Tax Account 004-26C-002

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	004-26C-002
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 46E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-26C-002

Account Type

Real Estate

Location

0 SEC 17 TWP 39N RGE 46E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.72
Total	$45.72
Paid	$45.72
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$45.72

Total

$45.72

Paid

$45.72

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	$45.72	$0.00	$45.72	$45.72	$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	$45.72	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$45.72	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$49.71	$0.00	$49.71	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$49.14	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$49.14	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$48.96	$0.00	$48.96	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HECLA MINING CO CHECK 14187	$-45.72	$0.00
07/10/2024	BILL	KLONDEX MIDAS OPERATIONS INC	$45.72	$45.72
08/21/2023	PAYMENT	HECLA MINING COMPANY CHECK NUM: 13509	$-45.72	$0.00
07/12/2023	BILL	KLONDEX MIDAS OPERATIONS INC	$45.72	$45.72
08/15/2022	PAYMENT	HECLA MINING COMPANY CHECK NUM: 12753	$-45.72	$0.00
07/12/2022	BILL	KLONDEX MIDAS OPERATIONS INC	$45.72	$45.72
08/09/2021	PAYMENT	KLONDEZ HOLDINGS USA INC CHECK	$-49.71	$0.00
07/14/2021	BILL	KLONDEX MIDAS OPERATIONS INC	$49.71	$49.71
08/11/2020	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK NUM: 14564	$-49.14	$0.00
07/15/2020	BILL	KLONDEX MIDAS OPERATIONS INC	$49.14	$49.14
08/19/2019	PAYMENT	KLONDEX HOLDINGS USA INC CHECK NUM: 12704	$-49.14	$0.00
07/10/2019	BILL	KLONDEX MIDAS OPERATIONS INC	$49.14	$49.14
08/23/2018	PAYMENT	KLONDEX HOLDINGS USA CHECK BANK: WF INTERNET NUM: 9491	$-48.96	$0.00
07/09/2018	BILL	KLONDEX MIDAS OPERATIONS INC	$48.96	$48.96
08/16/2017	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 5343	$-44.59	$0.00
07/07/2017	BILL	KLONDEX MIDAS OPERATIONS INC	$44.59	$44.59
08/22/2016	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 6998	$-44.59	$0.00
07/08/2016	BILL	KLONDEX MIDAS OPERATIONS INC	$44.59	$44.59
08/13/2015	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 004171	$-44.59	$0.00
07/08/2015	BILL	KLONDEX MIDAS OPERATIONS INC	$44.59	$44.59
08/19/2014	PAYMENT	NEWMONT MIDAS OPERATIONS INC CHECK NUM: OP CK 109487559	$-44.59	$0.00
07/10/2014	BILL	NEWMONT MIDAS OPERATIONS INC	$44.59	$44.59
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-44.59	$0.00
07/16/2013	BILL	NEWMONT MIDAS OPERATIONS INC	$44.59	$44.59
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-44.59	$0.00
07/10/2012	BILL	NEWMONT MIDAS OPERATIONS INC	$44.59	$44.59
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-44.59	$0.00
07/14/2011	BILL	NEWMONT MIDAS OPERATIONS INC	$44.59	$44.59
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-44.59	$0.00
07/14/2010	BILL	NEWMONT MIDAS OPERATIONS INC	$44.59	$44.59
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-45.09	$0.00
07/21/2009	BILL	NEWMONT MIDAS OPERATIONS INC	$45.09	$45.09
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-45.09	$0.00
07/14/2008	BILL	NEWMONT MIDAS OPERATIONS INC	$45.09	$45.09
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-45.09	$0.00
07/13/2007	BILL	NEWMONT MIDAS OPERATIONS INC	$45.09	$45.09
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-43.90	$0.00
07/19/2006	BILL	NEWMONT MIDAS OPERATIONS INC	$43.90	$43.90
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-43.90	$0.00
07/21/2005	BILL	NEWMONT MIDAS OPERATIONS INC	$43.90	$43.90
08/16/2004	PAYMENT	@	$-43.96	$0.00
07/01/2004	BILL	NEWMONT MIDAS OPERATIO @	$43.96	$43.96
08/25/2003	PAYMENT	@	$-43.96	$0.00
07/01/2003	BILL	NEWMONT MIDAS OPERATIO @	$43.96	$43.96