Office of Nye County Treasurer P.O. Box 473 Tonopah, Nevada (775)

Transcription

1 Office of Nye County Treasurer P.O. Box 473 Tonopah, Nevada (775) REPORT OF MONIES SUBMITTED TO THE NYE COUNTY TREASURER DATE: 7/01/ TOTAL PAYMENT IN THE AMOUNT OF: $ PAID BY CHECK #(S): PAID BY CASH: ISSUED BY: Nyc County Assessor s Office HAS BEEN SUBMITTED TO THE NYE COUNTY TREASURER FOR PAYMENT OF: Personal Property Monies Collected in June SHOULD BE RECEIPTED INTO FUND #: SUBMITTED BY: jz RECEIVED BY: TE4

2 NYE COUNTY ASSESSOR END OF MONTH PERSONAL PROPERTY TOTAL: $0 MISCELLANEOUS TOTAL: $0 MOVING PERMITS TOTAL: $0 * 1/2 of total SUB-TOTALS: TONOPAH $3.20 PAHRUMP $4384 MP5 $0 GRANDTOTAL: $1,34- Water Rights Landfill Year $ District Year $ District

3 07/01/13 07:12122 Total Payment , Totals for all Years 1, , Page PP2130 Nye County Assessor Selected Payment Detail for Unsecured Property Tax Apportionment Sequence #s Year Account # Payer Payment Date Ad Valorem Taxes Special Assessments Penalties 2011 MM JOHNSON, JOAN 06/05/ Totals for EQ MM MM MH MB MB MM MM MB HOBROOK, MALINDA ROAN, MITCHEL JOHNSON, JOAN ROAN, MITCHEL ROAN, MITCBEL ROAN, MITCHEL BECKMAN, CURT JR ROAN, MITCHEL ROAN, MITCHEL 06/05/13 06/24/13 06/05/13 06/24/13 06/24/13 06/24/13 06/03/13 06/24/13 06/24/ Totals for EQ MB MB MB MB MB MB MB MB MB MH MB MH MB MB MB MB MB MB MM MB MB MB OG BOBROOK, MALINDA GROVER, MARYLEE ROAN, MITCHEL MEPAZ, FREDERICO JOHNSON, JOAN BOTSFORD,CBARELS & HWA CBA STERLING GOLD MINING CORP KIMIK LLC SHILLING,JANES & CAROL ROAN, MITCHEL KIMIK LLC COLLINS,JOSEPB W COLLINS,JOSEPB W ROAN, MITCHEL LOPEZ, JESUS ROAN, MITCHEL BECKt1AN,CURT JR ROAN, MITCHEL LUKE, LORI ROAN, MITCBEL CUELLAR FAMILY TRUST JACKSON, DOUG ANDERSON,ANDREW P & BARBARA J TRAUB ED 06/05/13 06/03/13 06/24/13 06/05/13 06/05/13 06/03/13 06/03/13 06/03/13 06/05/13 06/24/13 06/03/13 06/18/13 06/18/13 06/24/13 06/18/13 06/24/13 06/03/13 06/24/13 06/03/13 06/24/13 06/05/13 06/03/13 06/24/13 06/10/ Totals for 1,

4 PP1OSO Seq # 014 Nye County Assessor 7/01/13 Unsecured Property Tax 6:51:50 Payment Apportionment Summary Page Year District Ad Valorem Taxes Special Assessmnts Penalties/Interest Total Totals 6% Collection Fee 2% Collection Fee Totals 6% Collection Fee 2% Collection Fee Totals 6% Collection Fee 2% Collection Fee 1, , Grand Totals 6% Collection Fee 2% Collection Fee 1, ,

5 PPl 050 Seq # 014 Nye County 7/01/13 Unsecured Tax 2011 Payment Apportionment District Assessor Property 6:51:50 Page 1 District 6.0 PAHRUMP District Ad Valorem Taxes Paid Tax # Rate Account Number Fee Net Amount 01 CO GEN Description Total Collection 02 ROAD AG EXT MED & GEN IND DED CO MED AUTO ACC INDG MUSEUM JUVENILE PROB HEALTH CLINIC CAP PROJECTS SPEC CAP PROJ EMERGENCY YOUTH SERVICE SCHOOL DIST SCHOOL DEBT STATE PAHRUMP TOWN PAH LIB DIST PAHRUMP POOL Total Ad Valorem Taxes Paid: % 2% Collection Collection Fee: Fee: District Special Assessments Paid Asmt # Description Account Number Total Total Special Assessments Paid: 00 Penalties/Interest Paid: Totals Ad Valorem Taxes Special Assessments Penalties/Interest All Payments 48.42

6 PP1O5O Seq # 014 Nye County Assessor 7/01/13 Unsecured Property Tax 6:51: Total County Payment Apportionment Page 2 County Ad Valorem Taxes Paid Tax # Description Rate Account Number Total Collection Fee Net Amount 01 CO GEN ROAD AG EXT MED & GEN IND DED CO MED AUTO ACC INDG MUSEUM JUVENILE PROB HEALTH CLINIC CAP PROJECTS SPEC CAP PROJ EMERGENCY YOUTH SERVICE SCHOOL DIST SCHOOL DEBT STATE PAHRUMP TOWN PAH LIB DIST PAHRUMP POOL Total Ad Valorem Taxes Paid: Collection Fee: Collection Fee: County Special Assessments Paid Asmt # Description Account Number Total Total Special Assessments Paid: Penalties/Interest Paid: Totals: Ad Valorem Taxes Special Assessments Penalties/Interest 4.40 All Payments 48.42

7 PP1OSO Seq # 014 Nye County Assessor 7/01/13 Unsecured Property Tax 6:51: District Payment Apportionment Page 3 District 6.0 PAHRUMP District Ad Valorem Taxes Paid Tax # Description CO GEN ROAD AG EXT MED & GEN IND DED CO MED AUTO ACC INDG MUSEUM JUVENILE PROB HEALTH CLINIC CAP PROJECTS SPEC CAP PROJ 911 EMERGENCY YOUTH SERVICE SCHOOL DIST SCHOOL DEBT STATE PAHRUMP TOWN PAH LIB DIST PAHRUMP POOL Rate Account Number Total S Collection Fee Net Amount Total Ad Valorem Taxes Paid: % Collection Fee: 2% Collection Fee: District Special Assessments Paid Asmt # Description Account Number Total Total Special Assessments Paid: Penalties/Interest Paid: Ad Valorem Taxes Special Assessments Penalties/Interest All Payments Totals:

8 PP1O5O Seq # 014 Nye County 7/01/13 Unsecured Tax 6:51: Payment Apportionment District Assessor Property Page 4 District 6.1 PAHRUMP 1 District Ad Valorem Taxes Paid Tax # Rate Account Number Fee Net Amount 01 CO GEN Description Total Collection 02 ROAD AG EXT MED & GEN IND DED CO MED AUTO ACC INOG MUSEUM JUVENILE PROB HEALTH CLINIC CAP PROJECTS SPEC CAP PROJ EMERGENCY YOUTH SERVICE SCHOOL DIST SCHOOL DEBT STATE PAHRUMP TOWN PAR LIB DIST PARRUMP POOL Total Ad Valorem Taxes Paid: % 2% Collection Collection Fee: Fee: District Special Assessments Paid Asmt # Description Account Number Total Total Special Assessments Paid: Penalties/Interest Paid: Totals: Ad Valorem Taxes Assessments Special Penalties/Interest All Payments 36.74

