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

Transcription

1 Office of Nyc County Treasurer P.O. Box 473 Tonopah, Nevada (775) REPORT OF MONIES SUBMITTED TO THE NYE COUNTY TREASURER DATE: 12/04/13 TOTAL PAYMENT IN THE AMOUNT OF: $388, PAID BY CHECK #(S): 175 PAID BY CASH: ISSUED BY: Nye County Assessor HAS BEEN SUBMITTED TO THE NYE COUNTY TREASURER FOR PAYMENT OF: November 2013 Monies Collected SHOULD BE RECEIPTED INTO FUND #: SUBMITTED BY: Maureen Bryant for Shirley Matson RECEIVED BY: DATE: TEM

2 NYE COUNTY ASSESSOR END OF MONTH PERSONAL PROPERTY TONOPAH $73, PAHRUMP $315, TOTAL $388,1S7.42 MISCELLANEOUS TONOPAH $ PAHRUMP $ TOTAL: $ MOVING PERMITS TONOPAH $ PAHRUMP $5 TOTAL: $2.50 *1/2 of toeal SUB-TOTALS: TONOPAH $73, PAHRUMP $315, MPs $2.50 GRAND TOTAL: $388, Water Rights Landfill Year S District Year $ District

3 01 CO GEN Tax # Description Rate Account Number Total Collection Fee Net Amount District Ad Valorem Taxes Paid 2012 District Payment Apportionment Unsecured Property Tax Nye County Assessor Totals: Ad Valorem Taxes Special Assessments Penalties/Interest 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: AMARGOSA TOWN 11 SPEC CAP PROJ 09 HEALTH CLINIC 10 CAP PROJECTS 15 SCHOOL DEBT 16 STATE 32 AMAR LIB DIST MED & GEN IND 08 JUVENILE PROB EMERGENCY 13 YOUTH SERVICE 14 SCHOOL DIST District 80 A11ARGOSA PP1050 Seq /02/13 All Payments Dl :20:22 Page 1

4 2013 Total County Payment Apportionment Unsecured Property Tax PP10SO Seq # /02/13 01 CO GEN Tax Description Rate Account Number Total Collection Fee Net Amount 7:20:22 Nye County Assessor Page 9 Totals: Ad Valorem Taxes Special Assessments Penalties/Interest All Payments Penalties/Interest Paid: Total Special Assessments Paid: Asmt # Description Account_Number Total County Special Assessments Paid 2% Collection Fee: Collection Fee: Total Ad Valorem Taxes Paid: SPEC CAP PROJ ANARGOSA TOWN AUTO ACC INDG MUSEUM HEALTH CLINIC CAP PROJECTS STATE BEATTY TOWN ROUND MT TOWN PAHRUMP TOWN PAHRUIVIP POOL SMOKY VAL LIB PAH LIB DIST AG EXT ROAD MED & GEN IND DED CO MED JUVENILE PROB EMERGENCY YOUTH SERVICE SCHOOL DIST SCHOOL DEBT BEATTY LIB AMAR LIB DIST County Ad Valorem Taxes Paid

5 01 CO GEN , , , County Ad Valorem Taxes Paid 2014 Total County Payment Apportionment Tax # Description Rate Account Number Total Collection Fee Net Amount 7:20:22 Totals 387, , Ad Valorem Taxes Special Assessments Penalties/Interest All Payments Penalties/Interest Paid: Total Special Assessments Paid: Asmt # Description Account Number Total County Special Assessments Paid 2% Collection Fee: % Collection Fee: , , Total Ad Valorem Taxes Paid: 387,456 30, , AG EXT , , MUSEUM , , JUVENILE PROB , , HEALTH CLINIC , , STATE , , , BEATTY TOWN BEATTY LIB PAHRUMP TOWN , , , AMAR LIB DIST DED CO MED , , AUTO ACC INDG , , SPEC CAP PROJ , , GABBS MANHATTAN ROUND MT TOWN PAN L13 DIST , , PANRUMP POOL , AMARGOSA TOWN , , SMOKY VAL LIB YOUTH SERVICE ROAD MED & GEN IND , , EMERGENCY SCHOOL DIST , , , SCHOOL DEBT , , , TONOPAH LIB , , TONOPAH TOWN , , Unsecured Property Tax PP /02/13 Seq # 005 Nye County Assessor Page 31

