STATE OF NEVADA DEPARTMENT OF TAXATION …...Revenue Projections for FY 202021 20do not reflect any...

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

March 15, 2020

FINAL LOCAL GOVERNMENT REVENUE PROJECTIONS

FISCAL YEAR 2020-2021

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

Please be reminded that these Final 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 improvement over the last 12 to 18 months, however based on recent events the Department is taking a conservative approach. Overall, statewide sales tax has been projected to show a growth of 5.04% for Fiscal Year 2019-2020 and a growth of 3.26% 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]

mailto:[email protected]

DEPARTMENT OF TAXATION Division of Local Government Services

Local Government Finance Revenue Projections Fiscal Year 2020-2021 Revised Final(LY, NY)

March 15, 2020

Nevada Department of TaxationDivision of Local Government Services

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

CPI CHANGECARSON CITY 2.5% 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 2.4% 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 6.7% 3.6% 3.0% 6.7% 1.030 1.067MINERAL 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 5.5% 3.6% 3.0% 5.5% 1.030 1.055

STOREY 16.1% 3.6% 3.0% 8.0% 1.030 1.080WASHOE 5.0% 3.6% 3.0% 5.0% 1.030 1.050

WHITE PINE 8.6% 3.6% 3.0% 8.0% 1.030 1.080STATEWIDE 5.8% 3.6% 3.0% 5.8% 1.030 1.058

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).

PRELIM FINAL NRS 361.4722 TAX CAP FACTORSFISCAL 2020-21

MOVING AVERAGE GROWTH RATE

RESIDENTIAL CAP FACTOR

GENERAL CAP FACTOR

PRELIM FINAL 2020-21 Tax Cap Factors (NRS 361.4722) REV 20200310.xls CAP 1 Published 3/10/2020

INDEX TOFINAL 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-44

Prepared by the staffs of the Administrative Services Population/Assessed Valuation Database D-45Division and the Local Government Finance Section Base Calculations D-56

PROPERTY TAX REVENUE AND TAX RATES

CARSON CITY FINAL 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$ 1,768,638,774 2.5830 1,814,811,670 46,876,585 - 46,876,585CRS-TRK WATER CC 68,328 1,768,638,774 0.0041 1,814,811,670 74,407 - 74,407CRS WTR SUBCONV CC - 1,766,771,162 - 1,812,927,290 - - -

LOCAL GOVERNMENT FINANCE - MARCH 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

2.5830 2.5861 2.5861 46,932,845 - 1,814,811,670 0.0500 907,4060.0041 0.0041 0.0041 74,407 - 1,814,811,670 - -

- - - - - 1,812,927,290 - -



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

272,222 1,814,812 907,406 907,406 146,780 0.0581 - - - - - - - - - - - - - - - - 543,878 -



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

- - - 4,048,625 0.2231 51,888,876 2.8592- - - - - 74,407 0.0041- - - 543,878 0.0300 543,878 0.0300


CHURCHILL FINAL 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$ 828,465,534 3.1967 860,645,933 27,512,269 - 27,512,269FALLON 4,134,659 210,097,468 2.0861 214,123,224 4,466,825 - 4,466,825CRS-TRK WATER CH 59,276 828,465,534 0.0076 860,645,933 65,409 - 65,409CRS WTR SUBCONV - 777,158,518 - 803,170,595 - - - CHURCHILL MOSQ 5,062,645 828,465,534 0.6478 860,645,933 5,575,264 - 5,575,264



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)




3.1967 2.9926 3.1967 27,512,269 34,666,081 895,312,015 0.0300 268,5942.0861 1.9765 2.0861 4,466,825 - 214,123,224 - - 0.0076 0.0071 0.0076 65,409 34,666,081 895,312,015 - -

- - - - 1,937,847 805,108,442 - - 0.6478 0.1500 0.1500 ** 1,290,969 34,666,081 895,312,015 - -

**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

134,297 895,312 447,656 447,656 71,399 0.0580 - - - - - - - - - - - - - - - - - - - - - - - - 241,533 - - - - - - - - -



ENTITY


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



LIMITATION

196,073 2,890,503 0.3228 5,082,896 0.5677 32,863,758 3.7944- 846,106 0.3951 846,105.98 0.3951 5,312,931 2.4812- 4,326 0.0005 4,326.48 0.0005 69,736 0.0081- - - 241,533 0.0300 241,533 0.0300- 143,888 0.0161 143,888.19 0.0000 ** 1,434,857 0.1500

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


CLARK FINAL 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$ 97,278,605,814 0.7076 99,952,475,482 707,263,717 14,568,933 721,832,650 0.7222 0.7259BOULDER CITY 4,001,663 813,359,430 0.5215 832,590,407 4,341,959 - 4,341,959 0.5215 0.5192HENDERSON 36,800,405 14,756,505,134 0.2643 15,050,072,012 39,777,340 - 39,777,340 0.2643 0.2761LAS VEGAS 343,245,139 21,206,993,225 1.7157 21,527,798,778 369,352,444 - 369,352,444 1.7157 1.8328MESQUITE 19,951,545 933,628,753 2.2652 942,956,787 21,359,857 - 21,359,857 2.2652 2.4041NORTH LAS VEGAS 25,000,071 8,533,538,355 0.3105 8,819,237,650 27,383,733 - 27,383,733 0.3105 0.3698BUNKERVILLE 495,870 31,173,960 1.6861 31,891,324 537,720 - 537,720 1.6861 1.5981ENTERPRISE 14,679,212 11,322,411,995 0.1374 11,788,383,567 16,197,239 - 16,197,239 0.1374 0.3304INDIAN SPRINGS 195,994 16,202,519 1.2822 16,388,754 210,137 - 210,137 1.2822 1.5787LAUGHLIN 28,784,804 512,260,774 5.9563 524,190,254 31,222,344 - 31,222,344 5.9563 5.7783MOAPA TOWN 1,474,843 66,684,405 2.3444 67,756,363 1,588,480 - 1,588,480 2.3444 4.6320MOAPA VALLEY 821,308 192,224,627 0.4529 197,198,368 893,111 - 893,111 0.4529 0.4425MT CHARLESTON 184,356 49,975,819 0.3910 50,496,819 197,443 - 197,443 0.3910 0.3743PARADISE 170,376,697 17,092,496,597 1.0566 17,640,071,594 186,384,996 400,631 186,785,627 1.0589 1.0242SEARCHLIGHT 604,534 34,053,812 1.8817 35,416,644 666,435 - 666,435 1.8817 1.6238SPRING VALLEY 23,613,634 8,583,102,055 0.2916 8,776,917,589 25,593,492 106,578 25,700,070 0.2928 0.3287SUMMERLIN 404,088 3,449,438,181 0.0124 3,552,533,154 440,514 - 440,514 0.0124 0.3200SUNRISE MANOR 19,966,573 3,897,230,077 0.5431 3,971,654,649 21,570,056 116,191 21,686,247 0.5460 0.6363WHITNEY 2,665,991 1,050,414,581 0.2690 1,058,720,416 2,847,958 12,842 2,860,800 0.2702 0.3471WINCHESTER 28,218,470 1,970,301,515 1.5181 2,023,163,269 30,713,642 132,723 30,846,365 1.5247 1.9141BOULDER LIBRARY 1,611,889 813,339,430 0.2101 832,570,407 1,749,230 - 1,749,230 0.2101 0.2093CLARK CO FIRE 183,253,225 49,359,148,386 0.3935 50,908,496,698 200,324,935 - 200,324,935 0.3935 0.3919HENDERSON LIBRARY 3,179,226 14,756,505,134 0.0228 15,050,072,012 3,431,416 - 3,431,416 0.0228 0.0238LV/CLARK LIBRARY 98,391,209 73,161,402,895 0.1426 75,167,475,413 107,188,820 - 107,188,820 0.1426 0.1431MOAPA VLY FIRE 73,272 206,167,036 0.0377 211,167,036 79,610 - 79,610 0.0377 0.0370MT CHAS FIRE 930,678 50,338,361 1.9598 54,427,646 1,066,673 - 1,066,673 1.9598 1.8714NO LV LIBRARY 6,465,816 8,533,538,355 0.0803 8,819,237,650 7,081,848 - 7,081,848 0.0803 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 725,555,020 10,243,607 99,962,719,0890.5215 4,341,959 - 832,590,4070.2761 41,553,249 1,859,250 464,813 0.0033 0.2728 - 15,050,072,0121.8328 394,561,496 3,370,176 842,544 0.0042 1.8286 - 21,527,798,7782.4041 22,669,624 381,650 95,413 0.0110 2.3931 - 942,956,7870.3698 32,613,541 1,348,429 337,107 0.0041 0.3657 - 8,819,237,6501.6861 537,720 - 31,891,3240.3304 38,948,819 - 11,788,383,5671.5787 258,729 - 16,388,7545.9563 31,222,344 - 524,190,2544.6320 3,138,475 - 67,756,3630.4529 893,111 9,695,115 206,893,4830.3910 197,443 - 50,496,8191.0589 186,790,718 - 17,640,071,5941.8817 666,435 - 35,416,6440.3287 28,849,728 - 8,776,917,5890.3200 11,368,106 - 3,552,533,1540.6363 25,271,639 - 3,971,654,6490.3471 3,674,819 - 1,058,720,4161.9141 38,725,368 - 2,023,163,2690.2101 1,749,230 - 832,570,4070.3935 200,324,935 - 50,908,496,6980.0238 3,581,917 - 15,050,072,0120.1431 107,564,657 10,243,607 75,177,719,0200.0377 79,610 - 211,167,0361.9598 1,066,673 - 54,427,6460.0956 8,431,191 - 8,819,237,650



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

- - 14,994,408 99,962,719 49,981,360 - - - 19,192,842 - - - - - - - - - - -

0.2310 34,765,666 - - - - - - - - 0.0950 20,451,409 - - - - - - - -

- - - - - - - - - - 0.9700 85,546,605 - - - - - - - -

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

0.0050 819 - - - - - - - - 0.0050 26,210 - - - - - - - - 0.0050 3,388 - - - - - - - - 0.0050 10,345 - - - - - - - -

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

0.0332 4,996,624 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -



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

107,157,285 0.1072 291,288,613 0.2914 1,016,843,633 1.01731,947,891 0.2340 1,947,891 0.2340 6,289,850 0.7555 1. NRS 463.327 relates to gaming license fees

32,655,545 0.2170 32,655,545 0.2170 108,509,648 0.7208 collected by a county (whose population is 700,00073,497,234 0.3414 73,497,234 0.3414 487,667,595 2.2650 or more). Where the license fee is collected within

3,116,555 0.3305 3,116,555 0.3305 25,690,767 2.7236 the boundaries of any incorporated city, the county18,809,950 0.2133 18,809,950 0.2133 136,632,988 1.5490 shall retain 25% of the revenue, & pay the remaining

75,624 0.2371 75,624 0.2371 613,344 1.9232 75% into the general fund of the incorporated city.2,108,574 0.0179 2,108,574 0.0179 41,057,393 0.3483 Each such incorporated city shall accordingly

- - - - 259,549 1.5837 decrease its property tax levy,for each fiscal year in1,995,300 0.3806 1,995,300 0.3806 33,243,854 6.3419 which the money will be distributed pursuant to

- - - - 3,141,863 4.6370 NRS 463.325, by an amount which when multiplied165,862 0.0802 165,862 0.0802 1,069,318 0.5381 by the assessed valuation of the incorporated city

- - - - 197,443 0.3910 for the previous fiscal year would produce revenue14,070,596 0.0798 14,070,596 0.0798 200,861,314 1.1387 equal to 25% of the amount allocated to the

65,099 0.1838 65,098.77 0.1838 731,534 2.0655 incorporated city pursuant to NRS 463.325 in the8,284,285 0.0944 8,284,285 0.0944 37,134,013 0.4231 fiscal year in which the distribution will be received.

71,080 0.0020 71,080 0.0020 11,439,187 0.32203,063,978 0.0771 3,063,978 0.0771 28,335,617 0.7134

293,492 0.0277 293,492 0.0277 3,968,311 0.3748 4,637,690 0.2292 4,637,689.99 0.2292 43,363,058 2.1433

108,061 0.0130 108,061 0.0130 1,857,291 0.2231 - 0.0000 0 0.0000 200,324,935 0.3935

570,044 0.0038 570,044 0.0038 9,148,585 0.0608 4,835,587 0.0064 4,835,587 0.0064 112,400,245 0.1495

142,917 0.0677 142,917 0.0677 222,527 0.105434,797 0.0639 34,797 0.0639 1,101,470 2.0237

- - - - 8,431,191 0.0956



DOUGLAS FINAL 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$ 3,464,814,555 0.3584 3,538,641,085 11,713,737 506,650 12,220,387GARDNERVILLE 1,864,170 219,598,554 0.8998 223,658,660 2,012,481 - 2,012,481GENOA 58,210 14,933,802 0.4132 15,134,643 62,536 - 62,536MINDEN 1,921,732 195,530,551 1.0418 206,944,781 2,155,951 - 2,155,951CRS-TRK WATER DO 83,301 3,345,547,187 0.0026 3,414,919,590 88,788 - 88,788CC WTR SUBCONV DO - 2,266,636,963 - 2,330,751,199 - - - CAVE ROCK 3,173 25,975,429 0.0129 26,043,431 3,360 - 3,360DO CO MOSQUITO 1,110,680 2,111,749,572 0.0558 2,174,901,458 1,213,595 - 1,213,595***EAST FORK FIRE 13,435,625 2,196,829,148 0.6483 2,261,894,423 14,663,862 - 14,663,862EAST FORK SWIM POOL 7,054,026 2,190,769,473 0.3413 2,255,524,046 7,698,104 - 7,698,104ELK PNT SANITATION 3,108 46,475,207 0.0071 46,888,510 3,329 - 3,329GARDNERVL RANCHOS 3,049,072 295,903,064 1.0923 301,138,753 3,289,339 - 3,289,339INDIAN HILLS 1,544,120 143,936,464 1.1371 144,455,893 1,642,608 - 1,642,608KINGSBURY 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 1,767,908 416,267,099 0.4502 431,741,435 1,943,700 - 1,943,700OLIVER 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 1,274,233,781 0.8389 1,282,995,126 10,763,046 - 10,763,046TAHOE 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 24,197,228 - 3,538,641,085 0.0475 1,680,8550.8998 0.8958 0.8998 2,012,481 - 223,658,660 - - 0.4132 0.5395 0.5395 81,651 - 15,134,643 - - 1.0418 1.0419 1.0419 2,156,158 - 206,944,781 - - 0.0026 0.0026 0.0026 88,788 - 3,414,919,590 - -

- - - - - 2,330,751,199 - - 0.0129 0.0123 0.0129 3,360 - 26,043,431 0.3000 78,1300.0558 0.0551 0.0558 1,213,595 - 2,174,901,458 - - 0.6483 0.6419 0.6483 14,663,862 - 2,261,894,423 0.0860 1,945,2290.3413 0.3378 0.3413 7,698,104 - 2,255,524,046 - - 0.0071 0.0095 0.0095 4,454 - 46,888,510 - - 1.0923 1.1083 1.1083 3,337,521 - 301,138,753 - - 1.1371 1.1942 1.1942 1,725,092 - 144,455,893 - - 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 - - 0.4502 0.4491 0.4502 1,943,700 - 431,741,435 - - 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 10,763,046 - 1,282,995,126 0.1400 1,796,1930.0388 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

530,796 3,538,641 1,769,321 1,769,321 103,821 0.0529 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 699,225 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -



ENTITY


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



LIMITATION

189,000 13,888,678 0.3925 21,789,578 0.6158 47,667,660 1.3471- 332,674 0.1487 332,674 0.1487 2,345,155 1.0485- 13,558 0.0896 13,558 0.0896 95,210 0.6291- 450,316 0.2176 450,316 0.2176 2,606,473 1.2595- 30,204 0.0009 30,204 0.0009 118,992 0.0035- - - 699,225 0.0300 699,225 0.0300- 21,839 0.0839 21,839 0.0839 103,329 0.3968- 166,904 0.0077 166,904 0.0077 1,380,499 0.0635- 2,114,824 0.0935 2,114,824 0.0935 18,723,914 0.8278- - - - - 7,698,104 0.3413- - - - - 4,454 0.0095- 974,423 0.3236 974,423 0.3236 4,311,943 1.4319- 333,676 0.2310 333,676 0.2310 2,058,768 1.4252- 653,151 0.2445 653,151 0.2445 1,450,508 0.5430- 21,013 0.0723 21,013 0.0723 43,833 0.1508- 8,877 0.1207 8,877 0.1207 51,671 0.7026- 67,061 0.1448 67,061 0.1448 83,729 0.1808- - - - - 1,943,700 0.4502- 31,785 0.3105 31,785 0.3105 89,704 0.8764- 479,053 0.4071 479,053 0.4071 614,857 0.5225- 94,401 0.1011 94,401 0.1011 254,001 0.2720- 5,059,860 0.3944 5,059,860 0.3944 17,619,099 1.3733- - - - - 266,840 0.0388- 84,606 0.2607 84,606 0.2607 429,734 1.3240- 35,968 0.1204 35,968 0.1204 44,688 0.1496- 107,732 0.2437 107,732 0.2437 321,093 0.7263- 3,910 0.0413 3,910 0.0413 50,524 0.5335


