly Interest	$0.26	$76.34
07/15/1996	BILL	COHAN, ROBERT HAROLD	$33.65	$76.08
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$11.63	$42.43
07/01/1995	BILL	COHAN, ROBERT HAROLD	$30.80	$30.80