6 01 CO GEN , , , Tax 4 Description County Ad Valorem Taxes Paid (All Years Combined) Account Number Total Collection Fee Net Amount Totals 387, Ad Valorem Taxes Special Assessments Penalties/Interest Penalties/Interest Paid: Total Special Assessments Paid: Asmt 4 Description Account Number Total County Special Assessments Paid (All Years Combined) 2 Collection Fee: 6% Collection Fee: ,26 7, Total Ad Valorem Taxes Paid: 387, , MANHATTAN 21 SMOKY VAL LIB 26 PAH LIB DIST 29 TONOPAH TOWN 31 AT4ARGOSA TOWN 04 MED & GEN IND 05 DED CO MED 07 MUSEUM 10 CAP PROJECTS EMERGENCY 14 SCHOOL DIST 15 SCHOOL DEBT 17 BEATTY TOWN 18 BEATTY LIB 22 ROUND MT TOWN 23 PAHRUMP TOWN 30 TONOPAH LIE 32 ANAR LIE DIST 03 AG EXT 08 JUVENILE PROB 13 YOUTH SERVICE 02 ROAD 06 AUTO ACC INDG 09 HEALTH CLINIC 11 SPEC CAP PROJ 16 STATE 19 GABBS 28 PAHRUMP POOL , , , , , , , , , , , , , , , , , , , , , Grand Total County Payment Apportionment Unsecured Property Tax PP1O5O 12/02/13 Seq # 005 Nye County Assessor 388, All Payments 356, , , , , , , , , , , , , , , , :20:22 Page 32

7 Payment Apportionment Summary Nye County Assessor Special Assessmnts Unsecured Property Tax ppl050 12/02/ Penalties/Interest Total 7:20:22 Seq # 005 Page 6% Collection Fee 2% Collection Fee Grand Totals 387, % Collection Fee 6% Collection Fee 2014 Totals 387, , , , , , , , , , , , , , , , % Collection Fee 6% Collection Fee 2013 Totals Year District Ad Valorem Taxes 23,26 7, , , , , , , , , , , , , , , , , , , ,

8 STATE Date: 12/03/ :53 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: 10/31/2013 thru 11/27/2013 Account Prior Collections Collections This Period Year To Date Collections 51 AA FEE - GENETIC # AA FEE - (A #R AA FEE - STATE (G #R AA FEES - JUSTICE #R SI AA FEES - JUVENIL #R AMARGOSA TOWN FIN #R BAIL FORFEIT COUN #R10101 l BEATTY TOWN FINES #R BOND PROCESSING F #R10101 l CENSUS FEES #R CIVIL FEES #R CIVIL FEES COUR # COLLECTION FEES #R SI CONVENIENCE FEE #R COPY FEE # SI COUNTY FINES #R COURT FACILITY FE #R SI COURT REPORTER RE DUI SPECIALTY COU # FELONY/GROSS MISO # FELONY/GROSS MISD # FINE STATE #R SI FORENSIC FEES #Rl010l O INTERPRETER REIMB # MISCELLANEOUS FEE #R O POSTAGE REIMBURSE # PUBLIC DEFENDER B. # SHERIFF S FEES #R10l0l lo SPECIALTY COURT F #R747l TRANSPORTATION FE WIRE FEE REIMBURS # SI WITNESS FEE REIMB #R ,136 27, , , , , , , , , , , ,50 97, , , , ,984 1,201 1, , , ,508 2,50 1, , , ,12 28,236 40, , , , , , , , , , ,50 99, , , , State of NEVADA NYE County, SS: Totals: 981, , ,022, 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 PER 00 SHOWN. CLERK OF THE EATTY JUSTICE COURT COURT