ELKO FINAL 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$ 1,956,412,945 2.8641 2,078,083,254 59,518,382 - 59,518,382CARLIN 3,856,705 38,098,237 10.7304 40,120,924 4,305,136 - 4,305,136ELKO 18,268,178 574,238,044 3.3722 619,988,750 20,907,261 - 20,907,261WELLS 1,334,745 31,765,535 4.4540 33,116,158 1,474,994 - 1,474,994WEST WENDOVER 3,730,766 140,589,388 2.8129 147,326,026 4,144,134 - 4,144,134JACKPOT 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 1,331,161,833 0.0999 1,413,083,607 1,411,671 - 1,411,671ELKO TV 715,923 1,226,770,729 0.0619 1,283,839,229 794,696 - 794,696N.E.FIRE PROTECTION DISTRICT 2,943,760 1,157,117,985 0.2697 1,219,355,776 3,288,603 - 3,288,603




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)




2.8641 2.7318 2.8641 59,518,382 229,804,299 2,307,887,553 0.0200 461,57810.7304 10.1724 10.7304 4,305,136 - 40,120,924 - -

3.3722 3.3169 3.3722 20,907,261 24,844 620,013,594 - - 4.4540 4.7335 4.7335 1,567,553 - 33,116,158 - - 2.8129 2.5702 2.8129 4,144,134 - 147,326,026 - - 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 1,495,042 157,669,183 1,570,752,790 - - 0.0619 0.0558 0.0619 794,696 155,093,410 1,438,932,639 - - 0.2697 0.2600 0.2697 3,288,603 229,779,455 1,449,135,231 - -



ENTITY


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



NRS 428.185 NRS 428.285 NRS 354.59815 NRS 354.59818

346,183 2,307,888 1,153,944 - 181,262 0.0079 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -



ENTITY


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



LIMITATION

250,000 - - 4,239,276 0.1837 64,219,236 3.0678- - - - - 4,305,136 10.7304- - - - - 20,907,261 3.3722- - - - - 1,567,553 4.7335- - - - - 4,144,134 2.8129- - - - - 2,330,681 8.1193- - - - - - 0.1500- - - - - 30,543 1.4890- - - - - 30,768 1.4504- - - - - 1,495,042 0.1058- - - - - 794,696 0.0619- - - - - 3,288,603 0.2697



ESMERALDA FINAL 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$ 71,408,613 28.3139 75,192,869 21,290,034 - 21,290,034 28.3139GOLDFIELD 100,620 6,906,046 1.5444 7,114,606 109,878 - 109,878 1.5444SILVER PEAK 338,909 5,336,339 6.7320 6,540,315 440,294 - 440,294 6.7320




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 21,558,999 45,000,680 120,193,550 - - 1.5037 1.5444 109,878 - 7,114,606 - - 8.8584 8.8584 579,367 - 6,540,315 - -



ENTITY


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



NRS 428.185 NRS 428.285 NRS 354.59815 NRS 354.59818

18,029 120,194 60,097 - 1,390 0.0012 - - - - - - - - - - - - - - - - - -



ENTITY


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



LIMITATION

- - - 199,709 0.1662 21,758,708 28.8378- - - - - 109,878 1.5444- - - - - 579,367 8.8584



EUREKA FINAL 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$ 666,888,034 51.0918 782,015,871 399,545,985 - 399,545,985CRESCENT VALLEY 50,884 4,479,823 1.2040 4,621,468 55,642 - 55,642EUREKA 95,924 16,242,755 0.6260 16,700,977 104,548 - 104,548DIAMOND VLY RODENT 20,152 20,235,252 0.1056 21,009,865 22,186 - 22,186DIAMOND VLY WEED 32,739 20,235,252 0.1715 21,009,865 36,032 - 36,032EUREKA TV 3,160,757 666,888,034 0.5024 782,015,871 3,928,848 - 3,928,848




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)




51.0918 43.1398 51.0918 399,545,985 426,133,593 1,208,149,464 - - 1.2040 1.1463 1.2040 55,642 - 4,621,468 - - 0.6260 0.5886 0.6260 104,548 - 16,700,977 - - 0.1056 0.0999 0.1056 22,186 - 21,009,865 - - 0.1715 0.1623 0.1715 36,032 - 21,009,865 - - 0.5024 0.4242 0.5024 3,928,848 426,133,593 1,208,149,464 - -



ENTITY


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



NRS 428.185 NRS 428.285 NRS 354.59815 NRS 354.59818

181,222 1,208,149 604,075 - 5,990 0.0005 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -



ENTITY


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



LIMITATION

54,000 4,629,810 0.3832 6,683,247 0.5532 406,229,232 51.6450- 1,212 0.0262 1,212 0.0262 56,854 1.2302- 3,064 0.0183 3,064 0.0183 107,612 0.6443- 4,597 0.0219 4,597 0.0219 26,783 0.1275- 4,597 0.0219 4,597 0.0219 40,628 0.1934- - - - - 3,928,848 0.5024



HUMBOLDT FINAL 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$ 993,254,848 3.0159 1,051,592,414 31,714,976 57,950 31,772,926WINNEMUCCA 7,719,268 223,915,013 3.6543 235,810,131 8,617,210 - 8,617,210GOLCONDA FIRE 148,711 308,362,662 0.0511 347,545,017 177,596 - 177,596HUMBOLDT FIRE 24,998 32,784,562 0.0808 35,066,227 28,334 - 28,334HUMBOLDT HOSPITAL 8,667,834 993,254,848 0.9250 1,051,592,414 9,727,230 - 9,727,230KINGS RIVER - 6,074,620 - 6,153,151 - - - MCDERMITT FIRE 30,720 4,635,528 0.7025 4,718,218 33,145 - 33,145OROVADA COMM SVCES 58,609 29,678,347 0.2093 29,838,473 62,452 - 62,452OROVADA FIRE 10,584 29,678,347 0.0378 29,838,473 11,279 - 11,279PARADISE VALLEY FIRE 142,734 42,964,635 0.3521 43,802,555 154,229 - 154,229PUEBLO FIRE 52,692 26,608,792 0.2099 26,758,792 56,167 - 56,167WINNEMUCCA RRL FIRE 200,774 112,643,611 0.1889 115,095,325 217,415 - 217,415



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)




3.0214 3.0661 3.0661 32,242,875 370,284,868 1,421,877,282 0.0150 213,2823.6543 3.5080 3.6543 8,617,210 - 235,810,131 - - 0.0511 0.0531 0.0531 184,546 360,408,157 707,953,174 - - 0.0808 0.0910 0.0910 31,910 - 35,066,227 0.1047 36,7140.9250 0.9385 0.9385 9,869,195 370,284,868 1,421,877,282 - -

- - - - - 6,153,151 0.2000 12,306 0.7025 0.6733 0.7025 33,145 - 4,718,218 0.1500 7,0770.2093 0.1844 0.2093 62,452 - 29,838,473 - - 0.0378 0.1048 0.1048 31,271 - 29,838,473 0.1500 44,7580.3521 0.3297 0.3521 154,229 - 43,802,555 - - 0.2099 0.6017 0.6017 161,008 - 26,758,792 - - 0.1889 0.1863 0.1889 217,415 524,482 115,619,807 - -



ENTITY


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



NRS 428.185 NRS 428.285 NRS 354.59815 NRS 354.59818

213,282 1,421,877 710,939 - 60,501 0.0043 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -



ENTITY


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



LIMITATION

- 1,058,434 0.0744 3,465,033 0.2437 35,921,189 3.3248- 409,285 0.1736 409,285 0.1736 9,026,494 3.8279- 39,184 0.0055 39,184 0.0055 223,730 0.0586- 3,358 0.0096 3,358 0.0096 71,983 0.2053- 113,167 0.0080 113,167 0.0080 9,982,362 0.9465- - - - - 12,306 0.2000- 364 0.0077 364 0.0077 40,586 0.8602- 3,555 0.0119 3,555 0.0119 66,007 0.2212- 4,441 0.0149 4,441 0.0149 80,469 0.2697- 3,706 0.0085 3,706 0.0085 157,935 0.3606- 1,022 0.0038 1,022 0.0038 162,030 0.6055- 18,905 0.0164 18,905 0.0164 236,320 0.2053


LANDER FINAL 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$ 624,307,892 46.8537 670,439,660 314,125,787 53,900 314,179,687AUSTIN 234,862 4,803,480 5.1828 5,029,716 260,680 - 260,680BATTLE MOUNTAIN 1,034,937 52,308,873 2.0972 53,510,803 1,122,229 - 1,122,229KINGSTON 53,148 5,385,167 1.0461 5,549,378 58,052 - 58,052LANDER HOSPITAL 124,248,247 624,287,892 21.0965 670,419,660 141,435,084 - 141,435,084LANDER 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


46.8617 42.6024 46.8617 314,179,422 932,022,586 1,602,462,246 - 5.1828 4.7773 5.1828 260,680 - 5,029,716 - 2.0972 2.0814 2.0972 1,122,229 - 53,510,803 - 1.0461 0.9766 1.0461 58,052 - 5,549,378 -

21.0965 19.1780 21.0965 141,435,084 932,022,586 1,602,442,246 - 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

- 240,369 1,602,462 801,231 - 17,747 0.0011 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -



ENTITY


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



LIMITATION

- 3,906,427 0.2438 6,568,236 0.4099 320,747,659 47.2716- 20,286 0.4033 20,286 0.4033 280,966 5.5861- 247,125 0.4618 247,125 0.4618 1,369,353 2.5590- 21,843 0.3936 21,843 0.3936 79,895 1.4397- 772,849 0.0482 772,849 0.0482 142,207,933 21.1447- - - - - 8,918 0.1773



LINCOLN FINAL 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$ 286,408,994 4.3382 290,073,755 12,583,980 - 12,583,980CALIENTE 483,169 17,116,692 2.9922 17,489,782 523,329 - 523,329ALAMO 71,157 10,194,824 0.7399 10,325,243 76,396 - 76,396PANACA 70,655 13,543,413 0.5530 13,736,105 75,961 - 75,961PIOCHE 194,749 17,785,751 1.1607 18,075,144 209,798 - 209,798COYOTE SPRINGS GID 623,442 10,084,173 6.5533 10,099,009 661,818 - 661,818LINCOLN HOSPITAL 2,347,323 286,408,994 0.8687 290,073,755 2,519,871 - 2,519,871LINCOLN COUNTY FIRE DIST 419,908 178,265,979 0.2497 180,079,255 449,658 - 449,658 PAHRANAGAT VLY FIRE 77,005 32,384,330 0.2521 33,052,327 83,325 - 83,325PANACA FIRE 78,513 28,373,133 0.2933 29,083,193 85,301 - 85,301PIOCHE FIRE 149,232 20,184,685 0.7837 20,485,256 160,543 - 160,543LCPHCP 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)




4.3382 4.0319 4.3382 12,583,980 1,637 290,075,392 - - 2.9922 2.9315 2.9922 523,329 1,637 17,491,419 - - 0.7399 0.6932 0.7399 76,396 - 10,325,243 - - 0.5530 0.5030 0.5530 75,961 - 13,736,105 - - 1.1607 1.0703 1.1607 209,798 - 18,075,144 - - 6.5533 6.1768 6.5533 661,818 - 10,099,009 - - 0.8687 0.8074 0.8687 2,519,871 1,637 290,075,392 - - 0.2497 0.2500 0.2500 450,198 - 180,079,255 - - 0.2521 0.2339 0.2521 83,325 - 33,052,327 - - 0.2933 0.2734 0.2933 85,301 - 29,083,193 - - 0.7837 0.7229 0.7837 160,543 - 20,485,256 - - 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

43,511 290,075 145,038 - 16,786 0.0058 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -



ENTITY


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



LIMITATION

- 1,517,641 0.5232 2,013,052 0.6940 14,597,031 5.0322- 180,273 1.0306 180,273 1.0306 703,602 4.0228- 27,320 0.2646 27,320 0.2646 103,717 1.0045- 48,653 0.3542 48,653 0.3542 124,614 0.9072- 63,745 0.3527 63,745 0.3527 273,543 1.5134- - - - - 661,818 6.5533- 158,248 0.0546 158,248 0.0546 2,678,119 0.9233- - - - - 450,198 0.2500- 64,661 0.1956 64,661 0.1956 147,986 0.4477- - - - - 85,301 0.2933- 34,908 0.1704 34,908 0.1704 195,451 0.9541- - - - - 10,131 0.1260



MINERAL FINAL 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$ 208,049,338 7.1300 221,135,513 15,766,962 - 15,766,962HAWTHORNE 422,523 48,195,206 0.9293 49,639,235 461,297 - 461,297LUNING 4,886 595,974 0.8690 598,254 5,199 - 5,199MINA 84,047 2,101,186 4.2400 2,123,535 90,038 - 90,038WALKER LAKE 41,747 7,403,494 0.5977 7,457,644 44,574 - 44,574MINERAL HOSPITAL 2,630,098 208,173,399 1.3392 221,135,513 2,961,447 - 2,961,447

***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)




7.1300 7.8948 7.8948 17,458,206 8,687,121 229,822,634 0.0600 137,8940.9293 0.8510 0.9293 461,297 - 49,639,235 - - 0.8690 0.8477 0.8690 5,199 - 598,254 - - 4.2400 9.0050 9.0050 191,224 - 2,123,535 - - 0.5977 0.5663 0.5977 44,574 - 7,457,644 - - 1.3392 1.4880 1.4880 3,290,496 8,687,121 229,822,634 - -



ENTITY


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



NRS 428.185 NRS 428.285 NRS 354.59815 NRS 354.59818

34,473 229,823 114,911 - 10,058 0.0044 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -



ENTITY


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



LIMITATION

- 837,078 0.3642 1,226,344 0.5336 18,822,444 8.4884- - - - - 461,297 0.9293- - - - - 5,199 0.8690- - - - - 191,224 9.0050- - - - - 44,574 0.5977- 50,007 0.0218 50,007 0.0218 3,340,503 1.5098



PERSHING FINAL 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$ 262,377,872 16.1516 290,445,650 46,911,620 28,975 46,940,595 16.1616LOVELOCK 896,067 113,365,564 0.8378 114,001,555 955,105 - 955,105 0.8378IMLAY 54,872 2,817,359 2.0645 2,882,242 59,504 - 59,504 2.0645PERSHING HOSPITAL 10,367,612 262,377,872 4.1885 290,445,650 12,165,316 - 12,165,316 4.1885




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 16.1616 46,940,664 38,155,406 328,601,056 0.0090 29,574 49,2903.4760 3.4760 3,962,694 - 114,001,555 - - - 1.9645 2.0645 59,504 - 2,882,242 - - - 3.6374 4.1885 12,165,316 38,155,406 328,601,056 0.0800 262,881 -



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

328,601 164,301 - 11,568 0.0035 - - - - - - - - - - - - - - - - - - - - - - -



ENTITY


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



LIMITATION

- 1,000,750 0.3045 1,554,509 0.4731 48,524,748 16.6437- 178,885 0.1569 178,885 0.1569 4,141,579 3.6329- - - - - 59,504 2.0645- 129,576 0.0394 129,576 0.0394 12,557,773 4.3079



STOREY FINAL 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$ 1,487,135,746 6.1709 1,548,610,814 95,563,225 - 95,563,225STOREY CO FIRE PROTECTION 7,075,937 1,487,135,746 0.5044 1,548,610,814 7,811,193 - 7,811,193CRS TRUCK WATER ST 48,807 1,301,771,394 0.0040 1,354,218,455 54,169 - 54,169

***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)




6.1709 7.3496 7.3496 113,816,700 786,730 1,549,397,544 - - 0.5044 0.6007 0.6007 9,302,505 786,730 1,549,397,544 - - 0.0040 0.0057 0.0057 77,190 786,730 1,355,005,185 - -



ENTITY


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



NRS 428.185 NRS 428.285 NRS 354.59815 NRS 354.59818

232,410 1,549,398 774,699 774,699 7,706 0.0505 - - - - - - - - - - - - - - - - - -



ENTITY


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



LIMITATION

54,000 14,340,192 0.9255 17,733,102 1.1445 131,549,803 8.4941- - - - - 9,302,505 0.6007- 5,221 0.0004 5,221 0.0004 82,412 0.0061



WASHOE FINAL 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$ 18,556,856,750 2.9141 19,344,785,132 563,726,384 624,130 564,350,514RENO 104,625,374 9,012,639,796 1.2305 9,435,896,861 116,108,711 - 116,108,711SPARKS 52,928,235 3,171,897,012 1.7688 3,330,057,738 58,902,061 - 58,902,061CRS TRUCK WATER WA 938,258 18,556,856,750 0.0054 19,344,785,132 1,044,618 - 1,044,618GERLACH 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 4,632,954,144 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)




