STATE OF NEVADA DEPARTMENT OF TAXATION 4600 Kietzke … · 2020. 2. 21. · preliminary nrs 361.4722 tax cap factors fiscal 2020-21. moving average growth rate residential cap factor

STATE OF NEVADA DEPARTMENT OF TAXATION

Web Site: http://tax.nv.gov 1550 College Parkway, Suite 115 Carson City, Nevada 89706-7937

Phone: (775) 684-2000 Fax: (775) 684-2020

RENO OFFICE4600 Kietzke Lane

Building L, Suite 235Reno, Nevada 89502

Phone: (775) 687-9999 Fax: (775) 688-1303

STEVE SISOLAK Governor

JAMES DEVOLLD Chair, Nevada Tax Commission

MELANIE YOUNG Executive Director

LAS VEGAS OFFICE Grant Sawyer Office Building, Suite1300

555 E. Washington Avenue Las Vegas, Nevada 89101

Phone: (702) 486-2300 Fax: (702) 486-2373

HENDERSON OFFICE 2550 Paseo Verde Parkway, Suite 180

Henderson, Nevada 89074 Phone: (702) 486-2300

Fax: (702) 486-3377

February 15, 2020

PRELIMINARY LOCAL GOVERNMENT REVENUE PROJECTIONS FISCAL YEAR 2020-2021

Enclosed are the PRELIMINARY REVENUE PROJECTIONS FOR THE 2020-2021 FISCAL YEAR.

Please be reminded that these Preliminary Revenue Projections for FY 2020-2021 do not reflect any of the effects of abatements on property taxes. The Department recommends that each local government entity which receives property tax monitor its property tax revenues closely; and adjust its budget projections accordingly.

NRS 361.4535 requires the Department to provide a projection of the property tax revenue for the upcoming fiscal year on or before March 25th. The Department expects the information contained in the March 25th report on projected property taxes will be useful for budgeting purposes because it will be based in part on the total expected amount of taxes after abatement for each existing property on the secured and unsecured rolls, as well as centrally assessed properties.

The information on property taxes contained in this packet may be useful with regard to establishing tax rates for funds with specified revenue dollar amounts and for establishing the maximum allowed tax rate pursuant to NRS 354.59811. Please be advised that you should take into account the effects of abatement.

Sales and Use Tax revenue has shown some improvement over the last 12 to 18 months, however the Department still believes it is appropriate to continue to take a conservative approach. Overall, statewide sales tax has been projected to show a slight growth of 5.54% for Fiscal Year 2019-2020 and a growth of 3.36% for Fiscal Year 2020-2021.

Please feel free to contact us if you have any questions regarding these projections. We are here to assist you in understanding not only the amount of projected revenue for your local government, but also the underlying assumptions and calculations used to construct the projections. Our telephone numbers and e-mail addresses are listed below.

LOCAL GOVERNMENT FINANCE SECTION

Kelly Langley, Supervisor (775) 684-2073 [email protected] Keri Gransbery (775) 684-2077 [email protected] Evelyn Barragan (775) 684-2027 [email protected] Kellie Grahmann (775) 684-2065 [email protected] Ande Thorpe (775) 684-2092 [email protected]

CONSOLIDATED TAX DISTRIBUTION

Kevin Williams (775) 684-2024 [email protected]

mailto:[email protected]



Nevada Department of TaxationDivision of Local Government Services

Tax cap may be no higher than: 3.00% 8.00%

CPI CHANGECARSON CITY 1.7% 3.6% 3.0% 3.6% 1.030 1.036

CHURCHILL 2.3% 3.6% 3.0% 3.6% 1.030 1.036CLARK 6.7% 3.6% 3.0% 6.7% 1.030 1.067

DOUGLAS 2.8% 3.6% 3.0% 3.6% 1.030 1.036ELKO 3.6% 3.6% 3.0% 3.6% 1.030 1.036

ESMERALDA 9.8% 3.6% 3.0% 8.0% 1.030 1.080EUREKA -2.8% 3.6% 3.0% 3.6% 1.030 1.036

HUMBOLDT 2.6% 3.6% 3.0% 3.6% 1.030 1.036LANDER -0.7% 3.6% 3.0% 3.6% 1.030 1.036LINCOLN 5.0% 3.6% 3.0% 5.0% 1.030 1.050

LYON 6.9% 3.6% 3.0% 6.9% 1.030 1.069MINERAL 7.1% 3.6% 3.0% 7.1% 1.030 1.071

NYE 6.8% 3.6% 3.0% 6.8% 1.030 1.068PERSHING 5.4% 3.6% 3.0% 5.4% 1.030 1.054

STOREY 16.0% 3.6% 3.0% 8.0% 1.030 1.080WASHOE 4.9% 3.6% 3.0% 4.9% 1.030 1.049

WHITE PINE 8.6% 3.6% 3.0% 8.0% 1.030 1.080STATEWIDE 5.7% 3.6% 3.0% 5.7% 1.030 1.057

Note (3): The Consumer Price Index (CPI) used is All Urban Consumers, Series ID CUUR0000SA0, Not Seasonally Adjusted, U.S. City Average All Items, Annual Average. Source: Bureau of Labor Statistics. This year, the CPI annual average for 2019 is 1.8%. Twice the CPI is therefore 3.6%Note (4): The Moving Average Growth Rate is based on data from the Statistical Analysis of the Roll from 2011-12 through 2018-19 published by the Department of Taxation; the October 2019 Segregation Report for the 2019-20 Secured and Unsecured Rolls; and the January 2020 Preliminary Projected Segregation Report for 2020-21 Secured and Unsecured Rolls reported by County Assessors.

COUNTY

2 X 1.8%

RESIDENTIAL CAP GENERAL CAP

Note (1) : The General Tax Cap is calculated by taking the greater of the moving average growth rate or twice the CPI, up to a maximum of 8%. See NRS 361.4722(1)(b).Note (2): The Residential Tax Cap is 3% unless the General Tax Cap is less than 3%. If the General Tax Cap is less than 3%, then the Residential Tax Cap must equal the General Tax Cap. See NRS 361.4723(2)(b).

PRELIMINARY NRS 361.4722 TAX CAP FACTORSFISCAL 2020-21

MOVING AVERAGE GROWTH RATE

RESIDENTIAL CAP FACTOR

GENERAL CAP FACTOR

PRELIM 2020-21 Tax Cap Factors (NRS 361.4722) REV 20200218.xls CAP 1 Published 2/18/2020

DEPARTMENT OF TAXATION Division of Local Government Services

Local Government Finance Revenue Projections Fiscal Year 2020-2021

Preliminary February 15, 2020

INDEX TOPRELIMINARY REVENUE PROJECTIONS

FY 2020-2021

Page PageProjection Number Projection Number

A. AD VALOREM REVENUE AND TAX RATES C. REVENUE FROM LOCAL SCHOOL SUPPORT TAX Preliminary Assessed Value by County A-1 & GOVERNMENTAL SERVICES TAX Carson City A-2 Local School Support Tax C-1 Churchill County A-6 Local School Support Tax Worksheet C-2 Clark County A-10 Governmental Services Tax (Schools) C-3 Douglas County A-14 Elko County A-18 D. CONSOLIDATED TAX DISTRIBUTION Esmeralda County A-22 Revenue Summary by County D-1 Eureka County A-26 Basic City-County Relief Tax D-3 Humboldt County A-30 Supplemental City-County Relief Tax D-4 Lander County A-34 Excise Tax (Cigarette and Liquor) D-7 Lincoln County A-38 Real Property Transfer Tax D-8 Lyon County A-42 Governmental Services Tax D-9 Mineral County A-46 Consolidated Tax Distribution Nye County A-50 Carson City D-10 Pershing County A-54 Churchill County D-12 Storey County A-58 Clark County D-14 Washoe County A-62 Douglas County D-16 White Pine County A-66 Elko County D-18

Esmeralda County D-20B. REVENUE FROM MOTOR VEHICLE FUEL TAXES Eureka County D-22

Populations B-1 Humboldt County D-24 County Option Motor Vehicle Fuel Tax B-2 Lander County D-26 County Option 1 Cent Motor Vehicle Fuel Tax B-3 Lincoln County D-28 1.25 Cent Motor Vehicle Fuel Tax B-4 Lyon County D-30 1.75 Cent Motor Vehicle Fuel Tax B-5 Mineral County D-32 2.35 Cent Motor Vehicle Fuel Tax B-7 Nye County D-34

Pershing County D-36 Storey County D-38 Washoe County D-40 White Pine County D-42 Notes - Consolidated Tax Distribution D-45

Prepared by the staffs of the Administrative Services Population/Assessed Valuation Database D-46Division and the Local Government Finance Section Base Calculations D-58

PROPERTY TAX REVENUE AND TAX RATES

INFORMATIONALFY 2021 NET PROCEEDS FY 2021 ONLYTOTAL OF MINERALS TOTAL

PROPERTY PROJECTED PROPERTY REDEVELOPMENT SECURED AND TO APPEAR ON INCLUDING TOTALUNSECURED FY 2021 NET PROCEEDS (SEE NOTE)PROJECTION ROLL PROJECTION CC, CL, DO, EL, WA, WP

Carson City 1,710,042,874 - 1,710,042,874 106,007,071 Churchill County 860,626,014 34,666,081 895,292,095 Clark County 99,834,539,302 10,243,607 99,844,782,909 3,680,047,717 Douglas County 3,538,983,101 - 3,538,983,101 102,620,138 Elko County 2,077,695,494 229,804,299 2,307,499,793 22,835,241 Esmeralda County 75,129,008 45,000,680 120,129,689 Eureka County 782,552,250 426,133,593 1,208,685,843 Humboldt County 1,026,175,679 370,284,868 1,396,460,547 Lander County 670,463,327 932,022,586 1,602,485,914 Lincoln County 297,104,839 1,637 297,106,476 Lyon County 2,352,404,465 1,774,499 2,354,178,964 Mineral County 221,104,442 8,687,121 229,791,563 Nye County 1,998,003,651 190,962,862 2,188,966,513 Pershing County 291,201,141 38,155,406 329,356,547 Storey County 1,548,667,940 786,730 1,549,454,670 Washoe County 19,345,726,130 1,581,237 19,347,307,367 612,070,092 White Pine County 408,312,642 262,464,725 670,777,367 3,667,166 STATEWIDE TOTALS

137,038,732,299 2,552,569,932 139,591,302,231 4,527,247,425

NOTES: Redevelopment totals have been excluded from the Total Property Including Net Proceeds Projection column.Multi Redevelopment DetailClark Redevelopment Washoe RedevelopmentBoulder City 59,845,906 Reno #1 162,433,522 Clark Co Redevelopment 631,714,963 Reno #2 154,231,803 Henderson 1,287,667,482 Sparks #1 144,587,605 Las Vegas 1,417,085,552 Sparks #2 150,817,162 Mesquite 168,950,687 North Las Vegas 114,783,127

Total 3,680,047,717 Total 612,070,092

Department of TaxationFY 2021 PRELIMINARY ASSESSED VALUE BY COUNTY

LOCAL GOVERNMENT FINANCE - FEBRUARY 18, 2020A-1

CARSON CITY PRELIMINARY PROPERTY TAX RATE CALCULATION FY 2020-21

(2) (3) (4) (5) (6) (7) (8) COL 6 (2)x1.06 /(3)x100 (4)x(5)/ 100 (6)+(7)

FY 2020 FY 2021 TAX RATE FY 2021 ALLOWED LEGISLATIVE ALLOWED ENTITY AD VALOREM VALUE OF FOR ASSESSED AD VALOREM AMOUNTS AD VALOREM REVENUE PROPERTY GROWTH VALUE FOR REVENUE ADDED REVENUE BASE ON THE FORMULA TAX RATE BASE EACH YEAR CALCULATION FY 2020 CALCULATIONS CALCULATION

ROLL EXCLUDES REDEVELOPMENT

CARSON CITY 43,098,595$ 1,663,863,358 2.7457 1,710,042,874 46,952,647 - 46,952,647CRS-TRK WATER CC 68,328 1,663,863,358 0.0044 1,710,042,874 75,242 - 75,242CRS WTR SUBCONV CC - 1,661,995,747 - 1,708,158,495 - - -

LOCAL GOVERNMENT FINANCE - FEBRUARY 15, 2020 A-2


ENTITY

CARSON CITYCRS-TRK WATER CCCRS WTR SUBCONV CC

(9) (10) (11) (12) (13) (14) (15) (16)(8)/(5) x 100 (5)x(11) / 100 (5)+(13)

FY 2021 FY 2020 FY 2021 FY 2021 PROJECTED FY 2021 TAX RATE REVENUETAX RATE TAX RATE TAX RATE AD VALOREM NET PROCEEDS ASSESSED VALUE AUTHORIZED AUTHORIZED

SUBJECT TO SUBJECT TO BASED ON REVENUE OF MINES INCLUDING BY VOTER BY VOTERREVENUE REVENUE THE CALCULATED NET PROCEEDS APPROVAL APPROVAL

LIMITATIONS LIMITATIONS GREATER OF OF MINES9 OR 10

2.7457 2.5861 2.7457 46,952,647 - 1,710,042,874 0.0500 855,0210.0044 0.0041 0.0044 75,242 - 1,710,042,874 - -

- - - - - 1,708,158,495 - -



ENTITY


(17) (18) (19) (20) (21) (22) (23) (24)((20)+(21))/(14)

AUTO INDIGENT CAPITAL YOUTH YOUTH TAX RATE CARSON WATER FAMILYACCIDENT LEVY ACQUISITION SERVICES SERVICES NEEDED SUB- COURTINDIGENT LEVY REVENUE REVENUE FUND CONSERVANCY LEVY

LEVY (WNRYC) CHINA YOUTH LEVY .0192$.0150 $.1000 $.0500 $.0500 SPRINGS SERVICES $.0300 NRS 3.0107

NRS 428.185 NRS 428.285 NRS 354.59815 NRS 354.59818

256,506 1,710,043 855,021 855,021 146,780 0.0586 - - - - - - - - - - - - - - - - 512,448 -



ENTITY


(25) (26) (27) (28) (29) (30) (31)(28)/(14) (12)+(16)+(28) (11)+(15)+(29)

OTHER FY 2021 TAX RATE TOTAL TAX RATES FY 2021 FY 2021LEGISLATIVE AD VALOREM INCREASE REVENUE FROM FOR TOTAL TOTALINCREASES MAKE-UP NEEDED LEGISLATIVE LEGISLATIVE ALLOWED COMBINED

OUTSIDE REVENUE TO FUND OVERRIDES OVERRIDES AD VALOREM TAX RATEREVENUE NRS 354.59813 COL 26 REVENUE

LIMITATION

- - - 3,823,372 0.2236 51,631,041 3.0193- - - - - 75,242 0.0044- - - 512,448 0.0300 512,448 0.0300


CHURCHILL PRELIMINARY PROPERTY TAX RATE CALCULATION FY 2020-21

(2) (3) (4) (5) (6) (7) (8) COL 6 (2)x1.06 /(3)x100 (4)x(5)/ 100 (6)+(7)



CHURCHILL CO 24,984,285$ 828,445,600 3.1968 860,626,014 27,512,492 - 27,512,492FALLON 4,134,659 210,139,593 2.0856 214,165,350 4,466,633 - 4,466,633CRS-TRK WATER CH 59,276 828,445,600 0.0076 860,626,014 65,408 - 65,408CRS WTR SUBCONV - 777,138,584 - 803,150,675 - - - CHURCHILL MOSQ 5,062,645 828,445,600 0.6478 860,626,014 5,575,135 - 5,575,135



ENTITY

CHURCHILL COFALLONCRS-TRK WATER CHCRS WTR SUBCONV CHURCHILL MOSQ

(9) (10) (11) (12) (13) (14) (15) (16)(8)/(5) x 100 (5)x(11) / 100 (5)+(13)




3.1968 2.9926 3.1968 27,512,492 34,666,081 895,292,095 0.0300 268,5882.0856 1.9765 2.0856 4,466,633 - 214,165,350 - - 0.0076 0.0071 0.0076 65,408 34,666,081 895,292,095 - -

- - - - 1,937,847 805,088,523 - - 0.6478 0.1500 0.1500 ** 1,290,939 34,666,081 895,292,095 - -

**Note: Pursuant to NRS 318.118, the maximum allowed property tax rate for Churchill Mosquito District is 0.1500.



ENTITY


(17) (18) (19) (20) (21) (22) (23) (24)((20)+(21))/(14)



NRS 428.185 NRS 428.285 NRS 354.59815 NRS 354.59818

134,294 895,292 447,646 447,646 71,399 0.0580 - - - - - - - - - - - - - - - - - - - - - - - - 241,527 - - - - - - - - -



ENTITY


(25) (26) (27) (28) (29) (30) (31)(28)/(14) (12)+(16)+(28) (11)+(15)+(29)



LIMITATION

196,069 2,914,961 0.3256 5,107,307 0.5705 32,888,387 3.7973- 853,350 0.3985 853,350.18 0.3985 5,319,983 2.4841- 4,363 0.0005 4,363.03 0.0005 69,771 0.0081- - - 241,527 0.0300 241,527 0.0300- 145,104 0.0162 145,103.72 0.0000 ** 1,436,043 0.1500

**Note: Pursuant to NRS 318.118, the maximum allowed property tax rate for Churchill Mosquito District is 0.1500.


CLARK PRELIMINARY PROPERTY TAX RATE CALCULATION FY 2020-21

(2)*** (3) (4)*** (5) (6)*** (7) (8) (9) (10) COL 6 (2)x1.06 /(3)x100 (4)x(5)/ 100 (6)+(7) (8)/(5) x 100

FY 2020 FY 2021 TAX RATE FY 2021 ALLOWED LEGISLATIVE ALLOWED FY 2021 FY 2020 ENTITY AD VALOREM VALUE OF FOR ASSESSED AD VALOREM AMOUNTS AD VALOREM TAX RATE TAX RATE REVENUE PROPERTY GROWTH VALUE FOR REVENUE ADDED REVENUE SUBJECT TO SUBJECT TO BASE ON THE FORMULA TAX RATE BASE EACH YEAR CALCULATION REVENUE REVENUE FY 2020 CALCULATIONS CALCULATION LIMITATIONS LIMITATIONS


CLARK COUNTY 649,376,110$ 97,278,666,177 0.7076 99,834,539,302 706,429,200 14,568,933 720,998,133 0.7222 0.7259BOULDER CITY 4,001,663 809,876,296 0.5238 829,107,244 4,342,864 - 4,342,864 0.5238 0.5192HENDERSON 36,800,405 14,788,539,988 0.2638 15,082,108,511 39,786,602 - 39,786,602 0.2638 0.2761LAS VEGAS 343,245,139 21,297,472,732 1.7084 21,618,278,469 369,326,669 - 369,326,669 1.7084 1.8328MESQUITE 19,951,545 936,354,768 2.2586 945,682,477 21,359,184 - 21,359,184 2.2586 2.4041NORTH LAS VEGAS 25,000,071 8,591,942,257 0.3084 8,866,343,437 27,343,803 - 27,343,803 0.3084 0.3698BUNKERVILLE 495,870 31,348,604 1.6767 31,675,968 531,111 - 531,111 1.6767 1.5981ENTERPRISE 14,679,212 11,355,286,640 0.1370 11,788,758,215 16,150,599 - 16,150,599 0.1370 0.3304INDIAN SPRINGS 195,994 16,309,961 1.2738 16,496,196 210,129 - 210,129 1.2738 1.5787LAUGHLIN 28,784,804 504,186,603 6.0517 515,616,083 31,203,539 - 31,203,539 6.0517 5.7783MOAPA TOWN 1,474,843 68,364,861 2.2867 69,346,824 1,585,754 - 1,585,754 2.2867 4.6320MOAPA VALLEY 821,308 193,004,868 0.4511 196,778,611 887,668 - 887,668 0.4511 0.4425MT CHARLESTON 184,356 50,003,274 0.3908 50,524,274 197,449 - 197,449 0.3908 0.3743PARADISE 170,376,697 16,889,375,335 1.0693 17,371,450,359 185,752,919 400,631 186,153,550 1.0716 1.0242SEARCHLIGHT 604,534 34,000,566 1.8847 35,163,398 662,725 - 662,725 1.8847 1.6238SPRING VALLEY 23,613,634 8,619,610,758 0.2904 8,813,426,292 25,594,190 106,578 25,700,768 0.2916 0.3287SUMMERLIN 404,088 3,468,330,301 0.0123 3,571,425,274 439,285 - 439,285 0.0123 0.3200SUNRISE MANOR 19,966,573 3,914,239,011 0.5407 3,980,163,612 21,520,745 116,191 21,636,936 0.5436 0.6363WHITNEY 2,665,991 1,062,987,317 0.2658 1,071,343,152 2,847,630 12,842 2,860,472 0.2670 0.3471WINCHESTER 28,218,470 1,838,220,766 1.6272 1,888,682,534 30,732,642 132,723 30,865,365 1.6342 1.9141BOULDER LIBRARY 1,611,889 809,826,296 0.2110 829,057,244 1,749,311 - 1,749,311 0.2110 0.2093CLARK CO FIRE 183,253,225 49,169,227,790 0.3951 50,645,776,183 200,101,462 - 200,101,462 0.3951 0.3919HENDERSON LIBRARY 3,179,226 14,788,539,988 0.0228 15,082,108,511 3,438,721 - 3,438,721 0.0228 0.0238LV/CLARK LIBRARY 98,391,209 73,074,207,637 0.1427 74,988,280,111 107,008,276 - 107,008,276 0.1427 0.1431MOAPA VLY FIRE 73,272 208,627,138 0.0372 212,427,138 79,023 - 79,023 0.0372 0.0370MT CHAS FIRE 930,678 50,365,816 1.9587 50,900,101 996,980 - 996,980 1.9587 1.8714NO LV LIBRARY 6,465,816 8,591,942,257 0.0798 8,866,343,437 7,075,342 - 7,075,342 0.0798 0.0956

***Note: The Nevada Constitution limits the total ad valorem property tax levied to an amount not to exceed $5.00 per $100 of assessed valuation. NRS 361.453 (1) further limits the combined tax rate to $3.64 per $100 of assessed valuation. Pursuant to NRS 354.59811 (a), a 6% growth factor is applied to the allowed revenue base for the preceding fiscal year (column 2). Tax rates presented in column (4) are calculated based on the adjusted revenue base and represent rates that are necessary to generate the allowed revenue base for the subsequent fiscal year as displayed in column (6).



ENTITY

CLARK COUNTYBOULDER CITYHENDERSONLAS VEGASMESQUITENORTH LAS VEGASBUNKERVILLEENTERPRISEINDIAN SPRINGSLAUGHLINMOAPA TOWNMOAPA VALLEYMT CHARLESTONPARADISESEARCHLIGHTSPRING VALLEYSUMMERLINSUNRISE MANORWHITNEYWINCHESTERBOULDER LIBRARYCLARK CO FIREHENDERSON LIBRARYLV/CLARK LIBRARYMOAPA VLY FIREMT CHAS FIRENO LV LIBRARY

(11) (12) (13) (14) (15) (16) (17) (18)(5)x(11) / 100 (13) x 0.25 (11) - (15) (5)+(17)

ESTIMATE FY 2021 FY 2021 OF COUNTY AMOUNT OF FY 2020 FY 2021 PROJECTED FY 2021

TAX RATE AD VALOREM GAMING LICENSE PROPERTY CALCULATED ADJUSTED TAX NET ASSESSED VALUEBASED ON REVENUE APPORTIONMENT TAX AD VALOREM RATE SUBJECT PROCEEDS INCLUDING

THE CALCULATED (NRS 463.327) REDUCTION TAX RATE TO REVENUE OF MINES NET PROCEEDSGREATER OF ADJUSTMENT LIMITATIONS OF MINES

9 OR 10 (NOTE 1)

0.7259 724,698,921 10,243,607 99,844,782,9090.5238 4,342,864 - 829,107,2440.2761 41,641,702 1,859,250 464,813 0.0033 0.2728 - 15,082,108,5111.8328 396,219,808 3,370,176 842,544 0.0042 1.8286 - 21,618,278,4692.4041 22,735,152 381,650 95,413 0.0110 2.3931 - 945,682,4770.3698 32,787,738 1,348,429 337,107 0.0041 0.3657 - 8,866,343,4371.6767 531,111 - 31,675,9680.3304 38,950,057 - 11,788,758,2151.5787 260,425 - 16,496,1966.0517 31,203,539 - 515,616,0834.6320 3,212,145 - 69,346,8240.4511 887,668 9,695,115 206,473,7260.3908 197,449 - 50,524,2741.0716 186,152,462 - 17,371,450,3591.8847 662,725 - 35,163,3980.3287 28,969,732 - 8,813,426,2920.3200 11,428,561 - 3,571,425,2740.6363 25,325,781 - 3,980,163,6120.3471 3,718,632 - 1,071,343,1521.9141 36,151,272 - 1,888,682,5340.2110 1,749,311 - 829,057,2440.3951 200,101,462 - 50,645,776,1830.0238 3,589,542 - 15,082,108,5110.1431 107,308,229 10,243,607 74,998,523,7180.0372 79,023 - 212,427,1381.9587 996,980 - 50,900,1010.0956 8,476,224 - 8,866,343,437



ENTITY


(19) (20) (21) (22) (23) (24) (25) (26) (27) (28)

TAX RATE REVENUE AUTO INDIGENT CAPITAL YOUTH TAX RATE CARSON FAMILY OTHERAUTHORIZED AUTHORIZED ACCIDENT LEVY ACQUISITION SERVICES NEEDED WATER SUB COURT LEGISLATIVE

BY VOTER BY VOTER INDIGENT LEVY REVENUE TO FUND CONSERVANCY LEVY INCREASESAPPROVAL APPROVAL LEVY YOUTH LEVY .0192 OUTSIDE

$.0150 $.1000 $.0500 SERVICES $.0300 NRS 3.0107 REVENUENRS 428.185 NRS 428.285 NRS 354.59815 LIMITATION

- - 14,976,717 99,844,783 49,922,391 - - - 19,170,198 - - - - - - - - - - -

0.2310 34,839,671 - - - - - - - - 0.0950 20,537,365 - - - - - - - -

- - - - - - - - - - 0.9700 86,003,531 - - - - - - - -

- - - - - - - - - - - - - - - - - - - -

0.0050 825 - - - - - - - - 0.0050 25,781 - - - - - - - - 0.0050 3,467 - - - - - - - - 0.0050 10,324 - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

0.0332 5,007,260 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -



ENTITY


(29) (30) (31) (32) (33) (34)

(31)/(18) (12)+(20)+(31) (11)+(19)+(32) FY 2021 FY 2021

FY 2021 TAX RATE TOTAL TAX RATES TOTAL TOTALAD VALOREM INCREASE REVENUE FROM FOR ALLOWED COMBINED

MAKE-UP NEEDED LEGISLATIVE LEGISLATIVE AD VALOREM TAX RATE NOTESREVENUE TO FUND OVERRIDES OVERRIDES REVENUE

NRS 354.59813 COL 29

106,878,428 0.1070 290,792,518 0.2912 1,015,491,439 1.01711,925,511 0.2322 1,925,511 0.2322 6,268,375 0.7560 1. NRS 463.327 relates to gaming license fees

32,750,636 0.2171 32,750,636 0.2171 108,767,196 0.7209 collected by a county (whose population is 700,00074,016,261 0.3424 74,016,261 0.3424 489,930,890 2.2660 or more). Where the license fee is collected within

3,142,676 0.3323 3,142,676 0.3323 25,782,416 2.7254 the boundaries of any incorporated city, the county18,956,738 0.2138 18,956,738 0.2138 137,410,900 1.5495 shall retain 25% of the revenue, & pay the remaining

73,681 0.2326 73,681 0.2326 604,792 1.9093 75% into the general fund of the incorporated city.2,109,773 0.0179 2,109,773 0.0179 41,059,830 0.3483 Each such incorporated city shall accordingly

- - - - 261,250 1.5837 decrease its property tax levy,for each fiscal year in1,932,249 0.3747 1,932,249 0.3747 33,161,568 6.4314 which the money will be distributed pursuant to

- - - - 3,215,612 4.6370 NRS 463.325, by an amount which when multiplied164,852 0.0798 164,852 0.0798 1,062,844 0.5359 by the assessed valuation of the incorporated city

- - - - 197,449 0.3908 for the previous fiscal year would produce revenue13,505,053 0.0777 13,505,053 0.0777 199,657,515 1.1493 equal to 25% of the amount allocated to the

63,786 0.1814 63,786.33 0.1814 726,511 2.0661 incorporated city pursuant to NRS 463.325 in the8,336,898 0.0946 8,336,898 0.0946 37,306,631 0.4233 fiscal year in which the distribution will be received.