9 Account Collections This Period Collections Prior Collections Collecting for Period: 10/31/2013 thru 11/27/2013 To Auditor of nye County, NEVADA Approved by State Board of Accounts for nye County Year To Date 2013 COURT COURT CLERK OF TN TONUPAH TOWNSHIP JUSTICE BELONGING TO THE ABOVE NAMED COUNTY COLLECTED BY ME FOR THE PERIOD SHOWN. I SWEAR THAT THE ABOVE IS A TRUE AND CORRECT STATEMENT OF ALL COSTS AND FEES State of NEVADA nye County, SS: Totals: 201, , , # OK TONOPAH TOWN FINE # i SPECIALTY CO 5K CENSUS FEES/ K BOND PROCESSING F 5K DUI SPECIALTY COD # # K AA FEE STATE (A - 5K AA FEE STATE (G - 5K AG CIVIL PENALT 5K ATTORNEY FEE REIM 5K BAIL FORFEIT COUN 5K CIVIL - FEES COUR 5K CIVIL FEES/lOiDi 5K CIVIL PENALTY FEE 5K COLLECTIONS FEE/i 5K COURT REPORTER RE 5K CREDIT CARD PROCE 5K DA BAD CHECK DIVI 5K DOMESTIC VIOLENCE 5K MISCELLANEOUS FEE 5K AA FEE - - 5K AA FEE JUSTICE/ - 5K AA FEE JUVENILE 5K ANIMAL CONTROL/b 5K COURT FACILITY FE 5K DOW - CIVIL PENAL 5K FELONY/GROSS MISD 5K FELONY/GROSS MISD OF C 5K FINE - NYE COUNTY 5K FINE - 5K FORENSIC FEES/102 5K GRAFFITI ASSESSMENT FEE 5K LATE EEES/ K NCSO INMATE MEDIC 5K NON-SUFFICIENT FU 5K OVERPAYMENTS TO T 5K PAYMENT FEE/ K ROUND MOUNTAIN TO 5K SMALL CLAIMS FEE/ 5K TRANSCRIPT FEES/i 5K WITNESS FEE REIMB STATE OF N 5K NCSO RESTITUTION 5K POSTAGE O COUNT? 5K RECORDS SEARCH/b 5K SPECIALTY COURT F # # # FORF - VICTIMS FORF - FEE # # # # # # # # # # # # # # # # # # # # # # # # # # # # , GENETIC 12, 485 # # # , 268 3,497 5, ,637 1,299 6,496 1,856 43,513 4,518 70,232 1, ,195 6,419 12, 999 8,71 2,75 1,209 1,765 1,228 6, , , , ,223 83,231 10,96 2,20 5,338 2,442 6,477 7,647 7,705 1, ,092 6,607 1,747 of Costs and Fees Collected Date: 12/02/ :05 Clerks Report to Auditor Page: 1

10 Tonopah Office 101 Radar Road POBox 1111 Tonopab, NV Phone (775) Fax (775) Pabnamp Office 170 N. Floyd St., Ste. 1 Pahrump, NV Phone (775) Fax (775) recorder@co.nye.nv.us Office of Nye County Recorder Deborah Beatty-Recorder December 2nd 2013 To the Honorable Nye Board of County Conmissioners, Nye County, Nevada Dear Board Members: Herewith is the Recorders report of fees collected during the month on November 2013, The report has been submitted to the Nye County Treasurer with check #6806 in the amount of $34,$29.15*. The fees collected are as follows: Recorder Fees Mining Map fund Aid for Victims of Domestic Violence fund Legal Services Department of Minerals Mining Fees AB6 Sec 47 Claims Held Notice of Default FM-Foreclosure Mediation Notice of Default Recorders fees Retainage 1.5% Notice of Default SGF - State General Fund State J oster Care Fund Technology fund Total $ 22, $ 2, $ $ 2,329 $ $ $ 39 $ 1, $ 1,142 $ 3,426 $ 34, Respectfully submitted: Deborah Beatty Nye County Recorder by Dawn Gudmunson Chief Deputy Recorder *Note: Check number 6806 was for RPTT & Recording fees combined for a total of $76,

11 December 2, 2013 Deborah BeattyRecorder Grand Total $ 34, Aid for Victims of Domestic Violence fund $ 12 Department of Minerals $ 2,329 Mining Fees AB6 Sec 47 Claims Held $ 0 Notice of Default FM-foreclosure Mediation $ Notice of Default Recorders fees Retainage 1.5% $ 39 Notice of Default SGF- State General Fund $ 1, Legal Services $ Total $ 9,617 Technology Fund 3,426 $tatefostercarefund $ 1,142 Lode/Placer Maps S 2,535 Total mining Map Fund $ 2,562 Map copies S 27 Interest Payments $ Non Standard Form Fee $ 3,30 File Transfer Protocol $ 1,80 Penalties $ 0 Recording fees $ 16,349 Returned Check Fee $ Postage and Handling $ Total Recorder fees $ 22, Copies $ 1,08 GFO (Overage $5 or less) $ $5.90 Document Count 1335 Voided Documents 0 Total Recorded Documents 1335 Month End Report for November 1-30, 2013 Office of Nye County Recorder t%w