2.9173 2.7764 2.9173 564,345,417 1,581,237 19,346,366,369 0.1000 19,346,3661.2305 1.1743 1.2305 116,108,711 - 9,435,896,861 0.5351 50,491,4841.7688 1.6774 1.7688 58,902,061 - 3,330,057,738 0.1105 3,679,7140.0054 0.0051 0.0054 1,044,618 1,581,237 19,346,366,369 - - 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 4,634,463,753 - - 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

2,901,955 19,346,366 9,673,183 - 1,247,876 0.0065 - 3,714,502- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -



ENTITY


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



LIMITATION

20,236,299 34,204,468 0.1768 91,324,650 0.4721 675,016,433 3.4894- 22,156,704 0.2348 22,156,704 0.2348 188,756,899 2.0004- 8,781,432 0.2637 8,781,432 0.2637 71,363,207 2.1430- 54,568 0.0003 54,568 0.0003 1,099,187 0.0057- - - - - 30,143 0.6694- 254,618 0.0140 254,618 0.0140 2,385,176 0.1312- 701,945 0.0386 701,945 0.0386 12,564,676 0.6909- 90,651 0.1171 90,651 0.1171 779,526 1.0073- - - - - 899,608 0.3065- 2,185,107 0.0471 2,185,107 0.0471 71,517,265 1.5436- - - - - 145,306 0.0167


WHITE PINE FINAL 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$ 380,941,628 16.8859 408,305,555 68,946,068 - 68,946,068 16.8859ELY 2,323,388 73,524,218 3.3496 75,642,196 2,533,711 - 2,533,711 3.3496LUND 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 20,366,901 380,941,628 5.6673 408,305,555 23,139,901 - 23,139,901 5.6673

***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 16.8859 68,946,068 262,464,725 670,770,280 0.0550 368,924 100,6163.4048 3.4048 2,575,466 - 75,642,196 - - - 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 5.6673 23,139,901 262,464,725 670,770,280 - - -



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

670,770 335,385 - 47,285 0.0070 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -



ENTITY


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



LIMITATION

- 939,649 0.1401 2,093,705 0.3121 71,408,696 17.2530- 490,065 0.6479 490,065 0.6479 3,065,531 4.0527- 6,515 0.2451 6,515 0.2451 67,633 2.5440- 36,190 0.3577 36,190 0.3577 184,150 1.8203- 17,190 0.4500 17,190 0.4500 130,986 3.4290- 106,747 0.0159 106,747 0.0159 23,246,648 5.6832



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 FINAL AND WERE CERTIFIED BY THE GOVERNOR ON 02/20/2020.

FINAL POPULATION WORKSHEETPrepared for use in 2020-2021 Revenue Projections

LOCAL GOVERNMENT FINANCE, 3/15/2020 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 44,306,352 1.56% 44,997,531 45,386,875 9 3,982,698$ CHURCHILL 9,625,818 9,391,309 -2.44% 9,162,161 9,916,518 9 870,174 CLARK 850,066,978 857,369,621 0.86% 864,743,000 867,153,324 9 76,092,704 DOUGLAS 22,096,525 21,870,285 -1.02% 21,647,208 22,207,008 9 1,948,665 ELKO 31,389,401 31,015,069 -1.19% 30,645,990 31,386,262 9 2,754,144 ESMERALDA 202,905 195,552 -3.62% 188,473 191,837 4 7,482 EUREKA 1,960,731 2,011,681 2.60% 2,063,985 2,172,000 4 84,708 HUMBOLDT 15,043,425 15,181,080 0.92% 15,320,746 15,345,798 9 1,346,594 LANDER 4,662,620 4,562,195 -2.15% 4,464,108 4,709,246 9 413,236 LINCOLN 3,060,128 3,173,451 3.70% 3,290,869 3,246,184 4 126,601 LYON 31,097,522 31,144,133 0.15% 31,190,849 33,151,513 9 2,909,045 MINERAL 2,237,055 2,492,051 11.40% 2,776,145 2,348,908 9 206,117 NYE 26,413,970 26,242,798 -0.65% 26,072,220 27,211,672 9 2,387,824 PERSHING 4,043,998 3,973,040 -1.75% 3,903,512 4,124,878 9 361,958 STOREY 3,430,186 2,848,726 -16.95% 2,365,867 3,190,073 4 124,413 WASHOE 183,441,756 185,817,084 1.29% 188,214,124 192,723,909 9 16,911,523 WHITE PINE 7,756,609 7,950,725 2.50% 8,149,493 8,149,093 9 715,083

STATE TOTAL 1,240,154,074 1,249,545,154 0.76% 1,259,196,281 1,272,615,097 111,242,970$

1. NRS 373.080 distribution and 373.030 creation. Actual gallons are net gallons after refunds.2. Column 2 = [First 6 months actual taxable gallons for YEAR 2019-2020 + (Remaining 6 months FY 2018-19 times the percentage of change the entity realized the last 6 months of FY 2018-19 over the last 6 months of FY 2017-18 )].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, 3/15/2020

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 45,386,875 444,791$ 100.00% 444,791$ LANDER 4,709,246 46,151$ 100.00% 46,151$

CHURCHILL 9,916,518 97,182 64.45% 62,630 LINCOLN 3,246,184 31,813 79.38% 25,252 FALLON 35.55% 34,552 CALIENTE 20.62% 6,561 CLARK 867,153,324 8,498,103 44.78% 3,805,705 LYON 33,151,513 324,885 57.85% 187,946 BOULDER CITY 0.71% 59,997 FERNLEY 36.10% 117,285 HENDERSON 13.85% 1,177,072 YERINGTON 6.05% 19,654 LAS VEGAS 28.49% 2,420,940 MESQUITE 1.04% 88,295 MINERAL 2,348,908 23,019 100.00% 23,019 N LAS VEGAS 11.13% 946,094

NYE 27,211,672 266,674 100.00% 266,674 DOUGLAS 22,207,008 217,629 100.00% 217,629

PERSHING 4,124,878 40,424 71.38% 28,855 ELKO 31,386,262 307,585 46.12% 141,852 LOVELOCK 28.62% 11,569 CARLIN 4.83% 14,863 ELKO 38.46% 118,303 STOREY 3,190,073 31,263 100.00% 31,263 WELLS 2.48% 7,625 WEST WENDOVER 8.11% 24,942 WASHOE 192,723,909 1,888,694 23.86% 450,642

RENO 54.31% 1,025,750 ESMERALDA 191,837 1,880 100.00% 1,880 SPARKS 21.83% 412,302

EUREKA 2,172,000 21,286 100.00% 21,286 WHITE PINE 8,149,093 79,861 61.05% 48,754 ELY 38.95% 31,107

HUMBOLDT 15,345,798 150,389 53.72% 80,796 WINNEMUCCA 46.28% 69,593 1,272,615,097 12,471,629$ 12,471,629$

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 1,272,615,097 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 FINAL AND WAS CERTIFIED BY THE GOVERNOR ON 2/20/2020)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

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

LOCAL GOVERNMENT FINANCE, 03/15/2020 B-3

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% 319 1.37% 1.66% 256,690$ 208,465$ 48,225$ 1.15% -$ 34,181$ 242,646$ CHURCHILL 25,832 0.83% 503 2.16% 1.27% 197,048 345,576 - 0.00% 148,528 - 345,576 CLARK 2,293,391 73.67% 5,790 24.90% 57.42% 8,878,420 5,476,877 3,401,544 81.27% - 2,410,947 7,887,823 DOUGLAS 49,537 1.59% 282 1.21% 1.47% 226,630 193,372 33,258 0.79% - 23,572 216,944 ELKO 55,116 1.77% 1,329 5.72% 3.09% 477,243 816,300 - 0.00% 339,057 - 816,300 ESMERALDA 982 0.03% 791 3.40% 1.16% 178,647 190,584 - 0.00% 11,937 - 190,584 EUREKA 1,955 0.06% 904 3.89% 1.34% 206,929 242,256 - 0.00% 35,327 - 242,256 HUMBOLDT 17,079 0.55% 1,033 4.44% 1.85% 285,622 490,236 - 0.00% 204,614 - 490,236 LANDER 6,109 0.20% 1,198 5.15% 1.85% 285,792 309,984 - 0.00% 24,192 - 309,984 LINCOLN 5,264 0.17% 2,803 12.06% 4.13% 638,896 539,604 99,292 2.37% - 70,376 609,980 LYON 56,497 1.81% 661 2.84% 2.16% 333,682 236,599 97,083 2.32% - 68,810 305,409 MINERAL 4,730 0.15% 360 1.55% 0.62% 95,486 174,516 - 0.00% 79,030 - 174,516 NYE 48,472 1.56% 2,884 12.40% 5.17% 799,822 846,144 - 0.00% 46,322 - 846,144 PERSHING 6,935 0.22% 1,082 4.66% 1.70% 262,922 355,025 - 0.00% 92,103 - 355,026 STOREY 4,258 0.14% 73 0.31% 0.20% 30,293 27,315 2,977 0.07% - 2,110 29,426 WASHOE 469,801 15.09% 2,197 9.45% 13.21% 2,042,945 1,539,749 503,196 12.02% - 356,655 1,896,405 WHITE PINE 10,826 0.35% 1,039 4.47% 1.72% 266,200 504,012 - 0.00% 237,812 - 504,012

STATE TOTAL 3,112,937 100.00% 23,249 100.00% 100.00% 15,463,267$ 12,496,614$ 4,185,573$ 100.00% 1,218,921$ 2,966,652$ 15,463,267$

Gallons Projected 1,272,615,097 1. NRS 365.180 - creation and 365.550 - distribution.2. Population figures are provided by the Office of the State Demographer (POPULATION FIGURES ARE FINAL AND WAS CERTIFIED BY THE GOVERNOR ON 2/20/2020) **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

1.25 CENTS MOTOR VEHICLE FUEL TAX

LOCAL GOVERNMENT FINANCE, 03/15/2020B-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 772,080$ 1,814,811,670$ 100.00% 772,080$

CHURCHILL 168,691 895,312,015 100.00% 168,691 FALLON - 0.00% -

CLARK 14,751,226 99,962,719,089 52.81% 7,790,122

BOULDER CITY 832,590,407 0.83% 122,435 HENDERSON 15,050,072,012 15.06% 2,221,535 LAS VEGAS 21,527,798,778 21.54% 3,177,414 MESQUITE 942,956,787 0.94% 138,662 N LAS VEGAS 8,819,237,650 8.82% 1,301,058

DOUGLAS 377,765 3,538,641,085 100.00% 377,765

ELKO 533,915 2,307,887,553 63.59% 339,516 CARLIN 40,120,924 1.74% 9,290 ELKO 620,013,594 26.86% 143,409 WELLS 33,116,158 1.43% 7,635 WEST WENDOVER 147,326,026 6.38% 34,064

ESMERALDA 3,263 120,193,550 100.00% 3,263

EUREKA 36,948 1,208,149,464 100.00% 36,948

HUMBOLDT 261,049 1,421,877,282 83.42% 217,755 WINNEMUCCA 235,810,131 16.58% 43,293

LANDER 80,109 1,602,462,246 99.65% 79,829 KINGSTON 5,549,378 0.35% 280

LINCOLN 55,221 290,075,392 93.97% 51,891 CALIENTE 17,491,419 6.03% 3,330

1.75 CENTS MOTOR VEHICLE FUEL TAX

ENTITY

LOCAL GOVERNMENT FINANCE, 03/15/20B-5

**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% 319 1.37% 1.66% 482,577$ 391,904$ 90,673$ 1.15% -$ 64,266$ 456,170$ CHURCHILL 25,832 0.83% 503 2.16% 1.27% 370,363 649,692 - 0.00% 279,329 - 649,692 CLARK 2,293,391 73.67% 5,790 24.90% 57.42% 16,691,349 10,296,544 6,394,805 81.27% - 4,532,443 14,828,987 DOUGLAS 49,537 1.59% 282 1.21% 1.47% 426,179 363,524 62,655 0.80% - 44,408 407,932.25 ELKO 55,116 1.77% 1,329 5.72% 3.09% 897,215 1,534,632 - 0.00% 637,417 - 1,534,632 ESMERALDA 982 0.03% 791 3.40% 1.16% 335,856 358,296 - 0.00% 22,440 - 358,296 EUREKA 1,955 0.06% 904 3.89% 1.34% 388,998 455,436 - 0.00% 66,438 - 455,436 HUMBOLDT 17,079 0.55% 1,033 4.44% 1.85% 536,969 921,648 - 0.00% 384,679 - 921,648 LANDER 6,109 0.20% 1,198 5.15% 1.85% 537,317 582,780 - 0.00% 45,463 - 582,780 LINCOLN 5,264 0.17% 2,803 12.06% 4.13% 1,201,122 1,014,456 186,666 2.37% - 132,303 1,146,759 LYON 56,497 1.81% 661 2.84% 2.16% 627,321 444,798 182,523 2.32% - 129,367 574,165 MINERAL 4,730 0.15% 360 1.55% 0.62% 179,484 328,080 - 0.00% 148,596 - 328,080 NYE 48,472 1.56% 2,884 12.40% 5.17% 1,503,634 1,590,756 - 0.00% 87,122 - 1,590,756 PERSHING 6,935 0.22% 1,082 4.66% 1.70% 494,293 667,456 - 0.00% 173,163 - 667,456 STOREY 4,258 0.14% 73 0.31% 0.20% 56,979 51,354 5,625 0.07% - 3,987 55,341 WASHOE 469,801 15.09% 2,197 9.45% 13.21% 3,840,731 2,894,733 945,998 12.02% - 670,495 3,565,228 WHITE PINE 10,826 0.35% 1,039 4.47% 1.72% 500,514 947,544 - 0.00% 447,030 - 947,544

STATE TOTAL 3,112,937 100.00% 23,249 100.00% 100.00% 29,070,902$ 23,493,633$ 7,868,946$ 100.00% 2,291,677$ 5,577,269$ 29,070,902$

NRS 365.180 - creation and 365.550 - distribution.

Gallons projected2. Population figures are provided by the Office of the State Demographer (POPULATION FIGURES ARE FINAL AND WAS CERTIFIED BY THE GOVERNOR ON 2/20/2020) **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 July 1, 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.


DIFFERENCES BETWEEN FY 03 DISTRIBUTION

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

1,272,615,097

***** IMPORTANT *****

AND FY 2021 PROJECTION

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.


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% 319.07 100.00% 129,643,086 100.00% 100.00% 456,170$ 456,170$ 438,331$ 100.0000% 17,839$ 100.0000% -$ 17,839$ 456,170$

CHURCHILL 4,900.00 99.92% 16,648 64.45% 446.10 88.69% 14,256,395 42.02% 73.77% 479,287 571,269 87.7830% - 0.0000% 91,982 (950) 570,319 FALLON 3.70 0.08% 9,184 35.55% 56.88 11.31% 19,668,298 57.98% 26.23% 170,405 79,505 12.2170% 90,900 100.0000% - (132) 79,373

TOTAL CH 4,903.70 100.00% 25,832 100.00% 502.98 100.00% 33,924,693 100.00% 100.00% 649,692$ 649,692$ 650,774$ 100.0000% 90,900$ 100.0000% 91,982$ (1,082) 649,692$ CLARK 7,442.00 92.84% 1,027,038 44.78% 2,645.07 45.69% 4,112,000,122 49.84% 58.29% 8,643,416 7,075,291 60.5852% 1,568,125 49.7700% - 1,568,125 8,643,416

BOULDER CITY 201.78 2.52% 16,188 0.71% 89.08 1.54% 45,420,981 0.55% 1.33% 196,914 160,461 1.3740% 36,453 1.1570% - 36,453 196,914 HENDERSON 105.52 1.32% 317,660 13.85% 938.01 16.20% 954,650,029 11.57% 10.73% 1,591,832 1,077,444 9.2261% 514,389 16.3259% - 514,389 1,591,832 LAS VEGAS 133.75 1.67% 653,350 28.49% 1,362.60 23.54% 2,415,511,803 29.28% 20.74% 3,075,843 2,492,897 21.3465% 582,946 18.5019% - 582,946 3,075,843 MESQUITE 32.08 0.40% 23,827 1.04% 78.41 1.35% 35,803,555 0.43% 0.81% 119,640 68,566 0.5871% 51,074 1.6210% - 51,074 119,640 N LAS VEGAS 100.48 1.25% 255,327 11.13% 676.51 11.68% 687,579,016 8.33% 8.10% 1,201,341 803,582 6.8810% 397,759 12.6243% - 397,759 1,201,341

TOTAL CL 8,015.61 100.00% 2,293,391 100.00% 5,789.68 100.00% 8,250,965,506 100.00% 100.00% 14,828,987$ 14,828,987$ 11,678,242$ 100.0000% 3,150,745$ 100.0000% - 3,150,745$ 14,828,987$

DOUGLAS 737.72 100.00% 49,537 100.00% 282.29 100.00% 102,028,271 100.00% 100.00% 407,932$ 407,932$ 388,008$ 100.0000% 19,924$ 100.0000% - 19,924$ 407,932$

ELKO 17,157.00 99.75% 25,419 46.12% 1,161.10 87.35% 51,052,522 48.61% 70.46% 1,081,230 1,181,989 77.0460% - 0.0000% 100,760 - 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% 5,399 4.8993% - 24 28,267 ELKO 17.60 0.10% 21,199 38.46% 98.98 7.45% 49,294,163 46.93% 23.24% 356,581 251,785 16.4122% 104,796 95.1007% - 473 252,258 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% 19.97 1.50% 1,981,179 1.89% 2.88% 44,273 49,476 3.2250% - 0.0000% 5,203 - 49,476

TOTAL EL 17,199.62 100.00% 55,116 100.00% 1,329.32 100.00% 105,034,166 100.00% 100.00% 1,534,632$ 1,534,632$ 1,534,134$ 100.0000% 110,195$ 100.0000% 109,698$ 497$ 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 FINAL AND WAS CERTIFIED BY THE GOVERNOR ON 2/20/2020) **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 July 1, 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.