71,606 0.0020 71,606 0.0020 11,500,166 0.32203,075,569 0.0773 3,075,569 0.0773 28,401,350 0.7136

299,598 0.0280 299,598 0.0280 4,018,230 0.3751 4,207,264 0.2228 4,207,263.93 0.2228 40,358,536 2.1369

106,688 0.0129 106,688 0.0129 1,855,999 0.2239 11,854,109 0.0234 11,854,109 0.0234 211,955,570 0.4185

571,887 0.0038 571,887 0.0038 9,168,689 0.0608 4,805,949 0.0064 4,805,949 0.0064 112,114,177 0.1495

145,225 0.0684 145,225 0.0684 224,248 0.105629,485 0.0579 29,485 0.0579 1,026,465 2.0166

- - - - 8,476,224 0.0956



DOUGLAS PRELIMINARY PROPERTY TAX RATE CALCULATION FY 2020-21

(2) (3) (4) (5) (6) (7) (8) COL 6 (2)x1.06 /(3)x100 (4)x(5)/ 100 (6)+(7)



DOUGLAS CO 11,713,737$ 3,465,157,165 0.3583 3,538,983,101 11,713,737 506,650 12,220,387GARDNERVILLE 1,864,170 219,652,836 0.8996 223,712,942 2,012,522 - 2,012,522GENOA 58,210 14,933,802 0.4132 15,134,643 62,536 - 62,536MINDEN 1,921,732 195,341,981 1.0428 206,756,211 2,156,054 - 2,156,054CRS-TRK WATER DO 83,301 3,345,897,629 0.0026 3,415,270,032 88,797 - 88,797CC WTR SUBCONV DO - 2,266,987,405 - 2,331,101,641 - - - CAVE ROCK 3,173 25,975,429 0.0129 26,043,431 3,360 - 3,360DO CO MOSQUITO 1,110,680 2,112,100,014 0.0557 2,175,251,900 1,211,615 - 1,211,615***EAST FORK FIRE 13,435,625 2,197,179,590 0.6482 2,262,244,865 14,663,871 - 14,663,871EAST FORK SWIM POOL 7,054,026 2,191,119,915 0.3413 2,255,874,488 7,699,300 - 7,699,300ELK PNT SANITATION 3,108 46,475,207 0.0071 46,888,510 3,329 - 3,329GARDNERVL RANCHOS 3,049,072 296,005,304 1.0919 301,240,993 3,289,250 - 3,289,250INDIAN HILLS 1,544,120 143,953,744 1.1370 144,473,173 1,642,660 - 1,642,660KINGSBURY 749,264 266,096,542 0.2985 267,121,170 797,357 - 797,357LAKERIDGE 21,451 28,981,909 0.0785 29,070,164 22,820 - 22,820LOGAN CREEK 9,074 7,290,337 0.1319 7,354,108 9,700 - 9,700MARLA BAY 12,241 46,077,165 0.0282 46,300,216 13,057 - 13,057MND/GDNV SANITATION 1,767,908 416,132,811 0.4503 431,607,147 1,943,527 - 1,943,527OLIVER PARK 54,392 10,188,661 0.5659 10,234,961 57,920 - 57,920ROUND HILL 127,524 117,148,030 0.1154 117,680,641 135,803 - 135,803SKYLAND 18,170 93,059,374 0.0207 93,388,178 19,331 - 19,331TAHOE DO FIRE 10,084,562 1,274,225,949 0.8389 1,282,986,700 10,762,975 - 10,762,975TAHOE DO SEWER 249,840 683,013,632 0.0388 687,732,934 266,840 - 266,840TOPAZ RANCH 300,525 31,931,927 0.9976 32,458,258 323,804 - 323,804ZEPHYR COVE 6,190 29,182,106 0.0225 29,861,827 6,719 - 6,719ZEPHYR HEIGHTS 198,186 43,533,631 0.4826 44,210,753 213,361 - 213,361ZEPHYR KNOLLS 1,076 9,386,771 0.0122 9,470,615 1,155 - 1,155

***Includes the assessed values for the Town of Gardnerville



ENTITY

DOUGLAS COGARDNERVILLEGENOAMINDENCRS-TRK WATER DOCC WTR SUBCONV DOCAVE ROCKDO CO MOSQUITO ***EAST FORK FIREEAST FORK SWIM POOLELK PNT SANITATIONGARDNERVL RANCHOSINDIAN HILLSKINGSBURYLAKERIDGELOGAN CREEKMARLA BAYMND/GDNV SANITATIONOLIVER PARKROUND HILLSKYLANDTAHOE DO FIRETAHOE DO SEWERTOPAZ RANCHZEPHYR COVEZEPHYR HEIGHTSZEPHYR KNOLLS

(9) (10) (11) (12) (13) (14) (15) (16)(8)/(5) x 100 (5)x(11) / 100 (5)+(13)




0.3453 0.6838 0.6838 24,199,566 - 3,538,983,101 0.0475 1,681,0170.8996 0.8958 0.8996 2,012,522 - 223,712,942 - - 0.4132 0.5395 0.5395 81,651 - 15,134,643 - - 1.0428 1.0419 1.0428 2,156,054 - 206,756,211 - - 0.0026 0.0026 0.0026 88,797 - 3,415,270,032 - -

- - - - - 2,331,101,641 - - 0.0129 0.0123 0.0129 3,360 - 26,043,431 0.3000 78,1300.0557 0.0551 0.0557 1,211,615 - 2,175,251,900 - - 0.6482 0.6419 0.6482 14,663,871 - 2,262,244,865 0.0860 1,945,5310.3413 0.3378 0.3413 7,699,300 - 2,255,874,488 - - 0.0071 0.0095 0.0095 4,454 - 46,888,510 - - 1.0919 1.1083 1.1083 3,338,654 - 301,240,993 - - 1.1370 1.1942 1.1942 1,725,299 - 144,473,173 - - 0.2985 0.2942 0.2985 797,357 - 267,121,170 - - 0.0785 0.0759 0.0785 22,820 - 29,070,164 - - 0.1319 0.1246 0.1319 9,700 - 7,354,108 0.4500 33,0930.0282 0.0360 0.0360 16,668 - 46,300,216 - - 0.4503 0.4491 0.4503 1,943,527 - 431,607,147 - - 0.5659 0.5304 0.5659 57,920 - 10,234,961 - - 0.1154 0.1096 0.1154 135,803 - 117,680,641 - - 0.0207 0.0209 0.0209 19,518 - 93,388,178 0.1500 140,0820.8389 0.8195 0.8389 10,762,975 - 1,282,986,700 0.1400 1,796,1810.0388 0.0382 0.0388 266,840 - 687,732,934 - - 0.9976 1.0633 1.0633 345,129 - 32,458,258 - - 0.0225 0.0292 0.0292 8,720 - 29,861,827 - - 0.4826 0.4658 0.4826 213,361 - 44,210,753 - - 0.0122 0.0117 0.0122 1,155 - 9,470,615 0.4800 45,459



ENTITY


(17) (18) (19) (20) (21) (22) (23) (24)((20)+(21))/(14)



NRS 428.185 NRS 428.285 NRS 354.59815 NRS 354.59818

530,847 3,538,983 1,769,492 1,769,492 103,821 0.0529 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 699,330 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -



ENTITY


(25) (26) (27) (28) (29) (30) (31)(28)/(14) (12)+(16)+(28) (11)+(15)+(29)



LIMITATION

189,000 13,843,242 0.3912 21,744,877 0.6144 47,625,460 1.3457- 331,364 0.1481 331,364 0.1481 2,343,886 1.0477- 13,503 0.0892 13,503 0.0892 95,154 0.6287- 448,452 0.2169 448,452 0.2169 2,604,506 1.2597- 30,106 0.0009 30,106 0.0009 118,904 0.0035- - - 699,330 0.0300 699,330 0.0300- 21,749 0.0835 21,749 0.0835 103,238 0.3964- 166,238 0.0076 166,238 0.0076 1,377,853 0.0633- 2,106,380 0.0931 2,106,380 0.0931 18,715,781 0.8273- - - - - 7,699,300 0.3413- - - - - 4,454 0.0095- 970,592 0.3222 970,592 0.3222 4,309,246 1.4305- 332,332 0.2300 332,332 0.2300 2,057,631 1.4242- 650,469 0.2435 650,469 0.2435 1,447,826 0.5420- 20,927 0.0720 20,927 0.0720 43,747 0.1505- 8,840 0.1202 8,840 0.1202 51,634 0.7021- 66,789 0.1443 66,789 0.1443 83,457 0.1803- - - - - 1,943,527 0.4503- 31,689 0.3096 31,689 0.3096 89,608 0.8755- 477,078 0.4054 477,078 0.4054 612,881 0.5208- 94,019 0.1007 94,019 0.1007 253,619 0.2716- 5,039,275 0.3928 5,039,275 0.3928 17,598,432 1.3717- - - - - 266,840 0.0388- 84,271 0.2596 84,271 0.2596 429,400 1.3229- 35,826 0.1200 35,826 0.1200 44,545 0.1492- 107,289 0.2427 107,289 0.2427 320,650 0.7253- 3,894 0.0411 3,894 0.0411 50,508 0.5333


ELKO PRELIMINARY PROPERTY TAX RATE CALCULATION FY 2020-21

(2)*** (3) (4)*** (5) (6)*** (7) (8) COL 6 (2)x1.06 /(3)x100 (4)x(5)/ 100 (6)+(7)



ELKO COUNTY 52,861,138$ 1,956,025,115 2.8646 2,077,695,494 59,517,665 - 59,517,665CARLIN 3,856,705 38,129,312 10.7217 40,152,001 4,304,977 - 4,304,977ELKO 18,268,178 574,971,886 3.3679 620,425,487 20,895,310 - 20,895,310WELLS 1,334,745 31,765,762 4.4539 33,104,279 1,474,431 - 1,474,431WEST WENDOVER 3,730,766 140,645,023 2.8118 147,381,662 4,144,078 - 4,144,078JACKPOT 2,038,638 26,614,940 8.1193 28,705,446 2,330,681 - 2,330,681JARBIDGE - - - - - - - MONTELLO 28,129 2,002,456 1.4890 2,051,239 30,543 - 30,543MOUNTAIN CITY 27,187 1,986,926 1.4504 2,121,346 30,768 - 30,768ELKO CONVN/VIS AUTH 1,254,736 1,331,974,923 0.0999 1,413,572,910 1,412,159 - 1,412,159ELKO TV 715,923 1,227,583,819 0.0618 1,284,332,702 793,718 - 793,718N.E.FIRE PROTECTION DISTRICT 2,943,760 1,155,856,057 0.2700 1,218,066,783 3,288,780 - 3,288,780




ENTITY

ELKO COUNTYCARLINELKOWELLSWEST WENDOVERJACKPOTJARBIDGEMONTELLOMOUNTAIN CITYELKO CONVN/VIS AUTHELKO TVN.E.FIRE PROTECTION DISTRICT

(9) (10) (11) (12) (13) (14) (15) (16)(8)/(5) x 100 (5)x(11) / 100 (5)+(13)




2.8646 2.7318 2.8646 59,517,665 229,804,299 2,307,499,793 0.0200 461,50010.7217 10.1724 10.7217 4,304,977 - 40,152,001 - -

3.3679 3.3169 3.3679 20,895,310 24,844 620,450,331 - - 4.4539 4.7335 4.7335 1,566,991 - 33,104,279 - - 2.8118 2.5702 2.8118 4,144,078 - 147,381,662 - - 8.1193 7.8955 8.1193 2,330,681 - 28,705,446 - - 0.1500 0.1500 0.1500 - - - - - 1.4890 1.4463 1.4890 30,543 - 2,051,239 - - 1.4504 1.3688 1.4504 30,768 - 2,121,346 - - 0.0999 0.1058 0.1058 1,495,560 157,669,183 1,571,242,093 - - 0.0618 0.0558 0.0618 793,718 155,093,410 1,439,426,112 - - 0.2700 0.2600 0.2700 3,288,780 229,779,455 1,447,846,238 - -



ENTITY


(17) (18) (19) (20) (21) (22) (23) (24)((20)+(21))/(14)



NRS 428.185 NRS 428.285 NRS 354.59815 NRS 354.59818

346,125 2,307,500 1,153,750 - 181,262 0.0079 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -



ENTITY


(25) (26) (27) (28) (29) (30) (31)(28)/(14) (12)+(16)+(28) (11)+(15)+(29)



LIMITATION

250,000 - - 4,238,637 0.1837 64,217,802 3.0683- - - - - 4,304,977 10.7217- - - - - 20,895,310 3.3679- - - - - 1,566,991 4.7335- - - - - 4,144,078 2.8118- - - - - 2,330,681 8.1193- - - - - - 0.1500- - - - - 30,543 1.4890- - - - - 30,768 1.4504- - - - - 1,495,560 0.1058- - - - - 793,718 0.0618- - - - - 3,288,780 0.2700



ESMERALDA PRELIMINARY PROPERTY TAX RATE CALCULATION FY 2020-21

(2)*** (3) (4)*** (5) (6)*** (7) (8) (9) COL 6 (2)x1.06 /(3)x100 (4)x(5)/ 100 (6)+(7) (8)/(5) x 100

FY 2020 FY 2021 TAX RATE FY 2021 ALLOWED LEGISLATIVE ALLOWED FY 2021 ENTITY AD VALOREM VALUE OF FOR ASSESSED AD VALOREM AMOUNTS AD VALOREM TAX RATE REVENUE PROPERTY GROWTH VALUE FOR REVENUE ADDED REVENUE SUBJECT TO BASE ON THE FORMULA TAX RATE BASE EACH YEAR CALCULATION REVENUE FY 2020 CALCULATIONS CALCULATION LIMITATIONS


ESMERALDA CO 19,074,101$ 71,344,752 28.3392 75,129,008 21,290,960 - 21,290,960 28.3392GOLDFIELD 100,620 6,914,492 1.5425 7,123,052 109,873 - 109,873 1.5425SILVER PEAK 338,909 5,362,810 6.6988 6,566,786 439,896 - 439,896 6.6988




ENTITY

ESMERALDA COGOLDFIELDSILVER PEAK

(10) (11) (12) (13) (14) (15) (16)(5)x(11) / 100 (5)+(13)

FY 2020 FY 2021 FY 2021 PROJECTED FY 2021 TAX RATE REVENUETAX RATE TAX RATE AD VALOREM NET PROCEEDS ASSESSED VALUE AUTHORIZED AUTHORIZED

SUBJECT TO BASED ON REVENUE OF MINES INCLUDING BY VOTER BY VOTERREVENUE THE CALCULATED NET PROCEEDS APPROVAL APPROVAL

LIMITATIONS GREATER OF OF MINES9 OR 10

28.6716 28.6716 21,540,689 45,000,680 120,129,689 - - 1.5037 1.5425 109,873 - 7,123,052 - - 8.8584 8.8584 581,712 - 6,566,786 - -



ENTITY


(17) (18) (19) (20) (21) (22) (23) (24)((20)+(21))/(14)



NRS 428.185 NRS 428.285 NRS 354.59815 NRS 354.59818

18,019 120,130 60,065 - 1,390 0.0012 - - - - - - - - - - - - - - - - - -



ENTITY


(25) (26) (27) (28) (29) (30) (31)(28)/(14) (12)+(16)+(28) (11)+(15)+(29)



LIMITATION

- - - 199,604 0.1662 21,740,293 28.8378- - - - - 109,873 1.5425- - - - - 581,712 8.8584



EUREKA PRELIMINARY PROPERTY TAX RATE CALCULATION FY 2020-21

(2)*** (3) (4)*** (5) (6)*** (7) (8) COL 6 (2)x1.06 /(3)x100 (4)x(5)/ 100 (6)+(7)



EUREKA CO 321,438,960$ 667,424,400 51.0508 782,552,250 399,499,184 - 399,499,184CRESCENT VALLEY 50,884 4,516,416 1.1943 4,658,061 55,631 - 55,631EUREKA 95,924 16,171,718 0.6288 16,629,940 104,569 - 104,569DIAMOND VLY RODENT 20,152 20,181,115 0.1058 20,955,728 22,171 - 22,171DIAMOND VLY WEED 32,739 20,181,115 0.1720 20,955,728 36,044 - 36,044EUREKA TV 3,160,757 667,424,400 0.5020 782,552,250 3,928,412 - 3,928,412




ENTITY

EUREKA COCRESCENT VALLEYEUREKADIAMOND VLY RODENTDIAMOND VLY WEEDEUREKA TV

(9) (10) (11) (12) (13) (14) (15) (16)(8)/(5) x 100 (5)x(11) / 100 (5)+(13)




51.0508 43.1398 51.0508 399,499,184 426,133,593 1,208,685,843 - - 1.1943 1.1463 1.1943 55,631 - 4,658,061 - - 0.6288 0.5886 0.6288 104,569 - 16,629,940 - - 0.1058 0.0999 0.1058 22,171 - 20,955,728 - - 0.1720 0.1623 0.1720 36,044 - 20,955,728 - - 0.5020 0.4242 0.5020 3,928,412 426,133,593 1,208,685,843 - -



ENTITY


(17) (18) (19) (20) (21) (22) (23) (24)((20)+(21))/(14)



NRS 428.185 NRS 428.285 NRS 354.59815 NRS 354.59818

181,303 1,208,686 604,343 - 5,990 0.0005 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -



ENTITY


(25) (26) (27) (28) (29) (30) (31)(28)/(14) (12)+(16)+(28) (11)+(15)+(29)



LIMITATION

54,000 4,659,906 0.3855 6,714,227 0.5555 406,213,411 51.6063- 1,221 0.0262 1,221 0.0262 56,853 1.2205- 3,081 0.0185 3,081 0.0185 107,650 0.6473- 4,623 0.0221 4,623 0.0221 26,794 0.1279- 4,623 0.0221 4,623 0.0221 40,667 0.1941- - - - - 3,928,412 0.5020



HUMBOLDT PRELIMINARY PROPERTY TAX RATE CALCULATION FY 2020-21

(2) (3) (4) (5) (6) (7) (8) COL 6 (2)x1.06 /(3)x100 (4)x(5)/ 100 (6)+(7)



HUMBOLDT CO 28,259,816$ 1,016,337,870 2.9474 1,026,175,679 30,245,502 57,950 30,303,452WINNEMUCCA 7,719,268 224,254,151 3.6487 227,292,890 8,293,236 - 8,293,236GOLCONDA FIRE 148,711 330,960,057 0.0476 332,501,257 158,271 - 158,271HUMBOLDT FIRE 24,998 32,871,726 0.0806 33,626,434 27,103 - 27,103HUMBOLDT HOSPITAL 8,667,834 1,016,337,870 0.9040 1,026,175,679 9,276,628 - 9,276,628KINGS RIVER - 6,056,268 - 6,057,078 - - - MCDERMITT FIRE 30,720 4,619,684 0.7049 4,702,374 33,147 - 33,147OROVADA COMM SVCES 58,609 29,854,025 0.2081 30,192,701 62,831 - 62,831OROVADA FIRE 10,584 29,854,025 0.0376 30,192,701 11,352 - 11,352PARADISE VALLEY FIRE 142,734 42,969,131 0.3521 43,766,024 154,100 - 154,100PUEBLO FIRE 52,692 26,550,966 0.2104 27,013,224 56,836 - 56,836WINNEMUCCA RRL FIRE 200,774 112,693,350 0.1888 114,145,820 215,507 - 215,507



ENTITY

HUMBOLDT COWINNEMUCCAGOLCONDA FIREHUMBOLDT FIREHUMBOLDT HOSPITALKINGS RIVERMCDERMITT FIREOROVADA COMM SVCESOROVADA FIREPARADISE VALLEY FIREPUEBLO FIREWINNEMUCCA RRL FIRE

(9) (10) (11) (12) (13) (14) (15) (16)(8)/(5) x 100 (5)x(11) / 100 (5)+(13)




2.9530 3.0661 3.0661 31,463,572 370,284,868 1,396,460,547 0.0150 209,4693.6487 3.5080 3.6487 8,293,236 - 227,292,890 - - 0.0476 0.0531 0.0531 176,558 360,408,157 692,909,414 - - 0.0806 0.0910 0.0910 30,600 - 33,626,434 0.1043 35,0720.9040 0.9385 0.9385 9,630,659 370,284,868 1,396,460,547 - -

- - - - - 6,057,078 0.2000 12,114 0.7049 0.6733 0.7049 33,147 - 4,702,374 0.1500 7,0540.2081 0.1844 0.2081 62,831 - 30,192,701 - - 0.0376 0.1048 0.1048 31,642 - 30,192,701 0.1500 45,2890.3521 0.3297 0.3521 154,100 - 43,766,024 - - 0.2104 0.6017 0.6017 162,539 - 27,013,224 - - 0.1888 0.1863 0.1888 215,507 524,482 114,670,302 - -



ENTITY


(17) (18) (19) (20) (21) (22) (23) (24)((20)+(21))/(14)



NRS 428.185 NRS 428.285 NRS 354.59815 NRS 354.59818

209,469 1,396,461 698,230 - 60,501 0.0043 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -



ENTITY


(25) (26) (27) (28) (29) (30) (31)(28)/(14) (12)+(16)+(28) (11)+(15)+(29)



LIMITATION

- 1,040,477 0.0745 3,405,138 0.2438 35,078,180 3.3249- 401,361 0.1766 401,361 0.1766 8,694,597 3.8253- 38,308 0.0055 38,308 0.0055 214,866 0.0586- 3,289 0.0098 3,289 0.0098 68,961 0.2051- 111,245 0.0080 111,245 0.0080 9,741,904 0.9465- - - - - 12,114 0.2000- 359 0.0076 359 0.0076 40,560 0.8625- 3,522 0.0117 3,522 0.0117 66,353 0.2198- 4,400 0.0146 4,400 0.0146 81,331 0.2694- 3,663 0.0084 3,663 0.0084 157,763 0.3605- 1,012 0.0037 1,012 0.0037 163,551 0.6054- 18,649 0.0163 18,649 0.0163 234,156 0.2051


LANDER PRELIMINARY PROPERTY TAX RATE CALCULATION FY 2020-21

(2)*** (3) (4)*** (5) (6)*** (7) (8) COL 6 (2)x1.06 /(3)x100 (4)x(5)/ 100 (6)+(7)



LANDER CO 275,953,815$ 624,316,161 46.8530 670,463,327 314,132,183 53,900 314,186,083AUSTIN 234,862 4,803,480 5.1828 5,029,716 260,680 - 260,680BATTLE MOUNTAIN 1,034,937 52,308,873 2.0972 53,510,800 1,122,228 - 1,122,228KINGSTON 53,148 5,385,167 1.0461 5,549,378 58,052 - 58,052LANDER HOSPITAL 124,248,247 624,296,161 21.0963 670,443,327 141,438,736 - 141,438,736LANDER CO SEWER 8,018 4,793,674 0.1773 5,029,716 8,918 - 8,918




ENTITY

LANDER COAUSTINBATTLE MOUNTAIN KINGSTONLANDER HOSPITALLANDER CO SEWER

(9) (10) (11) (12) (13) (14) (15)(8)/(5) x 100 (5)x(11) / 100 (5)+(13)

FY 2021 FY 2020 FY 2021 FY 2021 PROJECTED FY 2021 TAX RATETAX RATE TAX RATE TAX RATE AD VALOREM NET PROCEEDS ASSESSED VALUE AUTHORIZED

SUBJECT TO SUBJECT TO BASED ON REVENUE OF MINES INCLUDING BY VOTERREVENUE REVENUE THE CALCULATED NET PROCEEDS APPROVAL


46.8610 42.6024 46.8610 314,185,820 932,022,586 1,602,485,914 - 5.1828 4.7773 5.1828 260,680 - 5,029,716 - 2.0972 2.0814 2.0972 1,122,228 - 53,510,800 - 1.0461 0.9766 1.0461 58,052 - 5,549,378 -

21.0963 19.1780 21.0963 141,438,736 932,022,586 1,602,465,914 - 0.1773 0.1631 0.1773 8,918 - 5,029,716 -



ENTITY


(16) (17) (18) (19) (20) (21) (22) (23) (24)((20)+(21))/(14)

REVENUE AUTO INDIGENT CAPITAL YOUTH YOUTH TAX RATE CARSON WATER FAMILYAUTHORIZED ACCIDENT LEVY ACQUISITION SERVICES SERVICES NEEDED SUB- COURT

BY VOTER INDIGENT LEVY REVENUE REVENUE FUND CONSERVANCY LEVYAPPROVAL LEVY (WNRYC) CHINA YOUTH LEVY .0192

$.0150 $.1000 $.0500 $.0500 SPRINGS SERVICES $.0300 NRS 3.0107NRS 428.185 NRS 428.285 NRS 354.59815 NRS 354.59818

- 240,373 1,602,486 801,243 - 17,747 0.0011 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -



ENTITY


(25) (26) (27) (28) (29) (30) (31)(28)/(14) (12)+(16)+(28) (11)+(15)+(29)



LIMITATION

- 3,902,843 0.2435 6,564,692 0.4097 320,750,511 47.2707- 16,624 0.3305 16,624 0.3305 277,304 5.5133- 246,896 0.4614 246,896 0.4614 1,369,125 2.5586- 21,823 0.3932 21,823 0.3932 79,875 1.4393- 772,140 0.0482 772,140 0.0482 142,210,876 21.1445- - - - - 8,918 0.1773



LINCOLN PRELIMINARY PROPERTY TAX RATE CALCULATION FY 2020-21

(2)*** (3) (4)*** (5) (6)*** (7) (8) COL 6 (2)x1.06 /(3)x100 (4)x(5)/ 100 (6)+(7)



LINCOLN CO 11,721,787$ 286,401,260 4.3384 297,104,839 12,889,596 - 12,889,596CALIENTE 483,169 17,106,095 2.9940 17,479,187 523,327 - 523,327ALAMO 71,157 10,167,311 0.7419 10,367,870 76,919 - 76,919PANACA 70,655 13,544,533 0.5529 13,924,512 76,989 - 76,989PIOCHE 194,749 17,798,487 1.1598 18,143,875 210,433 - 210,433COYOTE SPRINGS GID 623,442 10,084,173 6.5533 10,099,009 661,818 - 661,818LINCOLN HOSPITAL 2,347,323 286,401,260 0.8688 297,104,839 2,581,247 - 2,581,247LINCOLN COUNTY FIRE DIST 419,908 178,279,407 0.2497 186,653,445 466,074 - 466,074 PAHRANAGAT VLY FIRE 77,005 32,372,175 0.2521 33,081,280 83,398 - 83,398PANACA FIRE 78,513 28,373,014 0.2933 29,229,499 85,730 - 85,730PIOCHE FIRE 149,232 20,186,395 0.7836 20,562,418 161,127 - 161,127LCPHCP DIST 9,555 8,040,175 0.1260 8,040,175 10,131 - 10,131




ENTITY

LINCOLN COCALIENTEALAMOPANACAPIOCHECOYOTE SPRINGS GIDLINCOLN HOSPITALLINCOLN COUNTY FIRE DIST PAHRANAGAT VLY FIREPANACA FIREPIOCHE FIRELCPHCP DIST

(9) (10) (11) (12) (13) (14) (15) (16)(8)/(5) x 100 (5)x(11) / 100 (5)+(13)




4.3384 4.0319 4.3384 12,889,596 1,637 297,106,476 - - 2.9940 2.9315 2.9940 523,327 1,637 17,480,824 - - 0.7419 0.6932 0.7419 76,919 - 10,367,870 - - 0.5529 0.5030 0.5529 76,989 - 13,924,512 - - 1.1598 1.0703 1.1598 210,433 - 18,143,875 - - 6.5533 6.1768 6.5533 661,818 - 10,099,009 - - 0.8688 0.8074 0.8688 2,581,247 1,637 297,106,476 - - 0.2497 0.2500 0.2500 466,634 - 186,653,445 - - 0.2521 0.2339 0.2521 83,398 - 33,081,280 - - 0.2933 0.2734 0.2933 85,730 - 29,229,499 - - 0.7836 0.7229 0.7836 161,127 - 20,562,418 - - 0.1260 0.1185 0.1260 10,131 - 8,040,175 - -



ENTITY


(17) (18) (19) (20) (21) (22) (23) (24)((20)+(21))/(14)



NRS 428.185 NRS 428.285 NRS 354.59815 NRS 354.59818

44,566 297,106 148,553 - 16,786 0.0056 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -



ENTITY


(25) (26) (27) (28) (29) (30) (31)(28)/(14) (12)+(16)+(28) (11)+(15)+(29)



LIMITATION

- 1,572,089 0.5291 2,079,101 0.6998 14,968,697 5.0382- 185,886 1.0634 185,886 1.0634 709,213 4.0574- 28,198 0.2720 28,198 0.2720 105,117 1.0139- 50,302 0.3612 50,302 0.3612 127,291 0.9141- 65,787 0.3626 65,787 0.3626 276,219 1.5224- - - - - 661,818 6.5533- 163,921 0.0552 163,921 0.0552 2,745,168 0.9240- - - - - 466,634 0.2500- 66,705 0.2016 66,705 0.2016 150,103 0.4537- - - - - 85,730 0.2933- 36,025 0.1752 36,025 0.1752 197,152 0.9588- - - - - 10,131 0.1260



LYON PRELIMINARY PROPERTY TAX RATE CALCULATION FY 2020-21

(2) (3) (4) (5) (6) (7) (8) COL 6 (2)x1.06 /(3)x100 (4)x(5)/ 100 (6)+(7)



LYON COUNTY 51,406,388$ 2,296,512,166 2.3728 2,352,404,465 55,817,853 - 55,817,853FERNLEY 4,766,619 928,066,861 0.5444 959,625,484 5,224,201 - 5,224,201YERINGTON 1,010,277 75,346,715 1.4213 76,638,619 1,089,265 - 1,089,265CRS TRK WATER LY 53,460 1,899,750,892 0.0030 1,946,223,398 58,387 - 58,387CR WTR SUBCONV LY - 994,419,708 - 1,011,865,861 - - - CENTRAL LYON FIRE 4,680,382 1,000,568,134 0.4958 1,018,271,761 5,048,591 - 5,048,591CENTRAL LY VECTOR 1,508,441 984,430,938 0.1624 1,001,456,650 1,626,366 - 1,626,366FERNLEY SWIM POOL - 946,235,859 - 977,820,876 - - - MASON VLY FIRE 477,035 151,675,596 0.3334 153,946,172 513,257 - 513,257MASON VLY MOSQUITO 601,382 227,022,311 0.2808 230,584,791 647,482 - 647,482MASON VLY SWIM POOL 1,124,995 224,104,217 0.5321 227,631,444 1,211,227 - 1,211,227NORTH LYON FIRE 1,824,060 949,660,636 0.2036 981,345,686 1,998,020 - 1,998,020SLVR SP/STCH HOSP 942,891 199,215,670 0.5017 202,461,340 1,015,749 - 1,015,749SMITH VLY FIRE 379,909 91,038,534 0.4423 92,471,358 409,001 - 409,001SO. LYON HOSPITAL 2,824,888 346,283,396 0.8647 352,787,019 3,050,549 - 3,050,549STAGECOACH GID 233,138 28,522,300 0.8664 29,448,810 255,144 - 255,144WILLOWCREEK GID 7,081 5,948,689 0.1262 6,024,027 7,602 - 7,602



ENTITY

LYON COUNTYFERNLEYYERINGTONCRS TRK WATER LYCR WTR SUBCONV LYCENTRAL LYON FIRECENTRAL LY VECTORFERNLEY SWIM POOLMASON VLY FIREMASON VLY MOSQUITOMASON VLY SWIM POOLNORTH LYON FIRESLVR SP/STCH HOSPSMITH VLY FIRESO. LYON HOSPITALSTAGECOACH GIDWILLOWCREEK GID

(9) (10) (11) (12) (13) (14) (15) (16)(8)/(5) x 100 (5)x(11) / 100 (5)+(13)




2.3728 2.5669 2.5669 60,383,870 1,774,499 2,354,178,964 - - 0.5444 0.6589 0.6589 6,322,972 43,583 959,669,066 - - 1.4213 1.3541 1.4213 1,089,265 - 76,638,619 - - 0.0030 0.0037 0.0037 72,010 - 1,946,223,398 - -

- - - - 1,715,475 1,013,581,336 - - 0.4958 0.5813 0.5813 5,919,214 1,715,475 1,019,987,236 0.0700 713,9910.1624 0.1923 0.1923 1,925,801 1,715,475 1,003,172,125 - -

- - - - 43,583 977,864,458 0.2000 1,955,7290.3334 0.3166 0.3334 513,257 15,441 153,961,613 0.0800 123,1690.2808 0.2673 0.2808 647,482 15,441 230,600,232 0.0300 69,1800.5321 0.5064 0.5321 1,211,227 15,441 227,646,885 - - 0.2036 0.2394 0.2394 2,349,342 43,583 981,389,268 0.0500 490,6950.5017 0.5784 0.5784 1,171,036 - 202,461,340 - - 0.4423 0.4273 0.4423 409,001 - 92,471,358 - - 0.8647 0.8230 0.8647 3,050,549 15,441 352,802,460 0.2500 882,0060.8664 1.2412 1.2412 365,519 - 29,448,810 - - 0.1262 0.1548 0.1548 9,325 - 6,024,027 - -



ENTITY


(17) (18) (19) (20) (21) (22) (23) (24)((20)+(21))/(14)



NRS 428.185 NRS 428.285 NRS 354.59815 NRS 354.59818

353,127 2,354,179 1,177,089 1,177,089 156,117 0.0566 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 304,074 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -



ENTITY


(25) (26) (27) (28) (29) (30) (31)(28)/(14) (12)+(16)+(28) (11)+(15)+(29)



LIMITATION

- 13,245,220 0.5626 18,462,822 0.7843 78,846,692 3.3512- 138,360 0.0144 138,360 0.0144 6,461,332 0.6733- 369,527 0.4822 369,527 0.4822 1,458,791 1.9035- 9,789 0.0005 9,789 0.0005 81,799 0.0042- - - 304,074 0.0300 304,074 0.0300- 513,901 0.0504 513,901 0.0504 7,147,106 0.7017- - - - - 1,925,801 0.1923- - - - - 1,955,729 0.2000- 69,551 0.0452 69,551 0.0452 705,977 0.4586- 61,181 0.0265 61,181 0.0265 777,843 0.3373- - - - - 1,211,227 0.5321- 141,304 0.0144 141,304 0.0144 2,981,340 0.3038- 84,648 0.0418 84,648 0.0418 1,255,685 0.6202- 49,310 0.0533 49,310 0.0533 458,311 0.4956- 252,067 0.0714 252,067 0.0714 4,184,622 1.1861- - - - - 365,519 1.2412- - - - - 9,325 0.1548


MINERAL PRELIMINARY PROPERTY TAX RATE CALCULATION FY 2020-21

(2)*** (3) (4)*** (5) (6)*** (7) (8) COL 6 (2)x1.06 /(3)x100 (4)x(5)/ 100 (6)+(7)



MINERAL CO 13,994,271$ 208,026,495 7.1308 221,104,442 15,766,516 - 15,766,516HAWTHORNE 422,523 48,217,494 0.9289 49,654,318 461,239 - 461,239LUNING 4,886 595,974 0.8690 598,254 5,199 - 5,199MINA 84,047 2,105,506 4.2313 2,127,855 90,036 - 90,036WALKER LAKE 41,747 7,400,864 0.5979 7,453,990 44,567 - 44,567MINERAL HOSPITAL 2,630,098 208,150,556 1.3394 221,104,442 2,961,473 - 2,961,473

***Note: The Nevada Constitution limits the total ad valorem property tax levied to an amount not to exceed $5.00 per $100 of

assessed valuation. NRS 361.453 (1) further limits the combined tax rate to $3.64 per $100 of assessed valuation. Pursuant to NRS 354.59811 (a), a 6% growth factor is applied to the allowed revenue base for the preceding fiscal year (column 2). Tax rates presented in column (4) are calculated based on the adjusted revenue base and represent rates that are necessary to generate the allowed revenue base for the subsequent fiscal year as displayed in column (6).