9 PP1 050 Seq # 014 Nye County Assessor 7/01/13 Unsecured Property Tax 6:51: District Payment Apportionment Page 5 District 6.2 PAHRUMP 2 District Ad Valorem Taxes Paid Tax # Description Rate Account Number Total 01 CO GEN ROAD AG EXT MED & GEN IND DED CO MED AUTO ACC INDG MUSEUM JUVENILE PROB HEALTH CLINIC CAP PROJECTS SPEC CAP PROJ EMERGENCY YOUTH SERVICE SCHOOL DIST SCHOOL DEBT STATE PAHRUNP TOWN PAH LIB DIST PAHRUMP POOL Collection Fee Net Amount Total Ad Valorem Taxes Paid: % Collection Fee: 2% Collection Fee: District Special Assessments Paid Asmt # Description Account Number Total Total Special Assessments Paid: Penalties/Interest Paid: Totals: Ad Valorem Taxes Special Assessments Penalties/Interest 2.71 All Payments 29.82

10 PP1O5O Seq 1$ 014 Nye County Assessor 7/01/13 Unsecured Property Tax 6:51: District Payment Apportionment Page 6 District 7.0 TONOPAH District Ad Valorem Taxes Paid Tax # Description Rate Account Number Total 01 CO GEN ROAD AG EXT MED & GEN IND DED CO MED AUTO ACC INDG MUSEUM JUVENILE PROB HEALTH CLINIC CAP PROJECTS SPEC CAP PROJ EMERGENCY YOUTH SERVICE SCHOOL DIST SCHOOL DEBT STATE TONOPAN TOWN TONOPAH LIB Collection Fee Net Amount Total Ad Valorem Taxes Paid: Collection Fee: 2 Collection Fee: District Special Assessments Paid Asmt # Description Account Number Total Total Special Assessments Paid: Penalties/Interest Paid: Totals Ad Valorem Taxes Special Assessments Penalties/Interest 4.52 All Payments 49.69

11 PP1OSO Seq # 014 Nye County 7/01/13 Unsecured Tax 6:51: Payment Apportionment District Assessor Property Page 7 District 8.0 AMARGOSA District Ad Valorem Taxes Paid Tax # Rate Account Number Fee Net Amount 01 CO GEN Description Total Collection 02 ROAD AG EXT MED & GEN IND fled CO MED AUTO ACC INDG MUSEUM JUVENILE PROB HEALTH CLINIC CAP PROJECTS SPEC CAP PROJ EMERGENCY YOUTH SERVICE SCHOOL DuST SCHOOL DEBT STATE AMARGOSA TOWN AMAR LIB DIST Total Ad Valorem Taxes Paid: Collection 2 Collection Fee: Fee: District Special Assessments Paid Asmt # Description Account Number Total Total Special Assessments Paid: Penalties/Interest Paid: Totals: Ad Valorem Taxes Special Assessments Penalties/Interest All Payments

12 PP1OSO Seq # 014 Nye County Assessor 7/01/13 Unsecured Property Tax 6:51: District Payment Apportionment Page 8 District 17.0 BEATTY WATER & S1I District Ad Valorem Taxes Paid Tax # Description Rate Account Number 01 CO GEN ROAD AG EXT MED & GEN IND DED CO MED AUTO ACC INDG MUSEUM JUVENILE PROB HEALTH CLINIC CAP PROJECTS SPEC CAP PROJ EMERGENCY YOUTH SERVICE SCHOOL DIST SCHOOL DEBT STATE BEATTY TOWN BEATTY LIE Total Collection Fee Net Amount Total Ad Valorem Taxes Paid: % Collection Fee: 2% Collection Fee: District Snec±al Assessments Paid Asmt # Description Account Number Total Total Special Assessments Paid: Penalties/Interest Paid: Totals: Ad Valorem Taxes Special Assessments Penalties/Interest 2.96 All Payments 32.52

13 PP1O5O Seq # 014 Nye County 7/01/ Total Unsecured Assessor Property Tax County Payment Apportionment 6:51:50 Page 9 County Ad Valorem Taxes Paid Tax # Rate Account Number Fee Net Amount 01 CO GEN Description Total Collection 02 ROAD AG EXT MED & GEN IND DED CO MED AUTO ACC INDG MUSEUM JUVENILE PROB HEALTH CLINIC CAP PROJECTS SPEC CAP PROJ EMERGENCY YOUTH SERVICE SCHOOL DIST SCHOOL DEBT STATE BEATTY TOWN BEATTY LIB PAHRUMP TOWN PAl-I L13 DIST PAHRUMP POOL TONOPAH TOWN TONOPAH LIB AMARGOSA TOWN AMAR LIB DIST Total Ad Valorem Taxes Paid: % 2% Collection Collection Fee: Fee: County Special Assessments Paid Asmt # Description Account_Number Total Total Special Assessments Paid: Penalties/Interest Paid: Totals: Ad Valorem Taxes Special Assessments Penalties/Interest All Payments

14 PP1O5O Seq # 014 Nye County 7/01/13 Unsecured Tax Payment Apportionment District Assessor Property 6:51:50 Page 10 District 1.0 BEATTY District Ad Valorem Taxes Paid Tax # Rate Account Number Fee Net Amount 01 CO GEN Description Total Collection 03 AG EXT MED & GEN IND DED CO MED AUTO ACC INDG JtJVENILE PROB HEALTH CLINIC CAP PROJECTS SPEC CAP PROJ EMERGENCY YOUTH SERVICE SCHOOL DIST SCHOOL DEBT STATE BEATTY TOWN BEATTY LIB Total Ad Valorem Taxes Paid: % 2% Collection Collection Fee: Fee: District Special Assessments Paid Asmt Description Account_Number Total Total Special Assessments Paid: Penalties/Interest Paid: Totals: Ad Valorem Taxes Special Assessments Penalties/Interest All Payments 2.54

15 PP 1050 Seq # 014 Nye County Assessor 7/01/13 Unsecured Property Tax 6:51:50 District Payment Apportionment Page 11 District 5.0 OUTSIDE GENERAL District Ad Valorem Taxes Paid Tax # Description Rate Account Number Total Collection Fee 01 CO GEN AG EXT MED & GEN IND DED CO MED AUTO ACC INDG MUSEUM JUVENILE PROB HEALTH CLINIC CAP PROJECTS SPEC CAP PROJ EMERGENCY YOUTH SERVICE SCHOOL 01ST SCHOOL DEBT STATE Total Ad Valorem Taxes Paid: Net Amount % Collection Fee: 2% Collection Fee: District Special Assessments Paid Asmt # Description Account Number Total Total Special Assessments Paid: Penalties/Interest Paid: Ad Valorem Taxes Special Assessments Penalties/Interest All Payments Totals:

16 02 ROAD 01 CO GEN Tax # Description Rate 1.10 Account Number Total Collection Fee Net Amount District 6.0 PAHRUMP District Ad Valorem Taxes Paid District Payment Apportionment Totals: Ad Valorem Taxes Special Assessments Penalties/Interest All Payments Penalties/Interest Paid: Total Special Assessments Paid: 00 Asmt Description Account Number Total District Special Assessments Paid Total Ad Valorem Taxes Paid: % Collection Fee: 2% Collection Fee: MUSEUM 10 CAP PROJECTS 15 SCHOOL DEBT 16 STATE 23 PAHRUMP TOWN 28 PAHRUMP POOL 26 PAH LIB 01ST 06 AUTO ACC INDG 09 HEALTH CLINIC 11 SPEC CAP PROJ 03 AG EXT 04 MED & GEN IND 05 DED CO MED 08 JUVENILE PROB EMERGENCY 13 YOUTH SERVICE 14 SCHOOL DIST Unsecured Property Tax 6:51:50 PP1O5O Seq # 014 7/01/13 Nye County Assessor Page 12