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

***** IMPORTANT *****


ENTITY

1,272,615,097


B-8





ENTITY

HUMBOLDT 9,658.00 99.90% 9,176 53.72% 967.48 93.64% 35,512,843 81.86% 82.28% 758,355 777,015 84.3710% - 0.0000% 18,660 - 777,015 WINNEMUCCA 9.61 0.10% 7,903 46.28% 65.70 6.36% 7,867,444 18.14% 17.72% 163,293 143,935 15.6290% 19,358 100.0000% - 698 144,633

TOTAL HU 9,667.61 100.00% 17,079 100.00% 1,033.18 100.00% 43,380,287 100.00% 100.00% 921,648$ 921,648$ 920,950$ 100.0000% 19,358$ 100.0000% 18,660$ 698$ 921,648$

LANDER 5,493.00 100.00% 6,109 100.00% 1,197.84 100.00% 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 98.65% 19,642,197 96.86% 93.70% 1,074,527 928,717 91.5060% 145,809 100.0000% - 131,835 1,060,552 CALIENTE 8.89 0.08% 1,086 20.62% 37.83 1.35% 636,319 3.14% 6.30% 72,233 86,208 8.4940% - 0.0000% 13,975 - 86,208

TOTAL LI 10,645.89 100.00% 5,264 100.00% 2,803.23 100.00% 20,278,516 100.00% 100.00% 1,146,759$ 1,146,759$ 1,014,925$ 100.0000% 145,809$ 100.0000% 13,975$ 131,835$ 1,146,759$

LYON 2,025.00 92.78% 32,684 57.85% 532.85 80.59% 53,982,360 82.89% 78.53% 450,881 394,711 81.5517% 56,170 62.2972% - 56,170 450,881 FERNLEY 128.15 5.87% 20,396 36.10% 96.65 14.62% 7,374,401 11.32% 16.98% 97,484 66,658 13.7723% 30,826 34.1890% - 30,826 97,484 YERINGTON 29.48 1.35% 3,418 6.05% 31.66 4.79% 3,767,473 5.79% 4.49% 25,800 22,632 4.6760% 3,168 3.5138% - 3,168 25,800

TOTAL LY 2,182.63 100.00% 56,497 100.00% 661.16 100.00% 65,124,234 100.00% 100.00% 574,165$ 574,165$ 484,001$ 100.0000% 90,164$ 100.0000% -$ 90,164$ 574,165$

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% 2,883.52 100.00% 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 FINAL AND WAS CERTIFIED BY THE GOVERNOR ON 2/20/2020) **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 July 1, 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 *****


1,272,615,097


B-9





ENTITY

STOREY 264.00 100.00% 4,258 100.00% 73.11 100.00% 14,635,396 100.00% 100.00% 55,341$ 55,341$ 51,686$ 100.0000% 3,655$ 100.0000% -$ 3,655$ 55,341$

WASHOE 6,395.00 97.77% 112,088 23.86% 1,096.17 49.89% 360,404,416 29.47% 50.25% 1,791,370 1,788,897 56.8863% 2,473 0.5880% - 2,473 1,791,370 RENO 110.10 1.68% 255,170 54.31% 754.10 34.32% 662,424,374 54.16% 36.12% 1,287,740 976,926 31.0659% 310,814 73.9088% - 310,814 1,287,740 SPARKS 35.81 0.55% 102,543 21.83% 347.02 15.79% 200,245,562 16.37% 13.63% 486,117 378,867 12.0478% 107,251 25.5032% - 107,251 486,117

TOTAL WA 6,540.91 100.00% 469,801 100.00% 2,197.29 100.00% 1,223,074,352 100.00% 100.00% 3,565,228$ 3,565,228$ 3,144,690$ 100.0000% 420,538$ 100.0000% -$ 420,538$ 3,565,228$

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 23,249 10,150,747,829 29,070,902$ 29,070,902$ 25,306,317$ 4,101,660$ 337,075$ 3,764,585$ 29,070,902$


Gallons projected2. Population figures are provided by the Office of the State Demographer (POPULATION FIGURES ARE FINAL AND WAS CERTIFIED BY THE GOVERNOR ON 2/20/2020) **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 July 1, 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 *****

1,272,615,097



B-10

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 2.02% 30,370,225CHURCHILL 6,165,422 6,028,282 0.43% -2.22% 6,209,130 0.43% 6,333,313CLARK 998,300,029 1,049,317,462 75.33% 5.11% 1,075,550,398 75.18% 1,086,305,902DOUGLAS 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 2.91% 42,210,569ESMERALDA 82,779 110,142 0.01% 33.06% 111,243 0.01% 113,468EUREKA 586,859 716,271 0.05% 22.05% 608,830 0.04% 614,918HUMBOLDT 10,167,895 11,937,770 0.86% 17.41% 11,758,704 0.82% 11,758,704LANDER 1,286,889 1,315,900 0.09% 2.25% 1,355,377 0.09% 1,368,931LINCOLN 454,173 431,695 0.03% -4.95% 451,121 0.03% 460,144LYON 11,081,822 11,502,563 0.83% 3.80% 12,480,281 0.87% 12,854,689MINERAL 474,347 453,553 0.03% -4.38% 498,909 0.03% 473,963NYE 10,436,024 10,575,943 0.76% 1.34% 10,998,980 0.77% 11,108,970PERSHING 867,877 666,292 0.05% -23.23% 786,225 0.05% 817,674STOREY 1,469,191 6,055,466 0.43% 312.16% 4,844,373 0.34% 4,844,373WASHOE 189,132,166 206,998,152 14.86% 9.45% 215,278,078 15.05% 223,889,201WHITE PINE 2,864,134 3,144,925 0.23% 9.80% 3,207,823 0.22% 3,239,901

STATE TOTAL 1,313,956,683 1,392,988,039 100% 1,430,662,793 100% 1,453,257,851

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 5.04% 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. 3.26% 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% 2.0898%CHURCHILL 6,028,282 6,209,130 3.00% 6,333,313 2.00% 0.4358%CLARK 1,049,317,462 1,075,550,398 2.50% 1,086,305,902 1.00% 74.7497%DOUGLAS 15,546,145 16,012,529 3.00% 16,492,905 3.00% 1.1349%ELKO 40,771,341 41,586,768 2.00% 42,210,569 1.50% 2.9045%ESMERALDA 110,142 111,243 1.00% 113,468 2.00% 0.0078%EUREKA 716,271 608,830 -15.00% 614,918 1.00% 0.0423%HUMBOLDT 11,937,770 11,758,704 -1.50% 11,758,704 0.00% 0.8091%LANDER 1,315,900 1,355,377 3.00% 1,368,931 1.00% 0.0942%LINCOLN 431,695 451,121 4.50% 460,144 2.00% 0.0317%LYON 11,502,563 12,480,281 8.50% 12,854,689 3.00% 0.8845%MINERAL 453,553 498,909 10.00% 473,963 -5.00% 0.0326%NYE 10,575,943 10,998,980 4.00% 11,108,970 1.00% 0.7644%PERSHING 666,292 786,225 18.00% 817,674 4.00% 0.0563%STOREY 6,055,466 4,844,373 -20.00% 4,844,373 0.00% 0.3333%WASHOE 206,998,152 215,278,078 4.00% 223,889,201 4.00% 15.4060%WHITE PINE 3,144,925 3,207,823 2.00% 3,239,901 1.00% 0.2229%STATEWIDE GROWTH % 2.705% 1.579%TOTAL DISTRIBUTIONS 1,392,988,039 1,430,662,793 1,453,257,851

GENERAL FUND 11,937,036 12,382,433 12,631,745 **D.S.A. 180,822,454 207,945,822 218,343,113

GRAND TOTAL 1,585,747,527 1,650,991,048 1,684,232,710 ** (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 March 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 3,117,716 Consolidated Tax 47.35% 1,476,174 Schools - Operating 869,263,253 1.5000 0.0000 1.5000 13,038,949 38.53% 1,201,129 Debt 869,263,253 0.5500 0.5500 4,780,948 14.13% 440,414

17,819,897 100.00% 3,117,717

Clark 269,738,002 Consolidated Tax 55.13% 148,702,948 Schools - Operating 92,239,056,371 1.5000 0.0000 1.5000 1,383,585,846 30.56% 82,437,716 Debt 92,239,056,371 0.7023 0.7023 647,794,893 14.31% 38,597,339

2,031,380,738 100.00% 269,738,003

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 9,506,077 Consolidated Tax 50.63% 4,812,648 School - Operating 2,183,998,632 1.5000 0.0000 1.5000 32,759,979 49.37% 4,693,429 Debt 2,183,998,632 0.0000 0.0000 0 0.00% 0

32,759,979 100.00% 9,506,077

ADMINISTRATIVE SERVICES DIVISION, 3/15/20

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 3,584,642 Consolidated Tax 50.48% 1,809,628 Schools - Operating 1,259,675,966 1.5000 0.0000 1.5000 18,895,139 40.81% 1,462,924 Debt 1,259,675,966 0.3200 0.3200 4,030,963 8.71% 312,090

22,926,103 100.00% 3,584,642

Lander 1,515,986 Consolidated Tax 59.94% 908,680 Schools - Operating 1,887,857,499 1.5000 0.0000 1.5000 28,317,862 40.06% 607,306 Debt 1,887,857,499 0.0000 0.0000 0 0.00% 0

28,317,862 100.00% 1,515,986

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 741,071 Consolidated Tax 63.22% 468,493 Schools - Operating 232,583,404 1.5000 0.0000 1.5000 3,488,751 30.98% 229,571 Debt 232,583,404 0.2810 0.2810 653,559 5.80% 43,006

4,142,310 100.00% 741,071

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 1,594,502 Consolidated Tax 44.46% 708,987 Schools - Operating 339,553,990 1.5000 0.0000 1.5000 5,093,310 43.84% 699,091 Debt 339,553,990 0.4000 0.4000 1,358,216 11.69% 186,424

6,451,526 100.00% 1,594,502

Storey 709,219 Consolidated Tax 60.73% 430,707 Schools - Operating 1,178,862,581 1.2500 0.0000 1.2500 14,735,782 29.39% 208,468 Debt 1,178,862,581 0.4200 0.4200 4,951,223 9.88% 70,045

19,687,005 100.00% 709,220


C-5




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

Washoe 66,607,999 Consolidated Tax 58.18% 38,752,773 Schools - Operating 18,398,773,380 1.5000 0.0000 1.5000 275,981,601 33.22% 22,124,881 Debt 18,398,773,380 0.3885 0.3885 71,479,235 8.60% 5,730,344

347,460,835 100.00% 66,607,998

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 $390,713,491 390,713,492

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

3/15/2020

CONSOLIDATED TAX DISTRIBUTIONREVENUE SUMMARY BY COUNTY

CTX REVENUECOUNTY BCCRT SCCRT CIGARETTE LIQUOR RPTT GST TOTAL

CARSON CITY 6,787,492 24,016,444 161,920 71,375 683,105 3,365,493 35,085,828

CHURCHILL 1,773,017 6,012,605 74,489 32,835 190,374 1,476,173 9,559,494

CLARK 240,977,621 859,746,762 6,613,285 2,915,164 35,095,920 148,702,947 1,294,051,699

DOUGLAS 4,233,033 15,719,860 142,846 62,967 1,125,583 3,365,729 24,650,019

ELKO 7,548,188 27,762,348 158,935 70,059 504,993 4,812,648 40,857,172

ESMERALDA 93,503 1,199,697 2,832 1,248 7,054 213,426 1,517,760

EUREKA 1,071,721 4,349,903 5,639 2,486 10,486 365,239 5,805,474

HUMBOLDT 2,742,674 10,437,892 49,250 21,709 200,949 1,809,628 15,262,103

LANDER 1,271,665 2,741,527 17,617 7,766 38,230 908,680 4,985,485

LINCOLN 192,507 1,240,399 15,180 6,691 23,596 496,789 1,975,161

LYON 3,970,354 12,045,189 162,917 71,814 759,248 4,054,189 21,063,710

MINERAL 334,000 1,655,973 13,639 6,012 9,706 468,493 2,487,824

NYE 3,864,241 12,907,131 139,775 61,613 501,136 3,324,279 20,798,176

PERSHING 597,484 2,030,915 19,997 8,815 29,587 708,987 3,395,785

STOREY 978,489 3,463,611 12,278 5,412 92,144 430,706 4,982,641

WASHOE 44,309,017 154,035,537 1,354,732 597,172 8,794,228 38,752,773 247,843,459 WHITE PINE 1,575,505 3,099,157 31,218 13,761 49,025 1,066,961 5,835,628

TOTAL 322,320,511 1,142,464,950 8,976,549 3,956,901 48,115,363 214,323,142 1,740,157,416


D-2

ADMINISTRATIVE SERVICES DIVISION, 3/15/20 D-2

BCCRT18.5%

SCCRT65.7%

CIGARETTE0.5%

LIQUOR0.2%

RPTT2.8%

GST12.3%

MARCH 15REVENUE PROJECTION FY 21

BCCRTSCCRTCIGARETTELIQUORRPTTGST

BCCRT18.52%

SCCRT65.65%

CIGARETTE0.52%

LIQUOR0.23%

RPTT2.77%

GST12.32%

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 5.00% 6,464,277.65 5.00% 6,787,491.53 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 5.00% 233,958,855.38 3.00% 240,977,621.04 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 2.50% 7,328,338.03 3.00% 7,548,188.17 ESMERALDA 63,666.30 91,660.82 0.4397 1.00% 92,577.43 1.00% 93,503.20 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% 2,715,518.95 1.00% 2,742,674.14 LANDER 1,127,761.45 1,234,386.62 0.0945 2.00% 1,259,074.35 1.00% 1,271,665.10 LINCOLN 165,331.64 177,999.90 0.0766 5.00% 186,899.90 3.00% 192,506.89 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 11.00% 327,450.98 2.00% 334,000.00 NYE 3,588,242.54 3,471,914.43 (0.0324) 6.00% 3,680,229.30 5.00% 3,864,240.76 PERSHING 536,658.63 503,950.98 (0.0609) 14.00% 574,504.12 4.00% 597,484.28 STOREY 683,343.16 780,294.50 0.1419 14.00% 889,535.73 10.00% 978,489.30 WASHOE 39,608,077.41 40,576,022.73 0.0244 5.00% 42,604,823.87 4.00% 44,309,016.82 WHITE PINE 1,391,775.08 1,429,548.57 0.0271 7.00% 1,529,616.97 3.00% 1,575,505.48

DISTRIBUTIONS 279,069,515 297,175,135 0.0649 0.0504 312,158,039 0.0326 322,320,511

GENERAL FUND 4,996,610.32 5,318,926.20 5,560,066.86 5,741,077.81

TOTAL 284,066,125 302,494,062 317,718,106 328,061,589


D-3

SUPPLEMENTAL CITY-COUNTY RELIEF TAX

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

PROJECTED PROJECTED 2020-21 2020-21 2018-19 2019-20 2019-20 PROJECTED PROJECTED

SCCRT SCCRT PERCENTAGE SCCRT PERCENTAGE SCCRT IN-STATE SCCRT IN-STATE CHANGE IN SCCRT IN-STATE CHANGE IN SCCRT

COUNTY COLLECTIONS COLLECTIONS COLLECTIONS COLLECTIONS COLLECTIONS

CARSON CITY 19,652,840 20,635,482 5.00% 21,667,256 5.00%CHURCHILL 4,967,470 5,166,169 4.00% 5,217,831 1.00%CLARK 703,537,374 738,714,243 5.00% 760,875,670 3.00%DOUGLAS 12,063,903 12,667,098 5.00% 13,047,111 3.00%ELKO 23,272,243 23,854,050 2.50% 24,569,671 3.00%ESMERALDA 286,568 289,434 1.00% 292,328 1.00%EUREKA 3,700,532 3,737,537 1.00% 3,737,537 0.00%HUMBOLDT 8,879,681 8,968,478 1.00% 9,058,163 1.00%LANDER 4,142,629 4,225,481 2.00% 4,267,736 1.00%LINCOLN 421,815 442,906 5.00% 456,193 3.00%LYON 8,936,588 10,277,076 15.00% 11,304,784 10.00%MINERAL 859,066 953,563 11.00% 972,635 2.00%NYE 10,462,363 11,090,105 6.00% 11,644,610 5.00%PERSHING 1,518,381 1,730,955 14.00% 1,800,193 4.00%STOREY 2,610,539 2,976,015 14.00% 3,273,616 10.00%WASHOE 126,048,462 132,350,885 5.00% 137,644,920 4.00%WHITE PINE 4,653,025 4,978,736 7.00% 5,128,098 3.00%

