Nev. Admin. Code § 373.170 — 373.170

NAC 373.170    Fee. ( NRS
373.083 )
1.  The Department will charge and collect
from each taxpayer who submits a request for reimbursement pursuant to this
chapter a nonrefundable fee of $100 for each request. The fee must be paid to
the Department using a method of payment accepted by the Department. The
Department will not consider any request for reimbursement that is not
accompanied by the fee required by this section.
2.  If a check or other method of payment
submitted to the Department for payment of the fee required by this section is
returned to the Department or otherwise dishonored upon presentation for payment,
the Department:
(a) Will charge an additional fee in the amount
established by the State Controller pursuant to NRS 353C.115 for handling the
check or other method of payment; and
(b) Except as otherwise provided in NRS 353.1467 , may require that any
future payments of the fee required by this section be made by cashier’s check,
traveler’s check, money order or cash.
(Added to NAC by Dep’t of Motor Veh. by R071-14, eff. 1-16-2015)