Tax Account 007-650-07

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Owners

KLONDEX GOLD & SILVER MINING CO
4000 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

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

Account Summary

Account ID	007-650-07
Account Type	Real Estate
Location	0 SE4NW4 35/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-650-07

Account Type

Real Estate

Location

0 SE4NW4 35/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.62
Total	$60.62
Paid	$60.62
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

$60.62

Total

$60.62

Paid

$60.62

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	$60.62	$0.00	$60.62	$60.62	$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	$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	$4.23	$51.20	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$10.34	$57.31	$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
08/14/2024	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
01/22/2020	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK BANK: 32001 NUM: 13580	$-51.20	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.35	$51.20
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$48.85
07/14/2019	BILL	KELLEY, MADELINE	$46.97	$46.97
04/11/2019	PAYMENT	THOMPSON, THOMAS CREDIT: D BANK: CC NUM: CC	$-57.31	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.29	$57.31
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.82	$54.02
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.35	$51.20
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.88	$48.85
07/11/2018	BILL	KELLEY, MADELINE	$46.97	$46.97
09/13/2017	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 9477 NUM: 102565	$-46.97	$0.00
09/13/2017	AMENDMENT	adj int gpe	$-1.88	$46.97
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.88	$48.85
07/19/2017	BILL	ROGERS, ROBERT W JR	$46.97	$46.97
08/05/2016	PAYMENT	WEITKAMP, BETTY SUE CHECK BANK: 16-24 NUM: 359	$-46.97	$0.00
07/14/2016	BILL	ROGERS, ROBERT W JR	$46.97	$46.97
07/30/2015	PAYMENT	ROGERS, ROBERT W JR CHECK BANK: 5-234 NUM: 118996	$-46.97	$0.00
07/09/2015	BILL	ROGERS, ROBERT W JR	$46.97	$46.97
08/21/2014	PAYMENT	ROGERS, ROBERT W JR CHECK BANK: 11-4288 NUM: 1006	$-46.97	$0.00
07/09/2014	BILL	ROGERS, ROBERT W JR	$46.97	$46.97
08/14/2013	PAYMENT	ROGERS, ROBERT W JR CHECK BANK: M/O NUM: 20913854141	$-46.97	$0.00
07/11/2013	BILL	ROGERS, ROBERT W JR	$46.97	$46.97
07/27/2012	PAYMENT	ROASALES,ALBERTO CHECK BANK: 5-234 NUM: 0	$-46.97	$0.00
07/13/2012	BILL	ROGERS, ROBERT W JR	$46.97	$46.97
08/03/2011	PAYMENT	ROGERS, ROBERT W JR CHECK BANK: 18941578683 NUM: 18941578683	$-46.97	$0.00
07/13/2011	BILL	ROGERS, ROBERT W JR	$46.97	$46.97
08/03/2010	PAYMENT	ROSALES, ALBERT CHECK BANK: 90-4040 NUM: 114096	$-46.97	$0.00
07/08/2010	BILL	ROGERS, ROBERT W JR	$46.97	$46.97
08/10/2009	PAYMENT	ROGERS, ROBERT W JR CHECK BANK: 90-4049 NUM: 111544	$-46.97	$0.00
07/13/2009	BILL	ROGERS, ROBERT W JR	$46.97	$46.97
08/04/2008	PAYMENT	ROGERS, ROBERT W JR CHECK BANK: 90-4049 NUM: 107548	$-46.97	$0.00
07/14/2008	BILL	ROGERS, ROBERT W JR	$46.97	$46.97
07/30/2007	PAYMENT	ROGERS, ROBERT W JR CHECK BANK: 90-4049 NUM: 101821	$-46.97	$0.00
07/13/2007	BILL	ROGERS, ROBERT W JR	$46.97	$46.97
08/01/2006	PAYMENT	ROGERS, ROBERT W JR CHECK BANK: 90-4049 NUM: 97654	$-46.97	$0.00
07/16/2006	BILL	ROGERS, ROBERT W JR	$46.97	$46.97
08/15/2005	PAYMENT	ROGERS, ROBERT W JR CHECK BANK: 15-800 NUM: 349358994	$-46.97	$0.00
07/26/2005	BILL	ROGERS, ROBERT W JR	$46.97	$46.97
08/27/2004	PAYMENT	ROGERS, ROBERT W JR CHECK BANK: 90-4049 NUM: 86091	$-46.97	$0.00
07/13/2004	BILL	ROGERS, ROBERT W JR	$46.97	$46.97
08/20/2003	PAYMENT	ROGERS, ROBERT W JR CHECK BANK: 15-800 NUM: 851431101	$-46.97	$0.00
07/22/2003	BILL	ROGERS, ROBERT W JR	$46.97	$46.97
08/28/2002	PAYMENT	ROGERS, ROBERT W JR CHECK BANK: 90-4049 NUM: 78177	$-44.03	$0.00
07/11/2002	BILL	ROGERS, ROBERT W JR	$44.03	$44.03
08/22/2001	PAYMENT	ROGERS, ROBERT W JR CHECK BANK: 90-4049 NUM: 69316	$-44.02	$0.00
07/13/2001	BILL	ROGERS, ROBERT W JR	$44.02	$44.02
08/09/2000	PAYMENT	ROGERS, ROBERT W JR/ CHECK BANK: 90-4049 NUM: 66128	$-44.01	$0.00
07/10/2000	BILL	ROGERS, ROBERT W JR	$44.01	$44.01
08/19/1999	PAYMENT	QUSCK CHECK BANK: 11-24 NUM: 647100256	$-43.94	$0.00
07/17/1999	BILL	ROGERS, ROBERT W, JR	$43.94	$43.94
04/06/1999	PAYMENT	ROGERS, ROBERT W, JR CHECK BANK: 1-24 NUM: 2376	$-31.42	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$31.42
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.69	$29.42
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.45	$27.73
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.21	$26.28
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.96	$25.07
07/10/1998	BILL	ROGERS, ROBERT W, JR	$24.11	$24.11
08/26/1997	PAYMENT	ROGERS, ROBERT W, JR CHECK	$-24.11	$0.00
07/20/1997	BILL	ROGERS, ROBERT W, JR	$24.11	$24.11
08/16/1996	PAYMENT	ROGERS, ROBERT W, JR	$-22.99	$0.00
07/15/1996	BILL	ROGERS, ROBERT W, JR	$22.99	$22.99