TOTAL IN-STATE 936,013,480 983,058,213 0.0503 1,014,958,353 0.0324

TOTALOUT-OF-STATE 122,447,905 140,815,091 15.00% 147,855,846 5.00%

TOTAL 1,058,461,385 1,123,873,304 0.0618 1,162,814,198 0.0346


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(CALCULATED ON MARCH 15, 2020)

49,070 49,537 0.95% 2.30% 3.25% 6.46% 11,986,099 15,020,362 -25.31%

969 982 1.35% 2.30% 3.65% 6.46% 284,338 1,148,973 -304.09%

6,065 6,109 0.73% 2.30% 3.03% 6.46% 4,204,135 2,668,142 36.54%5,255 5,264 0.17% 2.30% 2.47% 6.46% 422,208 1,193,918 -182.78%

55,551 56,497 1.70% 2.30% 4.00% 6.46% 9,493,121 11,423,834 -20.34%4,690 4,730 0.85% 2.30% 3.15% 6.46% 1,002,653 1,593,735 -58.95%

6,858 6,935 1.12% 2.30% 3.42% 6.46% 1,793,417 1,936,438 -7.97%

10,678 10,826 1.39% 2.30% 3.69% 6.46% 4,870,720 2,974,906 38.92%

139,136 140,880 34,056,691 37,960,308


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|| 20,635,482 2.1779% 24,016,444 24,016,444 | 5,166,169 0.5452% 6,012,605 6,012,605 | 738,714,243 77.9651% 859,746,762 859,746,762

15,225,046 0.0325 15,719,860 | 15,719,860 | 23,854,050 2.5176% 27,762,348 27,762,348

1,157,450 0.0365 1,199,697 | 1,199,697 | 3,737,537 0.3945% 4,349,903 4,349,903 | 8,968,478 0.9465% 10,437,892 10,437,892

2,660,901 0.0303 2,741,527 | 2,741,527 1,210,499 0.0247 1,240,399 | 1,240,399

11,581,912 0.0400 12,045,189 | 12,045,189 1,605,403 0.0315 1,655,973 | 1,655,973

| 11,090,105 1.1705% 12,907,131 12,907,131 1,963,754 0.0342 2,030,915 | 2,030,915

| 2,976,015 0.3141% 3,463,611 3,463,611 | 132,350,885 13.9685% 154,035,537 154,035,537

2,988,868 0.0369 3,099,157 | 3,099,157

|38,393,834 39,732,716 | 947,492,963 100.0000% 1,102,732,233 1,142,464,950

2018-19 SCCRT DISTRIBUTION 998,975,8702019-20 ESTIMATED SCCRT DISTRIBUTION 1,104,205,521 0.10532020-21 ESTIMATED SCCRT DISTRIBUTION 1,142,464,950 0.0346


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% 25.00% 650,576 5.00% 32,529 683,105 CHURCHILL 167,627 188,489 12.45% 1.00% 190,374 0.00% - 190,374 CLARK 32,724,147 32,451,151 -0.83% 5.00% 34,073,709 3.00% 1,022,211 35,095,920 DOUGLAS 1,024,138 1,050,768 2.60% 4.00% 1,092,799 3.00% 32,784 1,125,583 ELKO 379,288 410,164 8.14% 14.00% 467,587 8.00% 37,407 504,993 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% 55.00% 182,681 10.00% 18,268 200,949 LANDER 27,418 25,152 -8.27% 60.00% 40,242 -5.00% (2,012) 38,230 LINCOLN 21,319 21,420 0.47% 8.00% 23,133 2.00% 463 23,596 LYON 714,016 767,073 7.43% -2.00% 751,731 1.00% 7,517 759,248 MINERAL 11,691 10,436 -10.73% -7.00% 9,706 0.00% - 9,706 NYE 401,647 470,087 17.04% 3.50% 486,540 3.00% 14,596 501,136 PERSHING 39,765 28,449 -28.46% 225.00% 92,460 -68.00% (62,873) 29,587 STOREY 309,210 127,800 -58.67% -30.00% 89,460 3.00% 2,684 92,144 WASHOE 7,608,338 6,921,864 -9.02% 21.00% 8,375,455 5.00% 418,773 8,794,228 WHITE PINE 34,860 56,442 61.91% -14.00% 48,540 1.00% 485 49,025

TOTAL 44,184,526 43,184,111 (0.0226) 46,669,432 1,445,932 48,115,363

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 3,117,716 1,641,543 1,476,173 CLARK 269,738,002 121,035,055 148,702,947 DOUGLAS 8,787,389 5,421,659 3,365,729 ELKO 9,506,077 4,693,429 4,812,648 ESMERALDA 469,660 256,234 213,426 EUREKA 734,167 368,928 365,239 HUMBOLDT 3,584,642 1,775,014 1,809,628 LANDER 1,515,986 607,306 908,680 LINCOLN 991,708 494,919 496,789 LYON 7,394,118 3,339,930 4,054,189 MINERAL 741,071 272,577 468,493 NYE 6,361,101 3,036,822 3,324,279 PERSHING 1,594,502 885,515 708,987 STOREY 709,219 278,513 430,706 WASHOE 66,607,999 27,855,225 38,752,773 WHITE PINE 1,957,397 890,436 1,066,961

TOTAL 390,713,491 176,390,349 214,323,142


D-9

FINAL 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 35,085,827.92

LOCAL GOVERNMENTSCARSON CITY 34,186,540.23 0.9987

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY 43,874.96 0.0013

TOTAL CARSON CITY 34,230,415.19 1.0000 - 855,412.74

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 0.0618 1.0698 36,573,589.54 0.9987 854,324.47 35,040,864.70 2,920,072.06

0.0618 1.0618 46,588.59 0.0013 1088.2654 44,963.22 3,746.94

36,620,178.13 1.0000 855,412.74 35,085,827.92 2,923,818.99


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

PROJECTION DISTRIBUTION ALLOCATION DISTRIBUTION OR SHORTFALL


LOCAL GOVERNMENTSCHURCHILL COUNTY 7,116,534.75 0.7473

FALLON 2,039,826.05 0.2142

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY 10,711.01 0.0011 CHURCHILL MOSQUITO ABATEMENT GID 356,222.31 0.0374

TOTAL FOR CHURCHILL COUNTY 9,523,294.12 1.0000 - 36,199.66



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 7,412,787.78 0.7440 26,934.35 7,143,469.09 595,289.09

0.0122 0.0516 1.0638 2,169,866.28 0.2178 7,884.21 2,047,710.26 170,642.52

0.0359 1.0359 11,095.39 0.0011 40.32 10,751.33 895.94 0.0359 1.0359 369,005.93 0.0370 1,340.78 357,563.09 29,796.92

9,962,755.38 1.0000 36,199.66 9,559,493.77 796,624.48


D-13


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

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

PROJECTION DISTRIBUTION ALLOCATION DISTRIBUTION OR SHORTFALL FACTORTOTAL REVENUE AVAILABLE TO DISTRIBUTE 1,294,051,698.73 ENTERPRISE DISTRICTKYLE CANYON WATER DISTRICT 10,346.00 LOCAL GOVERNMENTSCLARK COUNTYPERCENTAGE ADJUSTMENTCLARK COUNTY 447,280,888.56 0.3531 0.0208

BOULDER CITY 12,461,203.18 0.0098 0.0072HENDERSON 128,675,805.77 0.1016 0.0249LAS VEGAS 348,285,923.07 0.2749 0.0136MESQUITE 9,970,035.80 0.0079 0.0547NORTH LAS VEGAS 66,724,688.60 0.0527 0.0207

BUNKERVILLE 634,160.31 0.0005 0.0047ENTERPRISE 6,442,388.76 0.0051 0.0401GLENDALELAUGHLIN 9,086,044.36 0.0072 0.0222MOAPA VALLEY 891,417.86 0.0007 0.0147PARADISE 84,573,416.72 0.0668 0.0099SEARCHLIGHT 440,018.51 0.0003 0.0210SPRING VALLEY 28,880,810.23 0.0228 0.0347SUMMERLIN 210,231.08 0.0002 0.0342SUNRISE MANOR 13,918,602.95 0.0110 0.0128WHITNEY 1,199,377.50 0.0009 0.0271WINCHESTER 16,728,181.86 0.0132 0.0102

SPECIAL DISTRICTSBOULDER LIBRARY DISTRICT 761,861.97 0.0006 CLARK COUNTY FIRE PROTECTION 60,613,150.65 0.0478 HENDERSON LIBRARY DISTRICT 2,796,163.85 0.0022 LAS VEGAS/CLARK CO LIBRARY DISTRICT 25,050,500.04 0.0198 MOAPA FIRE PROTECTION 978,969.98 0.0008 MT CHARLESTON FIRE PROTECTION 185,689.01 0.0001

TOTAL CLARK COUNTY 1,266,799,876.62 1.0000 - 27,251,822.11 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 ENTITY GOV'T ENTITY EXCESS FY 20-21 MONTHLYFACTOR FACTOR AMOUNT TO TOTAL TO TOTAL DISTRIBUTION DISTRIBUTION DISTRIBUTION

10,346.00 862.17

0.0785 0.1193 53,344,254.48 0.3699 0.3531 10,079,957.43 457,360,845.97 38,113,403.83

0.0506 0.0778 969,684.85 0.0067 0.0098 183,232.14 12,644,435.32 1,053,702.94 0.0814 0.1263 16,256,344.29 0.1127 0.1016 3,071,807.08 131,747,612.85 10,978,967.74 0.0714 0.1051 36,587,854.45 0.2537 0.2749 6,913,659.56 355,199,582.63 29,599,965.22 0.0809 0.1556 1,551,460.79 0.0108 0.0079 293,164.82 10,263,200.62 855,266.72 0.0996 0.1403 9,363,831.29 0.0649 0.0527 1,769,394.32 68,494,082.92 5,707,840.24

0.0347 0.0594 37,646.65 0.0003 0.0005 7,113.73 641,274.04 53,439.50 0.1028 0.1629 1,049,674.87 0.0073 0.0051 198,347.10 6,640,735.85 553,394.65

0.0671 0.1093 993,285.64 0.0069 0.0072 187,691.76 9,273,736.12 772,811.34 0.0580 0.0926 82,568.02 0.0006 0.0007 15,602.10 907,019.96 75,585.00 0.0529 0.0828 7,004,521.09 0.0486 0.0668 1,323,577.86 85,896,994.58 7,158,082.88 0.0327 0.0736 32,406.99 0.0002 0.0003 6,123.64 446,142.15 37,178.51 0.0881 0.1428 4,124,022.17 0.0286 0.0228 779,277.32 29,660,087.56 2,471,673.96 0.1142 0.1683 35,384.73 0.0002 0.0002 6,686.32 216,917.40 18,076.45 0.0768 0.1096 1,525,287.16 0.0106 0.0110 288,219.04 14,206,821.99 1,183,901.83 0.0748 0.1218 146,104.22 0.0010 0.0009 27,607.93 1,226,985.43 102,248.79 0.1078 0.1380 2,308,700.85 0.0160 0.0132 436,253.29 17,164,435.15 1,430,369.60

0.0506 0.0706 53,793.99 0.0004 0.0006 10,164.94 772,026.91 64,335.58 0.0785 0.0985 5,973,383.41 0.0414 0.0478 1,128,733.56 61,741,884.21 5,145,157.02 0.0815 0.1015 283,775.18 0.0020 0.0022 53,622.30 2,849,786.15 237,482.18 0.0761 0.0961 2,407,216.70 0.0167 0.0198 454,868.89 25,505,368.93 2,125,447.41 0.0527 0.0727 71,145.80 0.0005 0.0008 13,443.75 992,413.72 82,701.14 0.0733 0.0933 17,322.43 0.0001 0.0001 3,273.25 188,962.27 15,746.86

144,219,670.02 1.0000 1.0000 27,251,822.11 1,294,051,698.73 107,837,641.56


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 24,650,018.73 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 13,005,533.70 0.5529

GARDNERVILLE 313,251.24 0.0133 GENOA 12,793.43 0.0005 MINDEN 413,958.19 0.0176

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY 28,357.58 0.0012 CAVE ROCK GID 21,418.02 0.0009 DOUGLAS MOSQUITO PROTECTION GID 156,215.23 0.0066 EAST FORK FIRE PROTECTION 1,979,706.25 0.0842 GARDNERVILLE RANCHOS GID 914,770.08 0.0389 INDIAN HILLS GID 313,598.93 0.0133 KINGSBURY GID 628,603.22 0.0267 LAKERIDGE GID 20,255.08 0.0009 LOGAN CREEK GID 8,706.97 0.0004 MARLA BAY GID 62,828.02 0.0027 OLIVER PARK GID 23,044.74 0.0010 ROUND HILL GID 465,401.82 0.0198 SKYLAND GID 88,851.30 0.0038 TAHOE DOUGLAS FIRE PROTECTION 4,845,178.70 0.2060 TOPAZ RANCH GID 77,756.13 0.0033 ZEPHYR COVE GID 33,069.56 0.0014 ZEPHYR HEIGHTS GID 103,769.77 0.0044 ZEPHYR KNOLLS GID 3,805.82 0.0002 TOTAL DOUGLAS COUNTY 24,238,498.93 1.0000 - 411,519.80 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 0.0535 1.0575 13,753,476.74 0.5561 228,851.96 13,234,385.68 1,102,865.47

0.0095 0.0421 1.0517 329,435.85 0.0133 5,481.67 318,732.91 26,561.08 0.0033 0.0462 1.0495 13,426.31 0.0005 223.41 13,016.83 1,084.74 0.0140 0.0632 1.0772 445,932.06 0.0180 7,420.12 421,378.31 35,114.86

0.0548 1.0548 29,910.46 0.0012 497.70 28,855.27 2,404.61 0.0097 1.0097 21,626.58 0.0009 359.86 21,777.88 1,814.82 0.0580 1.0580 165,279.06 0.0067 2,750.17 158,965.40 13,247.12 0.0579 1.0579 2,094,236.63 0.0847 34,847.20 2,014,553.45 167,879.45 0.0548 1.0548 964,936.94 0.0390 16,056.14 930,826.22 77,568.85 0.0537 1.0537 330,427.76 0.0134 5,498.18 319,097.10 26,591.43 0.0289 1.0289 646,792.85 0.0262 10,762.36 639,365.58 53,280.47 0.0273 1.0273 20,808.42 0.0008 346.24 20,601.32 1,716.78 0.0096 1.0096 8,790.68 0.0004 146.27 8,853.25 737.77 0.0570 1.0570 66,407.94 0.0027 1,105.00 63,933.02 5,327.75 0.3658 1.3658 31,475.22 0.0013 523.73 23,568.48 1,964.04 0.0193 1.0193 474,389.73 0.0192 7,893.64 473,295.46 39,441.29 0.0521 1.0521 93,481.87 0.0038 1,555.50 90,406.80 7,533.90 0.0341 1.0341 5,010,604.07 0.2026 83,374.31 4,928,553.00 410,712.75 0.0775 1.0775 83,782.02 0.0034 1,394.10 79,150.22 6,595.85 0.0771 1.0771 35,617.84 0.0014 592.67 33,662.23 2,805.19 0.0281 1.0281 106,683.01 0.0043 1,775.16 105,544.93 8,795.41 0.0173 1.0173 3,871.73 0.0002 64.42 3,870.25 322.52

24,731,393.79 1.0000 411,519.80 24,650,018.73 2,054,168.23


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 40,857,172.21

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

LOCAL GOVERNMENTSELKO COUNTY 17,030,028.15 0.4221 17,011,368.46 (18,659.69)

- CARLIN 2,113,919.62 0.0524 2,111,603.41 (2,316.21) ELKO CITY 15,226,312.15 0.3774 15,209,628.78 (16,683.37) WELLS 1,344,552.88 0.0333 1,343,079.66 (1,473.22) WEST WENDOVER 3,030,057.92 0.0751 3,026,737.91 (3,320.01)

- JACKPOT 1,583,302.60 0.0392 1,581,567.79 (1,734.81) MONTELLO 10,181.84 0.0003 10,170.68 (11.16) MOUNTAIN CITY 8,176.54 0.0002 8,167.58 (8.96)

TOTAL ELKO COUNTY 40,901,379.64 1.0000 40,857,172.21 (44,207.42)



