Tax Account 13-0012-18

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Owners

KLONDEX HOLLISTER MINE INC
4000 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0012-18
Account Type	Real Estate
Location	4000 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0012-18

Account Type

Real Estate

Location

4000 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,839.89
Total	$6,839.89
Paid	$6,839.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,839.89

Total

$6,839.89

Paid

$6,839.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,715.89	$0.00	$1,715.89	$1,715.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,708.00	$0.00	$1,708.00	$1,708.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,708.00	$0.00	$1,708.00	$1,708.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,708.00	$0.00	$1,708.00	$1,708.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,341.61	$0.01	$6,341.62	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$5,880.23	$0.00	$5,880.23	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$5,954.24	$0.00	$5,954.24	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$5,915.59	$0.00	$5,915.59	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$5,713.03	$0.00	$5,713.03	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$5,625.97	$0.00	$5,625.97	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$5,669.58	$0.00	$5,669.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$5,745.00	$0.00	$5,745.00	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$5,723.46	$0.00	$5,723.46	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$5,716.73	$0.00	$5,716.73	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	5.00	5.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	5.00	5.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	5.00	5.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	5.00	5.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	5.00	5.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	4.07	4.07	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	4.07	4.07	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	4.07	4.07	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	4.07	4.07	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	2.23	2.23	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	HECLA MINING COMPANY CHECK 14194	$-6,840.20	$0.00
07/05/2024	BILL	KLONDEX HOLLISTER MINE INC	$6,839.89	$6,840.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$0.31
07/31/2023	PAYMENT	KLONDEX HOLLISTER MINE INC CHECK 1960	$-6,341.31	$0.30
07/06/2023	BILL	KLONDEX HOLLISTER MINE INC	$6,341.61	$6,341.61
08/15/2022	PAYMENT	HECLA MINING COMPANY CHECK 12757	$-5,880.23	$0.00
07/07/2022	BILL	KLONDEX HOLLISTER MINE INC	$5,880.23	$5,880.23
08/06/2021	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK NUM: 15991	$-5,954.24	$0.00
07/08/2021	BILL	KLONDEX HOLLISTER MINE INC	$5,954.24	$5,954.24
08/11/2020	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK NUM: 14597	$-5,915.59	$0.00
07/10/2020	BILL	KLONDEX HOLLISTER MINE INC	$5,915.59	$5,915.59
08/15/2019	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK NUM: 12667	$-5,713.03	$0.00
07/08/2019	BILL	KLONDEX HOLLISTER MINE INC	$5,713.03	$5,713.03
08/27/2018	PAYMENT	KLONDEX HOLDINGS USA INC CHECK NUM: 9609	$-5,625.97	$0.00
07/05/2018	BILL	KLONDEX HOLLISTER MINE INC	$5,625.97	$5,625.97
07/31/2017	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK NUM: 5051	$-5,669.58	$0.00
