Tax Account 004-250-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KLONDEX MIDAS OPERATIONS INC
4000 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445-9002

Account Summary

Account ID	004-250-003
Account Type	Real Estate
Location	0 TWP 38N RGE 46N MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.44
Total	$37.44
Paid	$37.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$37.44	$0.00	$37.44	$37.44	$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	$37.44	$0.00	$37.44	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$37.44	$0.00	$37.44	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$458.52	$0.00	$458.52	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$361.99	$0.00	$361.99	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$273.34	$0.00	$273.34	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$360.26	$0.00	$360.26	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$358.26	$0.00	$358.26	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$36.51	$0.00	$36.51	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$36.51	$0.00	$36.51	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S54	Willow Creek GW	418.28	418.28	.00	.00
2019-2020	S54	Willow Creek GW	321.75	321.75	.00	.00
2018-2019	S54	Willow Creek GW	233.25	233.25	.00	.00
2017-2018	S54	Willow Creek GW	323.75	323.75	.00	.00
2016-2017	S54	Willow Creek GW	321.75	321.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HECLA MINING CO CHECK 14187	$-37.44	$0.00
07/10/2024	BILL	KLONDEX MIDAS OPERATIONS INC	$37.44	$37.44
08/21/2023	PAYMENT	HECLA MINING COMPANY CHECK NUM: 13509	$-37.44	$0.00
07/12/2023	BILL	KLONDEX MIDAS OPERATIONS INC	$37.44	$37.44
08/15/2022	PAYMENT	HECLA MINING COMPANY CHECK NUM: 12753	$-37.44	$0.00
07/12/2022	BILL	KLONDEX MIDAS OPERATIONS INC	$37.44	$37.44
08/09/2021	PAYMENT	KLONDEZ HOLDINGS USA INC CHECK	$-40.70	$0.00
07/14/2021	BILL	KLONDEX MIDAS OPERATIONS INC	$40.70	$40.70
08/11/2020	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK NUM: 14564	$-458.52	$0.00
07/15/2020	BILL	KLONDEX MIDAS OPERATIONS INC	$458.52	$458.52
08/19/2019	PAYMENT	KLONDEX HOLDINGS USA INC CHECK NUM: 12704	$-361.99	$0.00
07/10/2019	BILL	KLONDEX MIDAS OPERATIONS INC	$361.99	$361.99
08/23/2018	PAYMENT	KLONDEX HOLDINGS USA CHECK BANK: WF INTERNET NUM: 9491	$-273.34	$0.00
07/09/2018	BILL	KLONDEX MIDAS OPERATIONS INC	$273.34	$273.34
08/16/2017	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 5343	$-360.26	$0.00
07/07/2017	BILL	KLONDEX MIDAS OPERATIONS INC	$360.26	$360.26
08/22/2016	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 6998	$-358.26	$0.00
07/08/2016	BILL	KLONDEX MIDAS OPERATIONS INC	$358.26	$358.26
08/13/2015	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 004170	$-36.51	$0.00
07/08/2015	BILL	KLONDEX MIDAS OPERATIONS INC	$36.51	$36.51
08/19/2014	PAYMENT	NEWMONT MIDAS OPERATIONS INC CHECK NUM: OP CK 109487559	$-36.51	$0.00
07/10/2014	BILL	NEWMONT MIDAS OPERATIONS INC	$36.51	$36.51
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-36.51	$0.00
07/16/2013	BILL	NEWMONT USA LIMITED	$36.51	$36.51
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-36.51	$0.00
07/10/2012	BILL	NEWMONT USA LIMITED	$36.51	$36.51
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-36.51	$0.00
07/14/2011	BILL	NEWMONT USA LIMITED	$36.51	$36.51
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-36.51	$0.00
07/14/2010	BILL	NEWMONT USA LIMITED	$36.51	$36.51
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-36.92	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$36.92	$36.92
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-36.92	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$36.92	$36.92
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-36.92	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$36.92	$36.92
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-35.95	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$35.95	$35.95
08/30/2005	PAYMENT	ELKO LAND & LIVESTOCK CHECK NUM: 10671	$-35.69	$0.00
07/21/2005	BILL	ELKO LAND & LIVESTOCK COMPANY	$35.69	$35.69
08/18/2004	PAYMENT	@	$-33.86	$0.00
07/01/2004	BILL	ELKO LAND & LIVESTOCK @	$33.86	$33.86