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 0.0317 1.0383 17,682,053.90 0.4194 17,011,368.46 1,417,614.04

-0.0049 0.0331 1.0282 2,173,521.39 0.0516 2,111,603.41 175,966.95 0.0032 0.0530 1.0562 16,082,570.97 0.3815 15,209,628.78 1,267,469.07

-0.0058 0.0723 1.0665 1,434,015.61 0.0340 1,343,079.66 111,923.31 0.0029 0.0299 1.0327 3,129,226.07 0.0742 3,026,737.91 252,228.16

0.0168 0.0183 1.0351 1,638,930.12 0.0389 1,581,567.79 131,797.32 0.0251 0.0629 1.0880 11,078.07 0.0003 10,170.68 847.56

-0.0519 0.0204 0.9686 7,919.55 0.0002 8,167.58 680.63

42,159,315.68 1.0000 - 40,857,172.21 3,404,764.35


D-19


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


THE COUNTY OF ESMERALDA PROJECTION DISTRIBUTION ALLOCATION DISTRIBUTION OR SHORTFALLTOTAL REVENUE AVAILABLE TO DISTRIBUTE 1,517,759.89

LOCAL GOVERNMENTSESMERALDA COUNTY 1,440,180.23 0.9636

GOLDFIELD 31,098.02 0.0208 SILVER PEAK 23,232.83 0.0155

TOTAL ESMERALDA COUNTY 1,494,511.08 1.0000 - 23,248.81



D-20


THE COUNTY OF ESMERALDA TOTAL REVENUE AVAILABLE TO DISTRIBUTE

LOCAL GOVERNMENTSESMERALDA COUNTY

GOLDFIELDSILVER PEAK

TOTAL ESMERALDA COUNTY




0.0120 0.0350 1.0469 1,507,746.71 0.9629 22,387.16 1,462,567.40 121,880.62

0.0080 0.0392 1.0471 32,563.67 0.0208 483.51 31,581.52 2,631.79 -0.0450 0.1412 1.0962 25,467.24 0.0163 378.14 23,610.97 1,967.58

1,565,777.62 1.0000 23,248.81 1,517,759.89 126,479.99


D-21


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


THE COUNTY OF EUREKA PROJECTION DISTRIBUTION ALLOCATION DISTRIBUTION OR SHORTFALLTOTAL REVENUE AVAILABLE TO DISTRIBUTE 5,805,474.36

ENTERPRISE DISTRICT EUREKA TELEVISION DISTRICT 55,077.86

LOCAL GOVERNMENTSEUREKA COUNTY 5,912,108.88 0.9972 5,734,279.47 (177,829.41)

CRESENT VALLEY 1,484.75 0.0003 1,440.09 (44.66) EUREKA 3,720.46 0.0006 3,608.55 (111.91)

SPECIAL DISTRICTSDIAMOND VALLEY RODENT 5,705.81 0.0010 5,534.19 (171.62) DIAMOND VALLEY WEED 5,705.81 0.0010 5,534.19 (171.62)

TOTAL EUREKA COUNTY 5,983,803.58 1.0000 5,750,396.50 (178,329.23)



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 -0.0101 0.9957 5,886,435.99 0.9971 5,734,279.48 477,856.62

0.0038 0.0338 1.0376 1,540.59 0.0003 1,440.09 120.01 0.0079 0.0393 1.0472 3,895.95 0.0007 3,608.55 300.71

0.0243 1.0243 5,844.18 0.0010 5,534.19 461.18 0.0243 1.0243 5,844.18 0.0010 5,534.19 461.18

5,903,560.89 1.0000 - 5,805,474.36 483,789.53


D-23


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


THE COUNTY OF HUMBOLDT PROJECTION DISTRIBUTION ALLOCATION DISTRIBUTION OR SHORTFALLTOTAL REVENUE AVAILABLE TO DISTRIBUTE 15,262,102.52

LOCAL GOVERNMENTSHUMBOLDT COUNTY 9,979,741.24 0.6430 9,813,664.59 (166,076.65)

WINNEMUCCA 3,771,501.53 0.2430 3,708,738.54 (62,762.99)

SPECIAL DISTRICTSGOLCONDA FIRE PROTECTION 371,435.56 0.0239 365,254.36 (6,181.20) HUMBOLDT FIRE PROTECTION 30,932.59 0.0020 30,417.83 (514.76) HUMBOLDT HOSPITAL DISTRICT 1,063,270.04 0.0685 1,045,575.76 (17,694.28) MCDERMIT FIRE PROTECTION 3,445.23 0.0002 3,387.90 (57.33) OROVADA COMMUNITY SERVICES GID 35,177.19 0.0023 34,591.79 (585.40) OROVADA FIRE PROTECTION 43,944.25 0.0028 43,212.96 (731.29) PARADISE FIRE PROTECTION 35,314.70 0.0023 34,727.02 (587.69) PUEBLO FIRE PROTECTION 9,965.87 0.0006 9,800.02 (165.85) WINNEMUCCA RURAL FIRE PROTECTION 175,654.89 0.0113 172,731.75 (2,923.14)

TOTAL HUMBOLDT COUNTY 15,520,383.09 1.0000 15,262,102.52 (258,280.57)



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 0.0012 0.9977 9,956,964.30 0.6394 9,813,664.59 817,805.38

-0.0033 0.0242 1.0209 3,850,247.09 0.2472 3,708,738.54 309,061.55

-0.0076 0.9924 368,612.27 0.0237 365,254.36 30,437.86 0.0212 1.0212 31,589.45 0.0020 30,417.83 2,534.82 0.0012 1.0012 1,064,591.92 0.0684 1,045,575.76 87,131.31

-0.0070 0.9930 3,421.20 0.0002 3,387.90 282.33 -0.0493 0.9507 33,441.35 0.0021 34,591.79 2,882.65 -0.0493 0.9507 41,775.80 0.0027 43,212.96 3,601.08 -0.0127 0.9873 34,866.49 0.0022 34,727.02 2,893.92 -0.0353 0.9647 9,613.72 0.0006 9,800.02 816.67 0.0125 1.0125 177,845.77 0.0114 172,731.75 14,394.31

15,572,969.35 1.0000 - 15,262,102.52 1,271,841.88


D-25


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


THE COUNTY OF LANDER PROJECTION DISTRIBUTION ALLOCATION DISTRIBUTION OR SHORTFALLTOTAL REVENUE AVAILABLE TO DISTRIBUTE 4,985,484.54

ENTERPRISE DISTRICT LANDER CO SEWER IMPROVEMENT DISTRICT #2

LOCAL GOVERNMENTSLANDER COUNTY 3,911,863.68 0.7888

AUSTIN 19,768.76 0.0040 BATTLE MOUNTAIN 242,858.13 0.0490 KINGSTON 21,582.53 0.0044

LANDER HOSPITAL DISTRICT 763,078.57 0.1539

TOTAL LANDER COUNTY 4,959,151.68 1.0000 - 26,332.87



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




- -

-0.0139 -0.0055 0.9805 3,835,759.99 0.7862 20,703.79 3,932,567.48 327,713.96

-0.0163 0.0239 1.0076 19,919.12 0.0041 107.51 19,876.27 1,656.36 -0.0225 0.0216 0.9992 242,654.15 0.0497 1,309.74 244,167.87 20,347.32 -0.0062 0.0000 0.9938 21,447.69 0.0044 115.77 21,698.30 1,808.19

-0.0055 0.9945 758,868.37 0.1555 4,096.05 767,174.62 63,931.22

4,878,649.33 1.0000 26,332.87 4,985,484.54 415,457.05


D-27


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


THE COUNTY OF LINCOLN PROJECTION DISTRIBUTION ALLOCATION DISTRIBUTION OR SHORTFALL


LOCAL GOVERNMENTSLINCOLN COUNTY 1,434,074.40 0.7310

CALIENTE 160,392.65 0.0818

ALAMO 24,393.37 0.0124 PANACA 44,095.58 0.0225 PIOCHE 58,703.13 0.0299

LINCOLN COUNTY HOSPITAL DISTRICT 151,114.01 0.0770 PAHRANAGAT VALLEY FIRE PROTECTION 56,873.92 0.0290 PIOCHE FIRE PROTECTION 32,198.93 0.0164

TOTAL LINCOLN COUNTY 1,961,846.00 1.0000 - 13,314.94



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 -0.0303 0.9800 1,405,379.64 0.7243 9,643.42 1,443,717.82 120,309.82

0.0057 0.0351 1.0408 166,937.89 0.0860 1,145.49 161,538.15 13,461.51

0.0360 0.0012 1.0371 25,299.15 0.0130 173.60 24,566.97 2,047.25 0.0035 0.0182 1.0217 45,054.15 0.0232 309.15 44,404.73 3,700.39 0.0039 0.0016 1.0056 59,029.98 0.0304 405.05 59,108.19 4,925.68

-0.0303 0.9697 146,542.23 0.0755 1,005.54 152,119.55 12,676.63 0.0528 1.0528 59,877.84 0.0309 410.87 57,284.79 4,773.73 0.0039 1.0039 32,326.09 0.0167 221.81 32,420.74 2,701.73

1,940,446.97 1.0000 13,314.94 1,975,160.94 164,596.75


D-29


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


THE COUNTY OF MINERAL PROJECTION DISTRIBUTION ALLOCATION DISTRIBUTION OR SHORTFALL


LOCAL GOVERNMENTSMINERAL COUNTY 2,327,873.59 0.9433

SPECIAL DISTRICTSMINERAL COUNTY HOSPITAL DISTRICT 139,879.69 0.0567

TOTAL MINERAL COUNTY 2,467,753.28 1.0000 - 20,070.74



D-32


THE COUNTY OF MINERAL


LOCAL GOVERNMENTSMINERAL COUNTY

SPECIAL DISTRICTSMINERAL COUNTY HOSPITAL DISTRICT

TOTAL MINERAL COUNTY




0.0063 0.0829 1.0892 2,535,583.13 0.9436 18,939.31 2,329,005.02 194,083.75

0.0829 1.0829 151,475.17 0.0564 1,131.43 158,819.00 13,234.92

2,687,058.30 1.0000 20,070.74 2,487,824.02 207,318.67


D-33


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


THE COUNTY OF PERSHING PROJECTION DISTRIBUTION ALLOCATION DISTRIBUTION OR SHORTFALL


LOCAL GOVERNMENTSPERSHING COUNTY 2,584,922.71 0.7593 2,578,458.92 (6,463.80)

LOVELOCK 482,591.37 0.1418 481,384.62 (1,206.76)

SPECIAL DISTRICTSPERSHING COUNTY HOSPITAL DISTRICT 336,783.66 0.0989 335,941.51 (842.15)

TOTAL PERSHING COUNTY 3,404,297.74 1.0000 3,395,785.04 (8,512.70)



D-36


THE COUNTY OF PERSHING


LOCAL GOVERNMENTSPERSHING COUNTY

LOVELOCK

SPECIAL DISTRICTSPERSHING COUNTY HOSPITAL DISTRICT

TOTAL PERSHING COUNTY




0.0065 0.0435 1.0500 2,714,282.19 0.7644 2,578,458.91 214,871.58

0.0034 0.0019 1.0054 485,180.04 0.1366 481,384.62 40,115.39

0.0435 1.0435 351,441.99 0.0990 335,941.51 27,995.13

3,550,904.22 1.0000 - 3,395,785.04 282,982.09


D-37


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


THE COUNTY OF STOREY PROJECTION DISTRIBUTION ALLOCATION DISTRIBUTION OR SHORTFALL


LOCAL GOVERNMENTSSTOREY COUNTY 4,566,159.29 0.9996

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY 1,599.97 0.0004

TOTAL STOREY COUNTY 4,567,759.26 1.0000 - 414,881.42



D-38


THE COUNTY OF STOREY


LOCAL GOVERNMENTSSTOREY COUNTY

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY

TOTAL STOREY COUNTY




0.0139 0.2518 1.2657 5,779,584.26 0.9996 414,730.42 4,980,889.71 415,074.14

0.3153 1.3153 2,104.40 0.0004 151.01 1,750.98 145.92

5,781,688.66 1.0000 414,881.42 4,982,640.69 415,220.06


D-39


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

CONSOLIDATED FY 20-21 % OF FY 21 % OF FY 21 EXCESS POPULATIONTHE COUNTY OF WASHOE REVENUE BASE BASE BASE FY 20-21 GROWTHInterlocal Agreement PROJECTION DISTRIBUTION ALLOCATION DISTRIBUTIONOR 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 123,442,742.46 0.5105 0.0147

RENO 73,261,868.08 0.3030 0.0163SPARKS 29,609,302.72 0.1225 0.0211

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY 230,859.10 0.0010 INCLINE VILLAGE GID 1,494,847.87 0.0062 NORTH LAKE TAHOE FIRE PROTECTION 4,121,721.88 0.0170 PALOMINO VALLEY GID 499,395.66 0.0021 TRUCKEE MEADOWS FIRE PROTECTION 9,145,159.46 0.0378

TOTAL WASHOE COUNTY 242,001,734.49 1.0000 - 5,841,724.18

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 ########### 0.4998 0.5105 2,919,984.62 126,362,727.08 10,530,227.26

0.0728 0.1091 7,991,046.85 0.3238 0.3030 1,891,484.91 75,153,352.99 6,262,779.42 0.0659 0.1070 3,167,115.37 0.1283 0.1225 749,657.84 30,358,960.57 2,529,913.38

0.0652 0.0852 19,680.57 0.0008 0.0010 4,658.40 235,517.50 19,626.46 0.0414 0.0614 91,830.68 0.0037 0.0062 21,736.37 1,516,584.24 126,382.02 0.0414 0.0614 253,163.65 0.0103 0.0170 59,923.97 4,181,645.84 348,470.49 0.0455 0.0655 32,694.30 0.0013 0.0021 7,738.76 507,134.42 42,261.20 0.0662 0.0862 788,081.54 0.0319 0.0378 186,539.31 9,331,698.77 777,641.56

########### 1.0000 5,841,724.18 247,843,458.68 20,653,621.56


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 3,428,840.02 0.5959 0.0117

ELY 1,717,226.56 0.2985 0.0029

LUND 23,322.49 0.0041 -0.0024MCGILL 129,292.60 0.0225 -0.0020RUTH 60,919.62 0.0106 0.0117

SPECIAL DISTRICTSWHITE PINE HOSPITAL DISTRICT 394,080.71 0.0685

TOTAL WHITE PINE COUNTY 5,753,681.99 1.0000 - 81,946.26



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 3,466,316.22 0.5886 48,235.27 3,477,075.29 289,756.27

0.0499 1.0528 1,807,825.24 0.3070 25,156.66 1,742,383.22 145,198.60

0.0330 1.0305 24,034.50 0.0041 334.45 23,656.94 1,971.41 0.0346 1.0326 133,503.36 0.0227 1,857.76 131,150.35 10,929.20 0.0293 1.0410 63,414.67 0.0108 882.44 61,802.06 5,150.17

-0.0008 0.9992 393,784.52 0.0669 5,479.68 399,560.39 33,296.70

5,888,878.52 1.0000 81,946.26 5,835,628.25 486,302.35


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 addthat result 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 salesand 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 onthe actual 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 thebudget.


