Tax Account 0PM-314-056

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Owners

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

Account Summary

Account ID	0PM-314-056
Account Type	Real Estate
Location	0 GOLD CIRCLE MINING DISTRICT
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	2025/2026 REAL ESTATE TAXES
Original	$115.80
Total	$115.80
Paid	$115.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.16	$0.00	$0.00	$29.16	$29.16	$0.00
2	10/06/2025	10/16/2025	Paid	$28.88	$0.00	$0.00	$28.88	$28.88	$0.00
3	01/05/2026	01/15/2026	Paid	$28.88	$0.00	$0.00	$28.88	$28.88	$0.00
4	03/02/2026	03/12/2026	Paid	$28.88	$0.00	$0.00	$28.88	$28.88	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$115.80	$0.00	$0.00	$115.80	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$115.80	$0.00	$0.00	$115.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$115.80	$0.00	$0.00	$115.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$126.05	$0.00	$0.00	$126.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$124.59	$0.00	$0.00	$124.59	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$124.59	$0.00	$0.00	$124.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$124.14	$0.00	$0.00	$124.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$112.89	$0.00	$0.00	$112.89	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$112.89	$0.00	$0.00	$112.89	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$112.89	$0.00	$0.00	$112.89	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$112.89	$3.95	$0.00	$116.84	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2025	PAYMENT	HECLA MINING COMPANY CHECK 14898	$-115.80	$0.00
09/16/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POSTMARKED PRIOR TO PEN	$-1.17	$115.80
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.17	$116.97
07/11/2025	BILL	KLONDEX MIDAS OPERATIONS INC	$115.80	$115.80
08/12/2024	PAYMENT	HECLA MINING CO CHECK 14187	$-115.80	$0.00
07/10/2024	BILL	KLONDEX MIDAS OPERATIONS INC	$115.80	$115.80
08/21/2023	PAYMENT	HECLA MINING COMPANY CHECK NUM: 13509	$-115.80	$0.00
07/12/2023	BILL	KLONDEX MIDAS OPERATIONS INC	$115.80	$115.80
08/15/2022	PAYMENT	HECLA MINING COMPANY CHECK NUM: 12753	$-115.80	$0.00
07/12/2022	BILL	KLONDEX MIDAS OPERATIONS INC	$115.80	$115.80
08/09/2021	PAYMENT	KLONDEZ HOLDINGS USA INC CHECK	$-126.05	$0.00
07/14/2021	BILL	KLONDEX MIDAS OPERATIONS INC	$126.05	$126.05
08/11/2020	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK NUM: 14564	$-124.59	$0.00
07/15/2020	BILL	KLONDEX MIDAS OPERATIONS INC	$124.59	$124.59
08/19/2019	PAYMENT	KLONDEX HOLDINGS USA INC CHECK NUM: 12704	$-124.59	$0.00
07/10/2019	BILL	KLONDEX MIDAS OPERATIONS INC	$124.59	$124.59
08/23/2018	PAYMENT	KLONDEX HOLDINGS USA CHECK BANK: WF INTERNET NUM: 9491	$-124.14	$0.00
07/09/2018	BILL	KLONDEX MIDAS OPERATIONS INC	$124.14	$124.14
08/16/2017	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 5343	$-112.89	$0.00
07/07/2017	BILL	KLONDEX MIDAS OPERATIONS INC	$112.89	$112.89
08/22/2016	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 6998	$-112.89	$0.00
07/08/2016	BILL	KLONDEX MIDAS OPERATIONS INC	$112.89	$112.89
08/28/2015	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 4239	$-112.89	$0.00
07/08/2015	BILL	KLONDEX MIDAS OPERATIONS INC	$112.89	$112.89
05/04/2015	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 003484	$-60.38	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.82	$60.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.13	$57.56
10/08/2014	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 002042	$-28.23	$56.43
08/19/2014	PAYMENT	NEWMONT MIDAS OPERATIONS INC CHECK NUM: OP CK 109487559	$-28.23	$84.66
07/10/2014	BILL	NEWMONT MIDAS OPERATIONS INC	$112.89	$112.89
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-112.89	$0.00
07/16/2013	BILL	NEWMONT MIDAS OPERATIONS INC	$112.89	$112.89
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-112.89	$0.00
07/10/2012	BILL	NEWMONT MIDAS OPERATIONS INC	$112.89	$112.89
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-112.89	$0.00
07/14/2011	BILL	NEWMONT MIDAS OPERATIONS INC	$112.89	$112.89
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-112.89	$0.00
07/14/2010	BILL	NEWMONT MIDAS OPERATIONS INC	$112.89	$112.89
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-112.89	$0.00
07/21/2009	BILL	NEWMONT MIDAS OPERATIONS INC	$112.89	$112.89
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-112.89	$0.00
07/14/2008	BILL	NEWMONT MIDAS OPERATIONS INC	$112.89	$112.89
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-112.89	$0.00
07/13/2007	BILL	NEWMONT MIDAS OPERATIONS INC	$112.89	$112.89
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-112.89	$0.00
07/19/2006	BILL	NEWMONT MIDAS OPERATIONS INC	$112.89	$112.89
03/06/2006	PAYMENT	NEWMONT MIDAS OPERATIONS INC CHECK NUM: 240395	$-28.22	$0.00
01/10/2006	PAYMENT	NEWMONT MIDAS OPERATIONS INC CHECK NUM: 238465	$-28.22	$28.22
10/03/2005	PAYMENT	NEWMONT MIDAS OPERATIONS INC CHECK NUM: 235436	$-28.22	$56.44
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-28.23	$84.66
07/21/2005	BILL	NEWMONT MIDAS OPERATIONS INC	$112.89	$112.89
03/09/2005	PAYMENT	@	$-31.40	$0.00
12/27/2004	PAYMENT	@	$-31.40	$31.40
10/04/2004	PAYMENT	@	$-31.40	$62.80
08/16/2004	PAYMENT	@	$-31.40	$94.20
07/01/2004	BILL	NEWMONT MIDAS OPERATIO @	$125.60	$125.60
08/25/2003	PAYMENT	@	$-125.60	$0.00
07/01/2003	BILL	NEWMONT MIDAS OPERATIO @	$125.60	$125.60