17 District Payment Apportionment Tax 4 Description Rate Account Number Total Collection Fee Net Amount District Ad Valorem Taxes Paid Unsecured Property Tax 6:51:50 Nye County Assessor PP1 050 Seq /01/13 Page 13 Totals Ad Valorem Taxes Special Assessments Penalties/Interest All Payments penalties/interest Paid: Total Special Assessments Paid: Asmt 4 Description Account Number Total District Special Assessments Paid 6% Collection Fee: 2% Collection Fee: Total Ad Valorem Taxes Paid: AUTO ACC INDG MUSEUM JUVENILE PROB SCHOOL DIST SCHOOL DEBT STATE PAHRUMP TOWN ROAD AG EXT MED & GEN IND DED CO MED CAP PROJECTS EMERGENCY YOUTH SERVICE PAHRUMP POOL CO GEN HEALTH CLINIC SPEC CAP PROJ PAll LIB DIST District 6.1 PAHRUMP 1

18 Tax # Description Rate Account Number Total Collection Fee Net Amount District 6.2 PAHRUNP 2 District Ad Valorem Taxes Paid District Payment Apportionment Totals: Penalties/Interest Paid: Total Special Assessments Paid: 00 Asmt # Description Account Number Total District Soecial Assessments Paid 6% Collection Fee: 2% Collection Fee: Ad Valorem Taxes Special Assessments Penalties/Interest All Payments Total Ad Valorem Taxes Paid: Unsecured Property Tax 6:51:50 PP1O5O 7/01/13 01 CO GEN ROAD AG EXT MED & GEN IND DED CO MED AUTO ACC INDG MUSEUM JUVENILE PROB HEALTH CLINIC CAP PROJECTS SPEC CAP PROJ EMERGENCY YOUTH SERVICE SCHOOL DIST SCHOOL DEBT STATE PAHRUMP TOWN PAH LIB DIST PAHRUMP POOL Seq # 014 Nye County Assessor Page 14

19 01 CO GEN Tax # Description Rate Account Number Total Collection Fee Net Amount District 6.4 PAHRUMP 4 District Ad Valorem Taxes Paid District Payment Apportionment Totals: Ad Valorem Taxes Special Assessments Penalties/Interest All Payments Penalties/Interest Paid: Total Special Assessments Paid: 00 Asmt # Description Account Number Total District_Special Assessments Paid 6% Collection Fee: 2% Collection Fee: Total Ad Valorem Taxes Paid: DED CO MED AUTO ACC INDG MUSEUM HEALTH CLINIC SPEC CAP PROJ SCHOOL DEBT STATE PAHRUMP POOL PAD LIB DIST AG EXT JUVENILE PROB CAP PROJECTS YOUTH SERVICE SCHOOL DIST PAHRUMP TOWN ROAD MED & GEN IND EMERGENCY Unsecured Property Tax 6:51:50 PP1OSO 7/01/13 Seq # 014 Nye County Assessor Page 15

20 PP1050 Seq # 014 Nye County Assessor 7/01/13 Unsecured Property Tax 6:51:50 District Payment Apportionment Page 16 District 7.0 TONOPAN District Ad Valorem Taxes Paid Tax # Description 01 CO GEN 02 ROAD 03 AG EXT 04 MED & GEN IND 05 DED CO MED 06 AUTO ACC INDG 07 MUSEUM 08 JUVENILE PROB 09 HEALTH CLINIC 10 CAP PROJECTS 11 SPEC CAP PROJ EMERGENCY 13 YOUTH SERVICE 14 SCHOOL DIST 15 SCHOOL DEBT 16 STATE 29 TONOPAH TOWN 30 TONOPAN LIE Rate Account Number Total Collection Fee Net Amount Total Ad Valorem Taxes Paid: Collection Fee: Collection Fee: District Special Assessments Paid Asmt # Description Account Number Total Total Special Assessments Paid Penalties/Interest Paid: Totals Ad Valorem Taxes Special Assessments Penalties/Interest All Payments 65.34

21 District Ad Valorem Taxes Paid District Payment Apportionment Unsecured Property Tax Nye County Assessor 01 CO GEN Tax Description Rate Account Number Total Collection Fee Net Amount 6:51:50 PPl050 Seq # 014 7/01/13 Page 17 Totals Penalties/Interest Paid: Total Special Assessments Paid Asmt # Description Account Number Total District Special Assessments Paid 6% Collection Fee: 2% Collection Fee: Ad Valorem Taxes Special Assessments Penalties/Interest All Payments Total Ad Valorem Taxes Paid: ROAD AG EXT MED & GEN IND DED CO MED AUTO ACC INDG MUSEUM JUVENILE PROB HEALTH CLINIC CAP PROJECTS SPEC CAP PROJ EMERGENCY YOUTH SERVICE SCHOOL DIST SCHOOL DEBT STATE AMARGOSA TOWN ANAR LIB DIST District 8.0 AMARGOSA

22 PP1O5O Seq # 014 Nye County Assessor 7/01/13 Unsecured Property Tax 6:51:50 District Payment Apportionment Page 18 District 10.0 SMOKY VALLEY LIBRARY District Ad Valorem Taxes Paid Tax # Description Rate Account Number Total Collection Fee Net Amount 01 CO GEN ROAD AG EXT MED & GEN IND DED CO MED AUTO ACC INDG MUSEUM JUVENILE PROB HEALTH CLINIC CAP PROJECTS SPEC CAP PROJ EMERGENCY YOUTH SERVICE SCHOOL DIST SCHOOL DEBT STATE SMOKY VAL LIB Total Ad Valorem Taxes Paid: % Collection Fee: 2% Collection Fee: District Special Assessments Paid Asmt # Description Account Number Total Total Special Assessments Paid: Penalties/Interest Paid: Ad Valorem Taxes Special Assessments Penalties/Interest All Payments Totals:

23 District Ad Valorem Taxes Paid District Payment Apportionment Unsecured Property Tax PP1050 Seq # 014 7/01/13 Tax # Description Rate Account Number Total Collection Fee Net Amount 6:51:50 Nye County Assessor Page 19 Totals: Penalties/Interest Paid: Total Special Assessments Paid: Asmt # Description Account Number Total District Special Assessments Paid 6%- Collection Fee: 2%- Collection Fee: Ad Valorem Taxes Special Assessments Penalties/Interest All Payments Total Ad Valorem Taxes Paid: CO GEN ROAD AG EXT MED & GEN IND DED CO MED AUTO ACC INDG MUSEUM JUVENILE PROB HEALTH CLINIC CAP PROJECTS SPEC CAP PROJ EMERGENCY YOUTH SERVICE SCHOOL DIST SCHOOL DEBT STATE SMOKY VAL LIB District 11.0 SMOKY VALLEY TV

24 PP1O5O Seq # 014 Nye County Assessor 7/01/13 Unsecured Property Tax 6:51:50 District Payment Apportionment Page 20 District 16.0 BEATTY GEN IMP DISTRICT District Ad Valorem Taxes Paid Tax # Description 01 CO GEN 02 ROAD 03 AG EXT 04 MED & GEN IND 05 DED CO MED 06 AUTO ACC INDG 07 MUSEUM 08 JUVENILE PROB 09 HEALTH CLINIC 10 CAP PROJECTS 11 SPEC CAP PROJ EMERGENCY 13 YOUTH SERVICE 14 SCHOOL DIST 15 SCHOOL DEBT 16 STATE 17 BEATTY TOWN 18 BEATTY LIB Rate Account Number Total Collection Fee Net Amount Total Ad Valorem Taxes Paid: % Collection Fee: 2% Collection Fee: District Special Assessments Paid Asmt # Description Account Number Total Total Special Assessments Paid: Penalties/Interest Paid: Totals Ad Valorem Taxes Special Assessments Penalties/Interest 6.22 All Payments 60