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 0.0618 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 0.0618 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 0.0607 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 0.0785 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 0.0506 733,289,436 0.0454 787,569,355 0.0740 759,558,057 (0.0356) 852,362,890 0.1222 HENDERSON 0.0814 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 0.0714 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 0.0809 794,658,021 0.0567 837,503,656 0.0539 936,574,187 0.1183 1,019,372,974 0.0884 NORTH LAS VEGAS 0.0996 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 0.0347 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 0.0671 395,766,915 0.0423 424,221,710 0.0719 476,841,418 0.1240 507,587,939 0.0645 MOAPA VALLEY TO 0.0580 160,025,752 0.0736 174,346,045 0.0895 175,458,420 0.0064 185,606,254 0.0578 PARADISE 0.0529 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 0.0327 34,915,987 0.1457 35,424,176 0.0146 34,988,255 (0.0123) 37,229,568 0.0641 SPRING VALLEY 0.0881 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 0.1142 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 0.0768 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 0.0748 787,629,321 0.0652 837,733,269 0.0636 883,336,588 0.0544 996,632,138 0.1283 WINCHESTER 0.1078 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 0.0506 733,289,436 0.0454 787,569,355 0.0740 758,958,057 (0.0363) 852,332,890 0.1230 CLARK CO FIRE 0.0785 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 0.0815 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 0.0761 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 0.0527 174,646,314 0.0675 187,028,334 0.0709 187,849,311 0.0044 198,033,092 0.0542 MT CHAS FIRE 0.0733 40,688,731 0.0640 44,691,941 0.0984 47,522,583 0.0633 49,939,806 0.0509 *KYLE CANYON WATER 0.0677 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 0.0535 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 0.0421 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 0.0632 162,232,502 0.0619 167,980,306 0.0354 170,276,360 0.0137 184,444,988 0.0832 CRS-TRK WATER 0.0548 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 0.1300 183,302,494 0.3216 174,003,037 (0.0507) 200,561,536 0.1526 239,963,842 0.1965 DO MOSQUITO 0.0580 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 0.0548 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 0.0524 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 0.0652 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 0.0317 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 0.0331 35,975,177 0.0534 37,903,242 0.0536 37,759,088 (0.0038) 37,913,422 0.0041 ELKO 0.0530 506,552,039 0.0289 525,016,848 0.0365 533,086,341 0.0154 565,598,114 0.0610 WELLS 0.0723 28,315,713 0.1053 28,283,574 (0.0011) 29,337,883 0.0373 31,274,294 0.0660 WEST WENDOVER 0.0299 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 0.0291 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 0.0494 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 0.0350 74,871,115 0.1572 76,792,948 0.0257 72,251,633 (0.0591) 66,526,114 (0.0792) GOLDFIELD 0.0392 6,297,678 0.0686 6,642,012 0.0547 6,378,834 (0.0396) 6,691,515 0.0490 SILVER PEAK 0.1412 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 CHANGELYON COUNTY 0.0881 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 -0.0137 585,627,293 (0.1059) 640,186,442 0.0932 715,291,334 0.1173 805,036,099 0.1255 YERINGTON 0.0560 62,844,811 0.0319 64,193,011 0.0215 70,107,341 0.0921 74,608,726 0.0642 CRS TRK WATER LY 0.0764 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 0.0394 310,280,288 0.0648 313,392,380 0.0100 324,354,277 0.0350 343,242,811 0.0582 MASON VLY FIRE 0.0352 137,265,861 0.0765 137,644,369 0.0028 140,608,735 0.0215 150,674,367 0.0716 MASON VLY MOSQUITO 0.0419 200,201,671 0.0625 201,837,380 0.0082 209,871,539 0.0398 224,983,959 0.0720 NORTH LYON FIRE 0.0759 601,144,061 (0.1024) 657,894,481 0.0944 736,254,206 0.1191 823,503,342 0.1185 SLVR SP/STCH HOSP 0.1218 145,197,543 0.2665 155,058,315 0.0679 165,174,361 0.0652 189,640,278 0.1481 SMITH VLY FIRE 0.0404 84,786,337 0.1146 86,398,404 0.0190 84,574,227 (0.0211) 88,909,186 0.0513 *STAGECOACH GID 0.1444 19,135,545 0.2786 19,259,171 0.0065 22,550,351 0.1709 26,574,499 0.1785 *WILLOWCREEK GID 0.0858 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 0.0864 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 0.0452 30,526,207 0.0267 32,964,980 0.0799 33,607,905 0.0195 33,638,948 0.0009 BEATTY 0.0636 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 0.1098 827,075,546 0.1438 947,023,240 0.1450 1,165,525,634 0.2307 1,285,016,637 0.1025 ROUND MTN 0.2475 104,002,596 (0.0201) 184,814,825 0.7770 145,027,024 (0.2153) 235,231,439 0.6220 TONOPAH 1.4023 33,969,636 0.0853 275,462,681 7.1091 231,521,759 (0.1595) 245,363,595 0.0598 AMARGOSA LIBRARY 0.0420 36,490,577 0.0533 39,162,342 0.0732 39,450,748 0.0074 39,128,221 (0.0082) BEATTY LIBRARY 0.0471 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 0.1142 827,075,546 0.1657 947,023,240 0.1450 1,165,525,634 0.2307 1,285,016,637 0.1025 PAHRUMP LIBRARY 0.1142 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 0.2148 125,269,957 (0.0124) 207,827,813 0.6590 169,447,473 (0.1847) 261,353,839 0.5424 TONOPAH LIBRARY 0.0355 404,623,771 0.6502 298,298,717 (0.2628) 241,922,379 (0.1890) 253,273,075 0.0469

PERSHING CO 0.0435 256,772,314 0.0903 260,472,445 0.0144 284,015,672 0.0904 285,028,090 0.0036 LOVELOCK 0.0019 25,281,896 0.0477 24,414,860 (0.0343) 23,960,880 (0.0186) 25,778,674 0.0759 PERSHING HOSPITAL 0.0435 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 0.3153 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 0.0728 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 0.0659 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 0.0499 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 PERCENT ESTIMATED PERCENT ESTIMATED PERCENT ESTIMATED PERCENT ESTIMATED PERCENT ESTIMATED PERCENT 3 YEARS 5 YEARPOPULATION CHANGE POPULATION CHANGE POPULATION CHANGE POPULATION CHANGE POPULATION CHANGE POPULATION CHANGE NEGATIVE? AVERAGE

CARSON CITY 53,969 (0.0128) 54,273 0.0056 55,182 0.0168 55,438 0.0046 56,057 0.0112 56,151 0.0017 0.0080CRS-TRK WATERSIERRA FFIRE

CHURCHILL CO 25,103 (0.0086) 25,126 0.0009 25,266 0.0056 25,387 0.0048 25,628 0.0095 25,832 0.0080 0.0057FALLON 8,645 (0.0070) 8,770 0.0145 8,874 0.0119 9,030 0.0175 9,125 0.0105 9,184 0.0065 0.0122CRS-TRK WATERCHURCHILL MOSQ

CLARK COUNTY 2,069,450 0.0186 2,118,353 0.0236 2,166,181 0.0226 2,193,818 0.0128 2,251,175 0.0261 2,293,391 0.0188 0.0208BOULDER CITY 15,627 (0.0005) 15,813 0.0119 16,298 0.0307 16,121 (0.0109) 15,887 (0.0145) 16,188 0.0189 0.0072HENDERSON 280,928 0.0243 287,828 0.0246 294,359 0.0227 300,709 0.0216 310,244 0.0317 317,660 0.0239 0.0249LAS VEGAS 610,637 0.0202 620,935 0.0169 629,649 0.0140 633,028 0.0054 644,113 0.0175 653,350 0.0143 0.0136MESQUITE 18,262 0.0449 19,061 0.0437 19,991 0.0488 20,838 0.0424 22,557 0.0825 23,827 0.0563 0.0547NORTH LAS VEGAS 230,491 0.0190 235,395 0.0213 240,708 0.0226 243,339 0.0109 248,701 0.0220 255,327 0.0266 0.0207BUNKERVILLE 1,039 (0.0266) 1,097 0.0566 1,096 (0.0011) 1,042 (0.0494) 1,049 0.0067 1,060 0.0107 0.0047ENTERPRISE 174,064 0.0197 183,755 0.0557 188,503 0.0258 193,572 0.0269 206,266 0.0656 211,761 0.0266 0.0401GLENDALELAUGHLIN 8,963 0.0145 9,186 0.0248 9,380 0.0212 9,672 0.0311 10,017 0.0357 10,001 (0.0016) 0.0222MOAPA VALLEY 6,851 (0.0028) 6,875 0.0034 6,967 0.0134 7,115 0.0212 7,231 0.0163 7,368 0.0190 0.0147PARADISE 191,047 0.0165 192,810 0.0092 191,705 (0.0057) 193,712 0.0105 196,586 0.0148 200,698 0.0209 0.0099SEARCHLIGHT 344 (0.1323) 347 0.0080 356 0.0262 364 0.0215 367 0.0082 382 0.0410 0.0210SPRING VALLEY 191,342 0.0134 197,958 0.0346 211,232 0.0671 216,228 0.0237 224,158 0.0367 226,723 0.0114 0.0347SUMMERLIN 27,244 0.0145 28,300 0.0387 30,013 0.0606 30,492 0.0159 31,894 0.0460 32,199 0.0096 0.0342SUNRISE MANOR 202,710 0.0148 206,720 0.0198 209,932 0.0155 210,216 0.0014 213,341 0.0149 216,021 0.0126 0.0128WHITNEY 40,567 0.0178 41,662 0.0270 44,110 0.0588 44,449 0.0077 45,419 0.0218 46,328 0.0200 0.0271WINCHESTER 32,413 0.0142 32,770 0.0110 32,972 0.0062 33,065 0.0028 33,402 0.0102 34,095 0.0207 0.0102BOULDER 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 0.0015 48,223 (0.0068) 48,235 0.0002 48,300 0.0013 49,070 0.0159 49,537 0.0095 0.0041GARDNERVILLE 5,760 0.0396 5,751 (0.0015) 5,780 0.0050 5,693 (0.0151) 5,874 0.0318 6,036 0.0275 0.0095GENOA 217 (0.0137) 215 (0.0112) 213 (0.0072) 213 0.0000 219 0.0282 220 0.0068 0.0033MINDEN 3,072 0.0265 3,072 (0.0001) 3,110 0.0123 3,191 0.0261 3,270 0.0248 3,293 0.0069 0.0140CRS-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 (0.0005) 53,551 0.0036 53,997 0.0083 53,287 (0.0132) 54,326 0.0195 55,116 0.0145 0.0066CARLIN 2,731 (0.0421) 2,727 (0.0014) 2,684 (0.0157) 2,617 (0.0250) 2,613 (0.0015) 2,663 0.0191 (0.0049)ELKO 20,865 (0.0044) 20,714 (0.0072) 20,704 (0.0005) 20,789 0.0041 21,158 0.0177 21,199 0.0019 0.0032WELLS 1,411 0.0793 1,371 (0.0284) 1,388 0.0129 1,312 (0.0549) 1,365 0.0404 1,366 0.0011 (0.0058)WEST WENDOVER 4,420 (0.0073) 4,478 0.0129 4,474 (0.0008) 4,201 (0.0610) 4,406 0.0488 4,469 0.0144 0.0029JACKPOT 907 (0.0177) 898 (0.0097) 897 (0.0004) 860 (0.0417) 865 0.0058 978 0.1302 0.0168MONTELLO 56 (0.0590) 56 (0.0086) 62 0.1162 63 0.0083 63 0.0000 64 0.0097 0.0251MOUNTAIN CITY 107 (0.0183) 100 (0.0697) 95 (0.0410) 87 (0.0887) 74 (0.1494) 81 0.0894 (0.0519)*ELKO CONVN/VISITOR *ELKO TV

ESMERALDA 926 0.0794 923 (0.0038) 964 0.0448 970 0.0063 969 (0.0010) 982 0.0135 0.0120GOLDFIELD 272 (0.0730) 262 (0.0372) 260 (0.0060) 263 0.0117 274 0.0418 282 0.0294 0.0080SILVER PEAK 128 (0.0285) 133 0.0397 123 (0.0765) 122 (0.0092) 101 (0.1721) 100 (0.0069) YES (0.0450)

EUREKA CO 1,903 (0.0597) 1,862 (0.0218) 1,959 0.0521 1,932 (0.0136) 1,951 0.0098 1,955 0.0023 0.0058CRESCENT VALLEY 374 0.0087 374 (0.0003) 372 (0.0048) 380 0.0207 367 (0.0342) 381 0.0379 0.0038EUREKA 691 (0.0399) 697 0.0075 732 0.0510 701 (0.0424) 734 0.0471 717 (0.0238) 0.0079DIAMOND VLLY RODENTDIAMOND VLLY WEED*EUREKA TV

HUMBOLDT CO 17,388 (0.0040) 17,057 (0.0190) 16,853 (0.0120) 16,978 0.0074 16,989 0.0006 17,079 0.0053 (0.0035)WINNEMUCCA 8,042 (0.0175) 7,802 (0.0298) 7,772 (0.0039) 7,947 0.0226 7,856 (0.0115) 7,903 0.0060 (0.0033)GOLCONDA FIREHUMBOLDT FIREHUMBOLDT HOSPITALMCDERMIT FIREOROVADA COMM SERVICESOROVADA FIREPARADISE FIREPUEBLO FIREWINN RURAL FIRE





LANDER CO 6,560 0.0342 6,247 (0.0478) 6,257 0.0016 6,200 (0.0091) 6,065 (0.0218) 6,109 0.0073 (0.0139)AUSTIN 170 0.0061 166 (0.0257) 166 0.0033 166 (0.0011) 167 0.0060 156 (0.0641) (0.0163)BATTLE MOUNTAIN 3,804 0.0402 3,573 (0.0608) 3,559 (0.0039) 3,473 (0.0241) 3,387 (0.0248) 3,391 0.0013 (0.0225)KINGSTON 128 0.0298 120 (0.0586) 136 0.1326 123 (0.0966) 123 0.0000 122 (0.0086) (0.0062)LANDER HOSPITAL*LANDER SEWER

LINCOLN CO 5,004 (0.0032) 5,088 0.0169 5,057 (0.0062) 5,170 0.0224 5,255 0.0164 5,264 0.0017 0.0102CALIENTE 1,056 (0.0109) 1,049 (0.0073) 1,031 (0.0168) 1,066 0.0340 1,084 0.0169 1,086 0.0016 0.0057ALAMO 578 (0.0086) 580 0.0031 660 0.1384 673 0.0197 684 0.0163 686 0.0023 0.0360PANACA 797 (0.0169) 783 (0.0176) 798 0.0191 797 (0.0015) 810 0.0163 811 0.0013 0.0035PIOCHE 784 (0.0071) 744 (0.0514) 773 0.0392 784 0.0139 797 0.0166 798 0.0013 0.0039LINCOLN HOSPITALPAHRANAGAT VLY FIREPIOCHE FIRE

LYON COUNTY 53,344 0.0072 53,277 (0.0013) 53,644 0.0069 54,657 0.0189 55,551 0.0164 56,497 0.0170 0.0116FERNLEY 19,077 0.0047 18,936 (0.0074) 19,042 0.0056 19,300 0.0135 19,790 0.0254 20,396 0.0306 0.0135YERINGTON 3,095 (0.0035) 3,191 0.0311 3,162 (0.0092) 3,202 0.0126 3,424 0.0693 3,418 (0.0018) 0.0204CRS 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 (0.0167) 4,539 (0.0099) 4,578 0.0086 4,674 0.0210 4,690 0.0034 4,730 0.0085 0.0063MINERAL HOSPITAL

NYE CO 45,456 0.0158 46,050 0.0131 45,737 (0.0068) 46,390 0.0143 47,856 0.0316 48,472 0.0129 0.0130AMARGOSA 1,426 0.0627 1,396 (0.0215) 1,390 (0.0039) 1,344 (0.0331) 1,327 (0.0126) 1,327 0.0002 (0.0142)BEATTY 975 0.0092 973 (0.0021) 950 (0.0235) 961 0.0115 974 0.0135 998 0.0248 0.0049GABBS 245 (0.0559) 231 (0.0557) 226 (0.0213) 218 (0.0354) 220 0.0092 221 0.0060 (0.0194)MANHATTAN 133 0.0719 134 0.0091 130 (0.0272) 126 (0.0343) 128 0.0159 138 0.0754 0.0078PAHRUMP 37,626 0.0161 38,482 0.0227 38,238 (0.0064) 39,023 0.0205 40,473 0.0372 41,069 0.0147 0.0178ROUND MTN 846 0.0292 837 (0.0103) 799 (0.0463) 772 (0.0332) 768 (0.0052) 763 (0.0065) YES (0.0203)TONOPAH 2,578 (0.0059) 2,345 (0.0902) 2,291 (0.0231) 2,311 0.0088 2,259 (0.0225) 2,163 (0.0427) (0.0340)AMARGOSA LIBRARY BEATTY LIBRARYNYE HOSPITALPAHRUMP COMM HOSPPAHRUMP SWIMPAHRUMP LIBRARYSMOKY VLY LIBRARYTONOPAH LIBRARY

PERSHING CO 6,714 (0.0244) 6,750 0.0054 6,693 (0.0085) 6,743 0.0075 6,858 0.0171 6,935 0.0112 0.0065LOVELOCK 1,952 (0.0174) 1,893 (0.0305) 1,915 0.0118 1,933 0.0093 1,965 0.0166 1,985 0.0100 0.0034PERSHING HOSPITAL

STOREY CO 3,974 (0.0107) 3,984 0.0026 4,043 0.0148 4,084 0.0101 4,227 0.0350 4,258 0.0073 0.0139CRS TRUCK WATER ST





WASHOE CO 436,797 0.0103 441,946 0.0118 448,316 0.0144 451,923 0.0080 460,237 0.0184 469,801 0.0208 0.0147RENO 235,371 0.0135 238,615 0.0138 242,158 0.0148 244,612 0.0101 248,806 0.0171 255,170 0.0256 0.0163SPARKS 92,396 0.0092 93,581 0.0128 95,726 0.0229 96,928 0.0126 100,140 0.0331 102,543 0.0240 0.0211CRS TRUCK WATER WAINCLINE VILLAGE GIDNO LAKE TAHOE FIREPALOMINO VALLEY GIDSIERRA FFIRE WA*SUN VALLEY WATERTRK MEADOWS FIRE*VERDI TV