07/11/2017	BILL	KLONDEX HOLLISTER MINE INC	$5,669.58	$5,669.58
07/29/2016	PAYMENT	CARLIN RESOURCES LLC CHECK NUM: 9883	$-5,745.00	$0.00
07/07/2016	BILL	WATERTON GLOBAL MINING CO LLC	$5,745.00	$5,745.00
08/20/2015	PAYMENT	CARLIN RESOURCES LLC CHECK NUM: 9367	$-5,723.46	$0.00
07/02/2015	BILL	WATERTON GLOBAL MINING CO LLC	$5,723.46	$5,723.46
07/21/2014	PAYMENT	WATERTON GLOBAL MINING COMPANY CHECK NUM: 8057	$-5,716.73	$0.00
07/03/2014	BILL	WATERTON GLOBAL MINING CO LLC	$5,716.73	$5,716.73
08/20/2013	PAYMENT	WATERTON GLOBAL MINING CO LLC CHECK NUM: 5636	$-5,407.05	$0.00
07/02/2013	BILL	WATERTON GLOBAL MINING CO LLC	$5,407.05	$5,407.05
07/31/2012	PAYMENT	RODEO CREEK GOLD, INC. CHECK NUM: 22585	$-5,377.92	$0.00
07/10/2012	BILL	RODEO CREEK GOLD INC	$5,377.92	$5,377.92
08/15/2011	PAYMENT	RODEO CREEK GOLD INC CHECK NUM: 17189	$-5,081.65	$0.00
07/11/2011	BILL	RODEO CREEK GOLD INC	$5,081.65	$5,081.65
08/23/2010	PAYMENT	RODEO CREEK GOLD INC CHECK NUM: 12762	$-5,164.04	$0.00
07/09/2010	BILL	RODEO CREEK GOLD INC	$5,164.04	$5,164.04
08/14/2009	PAYMENT	RODEO CREEK GOLD, INC. CHECK BANK: 94 72 NUM: 08052	$-4,868.87	$0.00
07/10/2009	BILL	RODEO CREEK GOLD INC	$4,868.87	$4,868.87
08/05/2008	PAYMENT	RODEO CREEK GOLD INC CHECK BANK: 94 72 NUM: 4446	$-2,485.52	$0.00
07/10/2008	BILL	RODEO CREEK GOLD INC	$2,485.52	$2,485.52
08/20/2007	PAYMENT	HECLA LIMITED CHECK BANK: 92 373 NUM: 090143	$-2,408.25	$0.00
07/12/2007	BILL	RODEO CREEK GOLD INC	$2,408.25	$2,408.25
04/20/2007	PAYMENT	D SMITH CHECK BANK: 94*176 NUM: 2584	$-31.08	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$31.08
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.12	$29.08
10/30/2006	PAYMENT	B JOSEPH CHECK BANK: 94*176 NUM: 2375	$-2,097.00	$27.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.96	$2,124.96
08/22/2006	PAYMENT	ROSS LEAH CREDIT: D BANK: CREDIT CARD NUM: MC0252	$-702.44	$2,097.00
08/22/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: MC0252	$702.44	$2,799.44
08/21/2006	VOID	LEAH ROSS CHECK BANK: CREDITCARD NUM: MC0252	$-702.44	$2,097.00
07/06/2006	BILL	ROSS CREATIONS LLC	$2,799.44	$2,799.44
02/21/2006	PAYMENT	ROSS CREATIONS LLC CHECK BANK: 94*169 NUM: 1133	$-2,615.27	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$108.99	$2,615.27
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$60.57	$2,506.28
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.26	$2,445.71
07/18/2005	BILL	ROSS CREATIONS LLC	$2,421.45	$2,421.45
01/31/2005	PAYMENT	ROSS CREATIONS CHECK BANK: 94*169 NUM: 1004	$-1,419.84	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.84	$1,419.84
08/04/2004	PAYMENT	RIVERSIDE INC CHECK BANK: 94*169 NUM: 3574	$-1,395.96	$1,392.00
07/06/2004	BILL	RIVERSIDE INC	$2,787.96	$2,787.96
04/06/2004	PAYMENT	RIVERSIDE INC CHECK BANK: 19F7076 NUM: 1391	$-87.51	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$87.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.17	$82.51
03/15/2004	PAYMENT	RIVERSIDE INC. CHECK BANK: 19-7076 NUM: 10568	$-401.00	$79.34
02/06/2004	PAYMENT	RIVERSIDE INC CHECK BANK: 19*7076 NUM: 10464	$-401.00	$480.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.63	$881.34
12/22/2003	PAYMENT	RIVERSIDE INC CHECK BANK: 19*7076 NUM: 10264	$-424.06	$858.71
12/22/2003	PAYMENT	RIVERSIDE INC CHECK BANK: 19*7076 NUM: 10349	$-401.00	$1,282.77
12/02/2003	INTEREST	Monthly Interest	$0.13	$1,683.77
11/03/2003	INTEREST	Monthly Interest	$0.13	$1,683.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$40.13	$1,683.51