12 Recorder - Deborah Nye County Recorder Tonopah Phone: (775) Beatty fax: (775) Pmp Phone: (775) fax: (775) To: CC: Memo Richard Billman, Nye County Treasurer Accounting From: Dawn Gudmunson, Chief Deputy Recorder for Deborah Beatty, Nye County Recorder Date: December2,2013 RE: Real Property Transfer Tax- November 2013 Attached is check # 6806 in the amount of $41,273.70* for real property transfer tax collected during the month of December The breakdown is as follows: Refunds Check Totals RPTT 1% Retained in fund $ $0.34 $27125 RPTT@$0.20 $2, $2.60 $2, RPTT@$1.10 $11, $14.30 $11, $2.60 less 1% $27, $33.46 $27, Totals $41, $50.70** $41, Grand Total.- $41, *Note: Check number 6806 was for RPTT & Recording fees combined for a total of $76, ** Refund Request on document number

13 Real Property Transfer Tax Department of Taxation Monthly Report to A i Exemption 11 Bankruptcy Revised S/l2jk Questions? Please call (775) Signature Title Date Uji51J y_ Chief Deputy Recorder 1 2/2/1 3 of t kiwwtedge. The undersigned hereby certifies the information submitted is true, accurate and complete to the best Exemption 1, Change in identity Exemption 2, Government I Exemption 3, True Status Exemption 4, Joint Tenant Exemption 5, Related Persons Exemption 6, Former Spouses Exemption 7, Trust 87 i Exemption 9, Business entity Exemption 8, Unpatented mines Exemption 10, Deed Upon Death Exemption 12, Educational foundation Exemption 13, University foundation 4.) Total number of transfers granted an exemption:_172 2.) Total teal property transfer tax collected: 3.) Total collection allowance retained (applies to $1.30 portion): $ $0.34=$ $ O-$5O.70 refund$ O 1.) Total number of transfers subject to RPTT: 327 Address: dgudmunson@co.nye.nv.us Phone Number: FAX Number: Person authorized to complete this report:_dawn Gudmunson Month and Year covered by this report:_november 2013 County for which this report is submitted: Nye This rqxrt is to be cctnpmed by the County Reccrd& s Office1, pursuant to NAC, Chapter 375. Carson City, Nevada East College Parkway, Ste. 115 Real Property Transfer Tax Section Return this form to: Nevada Department of Taxation

14 V Toaopah Office PaIirup Office 101 Radar Road 170 N. Floyd St., Ste. 1 P0 Box liii Pahrump, NV Tonopab, NV Phone (775) Phone (775) fax (775) fax (775) recordef@co.nye.nv.us Office of Nye County Recorder Deborah Beatty--Recorder December 2, 2013 Nye County Nevada Mining claim filing fee required by NRS collections and remittance report submitted for November Fees collected: 274 X $8.50 = $2,329 To the Nevada State Treasurer: I certify that the above is the true and correct account of the monies received by Deborah Beatty, Nye County Recorder, for mining claim filing fees for remittance to the Nevada Department of Minerals for November Respectfully: Deborah Beatty Nye County Recorder by Dawn Gudmunsoñ Chief Deputy Recorder