WHITE PINE CO 10,218 0.0122 10,336 0.0116 10,413 0.0075 10,705 0.0280 10,678 (0.0025) 10,826 0.0139 0.0117ELY 4,165 0.0158 4,056 (0.0263) 4,065 0.0024 4,267 0.0496 4,149 (0.0277) 4,217 0.0164 0.0029LUND 208 0.0104 197 (0.0550) 202 0.0294 205 0.0124 206 0.0049 205 (0.0039) (0.0024)MCGILL 1,200 0.0199 1,161 (0.0325) 1,166 0.0036 1,191 0.0218 1,186 (0.0042) 1,187 0.0012 (0.0020)RUTH 429 0.0121 434 0.0116 437 0.0075 450 0.0289 448 (0.0044) 455 0.0149 0.0117WHITE 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 33,681,320.42 0.0150 34,186,540.23 2,848,878.35

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY 43,226.56 0.0150 43,874.96 3,656.25

TOTAL CARSON CITY 33,724,546.98 34,230,415.19 2,852,534.60

THE COUNTY OF CHURCHILL LOCAL GOVERNMENTSCHURCHILL COUNTY 7,011,364.28 0.0150 7,116,534.75 593,044.56

FALLON 2,009,680.84 0.0150 2,039,826.05 169,985.50

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY 10,552.72 0.0150 10,711.01 892.58 CHURCHILL MOSQUITO ABATEMENT GID 350,957.94 0.0150 356,222.31 29,685.19

TOTAL CHURCHILL COUNTY 9,382,555.78 9,523,294.12 793,607.84


BASE CALCULATION



THE COUNTY OF CLARK ENTERPRISE DISTRICTKYLE CANYON WATER DISTRICT 10,346.00 10,346.00 862.17 LOCAL GOVERNMENTSCLARK COUNTY** 440,670,826.16 0.0150 447,280,888.56 37,273,407.38

BOULDER CITY 12,277,047.47 0.0150 12,461,203.18 1,038,433.60 HENDERSON*** 126,774,192.88 0.0150 128,675,805.77 10,722,983.81 LAS VEGAS 343,138,840.46 0.0150 348,285,923.07 29,023,826.92 MESQUITE 9,822,695.37 0.0150 9,970,035.80 830,836.32 NORTH LAS VEGAS 65,738,609.46 0.0150 66,724,688.60 5,560,390.72

BUNKERVILLE 624,788.48 0.0150 634,160.31 52,846.69 ENTERPRISE 6,347,181.04 0.0150 6,442,388.76 536,865.73 GLENDALE** - 0.0150 - - LAUGHLIN 8,951,767.84 0.0150 9,086,044.36 757,170.36 MOAPA VALLEY 878,244.20 0.0150 891,417.86 74,284.82 PARADISE 83,323,563.27 0.0150 84,573,416.72 7,047,784.73 SEARCHLIGHT 433,515.77 0.0150 440,018.51 36,668.21 SPRING VALLEY 28,454,000.23 0.0150 28,880,810.23 2,406,734.19 SUMMERLIN 207,124.22 0.0150 210,231.08 17,519.26 SUNRISE MANOR 13,712,909.31 0.0150 13,918,602.95 1,159,883.58 WHITNEY 1,181,652.71 0.0150 1,199,377.50 99,948.13 WINCHESTER 16,480,967.35 0.0150 16,728,181.86 1,394,015.16

SPECIAL DISTRICTSBOULDER LIBRARY DISTRICT 750,602.93 0.0150 761,861.97 63,488.50 CLARK COUNTY FIRE PROTECTION 59,717,389.80 0.0150 60,613,150.65 5,051,095.89 HENDERSON LIBRARY DISTRICT 2,754,841.23 0.0150 2,796,163.85 233,013.65 LAS VEGAS/CLARK CO LIBRARY DISTRICT 24,680,295.61 0.0150 25,050,500.04 2,087,541.67 MOAPA FIRE PROTECTION 964,502.44 0.0150 978,969.98 81,580.83 MT CHARLESTON FIRE PROTECTION 182,944.84 0.0150 185,689.01 15,474.08

TOTAL CLARK COUNTY 1,248,078,849.07 1,266,799,876.62 105,566,656.38

total w/out enterprise 1,248,068,503.07 **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 12,813,333.70 0.0150 13,005,533.70 1,083,794.48

GARDNERVILLE 308,621.91 0.0150 313,251.24 26,104.27 GENOA 12,604.36 0.0150 12,793.43 1,066.12 MINDEN 407,840.58 0.0150 413,958.19 34,496.52

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY 27,938.50 0.0150 28,357.58 2,363.13 CAVE ROCK GID 21,101.50 0.0150 21,418.02 1,784.84 DOUGLAS MOSQUITO PROTECTION GID 153,906.63 0.0150 156,215.23 13,017.94 EAST FORK FIRE PROTECTION 1,950,449.51 0.0150 1,979,706.25 164,975.52 GARDNERVILLE RANCHOS GID 901,251.31 0.0150 914,770.08 76,230.84 INDIAN HILLS GID 308,964.46 0.0150 313,598.93 26,133.24 KINGSBURY GID 619,313.52 0.0150 628,603.22 52,383.60 LAKERIDGE GID 19,955.74 0.0150 20,255.08 1,687.92 LOGAN CREEK GID 8,578.30 0.0150 8,706.97 725.58 MARLA BAY GID 61,899.53 0.0150 62,828.02 5,235.67 OLIVER PARK GID 22,704.18 0.0150 23,044.74 1,920.40 ROUND HILL GID 458,523.96 0.0150 465,401.82 38,783.48

SKYLAND GID 87,538.23 0.0150 88,851.30 7,404.28 TAHOE DOUGLAS FIRE PROTECTION 4,773,575.07 0.0150 4,845,178.70 403,764.89 TOPAZ RANCH GID 76,607.02 0.0150 77,756.13 6,479.68 ZEPHYR COVE GID 32,580.85 0.0150 33,069.56 2,755.80 ZEPHYR HEIGHTS GID 102,236.23 0.0150 103,769.77 8,647.48 ZEPHYR KNOLLS GID 3,749.58 0.0150 3,805.82 317.15 TOTAL DOUGLAS COUNTY 23,890,899.81 24,238,498.94 2,019,874.91

total w/out enterprise 23,173,274.67


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 16,778,352.85 0.0150 17,030,028.15 1,419,169.01

CARLIN 2,082,679.43 0.0150 2,113,919.62 176,159.97 ELKO CITY 15,001,292.76 0.0150 15,226,312.15 1,268,859.35 WELLS 1,324,682.64 0.0150 1,344,552.88 112,046.07 WEST WENDOVER 2,985,278.74 0.0150 3,030,057.92 252,504.83

JACKPOT 1,559,904.04 0.0150 1,583,302.60 131,941.88 MONTELLO 10,031.37 0.0150 10,181.84 848.49 MOUNTAIN CITY 8,055.70 0.0150 8,176.54 681.38

TOTAL ELKO COUNTY 40,305,125.47 40,901,379.64 3,408,448.30


THE COUNTY OF ESMERALDA LOCAL GOVERNMENTSESMERALDA COUNTY 1,418,896.78 0.0150 1,440,180.23 120,015.02

GOLDFIELD 30,638.44 0.0150 31,098.02 2,591.50 SILVER PEAK 22,889.49 0.0150 23,232.83 1,936.07

TOTAL ESMERALDA COUNTY 1,472,424.71 1,494,511.08 124,542.59


BASE CALCULATION



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

LOCAL GOVERNMENTSEUREKA COUNTY 5,824,737.82 0.0150 5,912,108.88 492,675.74

CRESENT VALLEY 1,462.81 0.0150 1,484.75 123.73 EUREKA 3,665.48 0.0150 3,720.46 310.04

SPECIAL DISTRICTSDIAMOND VALLEY RODENT 5,621.49 0.0150 5,705.81 475.48 DIAMOND VALLEY WEED 5,621.49 0.0150 5,705.81 475.48

TOTAL EUREKA COUNTY 5,896,186.95 5,983,803.58 498,650.30


THE COUNTY OF HUMBOLDTLOCAL GOVERNMENTSHUMBOLDT COUNTY 9,832,257.38 0.0150 9,979,741.24 831,645.10

WINNEMUCCA 3,715,765.05 0.0150 3,771,501.53 314,291.79

SPECIAL DISTRICTSGOLCONDA FIRE PROTECTION 365,946.36 0.0150 371,435.56 30,952.96 HUMBOLDT FIRE PROTECTION 30,475.46 0.0150 30,932.59 2,577.72 HUMBOLDT HOSPITAL DISTRICT 1,047,556.69 0.0150 1,063,270.04 88,605.84 MCDERMIT FIRE PROTECTION 3,394.32 0.0150 3,445.23 287.10 OROVADA COMMUNITY SERVICES GID 34,657.33 0.0150 35,177.19 2,931.43 OROVADA FIRE PROTECTION 43,294.83 0.0150 43,944.25 3,662.02 PARADISE FIRE PROTECTION 34,792.81 0.0150 35,314.70 2,942.89 PUEBLO FIRE PROTECTION 9,818.59 0.0150 9,965.87 830.49 WINNEMUCCA RURAL FIRE PROTECTION 173,059.00 0.0150 175,654.89 14,637.91

TOTAL HUMBOLDT COUNTY 15,291,017.82 15,520,383.09 1,293,365.26


BASE CALCULATION



THE COUNTY OF LANDERENTERPRISE DISTRICT LANDER CO SEWER IMPROVEMENT DISTRI ‐ ‐ -

LOCAL GOVERNMENTSLANDER COUNTY 3,854,052.89 0.0150 3,911,863.68 325,988.64

AUSTIN 15,975.13 0.0150 19,768.76 1,647.40 BATTLE MOUNTAIN 239,269.09 0.0150 242,858.13 20,238.18 KINGSTON 21,263.58 0.0150 21,582.53 1,798.54

SPECIAL DISTRICTSLANDER HOSPITAL DISTRICT 751,801.55 0.0150 763,078.57 63,589.88

TOTAL LANDER COUNTY 4,882,362.24 4,959,151.68 413,262.64


THE COUNTY OF LINCOLNLOCAL GOVERNMENTSLINCOLN COUNTY 1,412,881.18 0.0150 1,434,074.40 119,506.20

CALIENTE 158,022.32 0.0150 160,392.65 13,366.05

ALAMO 24,032.88 0.0150 24,393.37 2,032.78 PANACA 43,443.92 0.0150 44,095.58 3,674.63 PIOCHE 57,835.60 0.0150 58,703.13 4,891.93

SPECIAL DISTRICTSLINCOLN COUNTY HOSPITAL DISTRICT 148,880.80 0.0150 151,114.01 12,592.83 PAHRANAGAT VALLEY FIRE PROTECTION 56,033.42 0.0150 56,873.92 4,739.49 PIOCHE FIRE PROTECTION 31,723.08 0.0150 32,198.93 2,683.24

TOTAL LINCOLN COUNTY 1,932,853.20 1,961,846.00 163,487.17


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 17,689,799.22 0.0150 17,955,146.20 1,496,262.18

FERNLEY 185,641.94 0.0150 188,426.57 15,702.21 YERINGTON 509,833.86 0.0150 517,481.37 43,123.45

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY 12,768.43 0.0150 12,959.96 1,080.00 CENTRAL LYON FIRE PROTECTION 672,257.36 0.0150 682,341.22 56,861.77 MASON VALLEY FIRE PROTECTION 98,651.72 0.0150 100,131.50 8,344.29 MASON VALLEY MOSQUITO ABATEMENT 86,554.96 0.0150 87,853.28 7,321.11 NORTH LYON FIRE PROTECTION 192,001.43 0.0150 194,881.45 16,240.12 SILVER SPRINGS STAGECOACH HOSPITAL 111,018.49 0.0150 112,683.77 9,390.31 SMITH VALLEY FIRE PROTECTION 69,811.32 0.0150 70,858.49 5,904.87 SOUTH LYON HOSPITAL DISTRICT 357,409.90 0.0150 362,771.05 30,230.92

TOTAL LYON COUNTY 20,007,116.23 20,306,902.46 1,692,241.87


THE COUNTY OF MINERAL LOCAL GOVERNMENTSMINERAL COUNTY 2,293,471.52 0.0150 2,327,873.59 193,989.47

SPECIAL DISTRICTSMINERAL COUNTY HOSPITAL DISTRICT 137,812.50 0.0150 139,879.69 11,656.64

TOTAL MINERAL COUNTY 2,431,284.02 2,467,753.28 205,646.11


BASE CALCULATION



THE COUNTY OF NYELOCAL GOVERNMENTSNYE COUNTY 16,741,060.09 0.0150 16,992,175.99 1,416,014.67

AMARGOSA 160,330.21 0.0150 162,735.16 13,561.26 BEATTY 531,540.71 0.0150 539,513.82 44,959.49 GABBS 129,330.87 0.0150 131,270.83 10,939.24 MANHATTAN 7,292.77 0.0150 7,402.16 616.85 PAHRUMP 1,064,771.40 0.0150 1,080,742.97 90,061.91 ROUND MOUNTAIN 376,987.37 0.0150 382,642.18 31,886.85 TONOPAH 612,114.52 0.0150 621,296.24 51,774.69

SPECIAL DISTRICTSAMARGOSA LIBRARY DISTRICT 12,843.37 0.0150 13,036.02 1,086.34 BEATTY LIBRARY DISTRICT 9,027.67 0.0150 9,163.09 763.59 NYE HOSPITAL 0.0150 - - PAHRUMP COMMUNITY HOSPITAL 0.0150 - - PAHRUMP LIBRARY DISTRICT 144,102.94 0.0150 146,264.48 12,188.71 PAHRUMP SWIM POOL GID 84,298.44 0.0150 85,562.92 7,130.24 SMOKY VALLEY LIBRARY DISTRICT 37,333.48 0.0150 37,893.48 3,157.79 TONOPAH LIBRARY DISTRICT 4,284.55 0.0150 4,348.82 362.40

TOTAL NYE COUNTY 19,915,318.39 20,214,048.16 1,684,504.01

THE COUNTY OF PERSHING LOCAL GOVERNMENTSPERSHING COUNTY 2,546,721.88 0.0150 2,584,922.71 215,410.23

LOVELOCK 475,459.48 0.0150 482,591.37 40,215.95

SPECIAL DISTRICTSPERSHING COUNTY HOSPITAL DISTRICT 331,806.56 0.0150 336,783.66 28,065.30

TOTAL PERSHING COUNTY 3,353,987.92 3,404,297.74 283,691.48


BASE CALCULATION



THE COUNTY OF STOREYLOCAL GOVERNMENTSSTOREY COUNTY 4,498,679.10 0.0150 4,566,159.29 380,513.27

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY 1,576.33 0.0150 1,599.97 133.33

TOTAL STOREY COUNTY 4,500,255.43 4,567,759.26 380,646.61

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 - - -

LOCAL GOVERNMENTSWASHOE COUNTY 121,618,465.48 0.0150 123,442,742.46 10,286,895.21

RENO 72,179,180.37 0.0150 73,261,868.08 6,105,155.67 SPARKS 29,171,726.82 0.0150 29,609,302.72 2,467,441.89

SPECIAL DISTRICTSCARSON-TRUCKEE WATER CONSERVANCY 227,447.39 0.0150 230,859.10 19,238.26 INCLINE VILLAGE GID 1,472,756.52 0.0150 1,494,847.87 124,570.66 NORTH LAKE TAHOE FIRE PROTECTION 4,060,809.73 0.0150 4,121,721.88 343,476.82 PALOMINO VALLEY GID 439,638.09 0.0150 446,232.66 37,186.06 TRUCKEE MEADOWS FIRE PROTECTION 9,062,386.66 0.0150 9,198,322.46 766,526.87 *TMFP & SFFP have consolidatedTOTAL WASHOE COUNTY 238,428,248.33 242,001,734.49 20,166,811.21



BASE CALCULATION



THE COUNTY OF WHITE PINE LOCAL GOVERNMENTSWHITE PINE COUNTY 3,569,512.33 0.0150 3,623,055.02 301,921.25

ELY 1,494,804.49 0.0150 1,517,226.56 126,435.55

LUND 18,790.63 0.0150 19,072.49 1,589.37 MCGILL 111,027.19 0.0150 112,692.60 9,391.05 RUTH 53,812.43 0.0150 54,619.62 4,551.63

SPECIAL DISTRICTSWHITE PINE HOSPITAL DISTRICT 420,705.13 0.0150 427,015.71 35,584.64

TOTAL WHITE PINE COUNTY 5,668,652.20 5,753,681.99 479,473.50


5 year average 2019 2018 2017 2016 2015 2014 2013 2012 2011

1.5% 1.8% 2.4% 2.1% 1.3% 0.1% 1.6% 1.5% 2.1% 3.2%

All Urban Consumers - (CPI-U) All Items*Use average % change year over year from http://www.bls.gov/cpi/#tables

CPI Calculation

D-67

STATE OF NEVADA DEPARTMENT OF TAXATION …...Revenue Projections for FY 202021 20do not reflect any...

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Transcript of STATE OF NEVADA DEPARTMENT OF TAXATION …...Revenue Projections for FY 202021 20do not reflect any...