Tax Account 0PM-827-013

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Owners

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

Account Summary

Account ID	0PM-827-013
Account Type	Real Estate
Location	0 GOLD CIRCLE MINING DISTRICT
Balance	$72,992.86
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $72,992.86 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$145,986.09
Total	$145,986.09
Paid	$72,993.23
Balance	$72,992.86
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$36,496.80	$0.00	$0.00	$36,496.80	$36,496.80	$0.00
2	10/06/2025	10/16/2025	Paid	$36,496.43	$0.00	$0.00	$36,496.43	$36,496.43	$0.00
3	01/05/2026	01/15/2026	Due	$36,496.43	$0.00	$0.00	$36,496.43	$0.00	$36,496.43	Pay $36,496.43 Now
4	03/02/2026	03/12/2026	Due	$36,496.43	$0.00	$0.00	$36,496.43	$0.00	$72,992.86	Pay $72,992.86 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$164,747.58	$0.00	$0.00	$164,747.58	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$165,700.50	$0.02	$0.00	$165,700.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$209,590.73	$0.00	$0.00	$209,590.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$179,971.11	$0.00	$0.00	$179,971.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$140,716.93	$11,597.22	$0.00	$152,314.15	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$74,113.61	$0.00	$0.00	$74,113.61	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$144,791.37	$0.00	$0.00	$144,791.37	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$114,180.24	$0.00	$0.00	$114,180.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$118,222.68	$1,329.85	$0.00	$119,552.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$250,775.16	$0.00	$0.00	$250,775.16	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$274,600.08	$0.00	$0.00	$274,600.08	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	HECLA MINING COMPANY CHECK (LOCKBOX-LA) - 14971	$-36,496.43	$72,992.86
09/17/2025	PAYMENT	HECLA MINING COMPANY CHECK 14898	$-36,496.80	$109,489.29
09/16/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POSTMARKED PRIOR TO PEN	$-1,459.87	$145,986.09
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1,459.87	$147,445.96
07/11/2025	BILL	KLONDEX MIDAS OPERATIONS INC	$145,986.09	$145,986.09
03/04/2025	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK 14576	$-41,186.81	$0.00
01/10/2025	PAYMENT	HECLA MINING COMPANY CHECK 14461	$-41,186.81	$41,186.81
09/30/2024	PAYMENT	HECLA MINING CO CHECK 14275	$-41,186.81	$82,373.62
08/12/2024	PAYMENT	HECLA MINING CO CHECK 14187	$-41,187.15	$123,560.43
07/10/2024	BILL	KLONDEX MIDAS OPERATIONS INC	$164,747.58	$164,747.58
03/05/2024	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK 13899	$-41,425.12	$0.00
03/05/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.02	$41,425.12
01/10/2024	PAYMENT	HECLA MINING CO CHECK 13801	$-41,425.12	$41,425.10
09/25/2023	PAYMENT	HECLA MINING COMPANY CHECK 13590	$-41,425.14	$82,850.22
08/21/2023	PAYMENT	HECLA MINING COMPANY CHECK NUM: 13509	$-41,425.14	$124,275.36
07/12/2023	BILL	KLONDEX MIDAS OPERATIONS INC	$165,700.50	$165,700.50
03/02/2023	ADJUSTMENT	Conversion Adjustment	$-36,673.11	$0.00
03/02/2023	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 13158	$-52,397.68	$36,673.11
01/03/2023	PAYMENT	HECLA MINING COMPANY CHECK NUM: 13020	$-52,397.68	$89,070.79
09/26/2022	PAYMENT	HELCA MINING COMPANY CHECK NUM: 12835	$-52,397.68	$141,468.47
08/15/2022	PAYMENT	HECLA MINING COMPANY CHECK NUM: 12753	$-52,397.69	$193,866.15
07/12/2022	BILL	KLONDEX MIDAS OPERATIONS INC	$209,590.73	$246,263.84
08/16/2021	PAYMENT	KLONDEX OPERATIONS INC CHECK NUM: 16037	$-179,971.11	$36,673.11
07/14/2021	BILL	KLONDEX MIDAS OPERATIONS INC	$179,971.11	$216,644.22
06/25/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 15461	$36,673.11	$36,673.11
03/22/2021	VOID	KLONDEX HOLDINGS (USA) INC CHECK NUM: 15461	$-101,289.33	$0.00
02/24/2021	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: ACH	$-4,248.36	$101,289.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2,671.26	$105,537.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1,577.10	$102,866.43
08/11/2020	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK NUM: 14564	$-39,427.60	$101,289.33
07/15/2020	BILL	KLONDEX MIDAS OPERATIONS INC	$140,716.93	$140,716.93
02/28/2020	PAYMENT	KLONDEX HOLDINGS USA INC CHECK NUM: 13764	$-18,528.40	$0.00
12/12/2019	PAYMENT	KLONDEX HOLDINGS USA INC CHECK NUM: 13371	$-18,528.40	$18,528.40
09/26/2019	PAYMENT	KLONDEX HOLDINGS (USA) INC CHECK NUM: 12943	$-18,528.40	$37,056.80
08/19/2019	PAYMENT	KLONDEX HOLDINGS USA INC CHECK NUM: 12704	$-18,528.41	$55,585.20
07/10/2019	BILL	KLONDEX MIDAS OPERATIONS INC	$74,113.61	$74,113.61
08/23/2018	PAYMENT	KLONDEX HOLDINGS USA CHECK BANK: WF INTERNET NUM: 9491	$-144,791.37	$0.00
07/09/2018	BILL	KLONDEX MIDAS OPERATIONS INC	$144,791.37	$144,791.37