10/01/2003	INTEREST	Monthly Interest	$0.13	$1,643.38
08/29/2003	INTEREST	Monthly Interest	$0.13	$1,643.25
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.06	$1,643.12
08/01/2003	INTEREST	Monthly Interest	$0.13	$1,627.06
07/18/2003	BILL	RIVERSIDE INC	$1,604.51	$1,626.93
07/01/2003	INTEREST	Monthly Interest	$0.13	$22.42
06/02/2003	INTEREST	Monthly Interest	$0.13	$22.29
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$22.16
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$17.16
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.60	$15.66
03/11/2003	PAYMENT	RIVERSIDE INC CHECK BANK: 92F372 NUM: 35149	$-362.00	$15.06
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.58	$377.06
01/22/2003	PAYMENT	RIVERSIDE INC CHECK BANK: 92-372 NUM: 34609	$-362.00	$376.48
11/05/2002	PAYMENT	RIVERSIDE INC CHECK BANK: 92-372 NUM: 33775	$-362.00	$738.48
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.48	$1,100.48
09/03/2002	PAYMENT	RIVERSIDE INC CHECK BANK: 92-372 NUM: 32754	$-393.61	$1,086.00
07/08/2002	BILL	RIVERSIDE INC	$1,479.61	$1,479.61
04/04/2002	PAYMENT	RIVERSIDE INC CHECK BANK: 92-372 NUM: 31079	$-15.62	$0.00
04/04/2002	PAYMENT	RIVERSIDE INC CHECK BANK: 92-372 NUM: 30870	$-365.38	$15.62
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$381.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.62	$380.00
01/18/2002	PAYMENT	RIVERSIDE INC CHECK BANK: 92-372 NUM: 30246	$-365.38	$365.38
10/01/2001	PAYMENT	RIVERSIDE INC CHECK BANK: 92-372 NUM: 28959	$-365.38	$730.76
08/23/2001	PAYMENT	RIVERSIDE INC CHECK BANK: 92-372 NUM: 28493	$-395.72	$1,096.14
07/11/2001	BILL	RIVERSIDE INC	$1,491.86	$1,491.86
04/17/2001	PAYMENT	RIVERSIDE INC CHECK BANK: 92-372 NUM: 5656	$-18.82	$0.00
03/27/2001	PAYMENT	RIVERSIDE INC CHECK BANK: 92-372 NUM: 26556	$-377.03	$18.82
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.82	$395.85
01/23/2001	PAYMENT	RIVERSIDE INC CHECK BANK: 93-372 NUM: 26038	$-362.53	$377.03
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.50	$739.56
09/29/2000	PAYMENT	RIVERSIDE INC CHECK BANK: 92-372 NUM: 24777	$-362.53	$725.06
08/24/2000	PAYMENT	RIVERSIDE INC CHECK BANK: 92-372 NUM: 24266	$-392.82	$1,087.59
07/06/2000	BILL	RIVERSIDE INC	$1,480.41	$1,480.41
03/03/2000	PAYMENT	RIVERSIDE INC CHECK BANK: 92-372 NUM: 22558	$-389.89	$0.00
01/10/2000	PAYMENT	RIVERSIDE INC CHECK BANK: 92-372 NUM: 22002	$-389.89	$389.89
10/14/1999	PAYMENT	RIVERSIDE INC CHECK BANK: 92-372 NUM: 21095	$-389.89	$779.78
08/16/1999	PAYMENT	RIVERSIDE INC CHECK BANK: 92-372 NUM: 20423	$-420.18	$1,169.67
07/12/1999	BILL	RIVERSIDE INC	$1,589.85	$1,589.85
03/05/1999	PAYMENT	RIVERSIDE INC CHECK	$-259.30	$0.00
01/05/1999	PAYMENT	RIVERSIDE INC CHECK	$-259.30	$259.30
10/13/1998	PAYMENT	RIVERSIDE INC CHECK	$-259.30	$518.60
08/19/1998	PAYMENT	RIVERSIDE INC CHECK	$-294.37	$777.90
07/09/1998	BILL	RIVERSIDE INC	$1,072.27	$1,072.27
03/05/1998	PAYMENT	RIVERSIDE INC	$-277.31	$0.00
01/09/1998	PAYMENT	RIVERSIDE INC	$-277.31	$277.31
10/03/1997	PAYMENT	RIVERSIDE INC	$-277.31	$554.62
08/20/1997	PAYMENT	RIVERSIDE INC	$-310.89	$831.93
07/23/1997	BILL	RIVERSIDE INC	$1,142.82	$1,142.82
03/03/1997	PAYMENT	RIVERSIDE INC	$-286.55	$0.00
01/09/1997	PAYMENT	RIVERSIDE INC	$-286.55	$286.55
10/10/1996	PAYMENT	RIVERSIDE INC	$-286.55	$573.10
08/23/1996	PAYMENT	RIVERSIDE INC	$-320.15	$859.65
07/11/1996	BILL	RIVERSIDE INC	$1,179.80	$1,179.80

Tax Account 13-0012-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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