ENTITY

MINERAL COHAWTHORNELUNINGMINAWALKER LAKEMINERAL HOSPITAL

(9) (10) (11) (12) (13) (14) (15) (16)(8)/(5) x 100 (5)x(11) / 100 (5)+(13)




7.1308 7.8948 7.8948 17,455,753 8,687,121 229,791,563 0.0600 137,8750.9289 0.8510 0.9289 461,239 - 49,654,318 - - 0.8690 0.8477 0.8690 5,199 - 598,254 - - 4.2313 9.0050 9.0050 191,613 - 2,127,855 - - 0.5979 0.5663 0.5979 44,567 - 7,453,990 - - 1.3394 1.4880 1.4880 3,290,034 8,687,121 229,791,563 - -



ENTITY


(17) (18) (19) (20) (21) (22) (23) (24)((20)+(21))/(14)



NRS 428.185 NRS 428.285 NRS 354.59815 NRS 354.59818

34,469 229,792 114,896 - 10,058 0.0044 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -



ENTITY


(25) (26) (27) (28) (29) (30) (31)(28)/(14) (12)+(16)+(28) (11)+(15)+(29)



LIMITATION

- 827,874 0.3603 1,217,088 0.5296 18,810,716 8.4844- - - - - 461,239 0.9289- - - - - 5,199 0.8690- - - - - 191,613 9.0050- - - - - 44,567 0.5979- 48,388 0.0211 48,388 0.0211 3,338,422 1.5091



NYE PRELIMINARY PROPERTY TAX RATE CALCULATION FY 2020-21

(2)*** (3) (4)*** (5) (6)*** (7) (8) COL 6 (2)x1.06 /(3)x100 (4)x(5)/ 100 (6)+(7)



NYE COUNTY 126,000,466$ 1,794,114,454 7.4444 1,998,003,651 148,739,384 21,825 148,761,209AMARGOSA 1,295,369 35,457,743 3.8725 37,013,225 1,433,337 - 1,433,337BEATTY 574,455 19,048,105 3.1968 20,380,861 651,535 - 651,535GABBS 1,859,685 9,307,861 21.1785 10,559,581 2,236,361 - 2,236,361MANHATTAN 219,868 3,186,120 7.3148 3,627,455 265,341 - 265,341PAHRUMP 5,227,448 1,143,381,525 0.4846 1,194,245,697 5,787,315 - 5,787,315ROUND MOUNTAIN 2,901,109 223,037,879 1.3788 252,545,130 3,482,092 - 3,482,092TONOPAH 846,259 221,837,880 0.4044 224,197,690 906,655 - 906,655AMARGOSA LIBRARY 1,033,650 40,812,403 2.6846 42,485,303 1,140,560 - 1,140,560BEATTY LIBRARY 610,080 24,291,779 2.6622 26,108,389 695,058 - 695,058NO NYE COUNTY HOSPITAL 813,037 581,031,260 0.1483 617,576,726 915,866 - 915,866PAHRUMP LIBRARY 963,762 1,143,381,525 0.0893 1,194,245,697 1,066,461 - 1,066,461PAHRUMP SWIM POOL 159,342 1,143,381,525 0.0148 1,194,245,697 176,748 - 176,748SMOKY VALLEY LIB 3,480,972 248,457,919 1.4851 279,360,072 4,148,776 - 4,148,776TONOPAH LIBRARY 1,562,442 232,232,174 0.7132 235,333,754 1,678,400 - 1,678,400




ENTITY

NYE COUNTYAMARGOSABEATTYGABBSMANHATTANPAHRUMPROUND MOUNTAINTONOPAHAMARGOSA LIBRARYBEATTY LIBRARYNO NYE COUNTY HOSPITALPAHRUMP LIBRARYPAHRUMP SWIM POOLSMOKY VALLEY LIBTONOPAH LIBRARY

(9) (10) (11) (12) (13) (14) (15) (16)(8)/(5) x 100 (5)x(11) / 100 (5)+(13)




7.4455 6.0142 7.4455 148,761,362 190,962,862 2,188,966,513 0.0050 109,4483.8725 3.8508 3.8725 1,433,337 3,645,160.00 40,658,385 - - 3.1968 2.7742 3.1968 651,535 129,256 20,510,117 - -

21.1785 24.0954 24.0954 2,544,373 3,345,032 13,904,613 - - 7.3148 6.2984 7.3148 265,341 - 3,627,455 - - 0.4846 0.5038 0.5038 6,016,610 - 1,194,245,697 - - 1.3788 1.3526 1.3788 3,482,092 175,094,299 427,639,429 - - 0.4044 2.0322 2.0322 4,556,145 - 224,197,690 - - 2.6846 2.6417 2.6846 1,140,560 3,645,160.00 46,130,463 - - 2.6622 2.2708 2.6622 695,058 129,256 26,237,645 - - 0.1483 0.2000 0.2000 1,235,153 187,188,446 804,765,172 - - 0.0893 0.0943 0.0943 1,126,174 - 1,194,245,697 - - 0.0148 0.0156 0.0156 186,302 - 1,194,245,697 - - 1.4851 1.4365 1.4851 4,148,776 175,094,299 454,454,371 - - 0.7132 0.6169 0.7132 1,678,400 - 235,333,754 - -



ENTITY


(17) (18) (19) (20) (21) (22) (23) (24)((20)+(21))/(14)



NRS 428.185 NRS 428.285 NRS 354.59815 NRS 354.59818

328,345 2,188,967 1,094,483 - 100,028 0.0046 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -



ENTITY


(25) (26) (27) (28) (29) (30) (31)(28)/(14) (12)+(16)+(28) (11)+(15)+(29)



LIMITATION

- 8,312,938 0.3798 12,024,761 0.5493 160,895,571 7.9998- 74,674 0.1837 74,674 0.1837 1,508,011 4.0562- 256,278 1.2495 256,278 1.2495 907,813 4.4463- 62,416 0.4489 62,416 0.4489 2,606,790 24.5443- 3,728 0.1028 3,728 0.1028 269,070 7.4176- 542,343 0.0454 542,343 0.0454 6,558,953 0.5492- 208,870 0.0488 208,870 0.0488 3,690,962 1.4276- 653,244 0.2914 653,244 0.2914 5,209,389 2.3236- 6,046 0.0131 6,046 0.0131 1,146,606 2.6977- 4,266 0.0163 4,266 0.0163 699,324 2.6785- - - - - 1,235,153 0.2000- 72,530 0.0061 72,530 0.0061 1,198,703 0.1004- 42,429 0.0036 42,429 0.0036 228,731 0.0192- 20,475 0.0045 20,475 0.0045 4,169,251 1.4896- 2,002 0.0009 2,002 0.0009 1,680,403 0.7141



PERSHING PRELIMINARY PROPERTY TAX RATE CALCULATION FY 2020-21

(2)*** (3) (4)*** (5) (6)*** (7) (8) (9) COL 6 (2)x1.06 /(3)x100 (4)x(5)/ 100 (6)+(7) (8)/(5) x 100



PERSHING CO 39,979,465$ 264,396,794 16.0283 291,201,141 46,674,592 28,975 46,703,567 16.0383LOVELOCK 896,067 25,175,115 3.7729 25,796,733 973,285 - 973,285 3.7729IMLAY 54,872 2,817,055 2.0647 2,881,938 59,503 - 59,503 2.0647PERSHING HOSPITAL 10,367,612 264,396,794 4.1565 291,201,141 12,103,775 - 12,103,775 4.1565




ENTITY

PERSHING COLOVELOCKIMLAYPERSHING HOSPITAL

(10) (11) (12) (13) (14) (15) (16) (17)(5)x(11) / 100 (5)+(13)

FY 2020 FY 2021 FY 2021 PROJECTED FY 2021 TAX RATE REVENUE AUTOTAX RATE TAX RATE AD VALOREM NET PROCEEDS ASSESSED VALUE AUTHORIZED AUTHORIZED ACCIDENT

SUBJECT TO BASED ON REVENUE OF MINES INCLUDING BY VOTER BY VOTER INDIGENTREVENUE THE CALCULATED NET PROCEEDS APPROVAL APPROVAL LEVY

LIMITATIONS GREATER OF OF MINES $.0150 9 OR 10 NRS 428.185

14.0367 16.0383 46,703,713 38,155,406 329,356,547 0.0090 29,642 49,4033.4760 3.7729 973,285 - 25,796,733 - - - 1.9645 2.0647 59,503 - 2,881,938 - - - 3.6374 4.1565 12,103,775 38,155,406 329,356,547 0.0800 263,485 -



ENTITY


(18) (19) (20) (21) (22) (23) (24)((20)+(21))/(14)

INDIGENT CAPITAL YOUTH YOUTH TAX RATE CARSON WATER FAMILYLEVY ACQUISITION SERVICES SERVICES NEEDED SUB- COURT

LEVY REVENUE REVENUE FUND CONSERVANCY LEVY(WNRYC) CHINA YOUTH LEVY .0192

$.1000 $.0500 $.0500 SPRINGS SERVICES $.0300 NRS 3.0107NRS 428.285 NRS 354.59815 NRS 354.59818

329,357 164,678 - 11,568 0.0035 - - - - - - - - - - - - - - - - - - - - - - -



ENTITY


(25) (26) (27) (28) (29) (30) (31)(28)/(14) (12)+(16)+(28) (11)+(15)+(29)



LIMITATION

- 996,280 0.3025 1,551,286 0.4710 48,284,641 16.5183- 180,195 0.6985 180,195 0.6985 1,153,480 4.4714- - - - - 59,503 2.0647- 128,997 0.0392 128,997 0.0392 12,496,258 4.2757



STOREY PRELIMINARY PROPERTY TAX RATE CALCULATION FY 2020-21

(2)*** (3) (4)*** (5) (6)*** (7) (8) COL 6 (2)x1.06 /(3)x100 (4)x(5)/ 100 (6)+(7)



STOREY CO 86,574,509$ 1,487,192,870 6.1706 1,548,667,940 95,562,104 - 95,562,104STOREY CO FIRE PROTECTION 7,075,937 1,487,192,870 0.5043 1,548,667,940 7,809,932 - 7,809,932CRS TRUCK WATER ST 48,807 1,246,329,961 0.0042 1,298,777,024 54,549 - 54,549

***Note: The Nevada Constitution limits the total ad valorem property tax levied to an amount not to exceed $5.00 per $100 of

assessed valuation. NRS 361.453 (1) further limits the combined tax rate to $3.64 per $100 of assessed valuation. Pursuant to NRS 354.59811 (a), a 6% growth factor is applied to the allowed revenue base for the preceding fiscal year (column 2). Tax rates presented in column (4) are calculated based on the adjusted revenue base and represent rates that are necessary to generate the allowed revenue base for the subsequent fiscal year as displayed in column (6).



ENTITY

STOREY COSTOREY CO FIRE PROTECTIONCRS TRUCK WATER ST

(9) (10) (11) (12) (13) (14) (15) (16)(8)/(5) x 100 (5)x(11) / 100 (5)+(13)




6.1706 7.3496 7.3496 113,820,899 786,730 1,549,454,670 - - 0.5043 0.6007 0.6007 9,302,848 786,730 1,549,454,670 - - 0.0042 0.0057 0.0057 74,030 786,730 1,299,563,754 - -



ENTITY


(17) (18) (19) (20) (21) (22) (23) (24)((20)+(21))/(14)



NRS 428.185 NRS 428.285 NRS 354.59815 NRS 354.59818

232,418 1,549,455 774,727 774,727 7,706 0.0505 - - - - - - - - - - - - - - - - - -



ENTITY


(25) (26) (27) (28) (29) (30) (31)(28)/(14) (12)+(16)+(28) (11)+(15)+(29)



LIMITATION

54,000 14,178,773 0.9151 17,571,806 1.1341 131,392,705 8.4837- - - - - 9,302,848 0.6007- 5,124 0.0004 5,124 0.0004 79,154 0.0061



WASHOE PRELIMINARY PROPERTY TAX RATE CALCULATION FY 2020-21

(2) (3) (4) (5) (6) (7) (8) COL 6 (2)x1.06 /(3)x100 (4)x(5)/ 100 (6)+(7)



WASHOE CO 510,155,060$ 18,557,751,303 2.9140 19,345,726,130 563,734,459 624,130 564,358,589RENO 104,625,374 9,013,581,562 1.2304 9,436,887,420 116,111,463 - 116,111,463SPARKS 52,928,235 3,171,849,799 1.7688 3,330,008,156 58,901,184 - 58,901,184CRS TRUCK WATER WA 938,258 18,557,751,303 0.0054 19,345,726,130 1,044,669 - 1,044,669GERLACH GID 27,277 4,319,094 0.6694 4,502,965 30,143 - 30,143 INCLINE VILLAGE 1,985,112 1,795,335,549 0.1172 1,817,882,343 2,130,558 - 2,130,558NORTH LK TAHOE FIRE 5,799,729 1,796,050,289 0.3423 1,818,600,587 6,225,070 - 6,225,070PALOMINO VALLEY 630,074 75,029,524 0.8902 77,384,292 688,875 - 688,875SUN VALLEY WATER 673,012 289,176,440 0.2467 293,509,982 724,089 - 724,089TRUCKEE MDWS FIRE 63,152,391 4,473,106,674 1.4965 4,632,954,151 69,332,159 - 69,332,159VERDI TV 129,154 832,409,648 0.0164 870,094,332 142,695 - 142,695



ENTITY

WASHOE CORENO SPARKSCRS TRUCK WATER WAGERLACH GIDINCLINE VILLAGENORTH LK TAHOE FIREPALOMINO VALLEYSUN VALLEY WATERTRUCKEE MDWS FIREVERDI TV

(9) (10) (11) (12) (13) (14) (15) (16)(8)/(5) x 100 (5)x(11) / 100 (5)+(13)




2.9172 2.7764 2.9172 564,353,523 1,581,237 19,347,307,367 0.1000 19,347,3071.2304 1.1743 1.2304 116,111,463 - 9,436,887,420 0.5351 50,496,7851.7688 1.6774 1.7688 58,901,184 - 3,330,008,156 0.1105 3,679,6590.0054 0.0051 0.0054 1,044,669 1,581,237 19,347,307,367 - - 0.6694 0.5861 0.6694 30,143 - 4,502,965 - - 0.1172 0.1156 0.1172 2,130,558 - 1,817,882,343 - - 0.3423 0.3376 0.3423 6,225,070 - 1,818,600,587 0.3100 5,637,6620.8902 0.8308 0.8902 688,875 - 77,384,292 - - 0.2467 0.3065 0.3065 899,608 - 293,509,982 - - 1.4965 1.4323 1.4965 69,332,159 1,509,609 4,634,463,760 - - 0.0164 0.0167 0.0167 145,306 - 870,094,332 - -



ENTITY


(17) (18) (19) (20) (21) (22) (23) (24)((20)+(21))/(14)



NRS 428.185 NRS 428.285 NRS 354.59815 NRS 354.59818

2,902,096 19,347,307 9,673,654 - 1,247,876 0.0064 - 3,714,683- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -



ENTITY


(25) (26) (27) (28) (29) (30) (31)(28)/(14) (12)+(16)+(28) (11)+(15)+(29)



LIMITATION

20,237,284 33,910,153 0.1753 91,033,053 0.4705 674,733,883 3.4877- 21,955,369 0.2327 21,955,369 0.2327 188,563,616 1.9982- 8,703,478 0.2614 8,703,478 0.2614 71,284,322 2.1407- 54,122 0.0003 54,122 0.0003 1,098,791 0.0057- - - - - 30,143 0.6694- 253,058 0.0139 253,058 0.0139 2,383,616 0.1311- 697,643 0.0384 697,643 0.0384 12,560,375 0.6907- 90,054 0.1164 90,054 0.1164 778,929 1.0066- - - - - 899,608 0.3065- 2,167,646 0.0468 2,167,646 0.0468 71,499,805 1.5433- - - - - 145,306 0.0167


WHITE PINE PRELIMINARY PROPERTY TAX RATE CALCULATION FY 2020-21

(2)*** (3) (4)*** (5) (6)*** (7) (8) (9) COL 6 (2)x1.06 /(3)x100 (4)x(5)/ 100 (6)+(7) (8)/(5) x 100



WHITE PINE CO 60,684,458$ 380,948,715 16.8856 408,312,642 68,946,039 - 68,946,039 16.8856ELY 2,323,388 73,521,729 3.3497 75,639,707 2,533,703 - 2,533,703 3.3497LUND 57,082 2,631,965 2.2989 2,658,556 61,118 - 61,118 2.2989MCGILL 138,778 10,057,588 1.4626 10,116,254 147,960 - 147,960 1.4626RUTH 105,687 3,760,655 2.9790 3,819,916 113,795 - 113,795 2.9790WHITE PINE HOSPITAL 20,366,901 380,948,715 5.6671 408,312,642 23,139,486 - 23,139,486 5.6671

***Note:

The Nevada Constitution limits the total ad valorem property tax levied to an amount not to exceed $5.00 per $100 of assessed valuation. NRS 361.453 (1) further limits the combined tax rate to $3.64 per $100 of assessed valuation. Pursuant to NRS 354.59811 (a), a 6% growth factor is applied to the allowed revenue base for the preceding fiscal year (column 2). Tax rates presented in column (4) are calculated based on the adjusted revenue base and represent rates that are necessary to generate the allowed revenue base for the subsequent fiscal year as displayed in column (6).



ENTITY

WHITE PINE COELYLUNDMCGILLRUTHWHITE PINE HOSPITAL

(10) (11) (12) (13) (14) (15) (16) (17)(5)x(11) / 100 (5)+(13)

FY 2020 FY 2021 FY 2021 PROJECTED FY 2021 TAX RATE REVENUE AUTOTAX RATE TAX RATE AD VALOREM NET PROCEEDS ASSESSED VALUE AUTHORIZED AUTHORIZED ACCIDENT

SUBJECT TO BASED ON REVENUE OF MINES INCLUDING BY VOTER BY VOTER INDIGENTREVENUE THE CALCULATED NET PROCEEDS APPROVAL APPROVAL LEVY

LIMITATIONS GREATER OF OF MINES $.0150 9 OR 10 NRS 428.185

14.1562 16.8856 68,946,039 262,464,725 670,777,367 0.0550 368,928 100,6173.4048 3.4048 2,575,381 - 75,639,707 - - - 2.1673 2.2989 61,118 - 2,658,556 - - - 1.4138 1.4626 147,960 - 10,116,254 - - - 2.7595 2.9790 113,795 - 3,819,916 - - - 4.7511 5.6671 23,139,486 262,464,725 670,777,367 - - -



ENTITY


(18) (19) (20) (21) (22) (23) (24)((20)+(21))/(14)

INDIGENT CAPITAL YOUTH YOUTH TAX RATE CARSON WATER FAMILYLEVY ACQUISITION SERVICES SERVICES NEEDED SUB- COURT

LEVY REVENUE REVENUE FUND CONSERVANCY LEVY(WNRYC) CHINA YOUTH LEVY .0192

$.1000 $.0500 $.0500 SPRINGS SERVICES $.0300 NRS 3.0107NRS 428.285 NRS 354.59815 NRS 354.59818

670,777 335,389 - 47,285 0.0070 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -



ENTITY


(25) (26) (27) (28) (29) (30) (31)(28)/(14) (12)+(16)+(28) (11)+(15)+(29)



LIMITATION

- 929,199 0.1385 2,083,267 0.3106 71,398,234 17.2512- 483,973 0.6398 483,973 0.6398 3,059,353 4.0446- 6,434 0.2420 6,434 0.2420 67,552 2.5409- 35,752 0.3534 35,752 0.3534 183,713 1.8160- 16,986 0.4447 16,986 0.4447 130,781 3.4237- 105,568 0.0157 105,568 0.0157 23,245,054 5.6828



POPULATIONS; REVENUES FROMMOTOR VEHICLE FUEL TAXES

Population Percentage County Percentage Percentageas stated by County Population Entity City to City

Demographer to without within withinCounties/Cities July 1, 2019 State Cities County County

Carson City 56,151 1.8038% 56,151 100.00% N/A

Churchill County 25,832 0.8298% 16,648 64.45% N/AFallon 9,184 35.55% N/A

Clark County 2,293,391 73.6729% 1,027,038 44.78% N/ABoulder City 16,188 0.71% 1.28%Henderson 317,660 13.85% 25.09%Las Vegas 653,350 28.49% 51.59%Mesquite 23,827 1.04% 1.88%North Las Vegas 255,327 11.13% 20.16%

Douglas County 49,537 1.5913% 49,537 100.00% N/A

Elko County 55,116 1.7706% 25,419 46.12% N/ACarlin 2,663 4.83% 8.97%Elko 21,199 38.46% 71.38%Wells 1,366 2.48% 4.60%West Wendover 4,469 8.11% 15.05%

Esmeralda County 982 0.0315% 982 100.00% N/A

Eureka County 1,955 0.0628% 1,955 100.00% N/A

Humboldt County 17,079 0.5486% 9,176 53.72% N/AWinnemucca 7,903 46.28% N/A

Lander County 6,109 0.1963% 6,109 100.00% N/A

Lincoln County 5,264 0.1691% 4,178 79.38% N/ACaliente 1,086 20.62% N/A

Lyon County 56,497 1.8149% 32,684 57.85% N/AFernley 20,396 36.10% 85.65%Yerington 3,418 6.05% 14.35%

Mineral County 4,730 0.1519% 4,730 100.00% N/A

Nye County 48,472 1.5571% 48,472 100.00% N/A

Pershing County 6,935 0.2228% 4,950 71.38% N/ALovelock 1,985 28.62% N/A

Storey County 4,258 0.1368% 4,258 100.00% N/A

Washoe County 469,801 15.0919% 112,088 23.86% N/AReno 255,170 54.31% 71.33%Sparks 102,543 21.83% 28.67%

White Pine County 10,826 0.3478% 6,609 61.05% N/AEly 4,217 38.95% N/A

State Total 3,112,937 100.0000%

NOTE: POPULATION FIGURES ARE PRELIMINARY AND WILL BE CERTIFIED ON OR BEFORE 3/1/2020.

FINAL POPULATION WORKSHEETPrepared for use in 2020-2021 Revenue Projections

LOCAL GOVERNMENT FINANCE, 2/15/2020 B-1

PROJECTED PROJECTED PROJECTED PROJECTED TAX RATE PROJECTEDGALLONS GALLONS PERCENTAGE GALLONS GALLONS IN CENTS REVENUE

FOR FISCAL FOR FISCAL OF FOR FISCAL FOR FISCAL FOR FISCAL FOR FISCALCOUNTY YEAR 2018-2019 YEAR 2019-2020 CHANGE YEAR 2020-2021 YEAR 2020-2021 YEAR 2020-2021 YEAR 2020-2021

(1) (2) (3) (4) (5) (6) (7)

CARSON CITY 43,624,447 44,511,440 2.03% 45,415,022 46,730,508 9 4,100,602$ CHURCHILL 9,625,818 9,355,492 -2.81% 9,092,603 9,916,518 9 870,174 CLARK 850,066,978 855,603,111 0.65% 861,164,532 884,409,684 9 77,606,950 DOUGLAS 22,096,525 21,990,787 -0.48% 21,885,231 21,982,728 9 1,928,984 ELKO 31,389,401 30,924,624 -1.48% 30,466,940 31,703,295 9 2,781,964 ESMERALDA 202,905 191,838 -5.45% 181,383 190,832 4 7,442 EUREKA 1,960,731 2,030,797 3.57% 2,103,297 1,979,946 4 77,218 HUMBOLDT 15,043,425 15,239,515 1.30% 15,437,629 15,269,829 9 1,339,927 LANDER 4,662,620 4,594,515 -1.46% 4,527,435 4,615,994 9 405,053 LINCOLN 3,060,128 3,185,568 4.10% 3,316,177 3,308,610 4 129,036 LYON 31,097,522 30,914,038 -0.59% 30,731,645 32,353,862 9 2,839,051 MINERAL 2,237,055 2,452,442 9.63% 2,688,613 2,304,614 9 202,230 NYE 26,413,970 26,162,078 -0.95% 25,913,538 28,289,362 9 2,482,392 PERSHING 4,043,998 3,914,440 -3.20% 3,789,178 4,289,873 9 376,436 STOREY 3,430,186 2,893,990 -15.63% 2,441,660 3,427,099 4 133,657 WASHOE 183,441,756 185,612,842 1.18% 187,803,073 190,852,803 9 16,747,333 WHITE PINE 7,756,609 7,876,210 1.54% 7,997,503 8,107,208 9 711,407

STATE TOTAL 1,240,154,074 1,247,453,728 0.59% 1,254,955,459 1,289,732,764 112,739,859$

1. NRS 373.080 distribution and 373.030 creation. Actual gallons are net gallons after refunds.2. Column 2 = [First 5 months actual taxable gallons for YEAR 2019-2020 + (Remaining 7 months FY 2018-19 times the percentage of change the entity realized the last 7 months of FY 2018-19 over the last 6 months of FY 2018-19 )].3. Column 3 = Percent of change of FY 2018-19 (actual) to FY2019-2020 (projected). 4. Column 4 = 1 + Column 3 (Percent of Change) x Column 2 for each entity. This column is provided for comparative purposes and is being offered as an alternative to column (5). Please contact your analyst if the gallons projected in this column represent a more accurate projection for your entity.5. Column 5 = Gallonage used for tax calculation is estimated based on additional analysis of actual gallon distributed in each county in the immediate past five (5) completed fiscal years and the current fiscal year distributions; the result of linear trending of historical data, and analysis of local economic trends.6. Column 6 = Tax rate according to the Department of Motor Vehicles agreements on January 31, 2020. 7. Column 7 = Column 5 x column 6 x percentage factor. The percentage factor being the county's option tax rate at 100%, less a 2% dealer discount and a .5% administrative fee (100% - 2% - .5% = 97.5%).8. Distributions to Clark and Washoe Counties have not been adjusted for indexing of the tax rate pursuant to NRS 373.065.

The above computed revenues are based on historical trends only. Local economic conditions may require entities to BUDGET HIGHER OR LOWER amounts as they believe appropriate.

COUNTY OPTION MOTOR VEHICLE FUEL TAX

***** IMPORTANT NOTE *****

LOCAL GOVERNMENT FINANCE, 2/15/2020

B-2

PROJECTED PROJECTED CERTIFIED PROJECTED PROJECTED PROJECTED PROJECTED CERTIFIED PROJECTEDGALLONS COUNTY REV. % REVENUE GALLONS COUNTY REV % REVENUE

FOR FISCAL FOR FISCAL ENTITY FOR FISCAL FOR FISCAL FOR FISCAL ENTITY FOR FISCALENTITY YEAR 2020-2021 YEAR 2020-2021 POPULATION YEAR 2020-2021 ENTITY YEAR 2020-2021 YEAR 2020-2021 POPULATION YEAR 2020-2021

(1) (2) (3) (4) (1) (2) (3) (4)

CARSON CITY 46,730,508 457,959$ 100.00% 457,959$ LANDER 4,615,994 45,237$ 100.00% 45,237$

CHURCHILL 9,916,518 97,182 64.45% 62,630 LINCOLN 3,308,610 32,424 79.38% 25,737 FALLON 35.55% 34,552 CALIENTE 20.62% 6,687 CLARK 884,409,684 8,667,215 44.78% 3,881,439 LYON 32,353,862 317,068 57.85% 183,424 BOULDER CITY 0.71% 61,191 FERNLEY 36.10% 114,463 HENDERSON 13.85% 1,200,496 YERINGTON 6.05% 19,181 LAS VEGAS 28.49% 2,469,116 MESQUITE 1.04% 90,052 MINERAL 2,304,614 22,585 100.00% 22,585 N LAS VEGAS 11.13% 964,921

NYE 28,289,362 277,236 100.00% 277,236 DOUGLAS 21,982,728 215,431 100.00% 215,431

PERSHING 4,289,873 42,041 71.38% 30,009 ELKO 31,703,295 310,692 46.12% 143,285 LOVELOCK 28.62% 12,032 CARLIN 4.83% 15,013 ELKO 38.46% 119,498 STOREY 3,427,099 33,586 100.00% 33,586 WELLS 2.48% 7,702 WEST WENDOVER 8.11% 25,194 WASHOE 190,852,803 1,870,357 23.86% 446,267

RENO 54.31% 1,015,791 ESMERALDA 190,832 1,870 100.00% 1,870 SPARKS 21.83% 408,299

EUREKA 1,979,946 19,403 100.00% 19,403 WHITE PINE 8,107,208 79,451 61.05% 48,504 ELY 38.95% 30,947

HUMBOLDT 15,269,829 149,644 53.72% 80,395 WINNEMUCCA 46.28% 69,249 1,289,732,764 12,639,381$ 12,639,381$

1. NRS 365.192 levy and NRS 365.196 distribution.2. Column 1 = Estimated county gallons taken from the County Option Motor Vehicle Fuel Tax page, page B-2, column 5. Gallons projected 1,289,732,764 3. Column 2 = Estimated county gallons x .0098 (one cent per gallon less a 2% dealer discount).4. Column 3 = Percentage of entities' population to the total population of the county.

(POPULATION FIGURES ARE PRELIMINARY AND WILL BE CERTIFIED BY THE GOVERNOR ON OR BEFORE 3/1/2020)5. Column 4 = Column 2 x Column 3. 6. Distributions to Clark and Washoe Counties have not been adjusted for indexing of the tax rate pursuant to NRS 373.065.


COUNTY OPTION 1 CENT MOTOR VEHICLE FUEL TAX



1.25 CENTS MOTOR VEHICLE FUEL TAX

NDOT FISCALYEAR 2020

(average % of % COMPARED TO TOTAL 2/3 population APPLIED TO FY 2003 PROJECTION % ACTUAL DISTRIBUTION PROJECTED

PRELIMINARY % **ROAD % & 1/3 of FY 2020-2021 ACTUAL HIGHER THAN OF HIGHER THAN OF EXCESS DISTRIBUTIONCOUNTY POPULATION OF TOTAL MILEAGE OF TOTAL road miles) PROJECTION RECEIPTS ACTUAL TOTAL PROJECTION REVENUE FY 2020-2021

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

CARSON CITY 56,151 1.80% 318 1.38% 1.66% 260,410$ 208,465$ 51,945$ 1.20% -$ 38,033$ 246,498$ CHURCHILL 25,832 0.83% 503 2.18% 1.28% 200,598 345,576 - 0.00% 144,978 - 345,576 CLARK 2,293,391 73.67% 5,688 24.65% 57.33% 8,985,647 5,476,877 3,508,771 80.88% - 2,569,005 8,045,880 DOUGLAS 49,537 1.59% 276 1.20% 1.46% 228,811 193,372 35,439 0.82% - 25,947 219,319 ELKO 55,116 1.77% 1,329 5.76% 3.10% 486,030 816,300 - 0.00% 330,270 - 816,300 ESMERALDA 982 0.03% 791 3.43% 1.16% 182,432 190,584 - 0.00% 8,152 - 190,584 EUREKA 1,955 0.06% 904 3.92% 1.35% 211,254 242,256 - 0.00% 31,002 - 242,256 HUMBOLDT 17,079 0.55% 1,021 4.43% 1.84% 288,604 490,236 - 0.00% 201,632 - 490,236 LANDER 6,109 0.20% 1,195 5.18% 1.86% 290,966 309,984 - 0.00% 19,018 - 309,984 LINCOLN 5,264 0.17% 2,779 12.05% 4.13% 647,037 539,604 107,433 2.48% - 78,659 618,263 LYON 56,497 1.81% 661 2.87% 2.17% 339,364 236,599 102,765 2.37% - 75,241 311,840 MINERAL 4,730 0.15% 360 1.56% 0.62% 97,391 174,516 - 0.00% 77,125 - 174,516 NYE 48,472 1.56% 2,883 12.50% 5.20% 815,473 846,144 - 0.00% 30,671 - 846,144 PERSHING 6,935 0.22% 1,082 4.69% 1.71% 268,350 355,025 - 0.00% 86,674 - 355,026 STOREY 4,258 0.14% 73 0.32% 0.20% 30,860 27,315 3,544 0.08% - 2,595 29,911 WASHOE 469,801 15.09% 2,169 9.40% 13.19% 2,067,968 1,539,749 528,219 12.18% - 386,744 1,926,494 WHITE PINE 10,826 0.35% 1,039 4.50% 1.73% 271,640 504,012 - 0.00% 232,372 - 504,012

STATE TOTAL 3,112,937 100.00% 23,072 100.00% 100.00% 15,672,838$ 12,496,614$ 4,338,117$ 100.00% 1,161,893$ 3,176,224$ 15,672,838$

Gallons Projected 1,289,732,764 1. NRS 365.180 - creation and 365.550 - distribution.2. Population figures are provided by the Office of the State Demographer (POPULATION FIGURES ARE PRELIMINARY AND WILL BE CERTIFIED BY THE GOVERNOR ON OR BEFORE 3/1/2020) **The road miles information in column 3 is provided by the Department of Transportation's January 31, 2020 report.3. Column 5 = (Column 2 x 2 + Column 4) divided by 3.4. Column 6 = To calculate the net total 5.35¢ tax, multiply the state gallonage total from the County Option Motor Vehicle Fuel Tax (B-2, column 5) by 5.35¢, less a 2% dealer discount and allocation to Wildlife and Parks, A factor is applied to the net total to determine the amount available for the 1.25¢ tax distribution. Multiply the total 1.25¢ with the percentage in column 5 to arrive at the county allocations.5. Column 7 = Total 1.25¢ revenue distributed in FY 2003.6. Columns 8 - 11 = Calculation and allocation of the excess of projection over actual FY 2002-03 distribution. The difference between actual and projection is reapportioned to counties that reflect an excess in column 8 by applying the percentages in column 9 to the total excess revenue. NRS 365.550 (1)7. Column 12 = Total allocation - the sum of columns 7 and 11.8. Distributions to Clark and Washoe Counties have not been adjusted for indexing of the tax rate pursuant to NRS 373.065.