25 Tax # Description Rate Account Number Total Collection Fee Net Amount District Ad Valorem Taxes Paid District Payment Apportionment Unsecured Property Tax 6:51:50 PP1O5O Seq # 014 Nye County Assessor 7/01/13 Page 21 Totals: Penalties/Interest Paid: Total Special Assessments Paid: 00 Asmt # Description Account Number Total District Special Assessments Paid 6% Collection Fee: 2% Collection Fee: 80 Ad Valorem Taxes Special Assessments Penalties/Interest All Payments 2.39 Total Ad Valorem Taxes Paid: CO GEN ROAD AG EXT MED & GEN IND DED CO MED AUTO ACC INDG MUSEUM JUVENILE PROB HEALTH CLINIC CAP PROJECTS SPEC CAP PROJ EMERGENCY YOUTH SERVICE SCHOOL DIST SCHOOL DEBT STATE BEATTY TOWN BEATTY LIB District 17.0 BEATTY WATER & SANI

26 01 CO GEN Tax # Description Rate Account Number Total Collection Fee Net Amount County Ad Valorem Taxes Paid Total County Payment Apportionment Totals 1, Penalties/Interest Paid: Total Special Assessments Paid: Asmt # Description Account Number Total County Special Assessments Paid 6% Collection Fee: 2% Collection Fee: Total Ad Valorem Taxes Paid: Unsecured Property Tax PP1050 Seq # 014 7/01/13 Nye County Assessor Ad Valorem Taxes Special Assessments , Penalties/Interest All Payments , , ROAD AG EXT MED & GEN IND DED CO MED AUTO ACC INDG MUSEUM JUVENILE PROB HEALTH CLINIC CAP PROJECTS SPEC CAP PROJ EMERGENCY YOUTH SERVICE SCHOOL DIST SCHOOL DEBT.58S STATE BEATTY TOWN BEATTY LIB SMOKY VAL PAHRUMP TOWN PAH LIB DIST PAHRUMP POOL TONOPAH TOWN TONOPAH LIB AMARGOSA TOWN AMAR LIB DIST :51:50 Page 22

27 01 CO GEN 02 ROAD ** Multiple #s ** Tax 4 Description County Ad Valorem Taxes Paid (All Years Combined) Account Number Total Collection Fee Net Amount Totals 1, Total Ad Valorem Taxes Paid: 03 AG EXT 04 MED & GEN IND 05 fled CO MED 06 AUTO ACC INDG 07 MUSEUM 08 JUVENILE PROB 09 HEALTH CLINIC 10 CAP PROJECTS 11 SPEC CAP PROJ EMERGENCY 13 YOUTH SERVICE 14 SCHOOL DIST 15 SCHOOL DEBT 16 STATE 17 BEATTY TOWN 18 BEATTY LIE 21 SMOKY VAL LIE 23 PAHRUMP TOWN 26 PAH LIE DIST 28 PAHRUMP POOL 29 TONOPAH TOWN 30 TONOPAH LIE 31 AMARGOSA TOWN 32 AMAR LIE DIST % Collection Fee: 2% Collection Fee: Ad Valorem Taxes Special Assessments Penalties/Interest Penalties/Interest Paid: Total Special Assessments Paid: Asmt 4 Description Account Number Total County SiDecial Assessments Paid (All Years Combined) , Grand Total County Payment Apportionment Unsecured Property Tax PPl 050 7/01/13 Seq # 014 Nye County Assessor All Payments 1, , :51:50 Page 23

28 STATE STATE STATE COUR Date: 07/03/ 09:38 Clerks Report to Auditor of Costs and Fees Collected Page: 1 Approved by State Board of Accounts for NYE County - To Auditor of NYE County, NEVADA Collecting for Period: 05/31/ thru 06/28/ Account Prior Collections Collections This Period Year To Date Collections - GENETIC JUVENIL AA FEE # AA FEE (A #R74711-l0-952l SI AA FEE (G 4R747ll SI AA FEES JUSTICE #Rl l0 SI AA FEES #Rl l0 51 AMARGOSA TOWN FIN #R26l BAIL FORFEIT COUN #RlOlOl-l SI BEATTY TOWN FINES #R24l BOND PROCESSING F #RlOlOl-lO CENSUS FEES #R CIVIL FEES #R SI CIVIL FEES # SI COLLECTION FEES #R CONVENIENCE FEE #R COPY FEE # SI COUNTY FINES #R COURT FACILITY FE #Rl SI COURT REPORTER RE # SI DUI SPECIALTY COD # FELONY/GROSS MISD # SI FELONY/GROSS MISD # SI FINE #R747l1-lO FORENSIC FEES #RlOlOl INTERPRETER REIMB # SI MISCELLANEOUS FEE #RlOlOl-10-44l0 51 POSTAGE REIMBURSE # PUBLIC DEFENDER R # SHERIFF S FEES #RlOlOl SI SPECIALTY COURT F 4R TRANSPORTATION FE # SI WIRE FEE REIMBURS # WITNESS FEE REIMB #RlOlOl , ,585 32,411 9,265 5, , , , , , , , ,300 84, , , , , , ,938 1, , , , , , , , 468 9,567 5, , , , , , , , ,500 86,870 1, , , Totals: 827, , , State of NEVADA NYE County, SS: I SWEAR THAT THE ABOVE IS A TRUE AND CORRECT STATEMENT OF ALL COSTS AND FEES BELONGING TO THE ABOVE NAMED COUNTY COLLECTED BY ME FOR THE PERI SHOWN. CLERK OF THE,EATTY JUSTICE COURT COURT

29 $ $ $ $ - Pahrump Justice Court QUARTERLY REPORT 2nd Quarter - - April May Admin. Assessment-Justice Court $ 2, $ 1, $ Admin. Assessment - JuvenileCourt $ 658 $ 526 $ Admin.Assessrncnt-State - 14, $ 12, $ Admin. Assessment - State $5 S 1,586 $ 1,290 $ Bail Bond Fees $ 360 $ Bail Bond Forfeiture: Misdemeanor S - Bank Fees collected (in & out acet) s Chemical Analysis Fees $ $ Civil Fees/Small Claims $ 2,308 $ 2,819 $ Collections $ 3, S 4,743 $ County Fines $ $ $5 $ County Forfeitures $ 17,536 $ 9, $ Credit Card Processing fees $ $ $ Extradition Reimbursement/Nye County S - $ - $ Facility Assessment fees $ 3, $ 2,483.3$ $ Misc/Copies/Searches/Transcripts $ $ $ Population Estimate Fees $ 95 $ 60 $ Restitution $ 120 $ - S Specialty Court Fees 2, $ 1, $ State fines $ 12, $ 14,942 S Township Fines j $ 150 S 200 $ Total to County Treasurer: $ 61, $ 55, $ -.$ June - 2,251.OOt $ 650 $ 14, , $ - $ $ $ 2,255k 3, $ 13,536 $ , , , , Total 6,406 1,834 41, ,446 1,080 1,419 7,382 12, $5 40, , $ $ 8, $ 1,63690 $ 208 $ 120 $ 6, $ 42,661 $ 850 S 179, Marriage Fees $ - S - $ - $ - Tobacco Civil Penalty - $ - $ S - Victims of Crime $ 320 $ 360 $ 400 $ 1,080 Total to StateTrcasurcr: $ 320 $ 360 $ 400 $ 1,080 1 Felony/Gross Misd Bond Forfeiture $ - $ Felony/Gross Misd. Spec. Ct. Fee - $ I $ - $ - $ - Domestic Vilence Civil Fee $ 43 $ 155 S 70 $ 268 Total to State Controller: $ 43 $ 155 $ 70 $ 268 Department of Wildlife Fees $ - $ $ - $ Total to Department of Wildlife $ - $ $ - $ Grand Total S 62,34432 $ $ $ Amount to Nye County General Fund $ 20, $ 14, $ 17, $ 52, KeJo,1eofthZc I - - Signed - and sworn before me lstdayo uly,. ir

