Tax Account 007-640-06

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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	007-640-06
Account Type	Real Estate
Location	0 S2NW4 33/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-640-06

Account Type

Real Estate

Location

0 S2NW4 33/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.88
Total	$90.88
Paid	$90.88
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

$90.88

Total

$90.88

Paid

$90.88

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	$90.88	$0.00	$90.88	$90.88	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.14	$0.00	$84.14	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$77.91	$0.00	$77.91	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$72.15	$0.00	$72.15	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$70.46	$6.34	$76.80	$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	$-90.88	$0.00
07/15/2024	BILL	KLONDEX GOLD & SILVER MINING CO	$90.88	$90.88
08/23/2023	PAYMENT	HECLA MINING COMPANY CHECK BANK: 11-24 NUM: 13519	$-84.14	$0.00
07/11/2023	BILL	KLONDEX GOLD & SILVER MINING C	$84.14	$84.14
08/17/2022	PAYMENT	HELCA MINING COMPANY CHECK BANK: 1124 NUM: 12758	$-77.91	$0.00
07/14/2022	BILL	KLONDEX GOLD & SILVER MINING C	$77.91	$77.91
08/11/2021	PAYMENT	KLONDEX HOLDING CHECK BANK: 32001 NUM: 15998	$-72.15	$0.00
07/19/2021	BILL	KLONDEX GOLD & SILVER MINING C	$72.15	$72.15
08/18/2020	PAYMENT	KLONDEX HOLDINGS INC CHECK BANK: 320001 NUM: 14537	$-70.46	$0.00
07/08/2020	BILL	KLONDEX GOLD & SILVER MINING C	$70.46	$70.46
08/20/2019	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK BANK: 32001 NUM: 12706	$-70.46	$0.00
07/14/2019	BILL	KLONDEX GOLD & SILVER MINING C	$70.46	$70.46
08/13/2018	PAYMENT	KLONDEX HOLDINGS CHECK BANK: 32001 NUM: 9409	$-70.46	$0.00
07/11/2018	BILL	KLONDEX GOLD & SILVER MINING C	$70.46	$70.46
08/10/2017	PAYMENT	KLONDEX HOLDINGS USA INC CHECK BANK: 32001 NUM: 5232	$-70.46	$0.00
07/19/2017	BILL	KLONDEX GOLD & SILVER MINING C	$70.46	$70.46
08/18/2016	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 32-001 NUM: 11054	$-70.46	$0.00
07/14/2016	BILL	KLONDEX GOLD & SILVER MINING C	$70.46	$70.46
08/20/2015	PAYMENT	KLONDEX GOLD & SILVER MINING C CHECK BANK: 32-001 NUM: 8893	$-70.46	$0.00
07/09/2015	BILL	KLONDEX GOLD & SILVER MINING C	$70.46	$70.46
10/23/2014	PAYMENT	FAILLERS, JEFF N. CHECK BANK: 94-077 NUM: 1164	$-76.80	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.52	$76.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.82	$73.28
07/09/2014	BILL	KLONDEX GOLD & SILVER MINING C	$70.46	$70.46
08/29/2013	PAYMENT	KLONDEX GOLD & SILVER COMPANY CHECK BANK: 94-72 NUM: 5024	$-70.46	$0.00
07/11/2013	BILL	KLONDEX GOLD & SILVER MINING C	$70.46	$70.46
08/23/2012	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 94-72 NUM: 3613	$-70.46	$0.00
07/13/2012	BILL	KLONDEX GOLD & SILVER MINING C	$70.46	$70.46
08/24/2011	PAYMENT	KLONDEX GOLD AND SILVER MINING CHECK BANK: 94-7074 NUM: 1811	$-70.46	$0.00
07/13/2011	BILL	KLONDEX GOLD & SILVER MINING C	$70.46	$70.46
08/04/2010	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 94-7074 NUM: 1579	$-70.46	$0.00
07/08/2010	BILL	KLONDEX GOLD & SILVER MINING C	$70.46	$70.46
08/17/2009	PAYMENT	KLONDEX GOLD & SILVER MINING C CHECK BANK: 94-7074 NUM: 1368	$-70.46	$0.00
07/13/2009	BILL	KLONDEX GOLD & SILVER MINING C	$70.46	$70.46