The above computed revenues are based on historical trends only. Local economic conditions may require entities to BUDGET HIGHER OR LOWER amounts as they believe appropriate. ***** IMPORTANT NOTE *****

DIFFERENCES BETWEEN FY 03 DISTRIBUTIONAND FY 2021 PROJECTION

LOCAL GOVERNMENT FINANCE, 02/15/2020B-4

PROJECTED PROJECTED PROJECTEDPROJECTED FY 2020-2021 COUNTY REVENUE

REVENUE ASSESSED ASSESSED FOR(COUNTY) VALUE $ VALUE FY 2020-2021

(1) (2) (3) (4)

CARSON CITY 795,017$ 1,710,042,874$ 100.00% 795,017$

CHURCHILL 168,708 895,292,095 76.00% 128,218 FALLON 214,165,350 24.00% 40,490

CLARK 15,046,291 99,844,782,909 52.58% 7,911,340

BOULDER CITY 829,107,244 0.83% 124,884 HENDERSON 15,082,108,511 15.11% 2,273,495 LAS VEGAS 21,618,278,469 21.65% 3,257,522 MESQUITE 945,682,477 0.95% 142,940 N LAS VEGAS 8,866,343,437 8.88% 1,336,111

DOUGLAS 373,988 3,538,983,101 100.00% 373,988

ELKO 539,362 2,307,499,793 63.55% 342,765 CARLIN 40,152,001 1.74% 9,385 ELKO 620,450,331 26.89% 145,034 WELLS 33,104,279 1.43% 7,713 WEST WENDOVER 147,381,662 6.39% 34,465

ESMERALDA 3,247 120,129,689 100.00% 3,247

EUREKA 33,684 1,208,685,843 100.00% 33,684

HUMBOLDT 259,783 1,396,460,547 83.72% 217,499 WINNEMUCCA 227,292,890 16.28% 42,283

LANDER 78,531 1,602,485,914 99.65% 78,256 KINGSTON 5,549,378 0.35% 275

LINCOLN 56,289 297,106,476 94.12% 52,977 CALIENTE 17,480,824 5.88% 3,312


ENTITY


PROJECTED PROJECTED PROJECTEDPROJECTED FY 2020-2021 COUNTY REVENUE

REVENUE ASSESSED ASSESSED FOR(COUNTY) VALUE $ VALUE FY 2020-2021

(1) (2) (3) (4)


ENTITY

LYON 550,430 2,354,178,964 55.98% 308,109 FERNLEY 959,669,066 40.76% 224,377 YERINGTON 76,638,619 3.26% 17,944

MINERAL 39,208 229,791,563 100.00% 39,208

NYE 481,281 2,188,966,513 15.49% 74,570 AMARGOSA 3,627,455 0.17% 818 PAHRUMP 1,194,245,697 54.56% 262,587 ROUND MOUNTAIN 427,639,429 19.54% 94,023 TONOPAH 224,197,690 10.24% 49,283

PERSHING 72,983 329,356,547 92.20% 67,290 LOVELOCK 25,796,733 7.80% 5,693

STOREY 58,305 1,549,454,670 100.00% 58,305

WASHOE 3,246,942 19,347,307,367 34.01% 1,104,285 RENO 9,436,887,420 48.78% 1,583,858 SPARKS 3,330,008,156 17.21% 558,799

WHITE PINE 137,926 670,777,367 88.72% 122,374 ELY 75,639,707 11.28% 15,553

STATE TOTAL 21,941,974$ 21,941,974$

1. NRS 365.190 - creation and 365.560 - distribution.2. Column 1 = Estimated Gallons from the County Option Motor Vehicle Fuel Tax Projection (B-2, column 5) x 5.35¢, less a 2% dealer discount and allocation to Wildlife and Parks. A factor is applied to the net total to determine the amount available for the 1.75₵ distribution. Each county's percent of total gallons projected is used to determine its share of the available revenue. Gallons projected 1,289,732,764 3. Final assessed values for FY 2020-2021 as of February 15, 2020 have been estimated by the Department of Taxation using data submitted by Assessors of the respective counties.4. Column 4 = Column 1 x Column 3.5. Distributions to Clark and Washoe Counties have not been adjusted for indexing of the tax rate pursuant to NRS 373.065.

The above computed revenues are based on historical trends only. Local economic conditions may require entities toBUDGET HIGHER OR LOWER amounts as they believe appropriate.



**NDOT FISCALYEAR 2020

average % of % COMPARED TO TOTAL 2/3 population APPLIED TO FY 2003 PROJECTION % ACTUAL DISTRIBUTION PROJECTED

PRELIMINARY % **ROAD % & 1/3 of FY 2020-2021 ACTUAL HIGHER THAN OF HIGHER THAN OF EXCESS DISTRIBUTIONCOUNTY POPULATION OF TOTAL MILEAGE OF TOTAL road miles PROJECTION RECEIPTS ACTUAL TOTAL PROJECTION REVENUE FY 2020-2021

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

CARSON CITY 56,151 1.80% 318 1.38% 1.66% 489,559$ 391,904$ 97,655$ 1.20% -$ 71,500$ 463,404$ CHURCHILL 25,832 0.83% 503 2.18% 1.28% 377,151 649,692 - 0.00% 272,541 - 649,692 CLARK 2,293,391 73.67% 5,688 24.65% 57.33% 16,892,991 10,296,544 6,596,447 80.88% - 4,829,678 15,126,222 DOUGLAS 49,537 1.59% 276 1.20% 1.46% 430,187 363,524 66,663 0.82% - 48,809 412,332.57 ELKO 55,116 1.77% 1,329 5.76% 3.10% 913,736 1,534,632 - 0.00% 620,896 - 1,534,632 ESMERALDA 982 0.03% 791 3.43% 1.16% 342,971 358,296 - 0.00% 15,325 - 358,296 EUREKA 1,955 0.06% 904 3.92% 1.35% 397,187 455,436 - 0.00% 58,249 - 455,436 HUMBOLDT 17,079 0.55% 1,021 4.43% 1.84% 542,567 921,648 - 0.00% 379,081 - 921,648 LANDER 6,109 0.20% 1,195 5.18% 1.86% 547,075 582,780 - 0.00% 35,705 - 582,780 LINCOLN 5,264 0.17% 2,779 12.05% 4.13% 1,216,429 1,014,456 201,973 2.48% - 147,877 1,162,333 LYON 56,497 1.81% 661 2.87% 2.17% 637,974 444,798 193,176 2.37% - 141,436 586,234 MINERAL 4,730 0.15% 360 1.56% 0.62% 183,095 328,080 - 0.00% 144,985 - 328,080 NYE 48,472 1.56% 2,883 12.49% 5.20% 1,533,029 1,590,756 - 0.00% 57,727 - 1,590,756 PERSHING 6,935 0.22% 1,082 4.69% 1.71% 504,498 667,456 - 0.00% 162,958 - 667,456 STOREY 4,258 0.14% 73 0.32% 0.20% 57,987 51,354 6,633 0.08% - 4,856 56,210 WASHOE 469,801 15.09% 2,169 9.40% 13.19% 3,887,746 2,894,733 993,013 12.18% - 727,048 3,621,781 WHITE PINE 10,826 0.35% 1,039 4.50% 1.73% 510,656 947,544 - 0.00% 436,888 - 947,544

STATE TOTAL 3,112,937 100.00% 23,072 100.00% 100.00% 29,464,837$ 23,493,633$ 8,155,560$ 100.00% 2,184,356$ 5,971,204$ 29,464,837$

NRS 365.180 - creation and 365.550 - distribution.

Gallons projected2. Population figures are provided by the Office of the State Demographer (POPULATION FIGURES ARE PRELIMINARY AND WILL BE CERTIFIED BY THE GOVERNOR ON OR BEFORE 3/1/2020) **The remaining statistical information in table (A), column 3 and table (B), columns 1 - 8 is provided by the Department of Transportation on report dated January 31, 2020.3. Column 6 = Projected county allocations - Total projected 2.35¢ revenue available for distribution times each county's percentage of total in column 5.4. Column 7 = Total 2.35¢ revenue distributed in FY 2003.5. Columns 8 - 11 = Calculation and allocation of the excess of projection over actual FY 2002-03 distribution. The difference between actual and projection is reapportioned to counties that reflect an excess in column 8 by applying the percentages in column 9 to the total excess revenue.

6. Table (B), column 9 = (column 2+4+6+8) divided by 4.7. Table (B), column 10 = Total county allocations in table (A), column 12.8. Table (B), column 11 = Average percent for entity (column 9) x total county allocation (column 10).9. Table (B), columns 12 thru 18 = Reallocation of the 2.35¢ revenue available in column 11 to the county and each incorporated city pursuant ot NRS 365.550 (4).10. Distributions to Clark and Washoe Counties have not been adjusted for indexing of the tax rate pursuant to NRS 373.065.


1. The 2.35¢ tax is calculated as follows: Projected state gallonage from County Option Motor Vehicle Fuel Tax Projection (B-2, column 5) times 5.35¢, less 2% dealer discount and allocation to Wildlife and Parks. A factor derived for the 2.35¢ portion is applied to the net 5.35¢ tax. Allocations to counties and incorporated cities are accomplished in two tiers as required under NRS 365.550, sections 1 and 3.

DIFFERENCES BETWEEN FY 03 DISTRIBUTION

TABLE (A) PROJECTED ALLOCATION OF 2.35 CENTS MOTOR VEHICLE FUEL TAX TO COUNTIES [NRS 365.550 (1)]

1,289,732,764

***** IMPORTANT *****

AND FY 2021 PROJECTION


B-7

DIFFERENCE DIFFERENCEPROJECTED PROJECTED Compared to FY 2004-05 PROJECTION ACTUAL DISTRIBUTION TOTAL

AREA ROAD AND REVENUE REVENUE FY 2004-05 COUNTY/CITY HIGHER THAN HIGHER THAN OF PROJECTEDSQUARE PERCENT PRELIMINARY PERCENT STREET PERCENT ANNUAL PERCENT **AVERAGE FOR FISCAL FOR FISCAL ACTUAL PERCENT OF ACTUAL PERCENT OF PROJECTION EXCESS DISTRIBUTION

MILE OF TOTAL POPULATION OF TOTAL MILEAGE OF TOTAL VEHICLE MILES OF TOTAL PERCENT YEAR 2020-2021 YEAR 2020-2021 RECEIPTS COUNTY TOTAL (11) - (12) TOTAL (12) - (11) REVENUE FY 2020-2021(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18)

CARSON CITY 146.00 100.00% 56,151 100.00% 317.70 100.00% 129,643,086 100.00% 100.00% 463,404$ 463,404$ 438,331$ 100.0000% 25,073$ 100.0000% -$ 25,073$ 463,404$

CHURCHILL 4,900.00 99.92% 16,648 64.45% 446.10 88.69% 14,256,395 42.02% 73.77% 479,284 571,269 87.7830% - 0.0000% 91,985 (950) 570,319 FALLON 3.70 0.08% 9,184 35.55% 56.89 11.31% 19,668,298 57.98% 26.23% 170,408 79,505 12.2170% 90,903 100.0000% - (132) 79,373

TOTAL CH 4,903.70 100.00% 25,832 100.00% 502.99 100.00% 33,924,693 100.00% 100.00% 649,692$ 649,692$ 650,774$ 100.0000% 90,903$ 100.0000% 91,985$ (1,082) 649,692$ CLARK 7,442.00 92.84% 1,027,038 44.78% 2,030.79 35.70% 4,112,000,122 49.84% 55.79% 8,439,229 7,075,291 60.5852% 1,363,939 39.5576% - 1,363,939 8,439,229

BOULDER CITY 201.78 2.52% 16,188 0.71% 671.70 11.81% 45,420,981 0.55% 3.90% 589,265 160,461 1.3740% 428,803 12.4364% - 428,803 589,265 HENDERSON 105.52 1.32% 317,660 13.85% 872.34 15.34% 954,650,029 11.57% 10.52% 1,591,067 1,077,444 9.2261% 513,623 14.8963% - 513,623 1,591,067 LAS VEGAS 133.75 1.67% 653,350 28.49% 1,362.78 23.96% 2,415,511,803 29.28% 20.85% 3,153,568 2,492,897 21.3465% 660,671 19.1611% - 660,671 3,153,568 MESQUITE 32.08 0.40% 23,827 1.04% 78.41 1.38% 35,803,555 0.43% 0.81% 122,957 68,566 0.5871% 54,391 1.5775% - 54,391 122,957 N LAS VEGAS 100.48 1.25% 255,327 11.13% 671.70 11.81% 687,579,016 8.33% 8.13% 1,230,136 803,582 6.8810% 426,554 12.3711% - 426,554 1,230,136

TOTAL CL 8,015.61 100.00% 2,293,391 100.00% 5,687.72 100.00% 8,250,965,506 100.00% 100.00% 15,126,222$ 15,126,222$ 11,678,242$ 100.0000% 3,447,980$ 100.0000% - 3,447,980$ 15,126,222$

DOUGLAS 737.72 100.00% 49,537 100.00% 276.20 100.00% 102,028,271 100.00% 100.00% 412,333$ 412,333$ 388,008$ 100.0000% 24,324$ 100.0000% - 24,324$ 412,333$

ELKO 17,157.00 99.75% 25,419 46.12% 1,161.10 87.34% 51,052,522 48.61% 70.45% 1,081,202 1,181,989 77.0460% - 0.0000% 100,787 - 1,181,989 CARLIN 11.20 0.07% 2,663 4.83% 24.36 1.83% 2,142,074 2.04% 2.19% 33,641 28,242 1.8409% 5,398 4.9006% - 24 28,267 ELKO 17.60 0.10% 21,199 38.46% 98.86 7.44% 49,294,163 46.93% 23.23% 356,544 251,785 16.4122% 104,760 95.0994% - 474 252,258 WELLS 6.50 0.04% 1,366 2.48% 24.91 1.87% 564,228 0.54% 1.23% 18,907 22,642 1.4759% - 0.0000% 3,735 - 22,642 W. WENDOVER 7.32 0.04% 4,469 8.11% 20.20 1.52% 1,981,179 1.89% 2.89% 44,339 49,476 3.2250% - 0.0000% 5,137 - 49,476

TOTAL EL 17,199.62 100.00% 55,116 100.00% 1,329.43 100.00% 105,034,166 100.00% 100.00% 1,534,632$ 1,534,632$ 1,534,134$ 100.0000% 110,158$ 100.0000% 109,660$ 498$ 1,534,632$

ESMERALDA 3,589.00 100.00% 982 100.00% 791.14 100.00% 6,331,675 100.00% 100.00% 358,296$ 358,296$ 357,103$ 100.0000% 1,193$ 100.0000% -$ 1,193$ 358,296$

EUREKA 4,176.00 100.00% 1,955 100.00% 904.06 100.00% 11,240,017 100.00% 100.00% 455,436$ 455,436$ 455,776$ 100.0000% -$ 100.0000% 340$ (340)$ 455,436$


Gallons projected2. Population figures are provided by the Office of the State Demographer (POPULATION FIGURES ARE PRELIMINARY AND WILL BE CERTIFIED BY THE GOVERNOR ON OR BEFORE 3/1/2020) **The remaining statistical information in table (A), column 3 and table (B), columns 1 - 8 is provided by the Department of Transportation on report dated January 31, 2020.3. Column 6 = Projected county allocations - Total projected 2.35¢ revenue available for distribution times each county's percentage of total in column 5.4. Column 7 = Total 2.35¢ revenue distributed in FY 2003.5. Columns 8 - 11 = Calculation and allocation of the excess of projection over actual FY 2002-03 distribution. The difference between actual and projection is reapportioned to counties that reflect an excess in column 8 by applying the percentages in column 9 to the total excess revenue.6. Table (B), column 9 = (column 2+4+6+8) divided by 4.7. Table (B), column 10 = Total county allocations in table (A), column 12.8. Table (B), column 11 = Average percent for entity (column 9) x total county allocation (column 10).9. Table (B), columns 12 thru 18 = Reallocation of the 2.35¢ revenue available in column 11 to the county and each incorporated city pursuant ot NRS 365.550 (4).10. Distributions to Clark and Washoe Counties have not been adjusted for indexing of the tax rate pursuant to NRS 373.065.

The above computed revenues are based on historical trends only. Local economic conditions may require entities to BUDGET HIGHER OR LOWER amounts as they believe appropriate.***** IMPORTANT *****


ENTITY

1,289,732,764

TABLE (B) ALLOCATION OF 2.35 CENTS MOTOR VEHICLE FUEL TAX TO COUNTIES AND INCORPORATED CITIES [NRS 365.550 4(b)]


B-8




ENTITY


HUMBOLDT 9,658.00 99.90% 9,176 53.72% 955.70 93.57% 35,512,843 81.86% 82.26% 758,186 777,015 84.3710% - 0.0000% 18,829 - 777,015 WINNEMUCCA 9.61 0.10% 7,903 46.28% 65.70 6.43% 7,867,444 18.14% 17.74% 163,462 143,935 15.6290% 19,527 100.0000% - 698 144,633

TOTAL HU 9,667.61 100.00% 17,079 100.00% 1,021.40 100.00% 43,380,287 100.00% 100.00% 921,648$ 921,648$ 920,950$ 100.0000% 19,527$ 100.0000% 18,829$ 698$ 921,648$

LANDER 5,493.00 100.00% 6,109 100.00% 1,194.55 100.00% 17,792,908 100.00% 100.00% 582,780$ 582,780$ 582,642$ 100.0000% 138$ 100.0000% -$ 138$ 582,780$

LINCOLN 10,637.00 99.92% 4,178 79.38% 2,765.40 99.49% 19,642,197 96.86% 93.91% 1,091,569 928,717 91.5060% 162,851 100.0000% - 147,408 1,076,125 CALIENTE 8.89 0.08% 1,086 20.62% 14.08 0.51% 636,319 3.14% 6.09% 70,764 86,208 8.4940% - 0.0000% 15,443 - 86,208

TOTAL LI 10,645.89 100.00% 5,264 100.00% 2,779.48 100.00% 20,278,516 100.00% 100.00% 1,162,333$ 1,162,333$ 1,014,925$ 100.0000% 162,851$ 100.0000% 15,443$ 147,408$ 1,162,333$

LYON 2,025.00 92.78% 32,684 57.85% 532.86 80.59% 53,982,360 82.89% 78.53% 460,352 394,711 81.5517% 65,641 64.2069% - 65,641 460,352 FERNLEY 128.15 5.87% 20,396 36.10% 95.79 14.49% 7,374,401 11.32% 16.95% 99,341 66,658 13.7723% 32,683 31.9690% - 32,683 99,341 YERINGTON 29.48 1.35% 3,418 6.05% 32.56 4.92% 3,767,473 5.79% 4.53% 26,541 22,632 4.6760% 3,910 3.8241% - 3,910 26,541

TOTAL LY 2,182.63 100.00% 56,497 100.00% 661.21 100.00% 65,124,234 100.00% 100.00% 586,234$ 586,234$ 484,001$ 100.0000% 102,234$ 100.0000% -$ 102,234$ 586,234$

MINERAL 3,837.00 100.00% 4,730 100.00% 360.00 100.00% 3,548,189 100.00% 100.00% 328,080$ 328,080$ 328,911$ 100.0000% -$ 100.0000% 831$ (831)$ 328,080$

NYE 18,100.00 100.00% 48,472 100.00% 2,882.74 100.00% 82,372,565 100.00% 100.00% 1,590,756$ 1,590,756$ 1,590,519$ 100.0000% 237$ 100.0000% -$ 237$ 1,590,756$

PERSHING 6,280.00 99.99% 4,950 71.38% 1,065.90 98.48% 19,904,444 96.86% 91.68% 611,924 661,990 89.5997% - 0.0000% 50,066 (63,951) 598,038 LOVELOCK 0.89 0.01% 1,985 28.62% 16.40 1.52% 645,797 3.14% 8.32% 55,532 76,841 10.4003% - 0.0000% 21,309 (7,423) 69,418

TOTAL PE 6,280.89 100.00% 6,935 100.00% 1,082.30 100.00% 20,550,241 100.00% 100.00% 667,456$ 667,456$ 738,831$ 100.0000% -$ 0.0000% 71,375$ (71,375)$ 667,456$


Gallons projected2. Population figures are provided by the Office of the State Demographer (POPULATION FIGURES ARE PRELIMINARY AND WILL BE CERTIFIED BY THE GOVERNOR ON OR BEFORE 3/1/2020) **The remaining statistical information in table (A), column 3 and table (B), columns 1 - 8 is provided by the Department of Transportation on report dated January 31, 2020.3. Column 6 = Projected county allocations - Total projected 2.35¢ revenue available for distribution times each county's percentage of total in column 5.4. Column 7 = Total 2.35¢ revenue distributed in FY 2003.5. Columns 8 - 11 = Calculation and allocation of the excess of projection over actual FY 2002-03 distribution. The difference between actual and projection is reapportioned to counties that reflect an excess in column 8 by applying the percentages in column 9 to the total excess revenue.6. Table (B), column 9 = (column 2+4+6+8) divided by 4.7. Table (B), column 10 = Total county allocations in table (A), column 12.8. Table (B), column 11 = Average percent for entity (column 9) x total county allocation (column 10).9. Table (B), columns 12 thru 18 = Reallocation of the 2.35¢ revenue available in column 11 to the county and each incorporated city pursuant ot NRS 365.550 (4).10. Distributions to Clark and Washoe Counties have not been adjusted for indexing of the tax rate pursuant to NRS 373.065.


1,289,732,764

***** IMPORTANT *****



B-9




ENTITY


STOREY 264.00 100.00% 4,258 100.00% 73.11 100.00% 14,635,396 100.00% 100.00% 56,210$ 56,210$ 51,686$ 100.0000% 4,524$ 100.0000% -$ 4,524$ 56,210$

WASHOE 6,395.00 97.77% 112,088 23.86% 1,094.08 50.45% 360,404,416 29.47% 50.39% 1,824,870 1,788,897 56.8863% 35,972 7.5399% - 35,972 1,824,870 RENO 110.10 1.68% 255,170 54.31% 743.60 34.29% 662,424,374 54.16% 36.11% 1,307,881 976,926 31.0659% 330,955 69.3695% - 330,955 1,307,881 SPARKS 35.81 0.55% 102,543 21.83% 331.01 15.26% 200,245,562 16.37% 13.50% 489,030 378,867 12.0478% 110,163 23.0906% - 110,163 489,030

TOTAL WA 6,540.91 100.00% 469,801 100.00% 2,168.69 100.00% 1,223,074,352 100.00% 100.00% 3,621,781$ 3,621,781$ 3,144,690$ 100.0000% 477,091$ 100.0000% -$ 477,091$ 3,621,781$

WHITE PINE 8,867.98 99.91% 6,609 61.05% 987.73 95.06% 16,432,166 78.91% 83.73% 793,401 823,616 86.9900% - 0.0000% 30,214 - 823,616 ELY 7.65 0.09% 4,217 38.95% 51.37 4.94% 4,391,561 21.09% 16.27% 154,143 123,178 13.0100% 30,965 100.0000% - 751 123,928

TOTAL WP 8,875.63 100.00% 10,826 100.00% 1,039.10 100.00% 20,823,727 100.00% 100.00% 947,544$ 947,544$ 946,793$ 100.0000% 30,965$ 100.0000% 30,214$ 751$ 947,544$

STATE TOTAL 110,655 3,112,937 23,072 10,150,747,829 29,464,837$ 29,464,837$ 25,306,317$ 4,497,198$ 338,677$ 4,158,520$ 29,464,837$


Gallons projected2. Population figures are provided by the Office of the State Demographer (POPULATION FIGURES ARE PRELIMINARY AND WILL BE CERTIFIED BY THE GOVERNOR ON OR BEFORE 3/1/2020) **The remaining statistical information in table (A), column 3 and table (B), columns 1 - 8 is provided by the Department of Transportation on report dated January 31, 2020.3. Column 6 = Projected county allocations - Total projected 2.35¢ revenue available for distribution times each county's percentage of total in column 5.4. Column 7=Total 2.35¢ revenue distributed in FY 2003 5. Columns 8 - 11 = Calculation and allocation of the excess of projection over actual FY 2002-03 distribution. The difference between actual and projection is reapportioned to counties that reflect an excess in column 8 by applying the percentages in column 9 to the total excess revenue.6. Table (B), column 9 = (column 2+4+6+8) divided by 4.7. Table (B), column 10 = Total county allocations in table (A), column 12.8. Table (B), column 11 = Average percent for entity (column 9) x total county allocation (column 10).9. Table (B), columns 12 thru 18 = Reallocation of the 2.35¢ revenue available in column 11 to the county and each incorporated city pursuant ot NRS 365.550 (4).10. Distributions to Clark and Washoe Counties have not been adjusted for indexing of the tax rate pursuant to NRS 373.065.

The above computed revenues are based on historical trends only. Local economic conditions may require entities to BUDGET HIGHER OR LOWER amounts as they believe appropriate.***** IMPORTANT *****

1,289,732,764



B-10

FY 2021 MVFT Projection Summary

4-9 Cent 1Cent 1.25 Cent 1.75 Cent 2.35 Cent TOTAL

CARSON CITY 4,100,602 457,959 246,498 795,017 463,404 6,063,480 97,182 168,708 649,692 2,131,332

CHURCHILL 870,174 62,630 345,576 128,218 570,319 1,976,918 FALLON 34,552 40,490 79,373 154,415

8,667,215 15,046,291 15,126,222 124,492,558 CLARK 77,606,950 3,881,439 8,045,880 7,911,340 8,439,229 105,884,838

BOULDER CITY 61,191 124,884 589,265 775,339 HENDERSON 1,200,496 2,273,495 1,591,067 5,065,057 LAS VEGAS 2,469,116 3,257,522 3,153,568 8,880,206 MESQUITE 90,052 142,940 122,957 355,949 N LAS VEGAS 964,921 1,336,111 1,230,136 3,531,168

DOUGLAS 1,928,984 215,431 219,319 373,988 412,333 3,150,055 310,692 539,362 1,534,632 5,982,951

ELKO 2,781,964 143,285 816,300 342,765 1,181,989 5,266,303 CARLIN 15,013 9,385 28,267 52,664 ELKO 119,498 145,034 252,258 516,791 WELLS 7,702 7,713 22,642 38,057 WEST WENDOVER 25,194 34,465 49,476 109,135

ESMERALDA 7,442 1,870 190,584 3,247 358,296 561,439

EUREKA 77,218 19,403 242,256 33,684 455,436 827,997 149,644 259,783 921,648 3,161,238

HUMBOLDT 1,339,927 80,395 490,236 217,499 777,015 2,905,073 WINNEMUCCA 69,249 42,283 144,633 256,165

78,531 LANDER 405,053 45,237 309,984 78,256 582,780 1,421,311

KINGSTON 275 275 32,424 56,289 1,162,333 1,998,345

LINCOLN 129,036 25,737 618,263 52,977 1,076,125 1,902,138 CALIENTE 6,687 3,312 86,208 96,207

317,068 550,430 586,234 4,604,624 LYON 2,839,051 183,424 311,840 308,109 460,352 4,102,776

FERNLEY 114,463 224,377 99,341 438,181 YERINGTON 19,181 17,944 26,541 63,666

MINERAL 202,230 22,585 174,516 39,208 328,080 766,619 481,281 5,677,809

NYE 2,482,392 277,236 846,144 74,570 1,590,756 5,271,097 AMARGOSA 818 818 PAHRUMP 262,587 262,587 ROUND MOUNTAIN 94,023 94,023 TONOPAH 49,283 49,283

42,041 72,983 667,456 PERSHING 376,436 30,009 355,026 67,290 598,038 1,426,800

LOVELOCK 12,032 5,693 69,418 87,142

STOREY 133,657 33,586 29,911 58,305 56,210 311,668 1,870,357 3,246,942 3,621,781 27,412,906

WASHOE 16,747,333 446,267 1,926,494 1,104,285 1,824,870 22,049,249 RENO 1,015,791 1,583,858 1,307,881 3,907,530 SPARKS 408,299 558,799 489,030 1,456,128

79,451 137,926 947,544 2,380,341 WHITE PINE 711,407 48,504 504,012 122,374 823,616 2,209,913

ELY 30,947 15,553 123,928 170,428

STATE TOTAL 112,739,859 12,639,381 15,672,838 21,941,974 29,464,837 192,458,889

ENTITY


REVENUES FOR NEVADA SCHOOL DISTRICTSfrom LOCAL SCHOOL SUPPORT TAX and

GOVERNMENTAL SERVICES TAX

LOCAL SCHOOL SUPPORT TAX

PERCENT PERCENTAGE PROJECTED PERCENT PROJECTEDLSST LSST OF ENTITY CHANGE LSST OF ENTITY LSST

DISTRIBUTIONS DISTRIBUTIONS TO TOTAL FY 2017-18 TO DISTRIBUTIONS TO TOTAL DISTRIBUTIONSFY 2017-2018 FY 2018-2019 (COL 2) FY 2018-2019 FY 2019-2020 (COL 5) FY 2020-2021

ENTITY (1) (2) (3) (4) (5) (6) (7)

CARSON CITY 25,194,894 27,416,136 1.97% 8.82% 28,924,024 2.03% 30,370,225CHURCHILL 6,165,422 6,028,282 0.43% -2.22% 6,209,130 0.44% 6,333,313CLARK 998,300,029 1,049,317,462 75.33% 5.11% 1,070,303,811 75.11% 1,091,709,887DOUGLAS 15,133,003 15,546,145 1.12% 2.73% 16,012,529 1.12% 16,492,905ELKO 40,259,180 40,771,341 2.93% 1.27% 41,586,768 2.92% 42,210,569ESMERALDA 82,779 110,142 0.01% 33.06% 104,635 0.01% 103,588EUREKA 586,859 716,271 0.05% 22.05% 723,433 0.05% 723,433HUMBOLDT 10,167,895 11,937,770 0.86% 17.41% 11,699,015 0.82% 11,816,005LANDER 1,286,889 1,315,900 0.09% 2.25% 1,394,854 0.10% 1,422,751LINCOLN 454,173 431,695 0.03% -4.95% 466,231 0.03% 475,555LYON 11,081,822 11,502,563 0.83% 3.80% 12,192,717 0.86% 12,558,498MINERAL 474,347 453,553 0.03% -4.38% 453,553 0.03% 458,089NYE 10,436,024 10,575,943 0.76% 1.34% 10,628,822 0.75% 10,681,966PERSHING 867,877 666,292 0.05% -23.23% 799,550 0.06% 831,532STOREY 1,469,191 6,055,466 0.43% 312.16% 6,116,021 0.43% 6,116,021WASHOE 189,132,166 206,998,152 14.86% 9.45% 214,243,087 15.03% 222,812,811WHITE PINE 2,864,134 3,144,925 0.23% 9.80% 3,144,925 0.22% 3,144,925

STATE TOTAL 1,313,956,683 1,392,988,039 100% 1,425,003,106 100% 1,458,262,075

1. NRS 374.785 - distribution and 374.015 - creation.2. Columns 1 and 2 Local School Support Tax distributions are taken from the annual report published by the Department of Taxation.3. Column 3 reflects the percent of each school district's distribution to the total statewide distribution as presented in column 2.4. Column 4 reflects the percentage of change between fiscal year 2017-18 and fiscal year 2018-2019 (informational only).5. Column 5 is the FY2019-20 projection based on an analysis of local trends with emphasis placed on the last two fiscal year's collections from sales tax - see attached LSST worksheet. A growth of 5.54% from 2018-2019 is estimated.6. Column 6 reflects the percent of each school district's distribution to the total statewide distribution as presented in column 5.7. Column 7 is the FY19-20 projection based on an analysis of local trends with emphasis placed on the last two fiscal year's collections from sales tax - see attached LSST worksheet. 3.36% growth over 2019-2020 is estimated.