30 Bail Bond Fees $ 540 $ 500 $ 440 $ 1,480,00 Admin. Assessment- Justice Court $ 1, $ 1, $ 1, $ 3,849 Admin. Assessment - Admin. Assessment - State $5 $ $53 $ 910 $ 844 $ 2,607 Admin. Assessment- State $ 8, $ 8, $ 9,798.8$ $ 26, JuvenileCourt January February March Total $ 372 $ 376 $ 350 $ 1,098 6/25/13 K. L. Ivey, Court Adm is tot 5th of June,. No fees retained this quarter. Signed and sworn before me Amount tonye County General Fund $ 12, $ 12, S 10, $ 34, Grand Total $ 41, $ 44,607 $ 46, $ 132, Total to Department of Wildlife $ - $ Department of Wildlife Fees $ - $ - $ - $ Total to State Controller: $ $ 78 $ 140 $ Felony/Gross Misd. Bond forfeiture $ - - Felony/Gross Misd. Spec. Ct. Fee $ - $ - $ Domestic Vilence Civil fee $ $2.60 $ 78 $ 140 $ $ - $ $ Total to State Treasurer: $ 540 $ 500 $ 440 $ 1,480 Marriage fees $ - - Tobacco Civil Penalty $ $ - $ - Victims of Crime $ 540 $ 500 $ 440 $ 1,480 $ Total to County Treasurer: $ 41, $ 44,029 $ 45, $ 130, FacilityAssessmentFees $ 1,821,74 $ 1, $ 1, $ 5, Collections $ 3,611 $ 3, $ 4, $ 11, Civil Fees/Small Claims $ 3,309 $ 3,937 $ 2,858 $ 10,104 State Fines $ 10,884 $ 13, $ 14, $ 39, Chemical Analysis Fees $ $ 790 $ 633 $ 1, County fines $ $ 55 $ - $ 55 County forfeitures $ 6,900 $ 5,680 $ 5,971 $ 18,551 Credit Card Processing fees $ $ $ $ 1, Misc/Copies/Searches/Transcripts $ 1, $ $ $ 1, Extradition ReimbursementfNye County $ $00 S $00 Population Estimate Fees $ 92 $ 78 $ 92 $ Restitution $ - $ 75 $ Specialty Court Fees $ 1, $ 1, $ 1, $ 3, Township fines $ 205 $ 234 $ 115 $ 554 Bank Fees Collected (in & out acot) $ $ $ $ Bail Bond Forfeiture: Misdemeanor $ - $ - $ - $ $ - $ - S - $ - $ - $ $ 75 1ST QUARTER - QUARTERLY REPORT PJC

31 STATE STATE STATE Date: 07/01/ 09:50 Clerk s Report to Auditor of Costs and Fees Collected Page: 1 Approved by State Board of Accounts for NYE County To Auditor of NYE County, NEVADA Collecting for Period: 05/31/ thru 06/28/ Account Prior Collections Collections This Period Year To Date Collections - JUSTICE! - - 5K AA FEE 5K AA FEE - JUVENILE 5K AA FEE (A 5K AA FEE (G 5K BAIL FORFEIT COUN 5K BOND PROCESSING F 5K CENSUS FEES/ K CIVIL FEES/lOlOl 5K COLLECTIONS FEE/i 5K COURT FACILITY FE 5K COURT REPORTER RE # K CREDIT CARD PROCE 5K FINE - NYE COUNTY 5K FINE OF N 5K LATE FEES/ K MISCELLANEOUS FEE 5K OVERPAYMENTS TO T 5K PAYMENT FEE/ K POSTAGE TO COUNTY # K RECORDS SEARCH/lO 5K SMALL CLAIMS FEE! 5K SPECIALTY COURT F 5K TONOPAH TOWN FINE 5K WITNESS FEE REIMB # # # # # # # # # # # # # #747 ii # # # # # # # # ,141 3,756 91, 199 9, , ,044 37, , ,056 1,912 17, 339 7, , , , , , , , ,083 1, , , ,113 3, ,240 4,070 98,341 9, , ,078 39, , ,534 2,037 18,704 8, , , , , Totals: 419, , , State of NEVADA NYE County, SS: I SWEAR THAT THE ABOVE IS A TRtJE AND CORRECT STATEMENT OF ALL COSTS AND FEES BELONGING TO THE ABOVE NAMED COUNTY COLLECTED BY ME FOR THE PERIOD SHOWN. qt CLERK OF THTONOPAH TOWNSHIP JUSTICE COURT COURT

32 Toiiopah 0111cc 101 Radar Road Pt) Box 1 III fonopah, NV Phonc (775) 482-s 116 lax 775) I \4 2. 1/ Office of Nye County Recorder Deborah Bcatty-Rccordcr Pahrump Oflice 17t) N Floyd St., Stc I Pa hru rnp. N V )06t) Phone (775) Fax (775) rccordcrt:co.nyc.nvns wwwnvciccordcr.net July 1, To the honorable Nyc Board of County Commissioners, Nyc Cotmty, Nevada Dear Board Members: Herewith is the Rccorders report of fees collected during the month on June 2t)l 3, The report has been submitted to the Nyc County Treasurer with check in the amount ofs3l,608.0o. The fees collected are as follows: Recorder Fees Mining Map Fund Aid Ibr Victims of Domestic Violence fund Legal Services Departn]ent of Minerals Mining Fees A86 Sec 47 Claims Held Notice of Default FM-Foreclosure Mediation Notice of Default Recorders Fees Relainage 1.5% Notice of Default SGF - State General Fund State Foster Care Fund Technology fund Total S 25,001 S 221 $ 105 $ $ 1,377 $ 0 $ S S 1,026 S 3,078 S 31,608 Respectfully submitted: Deborah Really Nyc County Recorder by Dawn Gudmunson Chief Deptity Recorder *Note: Check number 6801 was for RPTT & Recording fees combined For a total of $1 23,

33 July 1. Deborah Beatty- Recorder Office of Nyc County Recorder /, \ Grand lt)tal $ 3 I,6f)X.Otl Department of Minerals Mining Fees AB6 Sec 47 f laims Held Notice of Default 1 M -Foreclosure Mediation Notice of Default Recorders Fees Retainage 1 5% Notice of I)efhult StW- State fcneral Fund State loster care Fund Total technology Fund S $ 6.38&Ot) S t) S S 12 S 1.t)26.0t) 591.t)t) Aid for Victinis of Domestic Violence lund Legal Services S 105 $ 1,377 S Total mining Map Fund Lode/Placer Maps Map copies S 2L00 S Non Standard Form Fee interest Payments lolal Recorder Fees GFO (Overage S5 or less) Postage and I land ling file Tiansfcr Protocol Copies Penalties Recording Fees Returned Check Fee $ 8 $ 15,37t $ 25,00l.t)() $ 0 $ 33 S I,8t)O $ $ Document Count Voided Documents Total Recorded [)ocuments Month End Report for June 1-30,