15 - I.... $64.09 Journal Activity Froml 111/13 12:OOAMToI 1/30/131 1:59PM Journal Activity Account Asset cash ChargeAccounts check CreditCard U-copies d-countyrptt d-dom d. DomesticViolence d-fotclosuremediationretalned d-foredosuremediation d-foreclosuremedialionsgf d-fostercarefund d-legalservices d-mapcopies d-nonstandardformfee d-piacermaps d-postagehandling d-recordingfees d-staterpfl_0.20 d-staterpfl_1.10 d-staterpfl_2.60 d-techfund etransferpayment Liability Expense Revenue copies countyrpu dom DomesticViolence ForclosureMedlatfonRetalned ForeclosureMedlation ForeclosureMediationSGF tostercarefund ftp generafundoverage LegalServices MapCopies NonStandardFormFee placermaps postagehandling recordingfees staterptt 0.20 state RPfl_1.10 staterptt_2.60 techfund Cash Charge Accounts Check Credit Card Copies (deferred) - County RPU 1% (deferred) Department Of Minerals (deferred) Aid for Victims of Domestic Violence (deterred) Notice of Default Recorders Fee Retainage (deferred) Notice of Default FM (deferred) Notice of Default SGF (deferred) State Foster Care Fund (deferred) Legal Services (deferred) Map Copies (deferred) Non Standard Form Fee (deferred) Lode/Placer Maps (deterred) Postage and Handling (deferred) Recording Fees (deferred) State RPU $0.20 (deferred) State RPJTt$1.10(deterred) State RPUl $2.60 (deferred) Technology Fund (deferred) Electronic Transfer Payment Total - Total Total Copies County RPH Retained 1% Department Of Minerals Aid for Victims of Domestic Violence Notice of Default Recorders Fee Retainage Notice of Default FM Notice of Default SGF State Foster Care Fund File Transfer Protocol GFO Legal Services Map Copies Non Standard Form Fee Lode/Placer Maps Postage and Handling Recording Fees State RPU $0.20 State RPfl$1.10 State RPU $2.60 Technology Fund Total Total Debits Credits Net $2,908 ($708.60) $2, $50, ($71,636.95) ($20,690.30) $19, ($548.75) $18, $2, ($3,438.05) ($716.50) $462 ($292) $17 $ ($240.66) $ $1, ($914) $ $6 ($35) $25 $39 ($39) $ $ ($576.16) S $1, ($1,920.75) 5 $841 ($617) $224 ($64.09) S $33 ($2) $13 $3,40 ($2,675) $725 $46 ($42) $4 $2 ($32.25) ($12.25) $12,142 ($8,742) $3,40 $2,639 ($1,818.10) V $ $14, ($9,999.55) $4, $33, ($23,409.64) $1 0, $2,523 ($1,851) $672 $76,405 $ $76,405 $227, ($129,998.55) 597, $ $ $ $ $ $ $ ($1,25) ($1,25) $4.22 ($386.57) ($382.35) $76.50 ($2,55) ($2,473.50) $ ($145) ($145) $ ($39) ($39) $ ($576.16) ($576.16) $ ($1,920.75) ($1,920.75) $24 ($1,39) ($1,366) $ ($1,60) ($1,80) $ ($85.90) ($85.90) $ ($64.09) ($64.09) $ ($4) ($4) $75 ($4,10) ($4,025) $135 ($2,71) ($2,57500) $ ($23) ($23) $245 ($19,994) ($19,749) $32.30 ($2,972.40) ($2,940.10) $ ($16,348.20) ($16,170.55) $ ($38,254.63) ($37,838.95) $72 ($4,17) ($4,098) $1, ($98,819.70) ($97,562.35) $228, ($228,818.25) $.db.affy@mondeco2 7O:02:48P5T2013

16 Start Date 11/01/13 End Date 11/30113 Doc Type Abandonment of Homestead Affidavit Affidavit Correction of Marriage Affidavit Terminating of Joint Tenant Agreement Amended Certificate of Location Amended Deed of Trust Amended UCC Application Agricultural use Assessment Appointment and Oath of Office Assignment Assignment Deed of Trust Cancellation Notice of Breach Certificate Certificate of Incumbency (legal/death certificate not required) Certificate of Location Certificate of Tax Lien (State) Conversion of Mobile Home DIT Rider Deed Deed In Lieu of Foreclosure Deed of Trust Deed to Government Federal Tax Lien Homestead Judgment Lease Letter Lien Us Pendens Marriage Certificate Mechanics Lien Memo Military Discharge Mining Deed (Unpatented) Mining Map Minor County Roads Notice Notice of Completion Notice of Default Notice of Intent to Hold Document Count Count I I Fees $15 $237 $14 $22 $4 $447 $122 $27 $ $ $55 $1,184 $178 $435 $179 $2,366 $ $61 $34 $4,341 $49 $3,053 $63 $14 $112 $149 $16 $34 $235 $16 s $16 $35 $ $52 $4, $ $151 $6 $2,852 $ De 2, :28:11 AM Nye County Nevada Page 1 of2