C-1

LSST WORKSHEET - FISCAL YEAR 2020-2021 BASED UPON FY 18-19 ACTUAL DISTRIBUTIONS

--PROJECTED-- --PROJECTED--FISCAL YEAR FY 2019-2020 GROWTH FY 2020-2021 GROWTH PERCENTAGE

2018-2019 LSST % LSST % DISTRIBUTIONENTITY DISTRIBUTIONS DISTRIBUTIONS (see notes) DISTRIBUTIONS (see notes) BY COUNTY

CARSON CITY 27,416,136 28,924,024 5.50% 30,370,225 5.00% 2.0826%CHURCHILL 6,028,282 6,209,130 3.00% 6,333,313 2.00% 0.4343%CLARK 1,049,317,462 1,070,303,811 2.00% 1,091,709,887 2.00% 74.8638%DOUGLAS 15,546,145 16,012,529 3.00% 16,492,905 3.00% 1.1310%ELKO 40,771,341 41,586,768 2.00% 42,210,569 1.50% 2.8946%ESMERALDA 110,142 104,635 -5.00% 103,588 -1.00% 0.0071%EUREKA 716,271 723,433 1.00% 723,433 0.00% 0.0496%HUMBOLDT 11,937,770 11,699,015 -2.00% 11,816,005 1.00% 0.8103%LANDER 1,315,900 1,394,854 6.00% 1,422,751 2.00% 0.0976%LINCOLN 431,695 466,231 8.00% 475,555 2.00% 0.0326%LYON 11,502,563 12,192,717 6.00% 12,558,498 3.00% 0.8612%MINERAL 453,553 453,553 0.00% 458,089 1.00% 0.0314%NYE 10,575,943 10,628,822 0.50% 10,681,966 0.50% 0.7325%PERSHING 666,292 799,550 20.00% 831,532 4.00% 0.0570%STOREY 6,055,466 6,116,021 1.00% 6,116,021 0.00% 0.4194%WASHOE 206,998,152 214,243,087 3.50% 222,812,811 4.00% 15.2793%WHITE PINE 3,144,925 3,144,925 0.00% 3,144,925 0.00% 0.2157%STATEWIDE GROWTH % 2.298% 2.334%TOTAL DISTRIBUTIONS 1,392,988,039 1,425,003,106 1,458,262,075

GENERAL FUND 11,937,036 12,271,344 12,597,824 **D.S.A. 180,822,454 198,904,699 208,849,934

GRAND TOTAL 1,585,747,527 1,636,179,149 1,679,709,833 ** (1) The projection of Local School Support Tax is based upon the analysis of local trends, with analytical emphasis placed on the last two completed fiscal years and the current fiscal year's collections. The total county distribution growth percentage is based on the projected statewide sales tax collections for FY2018-2019 and FY2019-2020.

** (2) General Fund Commission calculation for FY 2020-2021 is based on .75 % effective 7/1/99. (GF commission = Grand Total x .0075)


C-2

GOVERNMENTAL SERVICES TAX February 15, 2020

AVAILABLE PROJECTEDPROJECTED FY 2019-20 PROPERTY PROPERTY REVENUE

COUNTY ASSESSED OPERATING DEBT TOTAL TAX TAX % TO FISCAL YEARENTITY DISTRIBUTION VALUE TAX RATE TAX RATE TAX RATE AVAILABLE TOTAL CO. % FY 2020-21

(1) (2) (3) (4) (5) (6) (7) (8)

Carson City $6,902,738 Consolidated Tax 48.76% 3,365,493 Schools - Operating 1,666,547,892 1.5000 0.0000 1.5000 24,998,218 39.83% 2,749,154 Debt 1,666,547,892 0.4300 0.4300 7,166,156 11.42% 788,091

32,164,374 100.00% 6,902,738

Churchill 3,274,528 Consolidated Tax 47.35% 1,550,421 Schools - Operating 869,263,253 1.5000 0.0000 1.5000 13,038,949 38.53% 1,261,542 Debt 869,263,253 0.5500 0.5500 4,780,948 14.13% 462,565

17,819,897 100.00% 3,274,528

Clark 270,992,597 Consolidated Tax 55.13% 149,394,589 Schools - Operating 92,239,056,371 1.5000 0.0000 1.5000 1,383,585,846 30.56% 82,821,147 Debt 92,239,056,371 0.7023 0.7023 647,794,893 14.31% 38,776,861

2,031,380,738 100.00% 270,992,597

Douglas 8,787,389 Consolidated Tax 38.30% 3,365,729 Schools - Operating 3,325,384,336 1.5000 0.0000 1.5000 49,880,765 43.65% 3,836,080 Debt 3,325,384,336 0.6200 0.6200 20,617,383 18.04% 1,585,580

70,498,148 100.00% 8,787,389

Elko 9,317,838 Consolidated Tax 50.63% 4,717,348 School - Operating 2,183,998,632 1.5000 0.0000 1.5000 32,759,979 49.37% 4,600,490 Debt 2,183,998,632 0.0000 0.0000 0 0.00% 0

32,759,979 100.00% 9,317,838

ADMINISTRATIVE SERVICES DIVISION, 2/15/20

C-3




(1) (2) (3) (4) (5) (6) (7) (8)

Esmeralda 469,660 Consolidated Tax 45.44% 213,426 Schools - Operating 66,608,464 1.5000 0.0000 1.5000 999,127 54.56% 256,234 Debt 66,608,464 0.0000 0.0000 0 0.00% 0

999,127 100.00% 469,660

Eureka 734,167 Consolidated Tax 49.75% 365,239 Schools - Operating 1,220,871,907 1.5000 0.0000 1.5000 18,313,079 50.25% 368,928 Debt 1,220,871,907 0.0000 0.0000 0 0.00% 0

18,313,079 100.00% 734,167

Humboldt 3,512,225 Consolidated Tax 50.48% 1,773,070 Schools - Operating 1,259,675,966 1.5000 0.0000 1.5000 18,895,139 40.81% 1,433,370 Debt 1,259,675,966 0.3200 0.3200 4,030,963 8.71% 305,786

22,926,103 100.00% 3,512,226

Lander 1,500,976 Consolidated Tax 59.94% 899,683 Schools - Operating 1,887,857,499 1.5000 0.0000 1.5000 28,317,862 40.06% 601,293 Debt 1,887,857,499 0.0000 0.0000 0 0.00% 0

28,317,862 100.00% 1,500,976

Lincoln 991,708 Consolidated Tax 50.09% 496,788 Schools - Operating 290,726,134 1.5000 0.0000 1.5000 4,360,892 38.39% 380,707 Debt 290,726,134 0.4500 0.4500 1,308,268 11.52% 114,212

5,669,160 100.00% 991,707


C-4




(1) (2) (3) (4) (5) (6) (7) (8)

Lyon 7,394,118 Consolidated Tax 54.80% 4,054,189 Schools - Operating 2,064,010,723 1.5000 0.0000 1.5000 30,960,161 32.50% 2,400,869 Debt 2,064,010,723 0.5867 0.5867 12,109,551 12.70% 939,060

43,069,712 100.00% 7,394,118

Mineral 721,872 Consolidated Tax 63.22% 456,356 Schools - Operating 232,583,404 1.5000 0.0000 1.5000 3,488,751 30.98% 223,624 Debt 232,583,404 0.2810 0.2810 653,559 5.80% 41,892

4,142,310 100.00% 721,872

Nye 6,361,101 Consolidated Tax 52.26% 3,324,279 Schools - Operating 2,248,151,058 1.5000 0.0000 1.5000 33,722,266 34.35% 2,184,764 Debt 2,248,151,058 0.5850 0.5850 13,151,684 13.39% 852,058

46,873,950 100.00% 6,361,101

Pershing 1,406,913 Consolidated Tax 44.46% 625,577 Schools - Operating 339,553,990 1.5000 0.0000 1.5000 5,093,310 43.84% 616,845 Debt 339,553,990 0.4000 0.4000 1,358,216 11.69% 164,492

6,451,526 100.00% 1,406,913

Storey 702,334 Consolidated Tax 60.73% 426,526 Schools - Operating 1,178,862,581 1.2500 0.0000 1.2500 14,735,782 29.39% 206,444 Debt 1,178,862,581 0.4200 0.4200 4,951,223 9.88% 69,365

19,687,005 100.00% 702,335


C-5




(1) (2) (3) (4) (5) (6) (7) (8)

Washoe 64,141,036 Consolidated Tax 58.18% 37,317,485 Schools - Operating 18,398,773,380 1.5000 0.0000 1.5000 275,981,601 33.22% 21,305,441 Debt 18,398,773,380 0.3885 0.3885 71,479,235 8.60% 5,518,109

347,460,835 100.00% 64,141,035

White Pine 1,957,397 Consolidated Tax 54.51% 1,066,961 Schools - Operating 618,760,105 1.5000 0.0000 1.5000 9,281,402 39.01% 763,667 Debt 618,760,105 0.2490 0.2490 1,540,713 6.48% 126,769

10,822,114 100.00% 1,957,397

State Total $389,168,597 389,168,597

NOTES:OPERATING TAX RATE - FY 1980-81 TAX RATEDEBT TAX RATE - FY 1980-81 TAX RATESCHOOL DEBT RATE - THE GREATER OF FY 1978-79 DEBT RATE OR CURRENT DEBT RATE


C-6

CONSOLIDATED TAX DISTRIBUTIONADMINISTRATIVE SERVICES DIVISION

2/15/2020

CONSOLIDATED TAX DISTRIBUTIONREVENUE SUMMARY BY COUNTY

CTX REVENUECOUNTY BCCRT SCCRT CIGARETTE LIQUOR RPTT GST TOTAL

CARSON CITY 6,884,764 23,997,630 161,920 71,375 655,780 3,365,493 35,136,963

CHURCHILL 1,773,017 5,979,422 74,489 32,835 197,913 1,550,421 9,608,098

CLARK 242,125,134 859,073,281 6,613,285 2,915,164 37,799,101 149,394,589 1,297,920,554

DOUGLAS 4,233,033 15,813,983 142,846 62,967 1,114,760 3,365,729 24,733,319

ELKO 7,329,410 27,339,771 158,935 70,059 608,478 4,717,348 40,224,002

ESMERALDA 92,119 1,203,747 2,832 1,248 7,054 213,426 1,520,427

EUREKA 1,071,721 4,325,896 5,639 2,486 10,486 365,239 5,781,467

HUMBOLDT 2,661,746 10,174,736 49,250 21,709 194,466 1,773,069 14,874,977

LANDER 1,259,198 2,750,003 17,617 7,766 28,170 899,683 4,962,436

LINCOLN 192,364 1,247,792 15,180 6,691 24,269 496,789 1,983,084

LYON 3,970,354 12,117,794 162,917 71,814 790,238 4,054,189 21,167,305

MINERAL 318,955 1,666,439 13,639 6,012 9,706 456,356 2,471,108

NYE 3,827,786 12,714,804 139,775 61,613 518,082 3,324,279 20,586,340

PERSHING 687,893 2,043,340 19,997 8,815 38,919 625,577 3,424,541

STOREY 983,171 3,625,785 12,278 5,412 142,088 426,525 5,195,259

WASHOE 45,161,113 154,644,328 1,354,732 597,172 9,195,004 37,317,485 248,269,834 WHITE PINE 1,606,098 3,117,682 31,218 13,761 62,176 1,066,961 5,897,896

TOTAL 324,177,876 1,141,836,434 8,976,549 3,956,901 51,396,689 213,413,159 1,743,757,608


D-2

ADMINISTRATIVE SERVICES DIVISION, 3/15/18 D-2

BCCRT18.6%

SCCRT65.5%

CIGARETTE0.5%

LIQUOR0.2%

RPTT2.9%

GST12.2%

FEBRUARY 15REVENUE PROJECTION FY 21

BCCRTSCCRTCIGARETTELIQUORRPTTGST

BCCRT18.59%

SCCRT65.48%

CIGARETTE0.51%

LIQUOR0.23%

RPTT2.95%

GST12.24%

BASIC CITY-COUNTY RELIEF TAX

(1) (2) (3) (4) (5) (6) (7)

% CHANGE PROJECTED PROJECTED PROJECTED PROJECTEDFY 18 FY 19 BCCRT PERCENTAGE FY 2019-20 PERCENTAGE BCCRT

BCCRT BCCRT DISTRIBUTIONS CHANGE BCCRT CHANGE DISTRIBUTIONSCOUNTY DISTRIBUTIONS DISTRIBUTIONS FY 2018-19 FY 2019-20 DISTRIBUTIONS FY 2020-21 FY 2020-21

CARSON CITY 5,765,153.01 6,156,454.90 0.0679 5.50% 6,495,059.92 6.00% 6,884,763.51 CHURCHILL 1,684,902.72 1,687,944.76 0.0018 4.00% 1,755,462.55 1.00% 1,773,017.18 CLARK 207,497,058.27 222,817,957.50 0.0738 5.50% 235,072,945.16 3.00% 242,125,133.52 DOUGLAS 3,813,242.69 3,914,039.01 0.0264 5.00% 4,109,740.96 3.00% 4,233,033.19 ELKO 6,905,141.97 7,149,598.08 0.0354 1.50% 7,256,842.05 1.00% 7,329,410.47 ESMERALDA 63,666.30 91,660.82 0.4397 0.00% 91,660.82 0.50% 92,119.12 EUREKA 1,174,063.22 1,061,109.68 (0.0962) 1.00% 1,071,720.78 0.00% 1,071,720.78 HUMBOLDT 2,183,787.13 2,688,632.62 0.2312 -1.00% 2,661,746.29 0.00% 2,661,746.29 LANDER 1,127,761.45 1,234,386.62 0.0945 1.00% 1,246,730.49 1.00% 1,259,197.79 LINCOLN 165,331.64 177,999.90 0.0766 7.00% 190,459.89 1.00% 192,364.49 LYON 2,631,818.28 3,138,619.39 0.1926 15.00% 3,609,412.30 10.00% 3,970,353.53 MINERAL 249,491.48 295,000.88 0.1824 6.00% 312,700.93 2.00% 318,954.95 NYE 3,588,242.54 3,471,914.43 (0.0324) 5.00% 3,645,510.15 5.00% 3,827,785.66 PERSHING 536,658.63 503,950.98 (0.0609) 30.00% 655,136.27 5.00% 687,893.09 STOREY 683,343.16 780,294.50 0.1419 20.00% 936,353.40 5.00% 983,171.07 WASHOE 39,608,077.41 40,576,022.73 0.0244 6.00% 43,010,584.09 5.00% 45,161,113.30 WHITE PINE 1,391,775.08 1,429,548.57 0.0271 7.00% 1,529,616.97 5.00% 1,606,097.82

DISTRIBUTIONS 279,069,515 297,175,135 0.0649 0.0554 313,651,683 0.0336 324,177,876

GENERAL FUND 4,996,610.32 5,318,926.20 5,586,671.20 5,774,160.64

TOTAL 284,066,125 302,494,062 319,238,354 329,952,036


D-3

SUPPLEMENTAL CITY-COUNTY RELIEF TAX

(1) (2) (3) (4)

PROJECTED PROJECTED 2020-212018-19 2019-20 2019-20 PROJECTEDSCCRT SCCRT PERCENTAGE SCCRT

SCCRT IN-STATE SCCRT IN-STATE CHANGE IN SCCRT IN-STATECOUNTY COLLECTIONS COLLECTIONS COLLECTIONS COLLECTIONS

(5)

2020-21 PROJECTED

PERCENTAGE CHANGE IN SCCRT

COLLECTIONS

CARSON CITY 19,652,840 20,733,746 5.50% 21,977,771 6.00%CHURCHILL 4,967,470 5,166,169 4.00% 5,217,831 1.00%CLARK 703,537,374 742,231,929 5.50% 764,498,887 3.00%DOUGLAS 12,063,903 12,667,098 5.00% 13,047,111 3.00%ELKO 23,272,243 23,621,327 1.50% 23,857,540 1.00%ESMERALDA 286,568 286,568 0.00% 288,001 0.50%EUREKA 3,700,532 3,737,537 1.00% 3,737,537 0.00%HUMBOLDT 8,879,681 8,790,884 -1.00% 8,790,884 0.00%LANDER 4,142,629 4,184,055 1.00% 4,225,896 1.00%LINCOLN 421,815 451,342 7.00% 455,856 1.00%LYON 8,936,588 10,277,076 15.00% 11,304,784 10.00%MINERAL 859,066 910,610 6.00% 928,822 2.00%NYE 10,462,363 10,985,481 5.00% 11,534,755 5.00%PERSHING 1,518,381 1,973,896 30.00% 2,072,590 5.00%STOREY 2,610,539 3,132,647 20.00% 3,289,279 5.00%WASHOE 126,048,462 133,611,370 6.00% 140,291,938 5.00%WHITE PINE 4,653,025 4,978,736 7.00% 5,227,673 5.00%

TOTAL IN-STATE 936,013,480 987,740,473 1,020,747,157 0.0334

TOTAL

0.0553

OUT-OF-STATE 122,447,905 134,692,696 10.00% 141,427,330 5.00%

TOTAL 1,058,461,385 1,122,433,169 0.0604 1,162,174,487 0.0354


D-4


COUNTY

CARSON CITYCHURCHILLCLARKDOUGLASELKOESMERALDAEUREKAHUMBOLDTLANDERLINCOLNLYONMINERALNYEPERSHINGSTOREYWASHOEWHITE PINE

TOTAL IN-STATE

TOTALOUT-OF-STATE

TOTAL

(6) (7) (8) (9) (10) (11) (12) (13) (14)SCCRT

SUM OF CHANGE IN ACTUAL AMT SCCRT DIFFERENCECERTIFIED CHANGE COLLECTIONS COLLECTED DISTRIBUTIONS SCCRT

POPULATION POPULATION CHANGE CHANGE IN FY 18 FOR MOST FOR MOST COLLECTIONSFOR FOR IN IN POPULATION to FY 19 RECENT 12 RECENT 12 TO

2018-19 2019-20 POPULATION CPI AND CPI STATEWIDE MONTHS MONTHS DISTRIBUTIONS

49,070 49,537 0.95% 2.30% 3.25% 6.46% 12,978,677 14,986,248 -15.47%

969 982 1.35% 2.30% 3.65% 6.46% 305,551 1,147,560 -275.57%

6,065 6,109 0.73% 2.30% 3.03% 6.46% 4,180,308 2,669,349 36.14%5,255 5,264 0.17% 2.30% 2.47% 6.46% 430,762 1,191,154 -176.52%

55,551 56,497 1.70% 2.30% 4.00% 6.46% 9,631,761 11,397,487 -18.33%4,690 4,730 0.85% 2.30% 3.15% 6.46% 893,185 1,591,790 -78.22%

6,858 6,935 1.12% 2.30% 3.42% 6.46% 1,801,488 1,931,886 -7.24%

10,678 10,826 1.39% 2.30% 3.69% 6.46% 4,793,670 2,972,579 37.99%

139,136 140,880 35,015,402 37,888,053


D-5


COUNTY

CARSON CITYCHURCHILLCLARKDOUGLASELKOESMERALDAEUREKAHUMBOLDTLANDERLINCOLNLYONMINERALNYEPERSHINGSTOREYWASHOEWHITE PINE

TOTAL IN-STATE

TOTALOUT-OF-STATE

TOTAL

(15) (16) (17) | (18) (19) (20) (21) RURAL GUARANTEE DISTRIBUTION | POINT-OF-ORIGIN DISTRIBUTION

|2019-20 2020-21 | 2019-20 2020-21 PROJECTED

GUARANTEED 2019-20 GUARANTEED | SCCRT PERCENTAGE POINT-OF-ORIGIN 2020-21SCCRT APPLICABLE SCCRT | IN-STATE OF ENTITY SCCRT SCCRT

DISTRIBUTION PERCENTAGE DISTRIBUTION | COLLECTIONS TO TOTAL DISTRIBUTION DISTRIBUTION|| 20,733,746 2.1779% 23,997,630 23,997,630 | 5,166,169 0.5427% 5,979,422 5,979,422 | 742,231,929 77.9646% 859,073,281 859,073,281

15,316,206 0.0325 15,813,983 | 15,813,983 | 23,621,327 2.4812% 27,339,771 27,339,771

1,161,358 0.0365 1,203,747 | 1,203,747 | 3,737,537 0.3926% 4,325,896 4,325,896 | 8,790,884 0.9234% 10,174,736 10,174,736

2,669,128 0.0303 2,750,003 | 2,750,003 1,217,714 0.0247 1,247,792 | 1,247,792

11,651,725 0.0400 12,117,794 | 12,117,794 1,615,549 0.0315 1,666,439 | 1,666,439

| 10,985,481 1.1539% 12,714,804 12,714,804 1,975,769 0.0342 2,043,340 | 2,043,340

| 3,132,647 0.3291% 3,625,785 3,625,785 | 133,611,370 14.0346% 154,644,328 154,644,328

3,006,734 0.0369 3,117,682 | 3,117,682

|38,614,184 39,960,781 | 952,011,091 100.0000% 1,101,875,653 1,141,836,434

2018-19 SCCRT DISTRIBUTION 998,975,8702019-20 ESTIMATED SCCRT DISTRIBUTION 1,102,790,588 0.10392020-21 ESTIMATED SCCRT DISTRIBUTION 1,141,836,434 0.0354


D-6

REVENUE ALLOCATION TO COUNTIES BASED ON POPULATIONCIGARETTE AND LIQUOR

FY 2020-21 FY 2020-21JULY 2019 PERCENTAGE PROJECTED PROJECTEDCERTIFIED COUNTY CIGARETTE LIQUOR

POPULATION POPULATION TO REVENUE REVENUE COUNTY BY COUNTY STATE BY COUNTY BY COUNTY

CARSON CITY 56,151 0.0180 161,920 71,375 CHURCHILL 25,832 0.0083 74,489 32,835 CLARK 2,293,391 0.7367 6,613,285 2,915,164 DOUGLAS 49,537 0.0159 142,846 62,967 ELKO 55,116 0.0177 158,935 70,059 ESMERALDA 982 0.0003 2,832 1,248 EUREKA 1,955 0.0006 5,639 2,486 HUMBOLDT 17,079 0.0055 49,250 21,709 LANDER 6,109 0.0020 17,617 7,766 LINCOLN 5,264 0.0017 15,180 6,691 LYON 56,497 0.0181 162,917 71,814 MINERAL 4,730 0.0015 13,639 6,012 NYE 48,472 0.0156 139,775 61,613 PERSHING 6,935 0.0022 19,997 8,815 STOREY 4,258 0.0014 12,278 5,412 WASHOE 469,801 0.1509 1,354,732 597,172 WHITE PINE 10,826 0.0035 31,218 13,761

STATE TOTAL 3,112,937 1.0000 8,976,549 3,956,901

STATEWIDE TOTALEST EST

2017 2018 2019 2020 2021

CIGARETTE 10,178,613 8,986,790 9,599,715 9,263,725 8,976,549 % CHANGE 19.77% -11.71% 6.82% -3.50% -3.10%LIQUOR 3,807,902 3,817,477 3,913,756 3,925,497 3,956,901

% CHANGE -0.95% 0.25% 2.52% 0.30% 0.80%


D-7

REAL PROPERTY TRANSFER TAX

PROJECTED PROJECTEDREAL REAL REAL REAL

PROPERTY PROPERTY PROJECTED PROPERTY PROJECTED PROJECTED PROPERTYTRANSFER TAX TRANSFER TAX PERCENTAGE INCREASE/ TRANSFER TAX INCREASE/ CHANGE IN TRANSFER TAX

COUNTY 2017-18 2018-19 CHANGE DECREASE 2019-20 DECREASE REVENUE 2020-21

CARSON CITY 596,097 520,461 -12.69% 20.00% 624,553 5.00% 31,228 655,780 CHURCHILL 167,627 188,489 12.45% 5.00% 197,913 0.00% - 197,913 CLARK 32,724,147 32,451,151 -0.83% 12.00% 36,345,290 4.00% 1,453,812 37,799,101 DOUGLAS 1,024,138 1,050,768 2.60% 3.00% 1,082,291 3.00% 32,469 1,114,760 ELKO 379,288 410,164 8.14% 29.00% 529,111 15.00% 79,367 608,478 ESMERALDA 12,564 7,425 -40.90% -5.00% 7,054 0.00% - 7,054 EUREKA 21,394 9,074 -57.59% 863.00% 87,387 -88.00% (76,901) 10,486 HUMBOLDT 91,007 117,858 29.50% 50.00% 176,788 10.00% 17,679 194,466 LANDER 27,418 25,152 -8.27% 12.00% 28,170 0.00% - 28,170 LINCOLN 21,319 21,420 0.47% 10.00% 23,562 3.00% 707 24,269 LYON 714,016 767,073 7.43% 2.00% 782,414 1.00% 7,824 790,238 MINERAL 11,691 10,436 -10.73% -7.00% 9,706 0.00% - 9,706 NYE 401,647 470,087 17.04% 7.00% 502,993 3.00% 15,090 518,082 PERSHING 39,765 28,449 -28.46% 128.00% 64,864 -40.00% (25,946) 38,919 STOREY 309,210 127,800 -58.67% 9.00% 139,302 2.00% 2,786 142,088 WASHOE 7,608,338 6,921,864 -9.02% 23.00% 8,513,893 8.00% 681,111 9,195,004 WHITE PINE 34,860 56,442 61.91% 8.00% 60,957 2.00% 1,219 62,176

TOTAL 44,184,526 43,184,111 (0.0226) 49,176,245 2,220,444 51,396,689

PROJECTION DOES NOT INCLUDE 10¢ LOW-INCOME HOUSING ALLOCATION, STATE GENERAL FUND PORTION OR LOCAL ADMINISTRATIVE FEES


D-8

GOVERNMENT SERVICES TAX

FY 2020-21 LESS: PROJECTEDTOTAL AMOUNT AMOUNT

PROJECTED ALLOCATED TO AVAILABLE FORCOUNTY COLLECTIONS SCHOOLS DISTRIBUTION

CARSON CITY 6,902,738 3,537,244 3,365,493 CHURCHILL 3,274,528 1,724,107 1,550,421 CLARK 270,992,597 121,598,008 149,394,589 DOUGLAS 8,787,389 5,421,659 3,365,729 ELKO 9,317,838 4,600,490 4,717,348 ESMERALDA 469,660 256,234 213,426 EUREKA 734,167 368,928 365,239 HUMBOLDT 3,512,225 1,739,156 1,773,069 LANDER 1,500,976 601,293 899,683 LINCOLN 991,708 494,919 496,789 LYON 7,394,118 3,339,930 4,054,189 MINERAL 721,872 265,516 456,356 NYE 6,361,101 3,036,822 3,324,279 PERSHING 1,406,913 781,337 625,577 STOREY 702,334 275,809 426,525 WASHOE 64,141,036 26,823,550 37,317,485 WHITE PINE 1,957,397 890,436 1,066,961

TOTAL 389,168,597 175,755,437 213,413,159


D-9

PRELIMINARY ESTIMATE - FISCAL YEAR 2020-21NRS 360.600 through NRS 360.740

(1) (2) (3) (4) (5)

CONSOLIDATED FY 20-21 % OF FY 21 MODIFIED EXCESSTHE COUNTY OF CARSON CITY REVENUE BASE BASE FY 20-21 DISTRIBUTION

PROJECTION DISTRIBUTION ALLOCATION DISTRIBUTION OR SHORTFALL

TOTAL REVENUE AVAILABLE TO DISTRIBUTE 35,136,962.50

LOCAL GOVERNMENTSCARSON CITY 34,155,292.00 0.9987

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY 43,835.04 0.0013

TOTAL CARSON CITY 34,199,127.04 1.0000 - 937,835.47

Please refer to 'NOTES' page (D-43) for information and assumptions.


D-10


THE COUNTY OF CARSON CITY

TOTAL REVENUE AVAILABLE TO DISTRIBUTE

LOCAL GOVERNMENTSCARSON CITY

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY

TOTAL CARSON CITY


(6) (7) (8) (9) (10) (11) (12) (13)ASSESSED (2) x (8) ESTIMATE

POPULATION VALUE 1 PLUS COMBINED PERCENTAGE ESTIMATE FY 20-21GROWTH GROWTH GROWTH GROWTH GOV'T ENTITY EXCESS FY 20-21 MONTHLYFACTOR FACTOR FACTOR AMOUNT TO TOTAL DISTRIBUTION DISTRIBUTION DISTRIBUTION

0.0080 0.0498 1.0578 36,129,490.19 0.9987 936,642.44 35,091,934.43 2,924,327.87

0.0498 1.0498 46,019.15 0.0013 1193.0278 45,028.07 3,752.34

36,175,509.34 1.0000 937,835.47 35,136,962.50 2,928,080.21


D-11


(1) (2) (3) (4) (5)

CONSOLIDATED FY 20-21 % OF FY 21 MODIFIED EXCESSTHE COUNTY OF CHURCHILL REVENUE BASE BASE FY 20-21 DISTRIBUTION



LOCAL GOVERNMENTSCHURCHILL COUNTY 7,159,761.34 0.7473

FALLON 2,052,333.17 0.2142

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY 10,775.93 0.0011 CHURCHILL MOSQUITO ABATEMENT GID 358,381.16 0.0374

TOTAL FOR CHURCHILL COUNTY 9,581,251.60 1.0000 - 26,846.20



D-12


THE COUNTY OF CHURCHILL


LOCAL GOVERNMENTSCHURCHILL COUNTY

FALLON

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCYCHURCHILL MOSQUITO ABATEMENT GID

TOTAL FOR CHURCHILL COUNTY




0.0057 0.0359 1.0416 7,457,779.68 0.7440 19,974.49 7,179,735.83 598,311.32

0.0122 0.0516 1.0638 2,183,253.39 0.2178 5,847.50 2,058,180.67 171,515.06

0.0359 1.0359 11,162.59 0.0011 29.90 10,805.83 900.49 0.0359 1.0359 371,240.55 0.0370 994.31 359,375.47 29,947.96

10,023,436.20 1.0000 26,846.20 9,608,097.80 800,674.82


D-13


(1) (2) (3) (4) (5) (6)

CONSOLIDATED FY 20-21 % OF FY 21 % OF FY 21 EXCESS POPULATION THE COUNTY OF CLARK REVENUE BASE BASE FY 20-21 FY 20-21 GROWTH

PROJECTION DISTRIBUTION ALLOCATION DISTRIBUTIONOR SHORTFALL FACTORTOTAL REVENUE AVAILABLE TO DISTRIBUTE 1,297,920,553.82 ENTERPRISE DISTRICTKYLE CANYON WATER DISTRICT 10,346.00 LOCAL GOVERNMENTSCLARK COUNTYPERCENTAGE ADJUSTMENTCLARK COUNTY 448,300,601.82 0.3531 0.0208

BOULDER CITY 12,480,486.29 0.0098 0.0072HENDERSON 128,993,966.38 0.1016 0.0249LAS VEGAS 349,035,965.03 0.2749 0.0136MESQUITE 9,998,189.88 0.0079 0.0547NORTH LAS VEGAS 66,913,253.72 0.0527 0.0207

BUNKERVILLE 634,373.97 0.0005 0.0047ENTERPRISE 6,463,212.59 0.0051 0.0401GLENDALE 0.0000LAUGHLIN 9,104,076.91 0.0072 0.0222MOAPA VALLEY 892,745.36 0.0007 0.0147PARADISE 84,688,247.03 0.0667 0.0099SEARCHLIGHT 440,449.61 0.0003 0.0210SPRING VALLEY 28,960,475.65 0.0228 0.0347SUMMERLIN 210,869.39 0.0002 0.0342SUNRISE MANOR 13,951,233.86 0.0110 0.0128WHITNEY 1,202,631.81 0.0009 0.0271WINCHESTER 16,770,678.51 0.0132 0.0102

SPECIAL DISTRICTSBOULDER LIBRARY DISTRICT 762,994.04 0.0006CLARK COUNTY FIRE PROTECTION 60,725,180.28 0.0478HENDERSON LIBRARY DISTRICT 2,801,895.84 0.0022LAS VEGAS/CLARK CO LIBRARY DISTRICT 25,096,510.12 0.0198MOAPA FIRE PROTECTION 980,303.15 0.0008MT CHARLESTON FIRE PROTECTION 185,920.42 0.0001

TOTAL CLARK COUNTY 1,269,604,607.66 1.0000 - 28,315,946.16 Please refer to 'NOTES' page (D-43) for information and assumptions.