34 L- (..-. t.:v Nye County Recorder Deborah Beatty Recorder Tonnpah Phone: (775) 4X28l 16 Fax: (775) 42-S Ill Pahnirnp Phone: (775) lax: (775) 751-7(147 Memo To: Richard Bilirnan, Nye County Treasurer CC: Accounting )c From: Dawn Gudmunson, Chief Deputy Recorder Ibr Deborah Beatty, Nyc County Recorder Date: iuly2, RE: Real Property Transfer Tax-.Iunc 2t) 1 3 Attached is check #68t)1 in the amount of S fbr real property transfer tax collected during the month of June. The breakdown is as follows: RPTTI% Retained in fund i_rptt@,s0.20 RPTT@S].l0 RPTT Qi $2.60 less 1% Totals Grand Total I Refunds Check Totals 56t6.]6 $1.61 $ $4, $12.40 $4, , $68.20 $25,998.5() S6t), S , , ($241.80) 592, Note : Refund for document number *Note: Check number 6801 was for R?TT & Recording fees combined for a total of $123,

35 Tonupab Qfficc 101 Radar Road P0 Box Tonopah. NV lilt Phone (775) ( Sill Fa liii Pahrump Offlci 170 N. Floyd St., Ste. I Pahninip. NV Phone (775) Fax (775) iecordcr(aconye. nv.us www. nycree nrdcr net Office Deborah of Nyc County Recorder Beatty--Recorder Jtily I, Nyc County Nevada Mining claim filing fee required by NRS 517A85 collections and remittance report submitted for June. Fees collected: 162 X $85() = S1,377.0U To the Nevada State Treasurer: I certify that the above is the true and correct account of the monies rcccivcd by Deborah Beatty, Nyc County Recorder, for mining claim filing fees for remittance to the Nevada Dcpartmenl of Minerals for June 2011 Respcctiu I ly: Deborah Ecatty Nyc County Recorder by Dawn Gudmunson Chief Deputy Recorder

36 Journal Activity FtOifl6il/ AMT6J30i1 311:59PM Journal Activity Account Debits Credits Net Asset cash Cash $ (S28) $3, ChargeA000unts Charge Accounts $104, ($39,428.60) $ chock Check $13, ($11820) $ CreditCard Credit Card $1561 ($485) $ d-copies Copies (deferred) $177 ($526) ($34900) d-countyfptt County RPU 1% (deferred) $ ($589.30) ($416.52) d-dam Department 01 Minerals (deferred) $0 fs93.50) ($93.50) d-domeslicviolence Aid for Victims of Domestic Violence (deterred) $20 ($30) ($10) d-forclosuremediationretained Noti of Default Recorders Fee Retainage (deferred) $33 (512,00) 521 d-foredosuremediation Notice of Default FM (deferred) ( ) d.foreclosuremediation$g F Notice of Default SGF (deferred) ($591) $1, d-iostercarefund State Foster Care Fund (deferred) 5461 (5630) ($169) d-legalservices Legal Services (deferred) $54.23 ($19.72) $34.51 d-nonstandardformfee Non Standard Form Fee (deferred) $3,075 ($4,400) (51.325) d-placermaps Lode/Placer Maps (deferred) S0 ($160) (5160) d-postagehandling Postage and Handling (deferred) 53 (58) ($5) d-recordingfees Recording Fees (deferred) 56,633 (59,119) ($2436) d-slaterptt_0 20 State RPU (deferred) $1, (54,532.90) ($ ) d-staterpll_1.10 State 10 (deferred) $7, (524,930 95) ($17,622.56) d-staterptt 2.60 State (deferred) 517, ($53,338.40) ($ ) d.techfund Technology Fund (deferred) 51,383 ($1,890) ($507) etransferpayment Electronic Transfer Payment 541, $0 $41, Total $203, ($146,107.85) $57, Liability Total $0 $0 $0 Expense Total $0 $0 $0 Revenue copies Copies $28 ($2,416) ($2,390) countyrptt County RPTT 1% $0.34 ( ) ( ) dom Department Of Minerals $25.50 ($1,309) ($1,283.50) DomesticViolence Aid fc Victims of Domestic Violence $0 ($95) ($95) ForclosureMediationRetained Notice of Default Recorders Fee Retainage $0 ($33) ($33) ForeclosureMediation Notice of Default FM 5000 ($487.52) ($487.52) ForeclosureMediationSOF Notice of Default SGF $0 ( ) ( ) foslercarefund State Foster Care Fund 53 ($860) ($857) ftp File Transfer Protocol $000 ($1,800) ($1,800) generafundoverage GFO $0 (533) (533 00) Legalservices Legal Services 50 ($54.23) (554.23) MapCopies Map Copies $0 (521) ($21) NonStandardFormFee Non Standard Form Fee $0 ($3,725 00) ($3,725) ptacermaps Lode/Placer Maps $0 ($40) (540 00) postagehandling Postage and Handling $0 ($3) ($3) recordingfees Recording Fees $30 ( ) ( ) staterpfl_0.20 State RPTT $ ($1,537.90) ($1,535.30) staterptl_1.10 State $ ($8,458.45) ($8,444.15) slaterpfl_2.60 State $ (519,792.72) (519,759 26) techfund Technology Fund 59 (52.580) (52,571) Total $ ($58,038.05) (557,891.85) Total $204, (5204,145.90) $0 TurjJufQ2Q633:34PDT2Q13

37 Start Date 06/01/13 End Date 06/30/13 Document Count Doc Type Count Fees Abandonment of Homestead 3 $42 Affidavit 4 $77 Affidavit Correction of Marriage 1 $14 Affidavit Terminating of Joint Tenant 19 $31500 Amended Certificate of Location 1 $14 Amended Deed of Trust 5 $103 Amended Map 1 $27.50 Amended Order 1 $16 Application Agricultural use Assessment 2 $0 Assignment 3 $65 Assignment Deed of Trust 87 $1,298 Bill of Sale 1 $24 Cancellation Notice of Breach 10 $150 Certificate 17 $242 Certificate of Amendment 1 $15 Certificate of Incumbency (legalldeath certificate not required) 17 $264 Certificate of Location 13 $183 Certihcate of Tax Lien (State) 7 $0 Continuation of UCC 3 $268 Conversion of Mobile Home 2 $30 Conveyance 1 $24 Deed 291 $4,475 Deed In Lieu of Foreclosure 6 $103 Deed of Trust 130 $3,669 Deed to Government 4 $0 Divorce 1 $23 Easement 4 $7700 Federal Tax Lien 9 $126 Full Reconveyance 1 $18 Homestead 25 $352 Judgment 3 $52 Letter 3 $46 Lien 7 $106 LisPendens 6 $107 Marriage Certificate 16 $0 Mechanics Lien 1 $17 Memorandum of Lease 2 $37 Military Discharge 1 $0 Mining Deed funpatented) 4 $59 Mining Map 2 $ Minor County Roads 40 $0 Jul 2, 8:50:18 AM Nye County Nevada Page 1 of 2