08/16/2017	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 5343	$-114,180.24	$0.00
07/07/2017	BILL	KLONDEX MIDAS OPERATIONS INC	$114,180.24	$114,180.24
04/10/2017	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 8525	$-1,329.81	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.15	$1,329.81
03/14/2017	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 8391	$-29,555.71	$1,278.66
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.18	$30,834.37
12/30/2016	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 7939	$-29,555.67	$30,785.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$47.29	$60,340.86
09/23/2016	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 7257	$-29,555.67	$60,293.57
09/06/2016	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 7107	$-29,555.67	$89,849.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1,182.23	$119,404.91
07/08/2016	BILL	KLONDEX MIDAS OPERATIONS INC	$118,222.68	$118,222.68
03/03/2016	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 5704	$-62,693.79	$0.00
01/11/2016	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 5327	$-188,081.37	$62,693.79
12/01/2015	AMENDMENT	Per BOE hearing 8/24/15	$-445,581.37	$250,775.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16,820.21	$696,356.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6,728.08	$679,536.32
07/08/2015	BILL	KLONDEX MIDAS OPERATIONS INC	$672,808.24	$672,808.24
03/02/2015	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 003076	$-68,650.02	$0.00
01/05/2015	PAYMENT	NEWMONT MIDAS OPERATIONS INC CHECK NUM: 002647	$-68,650.02	$68,650.02
10/08/2014	PAYMENT	KLONDEX MIDAS OPERATIONS INC CHECK NUM: 002042	$-68,650.02	$137,300.04
08/19/2014	PAYMENT	NEWMONT MIDAS OPERATIONS INC CHECK NUM: OP CK 109487559	$-68,650.02	$205,950.06
07/10/2014	BILL	NEWMONT MIDAS OPERATIONS INC	$274,600.08	$274,600.08
02/24/2014	PAYMENT	NEWMONT MINING CORP CHECK NUM: 200004879	$-60,078.50	$0.00
12/17/2013	PAYMENT	NEWMONT MIDAS CORPORATION CHECK NUM: 200004377	$-60,170.82	$60,078.50
10/11/2013	PAYMENT	NEWMONT MINING CORPORATION CHECK	$-58,581.48	$120,249.32
10/11/2013	ADJUSTMENT	Will correct to other parcel NUM: 200004002	$60,170.82	$178,830.80
10/11/2013	VOID	NEWMONT MINING CORPORATION CHECK NUM: 200004002	$-60,170.82	$118,659.98
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-61,852.49	$178,830.80
07/16/2013	BILL	NEWMONT MIDAS OPERATIONS INC	$240,683.29	$240,683.29
03/27/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 200002601	$-59,548.21	$0.00
03/27/2013	AMENDMENT	Payment on time	$-2,381.93	$59,548.21
03/27/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 200002601	$59,548.21	$61,930.14
03/26/2013	VOID	NEWMONT MIDAS OPERATIONS INC CHECK NUM: 200002601	$-59,548.21	$2,381.93
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2,381.93	$61,930.14
12/20/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200004254	$-59,696.27	$59,548.21
10/03/2012	PAYMENT	NEWMONT MIDAS OPERATIONS INC CHECK NUM: 20002989	$-59,696.27	$119,244.48
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-59,844.35	$178,940.75
07/10/2012	BILL	NEWMONT MIDAS OPERATIONS INC	$238,785.10	$238,785.10
02/21/2012	PAYMENT	NEWMONT MIDAS OPERATIONS INC CHECK NUM: 289369	$-61,393.47	$0.00
01/03/2012	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 288798	$-61,393.49	$61,393.47
01/03/2012	AMENDMENT	Adjusted to amount paid	$0.02	$122,786.96
09/28/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287971	$-61,393.47	$122,786.94
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-61,393.49	$184,180.41
07/14/2011	BILL	NEWMONT MIDAS OPERATIONS INC	$245,573.90	$245,573.90
07/14/2010	BILL	NEWMONT MIDAS OPERATIONS INC	$0.00	$0.00
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-32,145.67	$0.00
07/21/2009	BILL	NEWMONT MIDAS OPERATIONS INC	$32,145.67	$32,145.67
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-74,964.83	$0.00
07/14/2008	BILL	NEWMONT MIDAS OPERATIONS INC	$74,964.83	$74,964.83
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-66,330.10	$0.00
07/13/2007	BILL	NEWMONT MIDAS OPERATIONS INC	$66,330.10	$66,330.10
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-55,574.33	$0.00
07/19/2006	BILL	NEWMONT MIDAS OPERATIONS INC	$55,574.33	$55,574.33
03/06/2006	PAYMENT	NEWMONT MIDAS OPERATIONS INC CHECK NUM: 240395	$-26,112.03	$0.00
01/10/2006	PAYMENT	NEWMONT MIDAS OPERATIONS INC CHECK NUM: 238465	$-26,112.03	$26,112.03
10/03/2005	PAYMENT	NEWMONT MIDAS OPERATIONS INC CHECK NUM: 235436	$-26,112.03	$52,224.06
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-26,112.05	$78,336.09
07/21/2005	BILL	NEWMONT MIDAS OPERATIONS INC	$104,448.14	$104,448.14
08/16/2004	PAYMENT	@	$-37.68	$0.00
07/01/2004	BILL	NEWMONT MIDAS OPERATIO @	$37.68	$37.68
08/25/2003	PAYMENT	@	$-37.68	$0.00
07/01/2003	BILL	NEWMONT MIDAS OPERATIO @	$37.68	$37.68