D-14


THE COUNTY OF CLARK

TOTAL REVENUE AVAILABLE TO DISTRIBUTEENTERPRISE DISTRICTKYLE CANYON WATER DISTRICTLOCAL GOVERNMENTSCLARK COUNTYPERCENTAGE ADJUSTMENTCLARK COUNTY

BOULDER CITYHENDERSONLAS VEGASMESQUITENORTH LAS VEGAS

BUNKERVILLEENTERPRISEGLENDALELAUGHLINMOAPA VALLEY PARADISESEARCHLIGHTSPRING VALLEYSUMMERLINSUNRISE MANORWHITNEYWINCHESTER

SPECIAL DISTRICTSBOULDER LIBRARY DISTRICTCLARK COUNTY FIRE PROTECTION HENDERSON LIBRARY DISTRICTLAS VEGAS/CLARK CO LIBRARY DISTRICTMOAPA FIRE PROTECTION MT CHARLESTON FIRE PROTECTION

TOTAL CLARK COUNTYPlease refer to 'NOTES' page (D-43) for information and assumptions.

(7) (8) (9) (10) (11) (12) (13) (14)ASSESSED (2) x (8) 0.02 PLUS ALL ZEROS ESTIMATE

VALUE 0.02 PLUS COMBINED PERCENTAGE PERCENTAGE ESTIMATE FY 20-21GROWTH GROWTH GROWTH GOV'T ENTITYGOV'T ENTITY EXCESS FY 20-21 MONTHLYFACTOR FACTOR AMOUNT TO TOTAL TO TOTAL DISTRIBUTION DISTRIBUTION DISTRIBUTION

10,346.00 862.17

0.0782 0.1190 53,349,347.66 0.3698 0.3531 10,470,980.39 458,771,582.18 38,230,965.18

0.0498 0.0770 961,136.66 0.0067 0.0098 188,644.16 12,669,130.46 1,055,760.87 0.0818 0.1267 16,347,780.47 0.1133 0.1016 3,208,610.72 132,202,577.10 11,016,881.43 0.0722 0.1059 36,945,895.78 0.2561 0.2749 7,251,442.94 356,287,407.97 29,690,617.33 0.0822 0.1569 1,568,695.64 0.0109 0.0079 307,890.95 10,306,080.83 858,840.07 0.1007 0.1414 9,462,429.59 0.0656 0.0527 1,857,209.49 68,770,463.21 5,730,871.93

0.0333 0.0580 36,778.75 0.0003 0.0005 7,218.64 641,592.61 53,466.05 0.1028 0.1629 1,053,112.61 0.0073 0.0051 206,696.46 6,669,909.05 555,825.75

0.0000 0.0000 - - - 0.0637 0.1059 964,499.76 0.0067 0.0072 189,304.25 9,293,381.16 774,448.43 0.0575 0.0922 82,287.19 0.0006 0.0007 16,150.67 908,896.03 75,741.34 0.0497 0.0796 6,741,171.09 0.0467 0.0667 1,323,102.78 86,011,349.81 7,167,612.48 0.0313 0.0723 31,839.53 0.0002 0.0003 6,249.21 446,698.81 37,224.90 0.0890 0.1437 4,161,439.31 0.0288 0.0228 816,773.80 29,777,249.46 2,481,437.46 0.1153 0.1695 35,742.57 0.0002 0.0002 7,015.26 217,884.65 18,157.05 0.0772 0.1100 1,535,198.37 0.0106 0.0110 301,316.38 14,252,550.24 1,187,712.52 0.0773 0.1243 149,547.01 0.0010 0.0009 29,351.88 1,231,983.70 102,665.31 0.0950 0.1252 2,100,094.38 0.0146 0.0132 412,189.62 17,182,868.13 1,431,905.68

- -

0.0498 0.0698 53,254.20 0.0004 0.0006 10,452.31 773,446.35 64,453.86 0.0774 0.0974 5,917,087.08 0.0410 0.0478 1,161,358.21 61,886,538.49 5,157,211.54 0.0819 0.1019 285,462.62 0.0020 0.0022 56,028.30 2,857,924.14 238,160.35 0.0756 0.0956 2,398,933.34 0.0166 0.0198 470,843.32 25,567,353.44 2,130,612.79 0.0539 0.0739 72,490.23 0.0005 0.0008 14,227.80 994,530.95 82,877.58 0.0592 0.0792 14,717.48 0.0001 0.0001 2,888.63 188,809.05 15,734.09

144,268,941.34 1.0000 1.0000 28,315,946.16 1,297,920,553.82 108,159,183.99


D-15


(1) (2) (3) (4) (5)

CONSOLIDATED FY 20-21 % OF FY 21 MODIFIED EXCESSTHE COUNTY OF DOUGLAS REVENUE BASE BASE FY 20-21 DISTRIBUTION

PROJECTION DISTRIBUTION ALLOCATION DISTRIBUTION OR SHORTFALLTOTAL REVENUE AVAILABLE TO DISTRIBUTE 24,733,318.55 ENTERPRISE DISTRICTS DOUGLAS COUNTY SEWER IMPROVEMENT GID 137,984.42 ELK POINT SANITATION GID 7,310.98 MINDEN/GARDNERVILLE SANITATION GID 134,659.41 TAHOE DOUGLAS SEWER IMPROVEMENT GID 437,670.34

LOCAL GOVERNMENTSDOUGLAS COUNTY 13,050,876.46 0.5529

GARDNERVILLE 314,358.35 0.0133 GENOA 12,837.40 0.0005 MINDEN 415,437.04 0.0176

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY 28,456.35 0.0012 CAVE ROCK GID 21,490.23 0.0009 DOUGLAS MOSQUITO PROTECTION GID 156,761.66 0.0066 EAST FORK FIRE PROTECTION 1,986,627.73 0.0842 GARDNERVILLE RANCHOS GID 917,990.58 0.0389 INDIAN HILLS GID 314,686.43 0.0133 KINGSBURY GID 630,748.91 0.0267 LAKERIDGE GID 20,324.15 0.0009 LOGAN CREEK GID 8,736.24 0.0004 MARLA BAY GID 63,045.86 0.0027 OLIVER PARK GID 23,148.56 0.0010 ROUND HILL GID 466,982.58 0.0198 SKYLAND GID 89,159.99 0.0038 TAHOE DOUGLAS FIRE PROTECTION 4,861,903.87 0.2060 TOPAZ RANCH GID 78,033.72 0.0033 ZEPHYR COVE GID 33,187.34 0.0014 ZEPHYR HEIGHTS GID 104,123.78 0.0044 ZEPHYR KNOLLS GID 3,818.69 0.0002 TOTAL DOUGLAS COUNTY 24,320,361.06 1.0000 - 412,957.49 Please refer to 'NOTES' page (D-43) for information and assumptions.


D-16


THE COUNTY OF DOUGLAS

TOTAL REVENUE AVAILABLE TO DISTRIBUTEENTERPRISE DISTRICTS DOUGLAS COUNTY SEWER IMPROVEMENT GIDELK POINT SANITATION GIDMINDEN/GARDNERVILLE SANITATION GIDTAHOE DOUGLAS SEWER IMPROVEMENT GID

LOCAL GOVERNMENTSDOUGLAS COUNTY

GARDNERVILLEGENOAMINDEN

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCYCAVE ROCK GIDDOUGLAS MOSQUITO PROTECTION GIDEAST FORK FIRE PROTECTIONGARDNERVILLE RANCHOS GIDINDIAN HILLS GIDKINGSBURY GIDLAKERIDGE GIDLOGAN CREEK GIDMARLA BAY GIDOLIVER PARK GIDROUND HILL GIDSKYLAND GIDTAHOE DOUGLAS FIRE PROTECTIONTOPAZ RANCH GIDZEPHYR COVE GIDZEPHYR HEIGHTS GIDZEPHYR KNOLLS GIDTOTAL DOUGLAS COUNTYPlease refer to 'NOTES' page (D-43) for information and assumptions.



137,984.42 11,498.70 7,310.98 609.25

134,659.41 11,221.62 437,670.34 36,472.53

0.0041 0.0543 1.0583 13,811,994.61 0.5563 229,729.80 13,280,606.24 1,106,717.19

0.0095 0.0422 1.0517 330,616.35 0.0133 5,499.02 319,857.37 26,654.78 0.0033 0.0462 1.0495 13,472.45 0.0005 224.08 13,061.48 1,088.46 0.0140 0.0630 1.0770 447,440.20 0.0180 7,442.11 422,879.15 35,239.93

0.0556 1.0556 30,038.53 0.0012 499.62 28,955.97 2,413.00 0.0097 1.0097 21,699.49 0.0009 360.92 21,851.15 1,820.93 0.0581 1.0581 165,862.65 0.0067 2,758.73 159,520.40 13,293.37 0.0579 1.0579 2,101,625.01 0.0846 34,955.55 2,021,583.28 168,465.27 0.0549 1.0549 968,400.75 0.0390 16,107.05 934,097.64 77,841.47 0.0537 1.0537 331,581.80 0.0134 5,515.08 320,201.51 26,683.46 0.0289 1.0289 649,000.63 0.0261 10,794.59 641,543.50 53,461.96 0.0273 1.0273 20,879.38 0.0008 347.28 20,671.43 1,722.62 0.0096 1.0096 8,820.23 0.0004 146.70 8,882.94 740.25 0.0570 1.0570 66,638.19 0.0027 1,108.37 64,154.23 5,346.19 0.3658 1.3658 31,616.98 0.0013 525.87 23,674.43 1,972.87 0.0193 1.0193 476,001.02 0.0192 7,917.15 474,899.73 39,574.98 0.0521 1.0521 93,806.64 0.0038 1,560.25 90,720.24 7,560.02 0.0341 1.0341 5,027,900.27 0.2025 83,627.21 4,945,531.07 412,127.59 0.0775 1.0775 84,081.12 0.0034 1,398.49 79,432.21 6,619.35 0.0771 1.0771 35,744.69 0.0014 594.53 33,781.87 2,815.16 0.0281 1.0281 107,046.95 0.0043 1,780.47 105,904.25 8,825.35 0.0173 1.0173 3,884.82 0.0002 64.61 3,883.31 323.61

24,828,152.77 1.0000 412,957.49 24,733,318.55 2,061,109.88


D-17


(1) (2) (3) (4) (5)

CONSOLIDATED FY 20-21 % OF FY 21 MODIFIED EXCESSREVENUE BASE BASE FY 20-21 DISTRIBUTION

THE COUNTY OF ELKO PROJECTION DISTRIBUTION ALLOCATION DISTRIBUTION OR SHORTFALLTOTAL REVENUE AVAILABLE TO DISTRIBUTE 40,224,001.86

ENTERPRISE DISTRICT ELKO CONVENTION/VISITORS AUTHORITY 391,396.37 391,396.37 ELKO TELEVISION DISTRICT 163,451.57 163,451.57

LOCAL GOVERNMENTSELKO COUNTY 16,967,055.52 0.4221 16,744,273.18 (222,782.35)

- CARLIN 2,106,166.10 0.0524 2,078,511.53 (27,654.57) ELKO CITY 15,169,372.91 0.3774 14,970,194.66 (199,178.25) WELLS 1,339,426.16 0.0333 1,321,839.10 (17,587.05) WEST WENDOVER 3,018,823.30 0.0751 2,979,185.28 (39,638.02)

- JACKPOT 1,577,815.94 0.0393 1,557,098.76 (20,717.18) MONTELLO 10,142.18 0.0003 10,009.01 (133.17) MOUNTAIN CITY 8,149.40 0.0002 8,042.40 (107.00)

TOTAL ELKO COUNTY 40,751,799.46 1.0000 40,224,001.86 (527,797.60)



D-18


THE COUNTY OF ELKOTOTAL REVENUE AVAILABLE TO DISTRIBUTE

ENTERPRISE DISTRICT ELKO CONVENTION/VISITORS AUTHORITYELKO TELEVISION DISTRICT

LOCAL GOVERNMENTSELKO COUNTY

CARLINELKO CITYWELLSWEST WENDOVER

JACKPOTMONTELLOMOUNTAIN CITY

TOTAL ELKO COUNTY




391,396.37 32,616.36 163,451.57 13,620.96

0.0066 0.0321 1.0387 17,623,743.96 0.4193 16,744,273.18 1,395,356.10

-0.0049 0.0333 1.0284 2,165,894.53 0.0515 2,078,511.53 173,209.29 0.0032 0.0558 1.0590 16,064,681.16 0.3822 14,970,194.66 1,247,516.22

-0.0058 0.0532 1.0474 1,402,910.78 0.0334 1,321,839.10 110,153.26 0.0029 0.0300 1.0328 3,117,855.18 0.0742 2,979,185.28 248,265.44

0.0168 0.0183 1.0351 1,633,250.69 0.0389 1,557,098.76 129,758.23 0.0251 0.0629 1.0880 11,034.92 0.0003 10,009.01 834.08

-0.0519 0.0204 0.9686 7,893.27 0.0002 8,042.40 670.20

42,027,264.49 1.0000 - 40,224,001.86 3,352,000.16


D-19


(1) (2) (3) (4) (5)


THE COUNTY OF ESMERALDA PROJECTION DISTRIBUTION ALLOCATION DISTRIBUTION OR SHORTFALLTOTAL REVENUE AVAILABLE TO DISTRIBUTE 1,520,426.63

LOCAL GOVERNMENTSESMERALDA COUNTY 1,443,106.28 0.9636

GOLDFIELD 31,161.20 0.0208 SILVER PEAK 23,280.04 0.0155

TOTAL ESMERALDA COUNTY 1,497,547.52 1.0000 - 22,879.11



D-20


THE COUNTY OF ESMERALDA TOTAL REVENUE AVAILABLE TO DISTRIBUTE

LOCAL GOVERNMENTSESMERALDA COUNTY

GOLDFIELDSILVER PEAK

TOTAL ESMERALDA COUNTY

Please refer to 'NOTES' page (D-43) for informationand assumptions.



0.0120 0.0348 1.0467 1,510,532.98 0.9629 22,030.45 1,465,136.73 122,094.73

0.0080 0.0394 1.0474 32,637.70 0.0208 476.01 31,637.21 2,636.43 -0.0450 0.1426 1.0976 25,551.21 0.0163 372.65 23,652.69 1,971.06

1,568,721.88 1.0000 22,879.11 1,520,426.63 126,702.22


D-21


(1) (2) (3) (4) (5)


THE COUNTY OF EUREKA PROJECTION DISTRIBUTION ALLOCATION DISTRIBUTION OR SHORTFALLTOTAL REVENUE AVAILABLE TO DISTRIBUTE 5,781,467.36

ENTERPRISE DISTRICT EUREKA TELEVISION DISTRICT 55,077.86

LOCAL GOVERNMENTSEUREKA COUNTY 5,905,327.49 0.9972 5,710,340.27 (194,987.21)

CRESENT VALLEY 1,483.01 0.0003 1,434.04 (48.97) EUREKA 3,716.02 0.0006 3,593.32 (122.70)

SPECIAL DISTRICTSDIAMOND VALLEY RODENT 5,699.11 0.0010 5,510.94 (188.18) DIAMOND VALLEY WEED 5,699.11 0.0010 5,510.94 (188.18)

TOTAL EUREKA COUNTY 5,977,002.60 1.0000 5,726,389.50 (195,535.23)



D-22


THE COUNTY OF EUREKATOTAL REVENUE AVAILABLE TO DISTRIBUTE

ENTERPRISE DISTRICT EUREKA TELEVISION DISTRICT

LOCAL GOVERNMENTSEUREKA COUNTY

CRESENT VALLEYEUREKA

SPECIAL DISTRICTSDIAMOND VALLEY RODENTDIAMOND VALLEY WEED

TOTAL EUREKA COUNTY




55,077.86 4,589.82

0.0058 -0.0100 0.9958 5,880,534.25 0.9971 5,710,340.26 475,861.69

0.0038 0.0354 1.0393 1,541.22 0.0003 1,434.04 119.50 0.0079 0.0384 1.0463 3,888.06 0.0007 3,593.32 299.44

0.0237 1.0237 5,834.26 0.0010 5,510.94 459.25 0.0237 1.0237 5,834.26 0.0010 5,510.94 459.25

5,897,632.05 1.0000 - 5,781,467.36 481,788.95


D-23


(1) (2) (3) (4) (5)


THE COUNTY OF HUMBOLDT PROJECTION DISTRIBUTION ALLOCATION DISTRIBUTION OR SHORTFALLTOTAL REVENUE AVAILABLE TO DISTRIBUTE 14,874,976.80

LOCAL GOVERNMENTSHUMBOLDT COUNTY 9,907,017.56 0.6431 9,565,680.98 (341,336.58)

WINNEMUCCA 3,742,674.50 0.2429 3,613,724.32 (128,950.18)

SPECIAL DISTRICTSGOLCONDA FIRE PROTECTION 368,674.75 0.0239 355,972.42 (12,702.33) HUMBOLDT FIRE PROTECTION 30,692.78 0.0020 29,635.29 (1,057.49) HUMBOLDT HOSPITAL DISTRICT 1,055,480.11 0.0685 1,019,114.58 (36,365.53) MCDERMIT FIRE PROTECTION 3,419.31 0.0002 3,301.50 (117.81) OROVADA COMMUNITY SERVICES GID 34,920.74 0.0023 33,717.58 (1,203.16) OROVADA FIRE PROTECTION 43,623.89 0.0028 42,120.87 (1,503.02) PARADISE FIRE PROTECTION 35,053.79 0.0023 33,846.04 (1,207.74) PUEBLO FIRE PROTECTION 9,893.66 0.0006 9,552.79 (340.88) WINNEMUCCA RURAL FIRE PROTECTION 174,316.33 0.0113 168,310.44 (6,005.90)

TOTAL HUMBOLDT COUNTY 15,405,767.41 1.0000 14,874,976.80 (530,790.62)



D-24


THE COUNTY OF HUMBOLDTTOTAL REVENUE AVAILABLE TO DISTRIBUTE

LOCAL GOVERNMENTSHUMBOLDT COUNTY

WINNEMUCCA

SPECIAL DISTRICTSGOLCONDA FIRE PROTECTIONHUMBOLDT FIRE PROTECTIONHUMBOLDT HOSPITAL DISTRICTMCDERMIT FIRE PROTECTIONOROVADA COMMUNITY SERVICES GIDOROVADA FIRE PROTECTIONPARADISE FIRE PROTECTIONPUEBLO FIRE PROTECTIONWINNEMUCCA RURAL FIRE PROTECTION

TOTAL HUMBOLDT COUNTY




-0.0035 -0.0043 0.9922 9,829,878.99 0.6398 9,565,680.97 797,140.08

-0.0033 0.0164 1.0131 3,791,845.11 0.2468 3,613,724.32 301,143.69

-0.0183 0.9817 361,911.65 0.0236 355,972.42 29,664.37 0.0122 1.0122 31,068.06 0.0020 29,635.29 2,469.61

-0.0043 0.9957 1,050,983.01 0.0684 1,019,114.58 84,926.22 -0.0077 0.9923 3,393.08 0.0002 3,301.50 275.13 -0.0471 0.9529 33,275.39 0.0022 33,717.58 2,809.80 -0.0471 0.9529 41,568.48 0.0027 42,120.87 3,510.07 -0.0129 0.9871 34,602.97 0.0023 33,846.04 2,820.50 -0.0335 0.9665 9,562.68 0.0006 9,552.79 796.07 0.0107 1.0107 176,183.36 0.0115 168,310.44 14,025.87

15,364,272.79 1.0000 - 14,874,976.80 1,239,581.40


D-25


(1) (2) (3) (4) (5)


THE COUNTY OF LANDER PROJECTION DISTRIBUTION ALLOCATION DISTRIBUTION OR SHORTFALLTOTAL REVENUE AVAILABLE TO DISTRIBUTE 4,962,436.11

ENTERPRISE DISTRICT LANDER CO SEWER IMPROVEMENT DISTRICT #2 3,554.00

LOCAL GOVERNMENTSLANDER COUNTY 3,891,756.27 0.7894

AUSTIN 16,131.42 0.0033 BATTLE MOUNTAIN 241,609.82 0.0490 KINGSTON 21,471.60 0.0044

LANDER HOSPITAL DISTRICT 759,156.27 0.1540

TOTAL LANDER COUNTY 4,933,679.38 1.0000 - 28,756.73



D-26


THE COUNTY OF LANDERTOTAL REVENUE AVAILABLE TO DISTRIBUTE

ENTERPRISE DISTRICT LANDER CO SEWER IMPROVEMENT DISTRICT #2

LOCAL GOVERNMENTSLANDER COUNTY

AUSTINBATTLE MOUNTAINKINGSTON

LANDER HOSPITAL DISTRICT

TOTAL LANDER COUNTY




3,554.00 296.17

-0.0139 -0.0055 0.9806 3,816,072.19 0.7868 22,626.14 3,914,382.41 326,198.53

-0.0163 0.0239 1.0076 16,254.12 0.0034 96.37 16,227.79 1,352.32 -0.0225 0.0216 0.9992 241,406.89 0.0498 1,431.34 243,041.16 20,253.43 -0.0062 0.0000 0.9938 21,337.46 0.0044 126.51 21,598.12 1,799.84

-0.0055 0.9945 754,973.26 0.1557 4,476.36 763,632.63 63,636.05

4,850,043.91 1.0000 28,756.73 4,962,436.11 413,536.34


D-27


(1) (2) (3) (4) (5)


THE COUNTY OF LINCOLN PROJECTION DISTRIBUTION ALLOCATION DISTRIBUTION OR SHORTFALL


LOCAL GOVERNMENTSLINCOLN COUNTY 1,445,896.09 0.7309

CALIENTE 161,789.49 0.0818

ALAMO 24,606.92 0.0124 PANACA 44,476.23 0.0225 PIOCHE 59,213.37 0.0299

LINCOLN COUNTY HOSPITAL DISTRICT 152,347.99 0.0770 PAHRANAGAT VALLEY FIRE PROTECTION 57,379.31 0.0290 PIOCHE FIRE PROTECTION 32,478.33 0.0164

TOTAL LINCOLN COUNTY 1,978,187.73 1.0000 - 4,896.55



D-28


THE COUNTY OF LINCOLN


LOCAL GOVERNMENTSLINCOLN COUNTY

CALIENTE

ALAMOPANACAPIOCHE

LINCOLN COUNTY HOSPITAL DISTRICTPAHRANAGAT VALLEY FIRE PROTECTIONPIOCHE FIRE PROTECTION

TOTAL LINCOLN COUNTY




0.0102 -0.0254 0.9848 1,423,958.46 0.7248 3,549.16 1,449,445.25 120,787.10

0.0057 0.0350 1.0407 168,370.92 0.0857 419.66 162,209.14 13,517.43

0.0360 0.0020 1.0380 25,541.06 0.0130 63.66 24,670.58 2,055.88 0.0035 0.0209 1.0244 45,562.40 0.0232 113.56 44,589.80 3,715.82 0.0039 0.0024 1.0063 59,587.80 0.0303 148.52 59,361.89 4,946.82

-0.0254 0.9746 148,475.77 0.0756 370.07 152,718.06 12,726.51 0.0530 1.0530 60,420.01 0.0308 150.59 57,529.90 4,794.16 0.0047 1.0047 32,630.88 0.0166 81.33 32,559.66 2,713.31

1,964,547.29 1.0000 4,896.55 1,983,084.28 165,257.02


D-29


(1) (2) (3) (4) (5)


THE COUNTY OF LYON PROJECTION DISTRIBUTION ALLOCATION DISTRIBUTION OR SHORTFALL


ENTERPRISE DISTRICTS STAGECOACH GID 19,064.00 WILLOWCREEK GID 2,303.60

LOCAL GOVERNMENTSLYON COUNTY 18,045,517.45 0.8851

FERNLEY 189,369.61 0.0093 YERINGTON 520,055.03 0.0255

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY 13,027.02 0.0006 CENTRAL LYON FIRE PROTECTION 685,849.04 0.0336 MASON VALLEY FIRE PROTECTION 100,613.46 0.0049 MASON VALLEY MOSQUITO ABATEMENT 88,277.97 0.0043 NORTH LYON FIRE PROTECTION 195,844.79 0.0096 SILVER SPRINGS STAGECOACH HOSPITAL 113,266.51 0.0056 SMITH VALLEY FIRE PROTECTION 71,198.99 0.0035 SOUTH LYON HOSPITAL DISTRICT 364,517.88 0.0179

TOTAL LYON COUNTY 20,408,905.35 1.0000 - 758,399.68



D-30


THE COUNTY OF LYON


ENTERPRISE DISTRICTS STAGECOACH GIDWILLOWCREEK GID

LOCAL GOVERNMENTSLYON COUNTY

FERNLEYYERINGTON

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCYCENTRAL LYON FIRE PROTECTIONMASON VALLEY FIRE PROTECTIONMASON VALLEY MOSQUITO ABATEMENTNORTH LYON FIRE PROTECTIONSILVER SPRINGS STAGECOACH HOSPITALSMITH VALLEY FIRE PROTECTIONSOUTH LYON HOSPITAL DISTRICT

TOTAL LYON COUNTY




19,064.00 1,588.67 2,303.60 191.97

0.0116 0.0914 1.1030 19,904,470.32 0.8869 672,599.04 18,718,116.49 1,559,843.04

0.0135 0.0844 1.0980 207,922.25 0.0093 7,025.97 196,395.58 16,366.30 0.0204 0.0474 1.0678 555,312.32 0.0247 18,764.76 538,819.79 44,901.65

- - -

0.1292 1.1292 14,710.01 0.0007 497.07 13,524.09 1,127.01 0.1260 1.1260 772,273.15 0.0344 26,096.16 711,945.20 59,328.77 0.0388 1.0388 104,518.82 0.0047 3,531.83 104,145.29 8,678.77 0.0415 1.0415 91,940.21 0.0041 3,106.78 91,384.76 7,615.40 0.0843 1.0843 212,347.19 0.0095 7,175.50 203,020.29 16,918.36 0.1231 1.1231 127,206.33 0.0057 4,298.47 117,564.98 9,797.08 0.0408 1.0408 74,101.84 0.0033 2,504.00 73,702.99 6,141.92 0.0392 1.0392 378,797.61 0.0169 12,800.09 377,317.97 31,443.16

22,443,600.06 1.0000 758,399.68 21,167,305.03 1,763,942.09


D-31


(1) (2) (3) (4) (5)


THE COUNTY OF MINERAL PROJECTION DISTRIBUTION ALLOCATION DISTRIBUTION OR SHORTFALL


LOCAL GOVERNMENTSMINERAL COUNTY 2,314,680.44 0.9445

SPECIAL DISTRICTSMINERAL COUNTY HOSPITAL DISTRICT 136,080.98 0.0555

TOTAL MINERAL COUNTY 2,450,761.42 1.0000 - 20,346.46



D-32


THE COUNTY OF MINERAL


LOCAL GOVERNMENTSMINERAL COUNTY

SPECIAL DISTRICTSMINERAL COUNTY HOSPITAL DISTRICT

TOTAL MINERAL COUNTY




0.0063 0.0829 1.0892 2,521,147.69 0.9448 19,222.91 2,315,803.99 192,983.67

0.0829 1.0829 147,357.74 0.0552 1,123.55 155,303.89 12,941.99

2,668,505.43 1.0000 20,346.46 2,471,107.88 205,925.66


D-33


(1) (2) (3) (4) (5)

CONSOLIDATED FY 20-21 % OF FY 21 MODIFIED EXCESSTHE COUNTY OF NYE REVENUE BASE BASE FY 20-21 DISTRIBUTION



LOCAL GOVERNMENTSNYE COUNTY 16,961,383.25 0.8407

AMARGOSA 162,465.78 0.0081 BEATTY 538,611.06 0.0267 GABBS 131,062.59 0.0065 MANHATTAN 7,388.53 0.0004 PAHRUMP 1,078,722.52 0.0535 ROUND MOUNTAIN 381,893.87 0.0189 TONOPAH 619,028.15 0.0307

SPECIAL DISTRICTSAMARGOSA LIBRARY DISTRICT 13,014.54 0.0006 BEATTY LIBRARY DISTRICT 9,147.88 0.0005

PAHRUMP LIBRARY DISTRICT 145,995.02 0.0072 PAHRUMP SWIM POOL GID 85,405.29 0.0042 SMOKY VALLEY LIBRARY DISTRICT 37,820.46 0.0019 TONOPAH LIBRARY DISTRICT 4,340.96 0.0002

TOTAL NYE COUNTY 20,176,279.91 1.0000 - 410,059.66



D-34


THE COUNTY OF NYE


LOCAL GOVERNMENTSNYE COUNTY

AMARGOSABEATTYGABBSMANHATTANPAHRUMPROUND MOUNTAINTONOPAH

SPECIAL DISTRICTSAMARGOSA LIBRARY DISTRICTBEATTY LIBRARY DISTRICT

PAHRUMP LIBRARY DISTRICTPAHRUMP SWIM POOL GIDSMOKY VALLEY LIBRARY DISTRICTTONOPAH LIBRARY DISTRICT

TOTAL NYE COUNTY




0.0130 0.0867 1.0997 18,651,833.18 0.8101 332,169.31 17,293,552.55 1,441,129.38

-0.0142 0.0455 1.0313 167,546.17 0.0073 2,983.82 165,449.60 13,787.47 0.0049 0.0627 1.0676 575,013.10 0.0250 10,240.37 548,851.43 45,737.62

-0.0194 0.0880 1.0685 140,044.36 0.0061 2,494.04 133,556.63 11,129.72 0.0078 0.1245 1.1322 8,365.60 0.0004 148.98 7,537.51 628.13 0.0178 0.1103 1.1281 1,216,860.91 0.0528 21,671.00 1,100,393.52 91,699.46

-0.0203 0.2474 1.2272 468,643.56 0.0204 8,346.04 390,239.92 32,519.99 -0.0340 1.4017 2.3677 1,465,690.50 0.0637 26,102.39 645,130.54 53,760.88

0.0423 1.0423 13,565.09 0.0006 241.58 13,256.12 1,104.68 0.0464 1.0464 9,571.94 0.0004 170.47 9,318.35 776.53

0.1147 1.1147 162,735.55 0.0071 2,898.15 148,893.17 12,407.76 0.1147 1.1147 95,198.29 0.0041 1,695.38 87,100.67 7,258.39 0.2147 1.2147 45,938.93 0.0020 818.12 38,638.59 3,219.88 0.0349 1.0349 4,492.52 0.0002 80.01 4,420.97 368.41

23,025,499.69 1.0000 410,059.66 20,586,339.57 1,715,528.30


D-35


(1) (2) (3) (4) (5)


THE COUNTY OF PERSHING PROJECTION DISTRIBUTION ALLOCATION DISTRIBUTION OR SHORTFALL


LOCAL GOVERNMENTSPERSHING COUNTY 2,581,571.40 0.7593

LOVELOCK 481,997.35 0.1418

SPECIAL DISTRICTSPERSHING COUNTY HOSPITAL DISTRICT 336,346.79 0.0989

TOTAL PERSHING COUNTY 3,399,915.55 1.0000 - 24,625.25



D-36


THE COUNTY OF PERSHING


LOCAL GOVERNMENTSPERSHING COUNTY

LOVELOCK

SPECIAL DISTRICTSPERSHING COUNTY HOSPITAL DISTRICT

TOTAL PERSHING COUNTY




0.0065 0.0441 1.0506 2,712,131.70 0.7632 18,792.92 2,600,364.33 216,697.03

0.0034 0.0143 1.0177 490,538.18 0.1380 3,399.04 485,396.39 40,449.70

0.0441 1.0441 351,164.42 0.0988 2,433.29 338,780.08 28,231.67

3,553,834.30 1.0000 24,625.25 3,424,540.80 285,378.40


D-37


(1) (2) (3) (4) (5)


THE COUNTY OF STOREY PROJECTION DISTRIBUTION ALLOCATION DISTRIBUTION OR SHORTFALL


LOCAL GOVERNMENTSSTOREY COUNTY 4,655,277.42 0.9996

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY 1,632.47 0.0004

TOTAL STOREY COUNTY 4,656,909.88 1.0000 - 538,348.72



D-38


THE COUNTY OF STOREY


LOCAL GOVERNMENTSSTOREY COUNTY

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY

TOTAL STOREY COUNTY




0.0139 0.2518 1.2658 5,892,430.06 0.9996 538,154.25 5,193,431.66 432,785.97

0.3044 1.3044 2,129.34 0.0004 194.47 1,826.94 152.25

5,894,559.40 1.0000 538,348.72 5,195,258.60 432,938.22


D-39


(1) (2) (3) (4) (5) (6)

CONSOLIDATED FY 20-21 % OF FY 21 % OF FY 21 EXCESS POPULATION THE COUNTY OF WASHOE REVENUE BASE BASE BASE FY 20-21 GROWTHInterlocal Agreement PROJECTION DISTRIBUTION ALLOCATIONDISTRIBUTIONOR SHORTFALL FACTOR


ENTERPRISE DISTRICTS SUN VALLEY WATER AND SANITATION GID 131,943.92 VERDI TELEVISION GID 63,893.35 LEMMON VALLEY UNDERGROUND WATER BASIN

LOCAL GOVERNMENTSWASHOE COUNTY 122,908,160.48 0.5105 0.0147

RENO 72,930,751.47 0.3029 0.0163SPARKS 29,469,297.30 0.1224 0.0211

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY 229,977.05 0.0010 INCLINE VILLAGE GID 1,491,382.76 0.0062 NORTH LAKE TAHOE FIRE PROTECTION 4,112,168.80 0.0171 PALOMINO VALLEY GID 498,007.38 0.0021 TRUCKEE MEADOWS FIRE PROTECTION 9,106,860.05 0.0378

TOTAL WASHOE COUNTY 240,942,442.55 1.0000 - 7,327,391.61

Washoe County's distribution reflects an alternate formula created by an interlocal agreement, between Palomino Valley GID and Truckee Meadows Fire Protection, as allowed by NRS 360.730.Truckee Meadows Fire Protection District and Sierra Forest Protection District have merged into one entity.Please refer to 'NOTES' page (D-43) for information and assumptions.