38 Document Count Doc Type Count Fees Notice 9 $161 Notice of Completion 3 $45 Notice of Default 4 $87800 Notice of Intent to Hold 5 $1,469 Notice of Trustees Sale 19 $296 Oath 2 $0 Oil and Gas Lease 1 $16 Order 16 $282 Order of Abandonment 1 $16 Patent 1 $16 Placer Claim Map 2 $65 Powerof Attorney 11 $212 Proof of Labor I Affidavit of Annual Assessment Work 1 $10900 Real Property Notice 2 $0 Reconveyance 121 $2,030 Release of Lien 3 $45 Satisfaction of Judgment 3 $50 Scriveners Affidavit 5 $48 Subdivision Map 1 $54 Subordination Agreement 46 $1,002 Substitution of Trustee 121 $2,043 Survey Map 8 $208 Transfer on Death 5 $75 Treasurers Reconveyance 10 $150 Treasurers Tax Deed 1 $0 Trust Agreement 3 $45 Trustees Deed to Government 8 $124 Trustees Deed Upon Sale 20 $324 UCC 10 $568 Void Document No. 1 $0 Water Rights Deed 4 $62 1,202 $23,098 Jul 2, 8:50:18 AM Nye County Nevada Page 2 of 2

39 Office of the Nyc County Sheriff Nye County Courthouse Post Office Box 831 Tonopali, Nevada Anthony I. DeMeo Sheriff June 25, The Honorable Board of Cottnty Commissioners, The Comptroller, The Treasurer and the Clerk of Nye County, Nevada: Herewith my report of the amounts collected in the month of APRIL in Liquor and Gaming Fees: LIQUOR GAMING INVESTIGATION TONOPAH 1,200 5,760 1,000 FAHRUMP 5,800 63,390 2,750 OUTSIDE BEAfl Y 300 5, AMARGOSA 500 1, ROUND MOUNTAIN MANHATFAN GABBS WHOLESALE 1, LATE FEES SUBTOTAL 9,700 77,700 3,750 GRAND TOTAL $91,150 The total fees are recorded in the Sheriff s Cash Receipts Journal. The amount of NINETY-ONE THOUSAND ONE HUNDRED FIFTY DOLLARS AND 00/1 OOTHS submitted to Nye County Treasurer by check # Respectfully submitted: Anthon Sheriff DeMeo BY: Callie Stark Admin Tech ElILJ. %OJk AREA: OFFICES: PHONE: FAX: Tonopah P.O. Box 831 Tonopah, Nevada (775) (775) Beatty P.O. Box 805 Beatty, Nevada (775) (775) Amargosa P.O. Box 68 Amargoxa Valley. Nevada (775) (775) Pabrump 1520 B. Basin Ave. Pahrump, Nevada (775) (775) Mercury P.O. Box 378 Mercury, Nevada (702) (702)

40 Office of the Nyc County Sheriff Nye County Courthouse Post Office Box 831 Tonopah, Nevada Anthony L. DeMeo Sheriff June 25, The Honorable Board of County Commissioners, The Comptroller, The Treasurer and the Clerk of Nye County, Nevada: Herewith my report of the amounts collected in the month of APRIL in Brothel and Prostitute Fees: FAHRUMP AMARGOSA BEATFY OUTSIDE BROTHEL FEES 15,000 1,875 3,750 7,250 PROSTITUTE FEES 4, ,250 1,000 NON- PROSTITUTE FEES INVESTIGATION FEES SUBTOTAL 1,000 2,625 5,000 8,250 GRAND TOTAL $ 34,875 The total fees are recorded in the Sheriff s Cash Receipts Journal. The amount of THIRTY-FOUR THOUSAND EIGHT HUNDRED SEVENTY-FIVE DOLLARS AND 00/1 OOTHS submitted to Nye County Treasttrer by check # Respectfully submitted: Anthony L. DeMeo Sheriff BY: il Callie Stark Admin Tech AREA: OFFICES: PHONE: FAX: Tonopah P.O. Box 831 Tonopah, Nevada (775) (775) Beatty P.O. Box 805 Beatty, Nevada (775) (775) Amargosa P.O. Box 68 Amargosa Valley, Nevada (775) (775) Pahrump Basin Ave. Pahrump, Nevada (775) (775) Mercury P.O. Box 378 Mercury, Nevada (702) t702)

41 Office of the Nyc County Sheriff Nye County Courthouse Post Office Box 831 Tonopah, Nevada Anthony L. DeMeo Sheriff June 25, The Honorable Board of County Commissioners, The Comptroller, The Treasurer and the Clerk of Nye County, Nevada: Herewith my report of the amounts collected in the month of APRIL in Miscellaneous Fees: CIVIL FEES $ WORK CARDS SEX/EX-FELON REGISTRATION COPIES $ FINGERPRINTING FEES CONCEALED WEAPON PERMIT 30, CHILD CARE PRISONER HOUSING REIMBURSE JAIL PHONES-FEB RESTITUTION-Karis, Lydia RESTITUTION-Hill, Amanda DARE DONATIONS OFF ROAD PERMIT 100 Soadm 5115 REIMB-EXTRADITION-REFUND DBL PYMNT GRAND TOTAL $ 33, The total fees are recorded in the Sheriff s Cash Receipts Journal. The amount of THIRTY-THREE THOUSAND SIX HUNDRED THIRTY-TWO DOLLARS AND IS/lOOths submitted to Nyc County Treasurer by check # Respectfully submitted: Anthony L. DeMeo Sheriff BY: Callie Stark Admin Tech AREA: OFFICES: PHONE: FAX: Tonopah P.O. Box 831 Tonopah, Nevada (775) (775) Beaffy P.O. Box 805 Beaily, Nexada (775) (775) Arnargosa P.O. Box 68 Amargosa Valley, Nevada (775) (775) Pahrump 1520 E. Basin Ave. Pahrump, Nevada (775) (775) Mercury P.O. Box 378 Mercury. Nevada (702) (702)

42 Office of the Nyc County Sheriff Nye County Courthouse Post Office Box 831 Tonopali, Nevada Anthony L. DeMeo Sheriff July 1, The Honorable Board of County Commissioners, The Comptroller, The Treasurer and the Clerk of Nye County, Nevada: Herewith my report of the amounts collected in the month of MAY in Miscellaneous Fees: CIVIL FEES 1, WORK CARDS SEX/EX-FELON REGISTRATION COPIES FINGERPRINTING FEES 1, CONCEALED WEAPON PERMIT 20, CHILD CARE PRISONER HOUSING REIMBURSE JAIL PHONES-March RESTITUTION-Deboard, Michael RESTITUTION-Cruse, Sheila FIREWORKS PERMIT 1,000 GRAND TOTAL $ 26,930 The total fees are recorded in the Sheriff s Cash Receipts Journal. The amount of TWENTY-SIX THOUSAND NINE HUNDRED THIRTY DOLLARS AND 01/1 O0ths submitted to Nye County Treasurer bycheck# Respectfully su itted: Anthony L. DeMeo Sheriff BY: coi.l 0jk Callie Stark Admin Tech AREA: OFFICES: PHONE: FAX: Tonopab RD. Box 831 Tonopah, Nevada (775) (775) Beatly P.O. Box 805 Beatty, Nevada (775) (775) Amargoxa RD. Box 68 Amargoxa Valley, Nevada (775) (775) Pahrump 1520 E. Basin Ave. Pahrump, Nevada (775) (775) Mercury P.O. Box 378 Mercury, Nevada (702) (702)

43 Office of the Nyc County Sheriff Nyc County Courthouse Post Office Box 831 Tonopah, Nevada Anthony I. DeMeo Sheriff July 1, The Honorable Board of County Commissioners, The Comptroller, The Treasurer and the Clerk of Nye County, Nevada: Herewith my report of the amounts collected in the month of MAY in Liquor and Gaming fees: LIQUOR GAMING INVESTIGATION TONOFAH PAHRUMF OUTSIDE BEA AMARGOSA ROUND MOUNTAIN MANHATFAN GABBS WHOLESALE LATE FEES , SUBTOTAL ,500 GRAND TOTAL $1,800 The total fees are recorded in the Sheriff s Cash Receipts Journal. The amount of ONE THOUSAND EIGHT HUNDRED DOLLARS AND 00/1 OOTHS submitted to Nye County Treasurer by check # Respectfully submitted: Anthony L. DeMeo Sheriff B\: Callie Stark Admin Tech yajj AREA: OFFICES: PHONE: FAX: Tonopab P0. Box 831 Tonopah, Nevada (775) (775) Beatty P.O. Box 805 Beatty, Nevada (775) (775) Amargosa RD. Box 68 Amargosa Valley, Nevada (775) (775) Pahrump 1520 E. Basin Ave Pahrump, Nevada (775) (775) Mercury P.O. Box 378 Mercury, Nevada (702) (702)

