Tax Account 004-260-003

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Owners

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

Account Summary

Account ID	004-260-003
Account Type	Real Estate
Location	2499 MIDAS RD
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	$25,431.91
Total	$25,431.91
Paid	$25,431.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$6,358.18	$0.00	$6,358.18	$6,358.18	$0.00
2	10/07/2024	10/17/2024	Paid	$6,357.91	$0.00	$6,357.91	$6,357.91	$0.00
3	01/06/2025	01/16/2025	Paid	$6,357.91	$0.00	$6,357.91	$6,357.91	$0.00
4	03/03/2025	03/13/2025	Paid	$6,357.91	$0.00	$6,357.91	$6,357.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25,549.56	$0.00	$25,549.56	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25,549.56	$0.00	$25,549.56	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27,772.56	$0.00	$27,772.56	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27,017.66	$0.00	$27,017.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$27,017.66	$0.00	$27,017.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$26,920.07	$0.00	$26,920.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$24,480.42	$0.00	$24,480.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$24,480.42	$0.00	$24,480.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$24,480.42	$306.01	$24,786.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$24,480.42	$856.81	$25,337.23	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S54	WILLOW CREEK GW	320.10	320.10	.00	.00
2023-2024	S54	Willow Creek GW	437.75	437.75	.00	.00
2022-2023	S54	Willow Creek GW	437.75	437.75	.00	.00
2021-2022	S54	Willow Creek GW	437.75	437.75	.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	$-25,431.91	$0.00
07/10/2024	BILL	KLONDEX MIDAS OPERATIONS INC	$25,431.91	$25,431.91
08/21/2023	PAYMENT	HECLA MINING COMPANY CHECK NUM: 13509	$-25,549.56	$0.00
07/12/2023	BILL	KLONDEX MIDAS OPERATIONS INC	$25,549.56	$25,549.56
08/15/2022	PAYMENT	HECLA MINING COMPANY CHECK NUM: 12753	$-25,549.56	$0.00
07/12/2022	BILL	KLONDEX MIDAS OPERATIONS INC	$25,549.56	$25,549.56
08/09/2021	PAYMENT	KLONDEZ HOLDINGS USA INC CHECK	$-27,772.56	$0.00
07/14/2021	BILL	KLONDEX MIDAS OPERATIONS INC	$27,772.56	$27,772.56
08/11/2020	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK NUM: 14564	$-27,017.66	$0.00
07/15/2020	BILL	KLONDEX MIDAS OPERATIONS INC	$27,017.66	$27,017.66
02/28/2020	PAYMENT	KLONDEX HOLDINGS USA INC CHECK NUM: 13764	$-6,754.41	$0.00
12/12/2019	PAYMENT	KLONDEX HOLDINGS USA INC CHECK NUM: 13371	$-6,754.41	$6,754.41
09/26/2019	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK NUM: 12943	$-6,754.41	$13,508.82
08/19/2019	PAYMENT	KLONDEX HOLDINGS USA INC CHECK NUM: 12704	$-6,754.43	$20,263.23
07/10/2019	BILL	KLONDEX MIDAS OPERATIONS INC	$27,017.66	$27,017.66
08/23/2018	PAYMENT	KLONDEX HOLDINGS USA CHECK BANK: WF INTERNET NUM: 9491	$-26,920.07	$0.00
07/09/2018	BILL	KLONDEX MIDAS OPERATIONS INC	$26,920.07	$26,920.07
08/16/2017	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 5343	$-24,480.42	$0.00
07/07/2017	BILL	KLONDEX MIDAS OPERATIONS INC	$24,480.42	$24,480.42
03/14/2017	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 8391	$-6,120.06	$0.00
12/30/2016	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 7939	$-6,120.12	$6,120.06
09/23/2016	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 7257	$-6,120.12	$12,240.18
08/22/2016	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 6998	$-6,120.12	$18,360.30
07/08/2016	BILL	KLONDEX MIDAS OPERATIONS INC	$24,480.42	$24,480.42
04/14/2016	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 6016	$-306.03	$0.00
03/28/2016	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 5850	$-6,120.10	$306.03
03/28/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 5850	$6,120.10	$6,426.13
03/28/2016	VOID	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 5850	$-6,120.10	$306.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$306.01	$6,426.13
01/11/2016	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 5327	$-6,120.10	$6,120.12
10/06/2015	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 4578	$-6,120.10	$12,240.22
08/13/2015	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 004170	$-6,120.10	$18,360.32
07/08/2015	BILL	KLONDEX MIDAS OPERATIONS INC	$24,480.42	$24,480.42
05/04/2015	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 003484	$-13,097.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$612.01	$13,097.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$244.80	$12,485.00
10/08/2014	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 002042	$-6,120.10	$12,240.20
08/19/2014	PAYMENT	NEWMONT MIDAS OPERATIONS INC CHECK NUM: OP CK 109487559	$-6,120.12	$18,360.30
07/10/2014	BILL	NEWMONT MIDAS OPERATIONS INC	$24,480.42	$24,480.42
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-24,480.42	$0.00
07/16/2013	BILL	NEWMONT MIDAS OPERATIONS INC	$24,480.42	$24,480.42
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-24,480.42	$0.00
07/10/2012	BILL	NEWMONT MIDAS OPERATIONS INC	$24,480.42	$24,480.42
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-24,480.42	$0.00
07/14/2011	BILL	NEWMONT MIDAS OPERATIONS INC	$24,480.42	$24,480.42
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-24,480.42	$0.00
07/14/2010	BILL	NEWMONT MIDAS OPERATIONS INC	$24,480.42	$24,480.42
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-6,057.27	$0.00
07/21/2009	BILL	NEWMONT MIDAS OPERATIONS INC	$6,057.27	$6,057.27
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-6,057.27	$0.00
07/14/2008	BILL	NEWMONT MIDAS OPERATIONS INC	$6,057.27	$6,057.27
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-6,057.27	$0.00
07/13/2007	BILL	NEWMONT MIDAS OPERATIONS INC	$6,057.27	$6,057.27
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-6,057.27	$0.00
07/19/2006	BILL	NEWMONT MIDAS OPERATIONS INC	$6,057.27	$6,057.27
03/06/2006	PAYMENT	NEWMONT MIDAS OPERATIONS INC CHECK NUM: 240395	$-1,514.31	$0.00
01/10/2006	PAYMENT	NEWMONT MIDAS OPERATIONS INC CHECK NUM: 238465	$-1,514.31	$1,514.31
10/03/2005	PAYMENT	NEWMONT MIDAS OPERATIONS INC CHECK NUM: 235436	$-1,514.31	$3,028.62
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-1,514.34	$4,542.93
07/21/2005	BILL	NEWMONT MIDAS OPERATIONS INC	$6,057.27	$6,057.27
03/09/2005	PAYMENT	@	$-1,516.30	$0.00
12/27/2004	PAYMENT	@	$-1,516.30	$1,516.30
10/04/2004	PAYMENT	@	$-1,516.30	$3,032.60
08/16/2004	PAYMENT	@	$-1,516.33	$4,548.90
07/01/2004	BILL	NEWMONT MIDAS OPERATIO @	$6,065.23	$6,065.23
08/25/2003	PAYMENT	@	$-6,065.23	$0.00
07/01/2003	BILL	NEWMONT MIDAS OPERATIO @	$6,065.23	$6,065.23