D-40


THE COUNTY OF WASHOEInterlocal Agreement


ENTERPRISE DISTRICTS SUN VALLEY WATER AND SANITATION GIDVERDI TELEVISION GIDLEMMON VALLEY UNDERGROUND WATER BA

LOCAL GOVERNMENTSWASHOE COUNTY

RENOSPARKS

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCYINCLINE VILLAGE GIDNORTH LAKE TAHOE FIRE PROTECTION PALOMINO VALLEY GIDTRUCKEE MEADOWS FIRE PROTECTION

TOTAL WASHOE COUNTY

Washoe County's distribution reflects an alternate formula created by an interlocal agreement, between Palomino Valley GID and Truckee Meadows Fire Protection, as allowed by NRS 360.730.Truckee Meadows Fire Protection District and Sierra Forest Protection District have merged into one entity.Please refer to 'NOTES' page (D-43) for information and assumptions.

(7) (8) (9) (10) (11) (12) (13) (14)ASSESSED (2) x (8) 0.02 PLUS ALL ZEROES ESTIMATE

VALUE 0.02 PLUS COMBINED PERCENTAGE PERCENTAGE ESTIMATE FY 20-21GROWTH GROWTH GROWTH GOV'T ENTITYGOV'T ENTITY EXCESS FY 20-21 MONTHLYFACTOR FACTOR AMOUNT TO TOTAL TO TOTAL DISTRIBUTION DISTRIBUTION DISTRIBUTION

131,943.92 10,995.33 63,893.35 5,324.45

- -

0.0652 0.0999 ########### 0.4999 0.5105 3,663,090.00 126,571,250.49 10,547,604.21

0.0727 0.1090 7,948,789.25 0.3237 0.3029 2,371,693.54 75,302,445.00 6,275,203.75 0.0658 0.1069 3,151,034.12 0.1283 0.1224 940,179.32 30,409,476.61 2,534,123.05

0.0652 0.0852 19,594.45 0.0008 0.0010 5,846.43 235,823.47 19,651.96 0.0414 0.0614 91,617.81 0.0037 0.0062 27,336.16 1,518,718.92 126,559.91 0.0414 0.0614 252,576.88 0.0103 0.0171 75,361.79 4,187,530.58 348,960.88 0.0455 0.0655 32,603.42 0.0013 0.0021 9,727.94 507,735.32 42,311.28 0.0662 0.0862 784,781.10 0.0320 0.0378 234,156.45 9,341,016.50 778,418.04

########### 1.0000 7,327,391.61 248,269,834.16 20,689,152.85


D-41


(1) (2) (3) (4) (5) (6)

CONSOLIDATED FY 20-21 % OF FY 21 MODIFIED EXCESS POPULATION REVENUE BASE BASE FY 20-21 DISTRIBUTION GROWTH

THE COUNTY OF WHITE PINE PROJECTION DISTRIBUTION ALLOCATION DISTRIBUTION OR SHORTFALL FACTOR


LOCAL GOVERNMENTSWHITE PINE COUNTY 3,448,247.42 0.5961 0.0117

ELY 1,725,307.96 0.2983 0.0029

LUND 23,420.86 0.0040 -0.0024MCGILL 129,887.18 0.0225 -0.0020RUTH 61,212.71 0.0106 0.0117

SPECIAL DISTRICTSWHITE PINE HOSPITAL DISTRICT 396,342.87 0.0685

TOTAL WHITE PINE COUNTY 5,784,419.00 1.0000 - 113,477.34



D-42


THE COUNTY OF WHITE PINE


LOCAL GOVERNMENTSWHITE PINE COUNTY

ELY

LUNDMCGILLRUTH

SPECIAL DISTRICTSWHITE PINE HOSPITAL DISTRICT

TOTAL WHITE PINE COUNTY


(7) (8) (9) (10) (11) (12) (13)ASSESSED (2) x (8) ESTIMATE

VALUE 1 PLUS COMBINED PERCENTAGE ESTIMATE FY 20-21GROWTH GROWTH GROWTH GOV'T ENTITY EXCESS FY 20-21 MONTHLYFACTOR FACTOR AMOUNT TO TOTAL DISTRIBUTION DISTRIBUTION DISTRIBUTION

-0.0008 1.0109 3,485,679.40 0.5889 66,824.39 3,515,071.80 292,922.65

0.0494 1.0523 1,815,512.92 0.3067 34,805.42 1,760,113.38 146,676.12

0.0330 1.0305 24,135.88 0.0041 462.71 23,883.58 1,990.30 0.0346 1.0326 134,117.31 0.0227 2,571.18 132,458.36 11,038.20 0.0293 1.0410 63,719.77 0.0108 1,221.58 62,434.29 5,202.86

-0.0008 0.9992 396,015.51 0.0669 7,592.06 403,934.93 33,661.24

5,919,180.80 1.0000 113,477.34 5,897,896.34 491,491.36


D-43

Truckee Meadows Fire Protection District and Sierra Forrest Protection District have merged into one entity.

Key: BCCRT - Basic City County Relief Tax SCCRT - Supplemental City County Relief TaxRPTT - Real Property Transfer TaxGST - Government Services TaxUnless indicated the percentage display: .0050 = .5% .1425 = 14.25%

Please contact the Administrative Services Division, Distributions and Statistics if you have any questions regarding the Consolidated Tax Distribution Program.Kevin Williams (775) 684-2024

"Modified" distribution, column (4), is present when the anticipated revenues from the consolidated taxes are less than the base distribution. In these cases, allrevenues received will be distributed based on the percentages in column (3). Each local government will receive at least the year to date base distribution beforeany excess distributions are added.

Base monthly allocation is determined by dividing column (2) by 12. Given additional revenue is available, staff will calculate the excess distribution and add thatresult to the base monthly allocation.

NOTES - CONSOLIDATED TAX DISTRIBUTION

Sales and use taxes have been estimated using several sources available to staff, such as in-state SCCRT collections by county, taxable sales by county and sales and use tax activity trends for the first six months of the fiscal year compared to activity during the second six months of the fiscal year. Staff has utilized datapertaining to the first six months of fiscal year 2019-20.

Column (2) is an estimate of the FY 2019-20 total distribution from the fund. In accordance with NRS 360.680, the base allocation for FY 2020-21 depends on theactual distribution for FY 2019-20. This amount will be available after the final FY 2019-20 distribution is made in August 2020.

Please remember that local governments are to use these projections as a guide and should take into account local economic conditions when preparing the budget.


ASSESSED VALUATION Data Base

FY 17 : FY 21 FY 16/17 FY 17/18 FY 18/19 FY 19/20ASSESSED ASSESSED ASSESSED ASSESSED ASSESSEDVALUATION VALUE VALUE VALUE VALUE

5 YEAR MOVING INCLUDES INCLUDES INCLUDES INCLUDESPERCENTAGE REDEVELOPMENT PERCENTAGE REDEVELOPMENT PERCENTAGE REDEVELOPMENT PERCENTAGE REDEVELOPMENT PERCENTAGE

CHANGE Excludes NPM CHANGE CHANGE CHANGE CHANGE

CARSON CITY 0.0498 1,511,939,926 0.0613 1,578,809,029 0.0442 1,649,185,408 0.0446 1,760,784,958 0.0677 CRS-TRK WATER 0.0498 1,511,939,926 0.0613 1,578,809,029 0.0442 1,649,185,408 0.0446 1,760,784,958 0.0677 SIERRA FFIRE 0.0300 118,284,730 0.0194 119,471,419 0.0100 124,679,584 0.0436 131,991,259 0.0586

CHURCHILL CO 0.0359 787,471,890 0.0894 796,491,030 0.0115 808,468,210 0.0150 834,868,858 0.0327 FALLON 0.0516 191,597,493 0.1447 202,084,557 0.0547 206,124,442 0.0200 209,190,932 0.0149 CRS-TRK WATER 0.0359 787,471,890 0.0894 796,491,030 0.0115 808,468,210 0.0150 834,868,858 0.0327 CHURCHILL MOSQ 0.0359 787,471,890 0.0894 796,501,030 0.0115 808,468,210 0.0150 834,868,858 0.0327

CLARK COUNTY 0.0782 76,622,230,529 0.0785 81,296,273,549 0.0610 87,421,627,504 0.0753 95,577,513,407 0.0933 BOULDER CITY 0.0498 733,289,436 0.0454 787,569,355 0.0740 759,558,057 (0.0356) 852,362,890 0.1222 HENDERSON 0.0818 12,188,283,078 0.1026 13,014,778,566 0.0678 13,750,994,392 0.0566 15,145,748,523 0.1014 LAS VEGAS 0.0722 17,433,462,310 0.0723 18,366,797,779 0.0535 19,613,979,107 0.0679 21,340,953,545 0.0880 MESQUITE 0.0822 794,658,021 0.0567 837,503,656 0.0539 936,574,187 0.1183 1,019,372,974 0.0884 NORTH LAS VEGAS 0.1007 6,135,926,110 0.1018 6,466,015,629 0.0538 7,193,685,668 0.1125 8,245,650,392 0.1462 BUNKERVILLE 0.0333 28,279,693 0.0504 29,898,423 0.0572 29,790,832 (0.0036) 31,028,748 0.0416 ENTERPRISE 0.1028 7,864,691,750 0.0879 8,662,031,054 0.1014 9,630,708,318 0.1118 10,793,538,189 0.1207 GLENDALELAUGHLIN 0.0637 395,766,915 0.0423 424,221,710 0.0719 476,841,418 0.1240 507,587,939 0.0645 MOAPA VALLEY TO 0.0575 160,025,752 0.0736 174,346,045 0.0895 175,458,420 0.0064 185,606,254 0.0578 PARADISE 0.0497 14,091,552,498 0.0324 14,396,421,928 0.0216 15,526,169,964 0.0785 16,674,534,508 0.0740 SEARCHLIGHT 0.0313 34,915,987 0.1457 35,424,176 0.0146 34,988,255 (0.0123) 37,229,568 0.0641 SPRING VALLEY 0.0890 6,271,405,201 0.0898 6,848,358,625 0.0920 7,410,730,469 0.0821 8,120,231,937 0.0957 SUMMERLIN 0.1153 2,378,550,493 0.1472 2,616,424,599 0.1000 2,779,634,217 0.0624 3,181,797,329 0.1447 SUNRISE MANOR 0.0772 2,930,439,943 0.0659 3,160,227,842 0.0784 3,311,103,736 0.0477 3,736,068,683 0.1283 WHITNEY 0.0773 787,629,321 0.0652 837,733,269 0.0636 883,336,588 0.0544 996,632,138 0.1283 WINCHESTER 0.0950 1,591,661,412 (0.0180) 1,746,176,418 0.0971 2,036,367,655 0.1662 2,109,465,735 0.0359 BOULDER LIBRARY 0.0498 733,289,436 0.0454 787,569,355 0.0740 758,958,057 (0.0363) 852,332,890 0.1230 CLARK CO FIRE 0.0774 37,836,961,374 0.0710 39,987,998,857 0.0569 43,452,644,901 0.0866 47,462,559,742 0.0923 HENDERSON LIBRARY 0.0819 12,188,283,078 0.1026 13,014,778,566 0.0678 13,750,994,392 0.0566 15,245,748,523 0.1087 LV/CC LIBRARY 0.0756 57,556,331,904 0.0730 61,024,109,998 0.0603 65,598,389,386 0.0750 71,472,451,603 0.0895 MOAPA VLY FIRE 0.0539 174,646,314 0.0675 187,028,334 0.0709 187,849,311 0.0044 198,033,092 0.0542 MT CHAS FIRE 0.0592 40,688,731 0.0640 44,691,941 0.0984 47,522,583 0.0633 49,939,806 0.0509 *KYLE CANYON WATER 0.0743 28,148,004 0.0572 32,426,627 0.1520 34,573,686 0.0662 35,836,920 0.0365

NOTE: THE ASSESSED VALUE OF GLENDALE HAS BEEN ADDED TO CLARK COUNTY DUE TO ABSORPTION





CHANGE Excludes NPM CHANGE CHANGE CHANGE CHANGEDOUGLAS CO 0.0543 2,958,570,553 0.0567 3,010,173,079 0.0174 3,128,300,729 0.0392 3,411,279,948 0.0905 GARDNERVILLE 0.0422 194,460,481 0.0641 196,671,348 0.0114 192,024,302 (0.0236) 210,878,971 0.0982 GENOA 0.0462 12,189,713 0.0072 12,992,876 0.0659 13,164,694 0.0132 13,996,084 0.0632 MINDEN 0.0630 162,232,502 0.0619 167,980,306 0.0354 170,276,360 0.0137 184,444,988 0.0832 CRS-TRK WATER 0.0556 2,837,899,124 0.0559 2,889,586,290 0.0182 3,011,423,111 0.0422 3,289,781,148 0.0924 CAVE ROCK GID 0.0097 25,198,291 0.0149 25,130,775 (0.0027) 24,849,002 (0.0112) 25,795,079 0.0381 *DO CO SEWER #1 0.1412 183,302,494 0.3216 174,003,037 (0.0507) 200,561,536 0.1526 239,963,842 0.1965 DO MOSQUITO 0.0581 1,697,409,149 0.0334 1,761,951,700 0.0380 1,842,938,049 0.0460 2,015,753,486 0.0938 EAST FORK FIRE 0.0579 1,769,105,184 0.0347 1,834,498,918 0.0370 1,911,786,403 0.0421 2,094,734,115 0.0957 *ELK PNT SANITATION 0.0661 40,888,111 0.1837 38,581,729 (0.0564) 39,235,478 0.0169 42,581,109 0.0853 GARDNRV'LL RANCHOS 0.0549 242,798,565 0.0505 252,965,372 0.0419 254,747,890 0.0070 281,435,479 0.1048 INDIAN HILLS GID 0.0537 117,041,703 0.0513 122,167,957 0.0438 125,234,139 0.0251 132,987,668 0.0619 KINGSBURY GID 0.0289 241,158,184 0.0404 243,294,876 0.0089 244,886,107 0.0065 254,678,369 0.0400 LAKERIDGE GID 0.0273 27,318,654 0.0718 26,933,610 (0.0141) 26,547,092 (0.0144) 28,299,047 0.0660 LOGAN CREEK GID 0.0096 6,999,957 (0.0025) 6,970,342 (0.0042) 6,944,406 (0.0037) 7,282,221 0.0486 MARLA BAY GID 0.0570 38,592,528 0.0948 39,128,682 0.0139 38,892,317 (0.0060) 42,800,281 0.1005 *MDN/GDNV SANIT 0.0523 355,957,496 0.0606 363,901,851 0.0223 362,300,662 (0.0044) 395,505,120 0.0916 OLIVER PARK GID 0.3658 10,422,972 0.0489 9,940,782 (0.0463) 10,427,667 0.0490 28,263,787 1.7105 ROUND HILL GID 0.0193 110,358,168 0.0312 109,379,484 (0.0089) 111,764,437 0.0218 116,354,072 0.0411 SIERRA FFIRESKYLAND GID 0.0521 78,349,771 0.0789 77,942,861 (0.0052) 81,708,524 0.0483 89,067,311 0.0901 TAHOE DO FIRE 0.0341 1,178,832,604 0.0819 1,178,833,205 0.0000 1,216,608,079 0.0320 1,316,470,545 0.0821 *TAHOE DO SEWER 0.0693 604,904,847 0.0585 604,569,000 (0.0006) 611,850,074 0.0120 657,474,188 0.0746 TOPAZ RANCH GID 0.0775 26,189,590 0.1663 27,257,441 0.0408 28,590,385 0.0489 31,116,647 0.0884 ZEPHYR COVEGID 0.0771 22,643,198 0.0928 22,394,872 (0.0110) 23,653,270 0.0562 26,341,640 0.1137 ZEPHYR HEIGHTS GID 0.0281 38,997,845 0.0123 39,432,236 0.0111 40,178,604 0.0189 42,547,462 0.0590 ZEPHYR KNOLLS GID 0.0173 8,654,862 (0.0047) 8,753,965 0.0115 8,896,173 0.0162 9,197,056 0.0338

NOTE: SIERRA FOREST FIRE WAS WHOLLY ABSORBED BY EAST FORK FIRE DISTRICT EFFECTIVE 7/1/2008.

ELKO CO 0.0321 1,879,344,186 0.0462 1,902,132,074 0.0121 1,955,848,045 0.0282 1,952,943,532 (0.0015) CARLIN 0.0333 35,975,177 0.0534 37,903,242 0.0536 37,759,088 (0.0038) 37,913,422 0.0041 ELKO 0.0558 506,552,039 0.0289 525,016,848 0.0365 533,086,341 0.0154 565,598,114 0.0610 WELLS 0.0532 28,315,713 0.1053 28,283,574 (0.0011) 29,337,883 0.0373 31,274,294 0.0660 WEST WENDOVER 0.0300 139,017,555 0.0853 130,050,366 (0.0645) 140,812,597 0.0828 145,154,702 0.0308 JACKPOT 0.0183 28,303,925 0.0669 27,250,687 (0.0372) 28,108,658 0.0315 25,820,248 (0.0814) MONTELLO 0.0629 1,624,871 0.0718 1,827,898 0.1249 1,896,654 0.0376 1,944,873 0.0254 MOUNTAIN CITY 0.0204 2,048,976 0.0646 1,983,458 (0.0320) 1,959,328 (0.0122) 1,986,168 0.0137 *ELKO CONVN/VISITOR 0.0305 1,317,785,773 0.0446 1,313,321,065 (0.0034) 1,330,806,388 0.0133 1,203,865,171 (0.0954) *ELKO TV 0.0506 1,099,028,494 0.0690 1,137,038,328 0.0346 1,167,936,520 0.0272 1,336,371,730 0.1442

ESMERALDA 0.0348 74,871,115 0.1572 76,792,948 0.0257 72,251,633 (0.0591) 66,526,114 (0.0792) GOLDFIELD 0.0394 6,297,678 0.0686 6,642,012 0.0547 6,378,834 (0.0396) 6,691,515 0.0490 SILVER PEAK 0.1426 3,614,747 (0.0742) 4,121,620 0.1402 4,215,737 0.0228 3,825,851 (0.0925)





CHANGE Excludes NPM CHANGE CHANGE CHANGE CHANGE

EUREKA CO -0.0100 903,545,470 0.0460 788,391,654 (0.1274) 931,418,277 0.1814 745,109,992 (0.2000) CRESCENT VALLEY 0.0354 4,683,955 0.1803 4,616,776 (0.0143) 4,416,188 (0.0434) 4,439,001 0.0052 EUREKA 0.0384 14,122,925 0.0242 14,459,108 0.0238 15,056,423 0.0413 16,297,022 0.0824 DIAMOND VLLY RODENT 0.0237 20,146,316 0.0737 20,512,313 0.0182 21,757,098 0.0607 20,171,980 (0.0729) DIAMOND VLLY WEED 0.0237 20,146,316 0.0737 20,512,313 0.0182 21,757,098 0.0607 20,171,980 (0.0729) *EUREKA TV -0.0100 903,545,470 0.0460 788,391,654 (0.1274) 931,418,277 0.1814 745,109,992 (0.2000)

HUMBOLDT CO -0.0043 997,465,189 (0.0579) 998,684,275 0.0012 990,641,878 (0.0081) 923,583,759 (0.0677) WINNEMUCCA 0.0164 203,813,150 (0.0293) 207,909,215 0.0201 207,311,022 (0.0029) 220,047,543 0.0614 GOLCONDA FIRE -0.0183 332,335,504 (0.1222) 324,643,430 (0.0231) 332,245,112 0.0234 280,058,004 (0.1571) HUMBOLDT FIRE 0.0122 32,114,153 0.0134 31,913,018 (0.0063) 31,290,787 (0.0195) 31,966,506 0.0216 HUMBOLDT HOSPITAL -0.0043 997,465,189 (0.0579) 998,684,275 0.0012 990,641,878 (0.0081) 923,583,759 (0.0677) MCDERMIT FIRE -0.0077 4,917,726 0.0001 4,993,025 0.0153 4,482,738 (0.1022) 4,562,658 0.0178 OROVADA COMM SERVI -0.0471 37,935,438 (0.0185) 36,999,776 (0.0247) 36,607,715 (0.0106) 31,783,582 (0.1318) OROVADA FIRE -0.0471 37,935,438 (0.0185) 36,999,776 (0.0247) 36,607,715 (0.0106) 31,783,582 (0.1318) PARADISE FIRE -0.0129 47,404,971 0.0129 47,674,733 0.0057 46,296,331 (0.0289) 43,292,072 (0.0649) PUEBLO FIRE -0.0335 31,612,169 (0.0217) 32,888,330 0.0404 31,101,378 (0.0543) 27,049,297 (0.1303) WINN RURAL FIRE 0.0107 108,783,790 0.0019 104,462,233 (0.0397) 103,128,441 (0.0128) 107,769,087 0.0450

LANDER CO -0.0055 585,327,485 (0.1709) 656,532,782 0.1217 645,936,071 (0.0161) 647,868,637 0.0030 AUSTIN 0.0239 4,454,383 (0.0049) 4,426,246 (0.0063) 4,682,036 0.0578 4,916,217 0.0500 BATTLE MOUNTAIN 0.0216 47,057,296 (0.0239) 48,225,558 0.0248 48,312,219 0.0018 49,723,109 0.0292 KINGSTON 0.0000 5,750,418 0.0295 5,848,428 0.0170 5,273,717 (0.0983) 5,442,123 0.0319 LANDER HOSPITAL -0.0055 585,327,485 (0.1709) 656,532,782 0.1217 645,936,071 (0.0161) 647,868,637 0.0030 *LANDER SEWER 0.0395 4,454,383 0.0729 4,426,246 (0.0063) 4,682,036 0.0578 4,916,217 0.0500

LINCOLN CO -0.0254 305,603,430 (0.1019) 286,577,877 (0.0623) 281,018,607 (0.0194) 290,726,134 0.0345 CALIENTE 0.0350 14,916,742 0.0126 15,398,808 0.0323 15,565,023 0.0108 16,481,977 0.0589 ALAMO 0.0020 10,093,024 (0.0176) 9,930,969 (0.0161) 9,965,182 0.0034 10,265,032 0.0301 PANACA 0.0209 12,662,164 0.0058 12,747,078 0.0067 12,917,694 0.0134 14,046,651 0.0874 PIOCHE 0.0024 16,340,543 (0.0952) 16,940,989 0.0367 17,171,574 0.0136 18,195,731 0.0596 LINCOLN HOSPITAL -0.0254 305,603,430 (0.1019) 286,577,877 (0.0623) 281,018,607 (0.0194) 290,726,134 0.0345 PAHRANAGAT VLY FIRE 0.0530 26,135,465 0.0014 32,766,008 0.2537 32,354,928 (0.0125) 32,922,104 0.0175 PIOCHE FIRE 0.0047 18,492,756 (0.0854) 19,129,520 0.0344 19,361,633 0.0121 20,643,569 0.0662





CHANGE Excludes NPM CHANGE CHANGE CHANGE CHANGELYON COUNTY 0.0914 1,560,300,781 0.0236 1,678,550,218 0.0758 1,832,932,709 0.0920 2,057,984,244 0.1228 FERNLEY 0.0844 585,627,293 (0.1059) 640,186,442 0.0932 715,291,334 0.1173 805,036,099 0.1255 YERINGTON 0.0474 62,844,811 0.0319 64,193,011 0.0215 70,107,341 0.0921 74,608,726 0.0642 CRS TRK WATER LY 0.1292 1,188,824,836 0.1203 1,306,158,550 0.0987 1,464,746,782 0.1214 1,670,623,767 0.1406 CENTRAL LYON FIRE 0.1260 647,548,632 0.1496 705,773,095 0.0899 776,702,619 0.1005 895,424,184 0.1529 SOUTH LYON HOSPITAL 0.0392 310,280,288 0.0648 313,392,380 0.0100 324,354,277 0.0350 343,242,811 0.0582 MASON VLY FIRE 0.0388 137,265,861 0.0765 137,644,369 0.0028 140,608,735 0.0215 150,674,367 0.0716 MASON VLY MOSQUITO 0.0415 200,201,671 0.0625 201,837,380 0.0082 209,871,539 0.0398 224,983,959 0.0720 NORTH LYON FIRE 0.0843 601,144,061 (0.1024) 657,894,481 0.0944 736,254,206 0.1191 823,503,342 0.1185 SLVR SP/STCH HOSP 0.1231 145,197,543 0.2665 155,058,315 0.0679 165,174,361 0.0652 189,640,278 0.1481 SMITH VLY FIRE 0.0408 84,786,337 0.1146 86,398,404 0.0190 84,574,227 (0.0211) 88,909,186 0.0513 *STAGECOACH GID 0.1485 19,135,545 0.2786 19,259,171 0.0065 22,550,351 0.1709 26,574,499 0.1785 *WILLOWCREEK GID 0.0876 4,362,493 0.0829 4,289,260 (0.0168) 4,249,693 (0.0092) 5,061,617 0.1911

MINERAL CO 0.0829 170,960,613 0.1309 166,330,859 (0.0271) 179,804,853 0.0810 220,942,407 0.2288 MINERAL HOSPITAL 0.0829 170,960,613 0.1309 166,330,859 (0.0271) 179,804,853 0.0810 220,942,408 0.2288

NYE CO 0.0867 1,527,734,902 0.1449 1,741,705,916 0.1401 1,850,363,777 0.0624 2,095,397,893 0.1324 AMARGOSA 0.0455 30,526,207 0.0267 32,964,980 0.0799 33,607,905 0.0195 33,638,948 0.0009 BEATTY 0.0627 15,700,633 0.0378 17,260,859 0.0994 19,647,045 0.1382 20,707,068 0.0540 GABBS 0.0880 7,058,869 (0.0301) 7,574,154 0.0730 8,440,981 0.1144 7,718,009 (0.0857) MANHATTAN 0.1245 2,844,193 0.2806 2,751,195 (0.0327) 4,058,379 0.4751 3,490,849 (0.1398) PAHRUMP 0.1103 827,075,546 0.1438 947,023,240 0.1450 1,165,525,634 0.2307 1,285,016,637 0.1025 ROUND MTN 0.2474 104,002,596 (0.0201) 184,814,825 0.7770 145,027,024 (0.2153) 235,231,439 0.6220 TONOPAH 1.4017 33,969,636 0.0853 275,462,681 7.1091 231,521,759 (0.1595) 245,363,595 0.0598 AMARGOSA LIBRARY 0.0423 36,490,577 0.0533 39,162,342 0.0732 39,450,748 0.0074 39,128,221 (0.0082) BEATTY LIBRARY 0.0464 22,913,234 0.0953 23,931,761 0.0445 26,192,348 0.0945 26,866,317 0.0257 NYE HOSPITALPAHRUMP COMM HOSPPAHRUMP SWIM 0.1147 827,075,546 0.1657 947,023,240 0.1450 1,165,525,634 0.2307 1,285,016,637 0.1025 PAHRUMP LIBRARY 0.1147 827,075,546 0.1657 947,023,240 0.1450 1,165,525,634 0.2307 1,285,016,637 0.1025 SMOKY VLY LIBRARY 0.2147 125,269,957 (0.0124) 207,827,813 0.6590 169,447,473 (0.1847) 261,353,839 0.5424 TONOPAH LIBRARY 0.0349 404,623,771 0.6502 298,298,717 (0.2628) 241,922,379 (0.1890) 253,273,075 0.0469

PERSHING CO 0.0441 256,772,314 0.0903 260,472,445 0.0144 284,015,672 0.0904 285,028,090 0.0036 LOVELOCK 0.0143 25,281,896 0.0477 24,414,860 (0.0343) 23,960,880 (0.0186) 25,778,674 0.0759 PERSHING HOSPITAL 0.0441 256,772,314 0.0903 260,472,445 0.0144 284,015,672 0.0904 285,028,090 0.0036





CHANGE Excludes NPM CHANGE CHANGE CHANGE CHANGESTOREY CO 0.2518 556,790,246 0.0914 685,845,173 0.2318 892,007,142 0.3006 1,177,948,581 0.3206 CRS TRUCK WATER ST 0.3044 381,470,903 0.0777 492,258,024 0.2904 734,245,604 0.4916 1,016,819,252 0.3848

WASHOE CO 0.0652 15,706,308,085 0.0786 16,469,605,331 0.0486 17,301,571,421 0.0505 18,883,608,841 0.0914 RENO 0.0727 7,507,251,357 0.0923 7,884,849,072 0.0503 8,320,231,833 0.0552 9,129,920,743 0.0973 SPARKS 0.0658 2,822,113,336 0.0689 2,976,142,680 0.0546 3,066,909,552 0.0305 3,421,431,221 0.1156 CRS TRUCK WATER WA 0.0652 15,706,308,085 0.0786 16,469,605,331 0.0486 17,301,571,421 0.0505 18,883,608,841 0.0914 INCLINE VILLAGE GID 0.0414 1,532,912,733 0.0325 1,623,315,601 0.0590 1,666,387,475 0.0265 1,717,224,973 0.0305 NO LAKE TAHOE FIRE 0.0414 1,533,552,456 0.0325 1,623,638,484 0.0587 1,667,082,216 0.0268 1,717,929,324 0.0305 PALOMINO VALLEY GID 0.0455 61,747,356 (0.0150) 71,126,041 0.1519 68,778,667 (0.0330) 76,197,172 0.1079 *SUN VALLEY WATER 0.0937 206,160,624 0.0989 219,590,952 0.0651 242,480,786 0.1042 266,118,023 0.0975 TRK MEADOWS FIRE 0.0662 3,647,632,745 0.0835 3,762,709,137 0.0315 4,035,377,458 0.0725 4,409,159,441 0.0926 *VERDI TV 0.0885 627,863,417 0.1013 662,849,268 0.0557 703,970,264 0.0620 773,376,618 0.0986 *TMFD & SFPD have consolidated