17 1 4 Document Count Doc Type Count Fees.,. Notice of Location 5 $7 Notice of Trustees Sale 34 $52 Order 6 $101 Patented Proof of Labor I $172 Power of Attorney 15 $269 Proof of Labor I Affidavit of Annual Assessment Work 2 $5 Real Property Notice 2 $0.oO Reconveyance 105 $1,766 Release 5 $78 Release of Federal Tax lien 3 $42 Release of Lease 3 $47 Release of Lien 4 $56 Release Of UCC 1 $6 Satisfaction of Judgment 6 $10 Scriveners Affidavit 1 $16 Subordination Agreement 13 $235 Substitution of Trustee 121 $1,982 Survey Map 2 $52 Transfer on Death 4 $61 Treasurers Reconveyance 5 $75 Trust Agreement. $6 Trustees Deed to Government 7 $109 Trustees Deed Upon SAle 16 $251 UCC 20 $1,20 Water Rights Deed.. $15 1,335 $29,525 dgudmunson, Dec 2, :28:11 AM Nye County Nevada Page 2 of 2

18 Office of the Nyc County Sheriff Nye County Courthouse Post Office Box 831 Tonopali, Nevada Anthony L DeMeo Sheriff October 29, 2013 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 SEPTEMBER 2013 in Miscellaneous Fees: CIVIL FEES WORK CARDS SEX/EX-FELON REGISTRATION COPIES FINGERPRINTING FEES CONCEALED WEAPON PERMIT CHILD CARE PRISONER HOUSING RESTITUTION-Cruse, Sheila RESTITUTION-Bryant, Chantal RESTITUTION-Garnett, Gregory RESTITUTION-Brown, Richard 1, ,03 7, GRAND TOTAL $ 10, The total fees are recorded in the Sheriff s Cash Receipts Journal. The amount of TEN THOUSAND FIVE HUNDRED EIGHTY-SIX DOLLARS AND 50/1 OOths submitted to Nye County Treasurer by check # Respectfully submitted: A1 She rift cqii BY: 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 1520 E. Basin Ave. Pabrump, Nevada (775) (775) Mercury RO. Box 378 Mercury, Nevada (702) (702)

19 Mercury P.O. Box 378 Mercury, Nevada (702) t702) Pahrump 1520 B. Basin Ave Pahrump, Nevada (775) (775) Amargoxa P.O. Box 68 Amargosa Valley, Nevada (775) (775) Beaffy P.O. Box 805 Beatly, Nevada t775) (775) Txnopah P.O Box 831 Tonopab, Nevada (775) (775) BY: WHOLESALE SUBTOTAL 50 LATE FEES GABBS BEATIY PAHRUMP OUTSIDE AMARGOSA MANHATI AN TONOPAH ROUND MOUNTAIN Tonopah, Nevada $9049 October 29, 2013 Anthony L. DeMeo AND TEN DOLLARS AND CO/IOOTHS submitted to Nyc County Treasurer by check Nye County Courthouse GRAND TOTAL $1, Nyc County Sheriff Office of the The total fees are recorded in the Sheriff s Cash Receipts Journal. The aiiioutit of ONE THOUSAND TWO HUNDRED Callie Stark AREA: OFFICES: PHONE: FAX: Post Office Box $31 Respectfully s rutted: Sheriff Admin Tech LIQUOR GAMING INVESTIGATION Herewith my report of the amounts collected in the month of SEFTEMBER 2013 in Liquor and Gaming fees: The Honorable Board of County Commissioners, The Comptroller, The Treasurer and the Clerk of Nye County, Nevada: Sheriff Anthony L DeMeo

20 Office of the Nyc County Sheriff Nye County Courthouse Post Office Box 831 Tonopah, Nevada Anthony L. DeMeo Sheriff October 29, 2013 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 SEFFEMBER 2013 in Brothel and Prostitute fees: PAHRUMP AMARGOSA BEATTY OUTSIDE BROTHEL FEES PROSTITUTE FEES 1, NON- PROSTITUTE FEES 5 INVESTIGATION FEES SUBTOTAL 1, GRAND TOTAL $ 2,05 The total fees are recorded in the Sheriff s Cash Receipts journal. The amount of TWO THOUSAND FIFTY DOLLARS AND 00/1 OOTHS submitted to Nye County Treasurer by check # Respectfully submitted: Anthony L. DeMeo Sheriff BY: Callie Stark Admin Tech AREA: OFFICES: PHONE: FAX: Tonopah P.O. Box 831 Tonopab, Nevada (775) (775) BeaUy P.O. Box 805 Beatty, Nevada (775) (775) Amargosa P.O. Box 68 Amargoaa Valley, Nevada (775) (775) Pahrump 1520 E. Basin Ave. Pahrump, Nevada (775) (775) Mercury P.O. Box 378 Mercury, Nevada (702) (702)