02/09/2009	PAYMENT	KLONDEX GOLD AND SILVER MINING CHECK BANK: 94-7074 NUM: 1311	$-10.57	$0.00
02/02/2009	PAYMENT	KLONDEX GOLD & SILVER MINING CHECK BANK: 94-7074 NUM: 1308	$-70.46	$10.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.23	$81.03
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.52	$76.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.82	$73.28
07/14/2008	BILL	THOMSEN TRUST, RAMONA PEARL	$70.46	$70.46
08/22/2007	PAYMENT	THOMSEN, RAMONA PEARL TRUST CHECK BANK: 90-4202 NUM: 1115	$-75.24	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.03	$75.24
07/13/2007	INTEREST	Monthly Interest	$0.03	$75.21
07/13/2007	BILL	THOMSEN TRUST, RAMONA PEARL	$70.46	$75.18
06/04/2007	INTEREST	Monthly Interest	$0.03	$4.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.27	$4.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.23	$4.42
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.19	$4.19
10/13/2006	PAYMENT	THOMSEN, RAMONA PEARL TRST CHECK BANK: 90-4202 NUM: 1112	$-165.19	$4.00
10/09/2006	INTEREST	Monthly Interest	$0.59	$169.19
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$168.60
09/07/2006	INTEREST	Monthly Interest	$0.59	$165.78
08/01/2006	INTEREST	Monthly Interest	$0.59	$165.19
07/16/2006	BILL	THOMSEN TRUST, RAMONA PEARL	$70.46	$164.60
07/16/2006	INTEREST	Monthly Interest	$0.59	$94.14
06/01/2006	INTEREST	Monthly Interest	$0.59	$93.55
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$92.96
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$87.96
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.93	$85.96
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.23	$81.03
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.52	$76.80
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$73.28
07/26/2005	BILL	THOMSEN TRUST, RAMONA PEARL	$70.46	$70.46
10/20/2004	PAYMENT	THOMSEN TRUST & LCT CHECK BANK: 94-7074 NUM: 2316	$-73.28	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$73.28
07/13/2004	BILL	THOMSEN TRUST, RAMONA PEARL	$70.46	$70.46
11/24/2003	PAYMENT	BARTON, CAROLYN E CHECK BANK: 90-4202 NUM: 3458	$-2.96	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.14	$2.96
09/10/2003	PAYMENT	THOMSEN TRUST, RAMONA PEARL CHECK BANK: 90-4202 NUM: 1100	$-70.46	$2.82
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$73.28
07/22/2003	BILL	THOMSEN TRUST, RAMONA PEARL	$70.46	$70.46
10/17/2002	PAYMENT	THOMSEN, RAMONA PEARL TRST CHECK BANK: 90-4202 NUM: 1099	$-68.69	$0.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.64	$68.69
07/11/2002	BILL	THOMSEN TRUST, RAMONA PEARL	$66.05	$66.05
08/29/2001	PAYMENT	THOMSEN TRUST, RAMONA PEARL CHECK BANK: 90-4202 NUM: 1098	$-66.03	$0.00
07/13/2001	BILL	THOMSEN TRUST, RAMONA PEARL	$66.03	$66.03
08/30/2000	PAYMENT	THOMSEN, ROMA & CAROLYN CHECK BANK: 90-4202 NUM: 1097	$-66.02	$0.00
07/10/2000	BILL	THOMSEN TRUST, RAMONA PEARL	$66.02	$66.02
08/23/1999	PAYMENT	THOMSEN, ROMONA P ET AL CHECK BANK: 90-4202 NUM: 1096	$-65.93	$0.00
07/17/1999	BILL	THOMSEN, RAMONA P ET AL	$65.93	$65.93
08/28/1998	PAYMENT	BARTON CHECK	$-48.86	$0.00
07/10/1998	BILL	THOMSEN, RAMONA P ET AL	$48.86	$48.86
08/20/1997	PAYMENT	THOMSEN CHECK	$-48.83	$0.00
07/20/1997	BILL	THOMSEN, RAMONA P ET AL	$48.83	$48.83
09/04/1996	PAYMENT	RAMONA THOMSEN	$-46.58	$0.00
07/15/1996	BILL	THOMSEN, RAMONA P ET AL	$46.58	$46.58