44 Office of the Nyc County Sheriff Nyc County Courthouse Post Office Box 831 Tonopah, Nevada Anthony L. DeMeo Sheriff July 1, The Honorable Board of County Commissioners, The Comptroller, The Treasurer and the Clerk of Nyc Cottntv, Nevada: Herewith my report of the amounts collected in the month of MAY in Brothel ahd Frostitute Fees: PAHRUMP AMARGOSA BEATFY OUTSIDE BROTHEL FEES PROSTITUTE FEES 1, NON- PROSTITUTE FEES INVESTIGATION FEES SUBTOTAL 1, GRAND TOTAL $ 2,000 The total fees are recorded in the Sheriff s Cash Receipts Journal. 00/1 OOTHS submitted to Nye County Treasurer by check # The amount of TWO THOUSAND DOLLARS AND Respectfully submitted: Anthony L. DeMeo Sheriff BY: Callie Stark Admin Tech AREA: OFFICES: PHONE: FAX: Tonopah RD. Box 831 Tonopab, Nevada (775) (775) Beatty RD. Box 805 Beatty, Nevada (775) (775) Amargosa RD. Box 68 Amargosa Valley, Nevada (775) (775) Pahrump 1520 E Basin Ave. Pahrump, Nevada (775) (775) Mercury P.O. Box 378 Mercury, Nevada (702) (702)

45 fairgrounds Convention TOWN Of T0N0PAH 102 Burro Avenue Telephone: (77) P.O. Box 151 Tonopah. Nevada 89O9 Fax: (775) July 1, The Honorable Treasurer of Nye County, State of Nevada: Herewith attached are the Town of Tonopah collections for the month June. Business License Collections Acct Business License Numbers through were issued. Total licenses issued: 17 first Quarter (01/01/14 to 03/31/14) $ Second Quarter (04/01/13 to 06/30/13) $ 62 Third Quarter (07/01/13 to 09/30/13) S 346 FourthQuarter(10/01/l3to 12/31/13) S 266 TOTAL BUSINESS LICENSE REVENUE $ Miscellaneous Collections Acct Rentals $ 20 Acct fire Dept. Rescue Runs $ 0 Acct Admin. 20% of Rescue Runs $ 0 Acct Joe friel Complex fees $ 0 Acct Mining Park Donations $ Acct Rentals Center $ 1100 Acct Miscellaneous $ Acct Room Tax/Tonopah $ 0 Acct Memorial Swimming Pool $ Acct Old firehouse Monthly Rent $ 1260 Acct Mural fund/tonopah $ 0 TOTAL MISCELLANEOUS REVENUE $ TOTAL TOWN COLLECTIONS $ Attached is our check #0503 in the amount of $ for Total Town Collections. Respectfully Submitted, /mr Attachments Mariah Rivero Deputy Town Clerk The Town of Tonopah is an equal opportunity provider and employer. townoftonopah@frontiernet.net

46 411/ Balance Forward /1/ Nye County Treasurer /5/ Deposit /12/ Deposit /19/ Deposit /26/ Deposit /29/ Deposit /30/ Bank fee APRILTOTALS BUSINESS FIRE F.D. 20% RODEO MINING CONy. JOE FRIEI MURAL SWIM MONTHLY TOTAL DATE ITEM DESCRIPTION LICENSE RESCUE ADMIN. GROUND PARK CENTER COMPLEX FUND POOL RENT MISC. DEPOSIT BALANCE 5/1/ Balance Forward /1/ Nye County Treasurer /3/ Deposit /8/ Deposit /10/ Deposit /16/ Deposit /24/ Deposit /13/ Deposit Transfer MAY TOTALS BUSINESS FIRE F.D. 20% RODEO MINING CONy. JOE FRIEI MURAL SWIM MONTHLY TOTAL DATE ITEM DESCRIPTION LICENSE RESCUE ADMIN. GROUND PARK CENTER COMPLEX FUND POOL RENT MISC. DEPOSIT BALANCE 6/1/ Balance Forward 1, /1/ Nye County Treasurer -1, /6/ Deposit /7/ Deposit 15 1, , , /14/ Deposit , /14/ Deposit , /21/ Deposit , /21/ Deposit , ,751 5, /28/ Deposit , /28/ Deposit , ,836 9, /30/ Bank Fee , JUNE TOTALS w TONOPAH TOWN COLLECTIONS April 1, through June 30, BUSINESS FIRE F.D. 20% RODEO MINING CONy. JOE FRIEI MURAL SWIM MONTHLY TOTAL DATE ITEM DESCRIPTION LICENSE RESCUE ADMIN. GROUND PARK CENTER COMPLEX FUND POOL RENT MISC. DEPOSIT BALANCE

47 $ $ $ $ JUNE Total Deposit Lic.# Date Business Amt Receipt 1st 2nd 3rd 4th Deposit Date /31/ Irene R. Gilespie $ 15 R2196 $ 15 $ 15 6/7/ /3/ Don James Roofing $ $ 28 $28 $ 28 $ 84 6/6/ /12/ B & R Janitorial Service $ 20 R /11/ BMT Acquisition, LLC $ $ 10 $ 20 6/14/ 45 $ 45 6/14/ /12/ De-Hair-MilI $ $ 12 $ 1200 $ 24 6/14/ /17/ Steve s Auto & Truck Parts $ $ 3c $ 6(100 6/21/ 6/17/ Steve s Auto & Truck Parts $ $ *Creclit 1st Otr 2014 $ /21/ /17/ Nation s Medical $ $ 12 $ 12 $ 24 6/21/ /17/ G & G Chemical, Inc. $ $ 12 $ 12 $ 24 6/21/ /17/ Nye Dental $ 25 $25 $ 2(100 $75 6/21/ /19/ Maui One Excavating, Inc. $ $ 28 $2&00 $ 56 6/21/ /21/ Lochsa Surveying $ $25 $ 2500 $ 50 6/21/ /21/ Dillwith Enterprises, Inc. $ $11 $ 11 $ 22 6/21/ /24/ Sains $ $ 12 $ 12 $ 24, 6/28/ /24/ H20 Environmental, Inc. $ $26 $26 $ 52 6/28/ /24/ Barb s Janitorial $ $ 10 $ 10 $ 20 6/28/ /28/ American Door Installation $ $ 35 $ 35 6/28/ /28/ ACCO Engineered Systems, Inc. $ $ 25 $ 25 $ 50 6/28/ JUNE TOTALS $ $ $ 68 $ 346 $ 266 $717.50

48 IL NAME OF BUSINESS DESCRIPTION OF BUSINESS L. a]. E o c. U U 1 U U Q > H Z 0 c NEW IN: JUNE Don James Roofing Roofing Contractor X x Nye Dental General Dentistry Office X NEWOUT: JUNE Henkels & McCoy, Inc. Utility General Contractor/Engineer X X Legacy Construction & Development, Inc. General Engineering for Heavy Construction X X All Trades Concrete Construction, Inc. Construction, commercial concrete x X