WHITE PINE CO -0.0008 412,410,250 (0.0316) 353,794,119 (0.1421) 420,532,579 0.1886 432,038,243 0.0274 ELY 0.0494 65,431,313 0.0471 65,402,382 (0.0004) 68,791,380 0.0518 71,599,259 0.0408 LUND 0.0330 2,694,149 0.1755 2,528,509 (0.0615) 2,607,496 0.0312 2,633,773 0.0101 MCGILL 0.0346 9,785,741 0.1376 9,496,312 (0.0296) 9,368,887 (0.0134) 9,815,923 0.0477 RUTH 0.0293 3,467,518 0.0476 3,594,228 0.0365 3,768,483 0.0485 3,829,942 0.0163 WHITE PINE HOSPITAL -0.0008 412,410,250 (0.0316) 353,794,119 (0.1421) 420,532,579 0.1886 432,038,243 0.0274


POPULATION DATA BASE

JULY 14- JULY 15- JULY 16- JULY 17- JULY 18- JULY 19-FY15/16 FY16/17 FY17/18 FY18/19 FY19/20 FY20/21

ESTIMATED ESTIMATED PERCENT ESTIMATED PERCENT ESTIMATED PERCENT ESTIMATED PERCENT ESTIMATED PERCENTPOPULATION POPULATION CHANGE POPULATION CHANGE POPULATION CHANGE POPULATION CHANGE POPULATION CHANGE

CARSON CITY 53,969 54,273 0.0056 55,182 0.0168 55,438 0.0046 56,057 0.0112 56,151 0.0017CRS-TRK WATERSIERRA FFIRE

CHURCHILL CO 25,103 25,126 0.0009 25,266 0.0056 25,387 0.0048 25,628 0.0095 25,832 0.0080FALLON 8,645 8,770 0.0145 8,874 0.0119 9,030 0.0175 9,125 0.0105 9,184 0.0065CRS-TRK WATERCHURCHILL MOSQ

CLARK COUNTY 2,069,450 2,118,353 0.0236 2,166,181 0.0226 2,193,818 0.0128 2,251,175 0.0261 2,293,391 0.0188BOULDER CITY 15,627 15,813 0.0119 16,298 0.0307 16,121 (0.0109) 15,887 (0.0145) 16,188 0.0189HENDERSON 280,928 287,828 0.0246 294,359 0.0227 300,709 0.0216 310,244 0.0317 317,660 0.0239LAS VEGAS 610,637 620,935 0.0169 629,649 0.0140 633,028 0.0054 644,113 0.0175 653,350 0.0143MESQUITE 18,262 19,061 0.0437 19,991 0.0488 20,838 0.0424 22,557 0.0825 23,827 0.0563NORTH LAS VEGAS 230,491 235,395 0.0213 240,708 0.0226 243,339 0.0109 248,701 0.0220 255,327 0.0266BUNKERVILLE 1,039 1,097 0.0566 1,096 (0.0011) 1,042 (0.0494) 1,049 0.0067 1,060 0.0107ENTERPRISE 174,064 183,755 0.0557 188,503 0.0258 193,572 0.0269 206,266 0.0656 211,761 0.0266GLENDALELAUGHLIN 8,963 9,186 0.0248 9,380 0.0212 9,672 0.0311 10,017 0.0357 10,001 (0.0016)MOAPA VALLEY 6,851 6,875 0.0034 6,967 0.0134 7,115 0.0212 7,231 0.0163 7,368 0.0190PARADISE 191,047 192,810 0.0092 191,705 (0.0057) 193,712 0.0105 196,586 0.0148 200,698 0.0209SEARCHLIGHT 344 347 0.0080 356 0.0262 364 0.0215 367 0.0082 382 0.0410SPRING VALLEY 191,342 197,958 0.0346 211,232 0.0671 216,228 0.0237 224,158 0.0367 226,723 0.0114SUMMERLIN 27,244 28,300 0.0387 30,013 0.0606 30,492 0.0159 31,894 0.0460 32,199 0.0096SUNRISE MANOR 202,710 206,720 0.0198 209,932 0.0155 210,216 0.0014 213,341 0.0149 216,021 0.0126WHITNEY 40,567 41,662 0.0270 44,110 0.0588 44,449 0.0077 45,419 0.0218 46,328 0.0200WINCHESTER 32,413 32,770 0.0110 32,972 0.0062 33,065 0.0028 33,402 0.0102 34,095 0.0207BOULDER LIBRARYCLARK CO FIREHENDERSON LIBRARYLV/CC LIBRARYMOAPA VLY FIREMT CHAS FIRE*KYLE CANYON WATER

NOTE:THE POPULATION FOR GLENDALE HAS BEEN ADDED TO CLARK COUNTY DUE TO ABSORPTION





DOUGLAS CO 48,553 48,223 (0.0068) 48,235 0.0002 48,300 0.0013 49,070 0.0159 49,537 0.0095GARDNERVILLE 5,760 5,751 (0.0015) 5,780 0.0050 5,693 (0.0151) 5,874 0.0318 6,036 0.0275GENOA 217 215 (0.0112) 213 (0.0072) 213 0.0000 219 0.0282 220 0.0068MINDEN 3,072 3,072 (0.0001) 3,110 0.0123 3,191 0.0261 3,270 0.0248 3,293 0.0069CRS-TRK WATERCAVE ROCK GID*DO CO SEWER #1DO MOSQUITOEAST FORK FIRE*ELK PNT SANITATIONGARDNRV'LL RANCHOSINDIAN HILLS GIDKINGSBURY GIDLAKERIDGE GIDLOGAN CREEK GIDMARLA BAY GID*MDN/GDNV SANITOLIVER PARK GIDROUND HILL GIDSIERRA FFIRESKYLAND GIDTAHOE DO FIRE*TAHOE DO SEWERTOPAZ RANCH GIDZEPHYR COVEGIDZEPHYR HEIGHTS GIDZEPHYR KNOLLS GID





ELKO CO 53,358 53,551 0.0036 53,997 0.0083 53,287 (0.0132) 54,326 0.0195 55,116 0.0145CARLIN 2,731 2,727 (0.0014) 2,684 (0.0157) 2,617 (0.0250) 2,613 (0.0015) 2,663 0.0191ELKO 20,865 20,714 (0.0072) 20,704 (0.0005) 20,789 0.0041 21,158 0.0177 21,199 0.0019WELLS 1,411 1,371 (0.0284) 1,388 0.0129 1,312 (0.0549) 1,365 0.0404 1,366 0.0011WEST WENDOVER 4,420 4,478 0.0129 4,474 (0.0008) 4,201 (0.0610) 4,406 0.0488 4,469 0.0144JACKPOT 907 898 (0.0097) 897 (0.0004) 860 (0.0417) 865 0.0058 978 0.1302MONTELLO 56 56 (0.0086) 62 0.1162 63 0.0083 63 0.0000 64 0.0097MOUNTAIN CITY 107 100 (0.0697) 95 (0.0410) 87 (0.0887) 74 (0.1494) 81 0.0894*ELKO CONVN/VISITOR *ELKO TV

ESMERALDA 926 923 (0.0038) 964 0.0448 970 0.0063 969 (0.0010) 982 0.0135GOLDFIELD 272 262 (0.0372) 260 (0.0060) 263 0.0117 274 0.0418 282 0.0294SILVER PEAK 128 133 0.0397 123 (0.0765) 122 (0.0092) 101 (0.1721) 100 (0.0069)

EUREKA CO 1,903 1,862 (0.0218) 1,959 0.0521 1,932 (0.0136) 1,951 0.0098 1,955 0.0023CRESCENT VALLEY 374 374 (0.0003) 372 (0.0048) 380 0.0207 367 (0.0342) 381 0.0379EUREKA 691 697 0.0075 732 0.0510 701 (0.0424) 734 0.0471 717 (0.0238)DIAMOND VLLY RODENTDIAMOND VLLY WEED*EUREKA TV

HUMBOLDT CO 17,388 17,057 (0.0190) 16,853 (0.0120) 16,978 0.0074 16,989 0.0006 17,079 0.0053WINNEMUCCA 8,042 7,802 (0.0298) 7,772 (0.0039) 7,947 0.0226 7,856 (0.0115) 7,903 0.0060GOLCONDA FIREHUMBOLDT FIREHUMBOLDT HOSPITALMCDERMIT FIREOROVADA COMM SERVICESOROVADA FIREPARADISE FIREPUEBLO FIREWINN RURAL FIRE





LANDER CO 6,560 6,247 (0.0478) 6,257 0.0016 6,200 (0.0091) 6,065 (0.0218) 6,109 0.0073AUSTIN 170 166 (0.0257) 166 0.0033 166 (0.0011) 167 0.0060 156 (0.0641)BATTLE MOUNTAIN 3,804 3,573 (0.0608) 3,559 (0.0039) 3,473 (0.0241) 3,387 (0.0248) 3,391 0.0013KINGSTON 128 120 (0.0586) 136 0.1326 123 (0.0966) 123 0.0000 122 (0.0086)LANDER HOSPITAL*LANDER SEWER

LINCOLN CO 5,004 5,088 0.0169 5,057 (0.0062) 5,170 0.0224 5,255 0.0164 5,264 0.0017CALIENTE 1,056 1,049 (0.0073) 1,031 (0.0168) 1,066 0.0340 1,084 0.0169 1,086 0.0016ALAMO 578 580 0.0031 660 0.1384 673 0.0197 684 0.0163 686 0.0023PANACA 797 783 (0.0176) 798 0.0191 797 (0.0015) 810 0.0163 811 0.0013PIOCHE 784 744 (0.0514) 773 0.0392 784 0.0139 797 0.0166 798 0.0013LINCOLN HOSPITALPAHRANAGAT VLY FIREPIOCHE FIRE

LYON COUNTY 53,344 53,277 (0.0013) 53,644 0.0069 54,657 0.0189 55,551 0.0164 56,497 0.0170FERNLEY 19,077 18,936 (0.0074) 19,042 0.0056 19,300 0.0135 19,790 0.0254 20,396 0.0306YERINGTON 3,095 3,191 0.0311 3,162 (0.0092) 3,202 0.0126 3,424 0.0693 3,418 (0.0018)CRS TRK WATER LYCENTRAL LYON FIRELYON HOSPITALMASON VLY FIREMASON VLY MOSQUITONORTH LYON FIRESLVR SP/STCH HOSPSMITH VLY FIRE*STAGECOACH GID*WILLOWCREEK GID





MINERAL CO 4,584 4,539 (0.0099) 4,578 0.0086 4,674 0.0210 4,690 0.0034 4,730 0.0085MINERAL HOSPITAL

NYE CO 45,456 46,050 0.0131 45,737 (0.0068) 46,390 0.0143 47,856 0.0316 48,472 0.0129AMARGOSA 1,426 1,396 (0.0215) 1,390 (0.0039) 1,344 (0.0331) 1,327 (0.0126) 1,327 0.0002BEATTY 975 973 (0.0021) 950 (0.0235) 961 0.0115 974 0.0135 998 0.0248GABBS 245 231 (0.0557) 226 (0.0213) 218 (0.0354) 220 0.0092 221 0.0060MANHATTAN 133 134 0.0091 130 (0.0272) 126 (0.0343) 128 0.0159 138 0.0754PAHRUMP 37,626 38,482 0.0227 38,238 (0.0064) 39,023 0.0205 40,473 0.0372 41,069 0.0147ROUND MTN 846 837 (0.0103) 799 (0.0463) 772 (0.0332) 768 (0.0052) 763 (0.0065)TONOPAH 2,578 2,345 (0.0902) 2,291 (0.0231) 2,311 0.0088 2,259 (0.0225) 2,163 (0.0427)AMARGOSA LIBRARY BEATTY LIBRARYNYE HOSPITALPAHRUMP COMM HOSPPAHRUMP SWIMPAHRUMP LIBRARYSMOKY VLY LIBRARYTONOPAH LIBRARY

PERSHING CO 6,714 6,750 0.0054 6,693 (0.0085) 6,743 0.0075 6,858 0.0171 6,935 0.0112LOVELOCK 1,952 1,893 (0.0305) 1,915 0.0118 1,933 0.0093 1,965 0.0166 1,985 0.0100PERSHING HOSPITAL

STOREY CO 3,974 3,984 0.0026 4,043 0.0148 4,084 0.0101 4,227 0.0350 4,258 0.0073CRS TRUCK WATER ST





WASHOE CO 436,797 441,946 0.0118 448,316 0.0144 451,923 0.0080 460,237 0.0184 469,801 0.0208RENO 235,371 238,615 0.0138 242,158 0.0148 244,612 0.0101 248,806 0.0171 255,170 0.0256SPARKS 92,396 93,581 0.0128 95,726 0.0229 96,928 0.0126 100,140 0.0331 102,543 0.0240CRS TRUCK WATER WAINCLINE VILLAGE GIDNO LAKE TAHOE FIREPALOMINO VALLEY GIDSIERRA FFIRE WA*SUN VALLEY WATERTRK MEADOWS FIRE*VERDI TV

WHITE PINE CO 10,218 10,336 0.0116 10,413 0.0075 10,705 0.0280 10,678 (0.0025) 10,826 0.0139ELY 4,165 4,056 (0.0263) 4,065 0.0024 4,267 0.0496 4,149 (0.0277) 4,217 0.0164LUND 208 197 (0.0550) 202 0.0294 205 0.0124 206 0.0049 205 (0.0039)MCGILL 1,200 1,161 (0.0325) 1,166 0.0036 1,191 0.0218 1,186 (0.0042) 1,187 0.0012RUTH 429 434 0.0116 437 0.0075 450 0.0289 448 (0.0044) 455 0.0149WHITE PINE HOSPITAL


BASE CALCULATION

PROJECTED FY 19 FY 21 FY 21FY 20 CPI= BASE BASE MONTHLY

ALLOCATION 0.0150 ALLOCATION ALLOCATION

THE COUNTY OF CARSON CITYCARSON CITY 33,650,533.99 0.0150 34,155,292.00 2,846,274.33

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY 43,187.23 0.0150 43,835.04 3,652.92

TOTAL CARSON CITY 33,693,721.22 34,199,127.04 2,849,927.25

THE COUNTY OF CHURCHILL LOCAL GOVERNMENTSCHURCHILL COUNTY 7,053,952.06 0.0150 7,159,761.34 596,646.78

FALLON 2,022,003.12 0.0150 2,052,333.17 171,027.76

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY 10,616.68 0.0150 10,775.93 897.99 CHURCHILL MOSQUITO ABATEMENT GID 353,084.89 0.0150 358,381.16 29,865.10

TOTAL CHURCHILL COUNTY 9,439,656.75 9,581,251.60 798,437.63


BASE CALCULATION



THE COUNTY OF CLARK ENTERPRISE DISTRICTKYLE CANYON WATER DISTRICT 10,346.00 10,346.00 862.17 LOCAL GOVERNMENTSCLARK COUNTY** 441,675,469.77 0.0150 448,300,601.82 37,358,383.48

BOULDER CITY 12,296,045.61 0.0150 12,480,486.29 1,040,040.52 HENDERSON*** 127,087,651.61 0.0150 128,993,966.38 10,749,497.20 LAS VEGAS 343,877,798.06 0.0150 349,035,965.03 29,086,330.42 MESQUITE 9,850,433.38 0.0150 9,998,189.88 833,182.49 NORTH LAS VEGAS 65,924,387.90 0.0150 66,913,253.72 5,576,104.48

BUNKERVILLE 624,998.99 0.0150 634,373.97 52,864.50 ENTERPRISE 6,367,697.13 0.0150 6,463,212.59 538,601.05 GLENDALE** - 0.0150 - - LAUGHLIN 8,969,533.90 0.0150 9,104,076.91 758,673.08 MOAPA VALLEY 879,552.08 0.0150 892,745.36 74,395.45 PARADISE 83,436,696.58 0.0150 84,688,247.03 7,057,353.92 SEARCHLIGHT 433,940.50 0.0150 440,449.61 36,704.13 SPRING VALLEY 28,532,488.33 0.0150 28,960,475.65 2,413,372.97 SUMMERLIN 207,753.09 0.0150 210,869.39 17,572.45 SUNRISE MANOR 13,745,057.99 0.0150 13,951,233.86 1,162,602.82 WHITNEY 1,184,858.93 0.0150 1,202,631.81 100,219.32 WINCHESTER 16,522,835.97 0.0150 16,770,678.51 1,397,556.54

SPECIAL DISTRICTSBOULDER LIBRARY DISTRICT 751,718.27 0.0150 762,994.04 63,582.84 CLARK COUNTY FIRE PROTECTION 59,827,763.82 0.0150 60,725,180.28 5,060,431.69 HENDERSON LIBRARY DISTRICT 2,760,488.51 0.0150 2,801,895.84 233,491.32 LAS VEGAS/CLARK CO LIBRARY DISTRICT 24,725,625.73 0.0150 25,096,510.12 2,091,375.84 MOAPA FIRE PROTECTION 965,815.91 0.0150 980,303.15 81,691.93 MT CHARLESTON FIRE PROTECTION 183,172.83 0.0150 185,920.42 15,493.37

TOTAL CLARK COUNTY 1,250,842,130.89 1,269,604,607.66 105,800,383.97

total w/out enterprise 1,250,831,784.89 **Glendale's base has been added to Clark County due to absorption *** Henderson's base was increased by $4,000,000 due to legislation


BASE CALCULATION



THE COUNTY OF DOUGLASENTERPRISE DISTRICTS DOUGLAS COUNTY SEWER IMPROVEMENT GID 137,984.42 137,984.42 11,498.70 ELK POINT SANITATION GID 7,310.98 7,310.98 609.25 MINDEN/GARDNERVILLE SANITATION GID 134,659.41 134,659.41 11,221.62 TAHOE DOUGLAS SEWER IMPROVEMENT GID 437,670.34 437,670.34 36,472.53

LOCAL GOVERNMENTSDOUGLAS COUNTY 12,858,006.37 0.0150 13,050,876.46 1,087,573.04

GARDNERVILLE 309,712.66 0.0150 314,358.35 26,196.53 GENOA 12,647.68 0.0150 12,837.40 1,069.78 MINDEN 409,297.58 0.0150 415,437.04 34,619.75

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY 28,035.81 0.0150 28,456.35 2,371.36 CAVE ROCK GID 21,172.64 0.0150 21,490.23 1,790.85 DOUGLAS MOSQUITO PROTECTION GID 154,444.99 0.0150 156,761.66 13,063.47 EAST FORK FIRE PROTECTION 1,957,268.70 0.0150 1,986,627.73 165,552.31 GARDNERVILLE RANCHOS GID 904,424.22 0.0150 917,990.58 76,499.22 INDIAN HILLS GID 310,035.89 0.0150 314,686.43 26,223.87 KINGSBURY GID 621,427.50 0.0150 630,748.91 52,562.41 LAKERIDGE GID 20,023.79 0.0150 20,324.15 1,693.68 LOGAN CREEK GID 8,607.13 0.0150 8,736.24 728.02 MARLA BAY GID 62,114.15 0.0150 63,045.86 5,253.82 OLIVER PARK GID 22,806.46 0.0150 23,148.56 1,929.05 ROUND HILL GID 460,081.36 0.0150 466,982.58 38,915.22

SKYLAND GID 87,842.35 0.0150 89,159.99 7,430.00 TAHOE DOUGLAS FIRE PROTECTION 4,790,053.07 0.0150 4,861,903.87 405,158.66 TOPAZ RANCH GID 76,880.51 0.0150 78,033.72 6,502.81 ZEPHYR COVE GID 32,696.89 0.0150 33,187.34 2,765.61 ZEPHYR HEIGHTS GID 102,585.00 0.0150 104,123.78 8,676.98 ZEPHYR KNOLLS GID 3,762.26 0.0150 3,818.69 318.22 TOTAL DOUGLAS COUNTY 23,971,552.15 24,320,361.06 2,026,696.76

total w/out enterprise 23,253,927.01


BASE CALCULATION



THE COUNTY OF ELKOENTERPRISE DISTRICT ELKO CONVENTION/VISITORS AUTHORITY 391,396.37 391,396.37 32,616.36 ELKO TELEVISION DISTRICT 163,451.57 163,451.57 13,620.96

LOCAL GOVERNMENTSELKO COUNTY 16,716,310.86 0.0150 16,967,055.52 1,413,921.29

CARLIN 2,075,040.49 0.0150 2,106,166.10 175,513.84 ELKO CITY 14,945,194.99 0.0150 15,169,372.91 1,264,114.41 WELLS 1,319,631.68 0.0150 1,339,426.16 111,618.85 WEST WENDOVER 2,974,210.15 0.0150 3,018,823.30 251,568.61

JACKPOT 1,554,498.46 0.0150 1,577,815.94 131,484.66 MONTELLO 9,992.30 0.0150 10,142.18 845.18 MOUNTAIN CITY 8,028.97 0.0150 8,149.40 679.12

TOTAL ELKO COUNTY 40,157,755.84 40,751,799.46 3,395,983.29


THE COUNTY OF ESMERALDA LOCAL GOVERNMENTSESMERALDA COUNTY 1,421,779.59 0.0150 1,443,106.28 120,258.86

GOLDFIELD 30,700.69 0.0150 31,161.20 2,596.77 SILVER PEAK 22,936.00 0.0150 23,280.04 1,940.00

TOTAL ESMERALDA COUNTY 1,475,416.28 1,497,547.52 124,795.63


BASE CALCULATION



THE COUNTY OF EUREKAENTERPRISE DISTRICT EUREKA TELEVISION DISTRICT 55,077.86 55,077.86 4,589.82

LOCAL GOVERNMENTSEUREKA COUNTY 5,818,056.64 0.0150 5,905,327.49 492,110.62

CRESENT VALLEY 1,461.09 0.0150 1,483.01 123.58 EUREKA 3,661.10 0.0150 3,716.02 309.67

SPECIAL DISTRICTSDIAMOND VALLEY RODENT 5,614.89 0.0150 5,699.11 474.93 DIAMOND VALLEY WEED 5,614.89 0.0150 5,699.11 474.93

TOTAL EUREKA COUNTY 5,889,486.47 5,977,002.60 498,083.55


THE COUNTY OF HUMBOLDTLOCAL GOVERNMENTSHUMBOLDT COUNTY 9,760,608.43 0.0150 9,907,017.56 825,584.80

WINNEMUCCA 3,687,364.04 0.0150 3,742,674.50 311,889.54

SPECIAL DISTRICTSGOLCONDA FIRE PROTECTION 363,226.35 0.0150 368,674.75 30,722.90 HUMBOLDT FIRE PROTECTION 30,239.19 0.0150 30,692.78 2,557.73 HUMBOLDT HOSPITAL DISTRICT 1,039,881.88 0.0150 1,055,480.11 87,956.68 MCDERMIT FIRE PROTECTION 3,368.78 0.0150 3,419.31 284.94 OROVADA COMMUNITY SERVICES GID 34,404.67 0.0150 34,920.74 2,910.06 OROVADA FIRE PROTECTION 42,979.20 0.0150 43,623.89 3,635.32 PARADISE FIRE PROTECTION 34,535.75 0.0150 35,053.79 2,921.15 PUEBLO FIRE PROTECTION 9,747.45 0.0150 9,893.66 824.47 WINNEMUCCA RURAL FIRE PROTECTION 171,740.23 0.0150 174,316.33 14,526.36

TOTAL HUMBOLDT COUNTY 15,178,095.97 15,405,767.41 1,283,813.95


BASE CALCULATION



THE COUNTY OF LANDERENTERPRISE DISTRICT LANDER CO SEWER IMPROVEMENT DISTRI 3,554.00 3,554.00 296.17

LOCAL GOVERNMENTSLANDER COUNTY 3,834,242.63 0.0150 3,891,756.27 324,313.02

AUSTIN 15,893.02 0.0150 16,131.42 1,344.28 BATTLE MOUNTAIN 238,039.23 0.0150 241,609.82 20,134.15 KINGSTON 21,154.29 0.0150 21,471.60 1,789.30

SPECIAL DISTRICTSLANDER HOSPITAL DISTRICT 747,937.21 0.0150 759,156.27 63,263.02

TOTAL LANDER COUNTY 4,860,820.38 4,933,679.38 411,139.95


THE COUNTY OF LINCOLNLOCAL GOVERNMENTSLINCOLN COUNTY 1,424,528.17 0.0150 1,445,896.09 120,491.34

CALIENTE 159,398.51 0.0150 161,789.49 13,482.46

ALAMO 24,243.27 0.0150 24,606.92 2,050.58 PANACA 43,818.95 0.0150 44,476.23 3,706.35 PIOCHE 58,338.30 0.0150 59,213.37 4,934.45

SPECIAL DISTRICTSLINCOLN COUNTY HOSPITAL DISTRICT 150,096.54 0.0150 152,347.99 12,695.67 PAHRANAGAT VALLEY FIRE PROTECTION 56,531.34 0.0150 57,379.31 4,781.61 PIOCHE FIRE PROTECTION 31,998.35 0.0150 32,478.33 2,706.53

TOTAL LINCOLN COUNTY 1,948,953.43 1,978,187.73 164,848.98


BASE CALCULATION



THE COUNTY OF LYONENTERPRISE DISTRICTS STAGECOACH GID 19,064.00 19,064.00 1,588.67 WILLOWCREEK GID 2,303.60 2,303.60 191.97

LOCAL GOVERNMENTSLYON COUNTY 17,778,834.93 0.0150 18,045,517.45 1,503,793.12

FERNLEY 186,571.04 0.0150 189,369.61 15,780.80 YERINGTON 512,369.49 0.0150 520,055.03 43,337.92

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY 12,834.50 0.0150 13,027.02 1,085.58 CENTRAL LYON FIRE PROTECTION 675,713.34 0.0150 685,849.04 57,154.09 MASON VALLEY FIRE PROTECTION 99,126.56 0.0150 100,613.46 8,384.45 MASON VALLEY MOSQUITO ABATEMENT 86,973.37 0.0150 88,277.97 7,356.50 NORTH LYON FIRE PROTECTION 192,950.53 0.0150 195,844.79 16,320.40 SILVER SPRINGS STAGECOACH HOSPITAL 111,592.62 0.0150 113,266.51 9,438.88 SMITH VALLEY FIRE PROTECTION 70,146.79 0.0150 71,198.99 5,933.25 SOUTH LYON HOSPITAL DISTRICT 359,130.92 0.0150 364,517.88 30,376.49

TOTAL LYON COUNTY 20,107,611.69 20,408,905.35 1,700,742.11


THE COUNTY OF MINERAL LOCAL GOVERNMENTSMINERAL COUNTY 2,280,473.34 0.0150 2,314,680.44 192,890.04

SPECIAL DISTRICTSMINERAL COUNTY HOSPITAL DISTRICT 134,069.93 0.0150 136,080.98 11,340.08

TOTAL MINERAL COUNTY 2,414,543.27 2,450,761.42 204,230.12


BASE CALCULATION



THE COUNTY OF NYELOCAL GOVERNMENTSNYE COUNTY 16,710,722.41 0.0150 16,961,383.25 1,413,448.60

AMARGOSA 160,064.81 0.0150 162,465.78 13,538.82 BEATTY 530,651.29 0.0150 538,611.06 44,884.25 GABBS 129,125.70 0.0150 131,062.59 10,921.88 MANHATTAN 7,279.34 0.0150 7,388.53 615.71 PAHRUMP 1,062,780.81 0.0150 1,078,722.52 89,893.54 ROUND MOUNTAIN 376,250.12 0.0150 381,893.87 31,824.49 TONOPAH 609,879.95 0.0150 619,028.15 51,585.68

SPECIAL DISTRICTSAMARGOSA LIBRARY DISTRICT 12,822.21 0.0150 13,014.54 1,084.55 BEATTY LIBRARY DISTRICT 9,012.69 0.0150 9,147.88 762.32 NYE HOSPITAL 0.0150 - - PAHRUMP COMMUNITY HOSPITAL 0.0150 - - PAHRUMP LIBRARY DISTRICT 143,837.46 0.0150 145,995.02 12,166.25 PAHRUMP SWIM POOL GID 84,143.14 0.0150 85,405.29 7,117.11 SMOKY VALLEY LIBRARY DISTRICT 37,261.54 0.0150 37,820.46 3,151.71 TONOPAH LIBRARY DISTRICT 4,276.81 0.0150 4,340.96 361.75

TOTAL NYE COUNTY 19,878,108.28 20,176,279.91 1,681,356.66

THE COUNTY OF PERSHING LOCAL GOVERNMENTSPERSHING COUNTY 2,543,420.10 0.0150 2,581,571.40 215,130.95

LOVELOCK 474,874.24 0.0150 481,997.35 40,166.45

SPECIAL DISTRICTSPERSHING COUNTY HOSPITAL DISTRICT 331,376.15 0.0150 336,346.79 28,028.90

TOTAL PERSHING COUNTY 3,349,670.49 3,399,915.55 283,326.30


BASE CALCULATION



THE COUNTY OF STOREYLOCAL GOVERNMENTSSTOREY COUNTY 4,586,480.22 0.0150 4,655,277.42 387,939.78

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY 1,608.34 0.0150 1,632.47 136.04

TOTAL STOREY COUNTY 4,588,088.56 4,656,909.88 388,075.82

THE COUNTY OF WASHOEENTERPRISE DISTRICTS SUN VALLEY WATER AND SANITATION GID 131,943.92 131,943.92 10,995.33 VERDI TELEVISION GID 63,893.35 63,893.35 5,324.45 LEMMON VALLEY UNDERGROUND WATER BASIN -

LOCAL GOVERNMENTSWASHOE COUNTY 121,091,783.72 0.0150 122,908,160.48 10,242,346.71

RENO 71,852,957.11 0.0150 72,930,751.47 6,077,562.62 SPARKS 29,033,790.44 0.0150 29,469,297.30 2,455,774.77

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY 226,578.37 0.0150 229,977.05 19,164.75 INCLINE VILLAGE GID 1,469,342.62 0.0150 1,491,382.76 124,281.90 NORTH LAKE TAHOE FIRE PROTECTION 4,051,397.83 0.0150 4,112,168.80 342,680.73 PALOMINO VALLEY GID 438,270.33 0.0150 444,844.38 37,070.37 TRUCKEE MEADOWS FIRE PROTECTION 9,024,653.25 0.0150 9,160,023.05 763,335.25 *TMFP & SFFP have consolidatedTOTAL WASHOE COUNTY 237,384,610.94 240,942,442.55 20,078,536.88



BASE CALCULATION



THE COUNTY OF WHITE PINE LOCAL GOVERNMENTSWHITE PINE COUNTY 3,588,632.93 0.0150 3,642,462.42 303,538.54

ELY 1,502,766.46 0.0150 1,525,307.96 127,109.00

LUND 18,887.55 0.0150 19,170.86 1,597.57 MCGILL 111,612.99 0.0150 113,287.18 9,440.60 RUTH 54,101.19 0.0150 54,912.71 4,576.06

SPECIAL DISTRICTSWHITE PINE HOSPITAL DISTRICT 422,933.86 0.0150 429,277.87 35,773.16

TOTAL WHITE PINE COUNTY 5,698,934.98 5,784,419.00 482,034.92


5 year average 2019 2018 2017 2016 2015 2014

1.5% 1.8% 2.4% 2.1% 1.3% 0.1% 1.6%

All Urban Consumers - (CPI-U) All Items*Use average % change year over year from http://www.bls.gov/cpi/#tables

CPI Calculation

D-66

Documents

STATE OF NEVADA DEPARTMENT OF TAXATION 4600 Kietzke … · 2020. 2. 21. · preliminary nrs 361.4722 tax cap factors fiscal 2020-21. moving average growth rate residential cap factor