21 Office of the Nyc County Sheriff Nyc County Courthouse Post Office Box 831 Tonopali, Nevada Anthony L. DeMeo Sheriff December 3, 2013 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 tile month of OCTOBER 2013 in Miscellaneous Fees: soadm 5340 CIVIL FEES WORK CARDS SEX/EX-FELON REGISTRATION COPIES FINGERPRINTING FEES CONCEALED WEAPON PERMIT CHILD CARE PRISONER HOUSING RESTITUTION-Shoshone, Tessa RESTITUTION-Bryant, Chantal RESTITUTION-Deboard, Michael REIMB-REFUND CREDIT ON BILL 1, ,695 20, GRAND TOTAL S 24, The total fees are recorded in tile Sheriff s Cash Receipts.Iou ma!. The amount ut TWENTh FOUR THOUSAND NINE HUNDRED THIRTY-SEVEN DOLLARS AND 80/lOOths submitted to Nye County Treasurer by check # Respectfully bmitted: Anthony L. DeMeo Sheriff BY: Callie Stark Admin Tech AREA: OFFICES: PHONE: FAX: Tonopah RO. Box 831 Tonopah, Nevada (775) (775) Beafty P.O. Box 805 Beatty, Nevada (775) (775) Amargosa P.O. Box 68 Amargoxa Valley, Nevada (775) (775) Pahrump 1520 E. Baxin Ave. Pabrump, Nevada (775) (775) Mercury P.O. Box 378 Mercury, Nevada (702) (702)

22 Office of the Nyc County Sheriff Nyc County Courthouse Post Office Box $31 Tonopah, Nevada $9049 Anthony L. DeMeo Sheriff December 3, 2013 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 OCTOBER 2013 in Liquor and Gaming Fees: LIQUOR GAMING INVESTIGATION TONOPAH 2,00 5,46 PAHRUMP 6,90 63,33 OUTSIDE 10 BEATTY 50 5,58 50 AMARGOSA 30 1,50 ROUND MOUNTAIN MANHATTAN GABBS WHOLESALE 1,20 LATE FEES SUBTOTAL 12,30 76,95 50 GRAND TOTAL $ 89,75 The total fees are recorded in the Sheriff s Cash Receipts journal. The amount of EIGHTY-NINE THOUSAND SEVEN HUNDRED AND FIFTY DOLLARS AND 00/100THS submitted to Nye County Treasurer by check # Respectfully submitted: Antho Sheriff L. DeMeo BY: Callie Stark Admin Tech AREA: OFFICES: PHONE: FAX: Tonopah P.O. Box 831 Tonopah, Nevada (775) (775) Beally P.O. Box 805 Beatty, Nevada (775) (775) Amargoaa P.O. Box 68 Amargosa Valley, Nevada (775) (775) Pahrump 1520 E. Basin Ave. Pabrump, Nevada (775) (775) Mercury P.O. Box 378 Mercury, Nevada (702) (702)

23 Office of the Nyc County Sheriff Nye County Courthouse Post Office Box $31 Tonopah, Nevada Anthony I. DeMeo Sheriff December 3, 2013 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 OCTOBER 2013 in Brothel and Prostitute Fees: PAHRUMP AMARGOSA BEATFY OUTSIDE BROTHEL FEES 15,00 1,875 1,875 7,25 PROSTITUTE FEES 7, ,125 NON- PROSTITUTE FEES 1,75 INVESTIGATION FEES SUBTOTAL 23,775 2,375 GRAND TOTAL $ 36,90 2,375 8,375 The total fees are recorded in the Sheriff s Cash Receipts journal. The amount of THIRTY-SIX THOUSAND NINE HUNDRED DOLLARS AND 00/100THS submitted to Nye County Treasurer by check # Respectfully submitted: Anthony L. DeMeo Sheriff BY: Callie Stark Admin Tech AREA: OFFICES: PHONE: FAX: Tonopah RD. Box 831 Tonopah, Nevada t775) (775) Beatty RD. 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) (702)