10 South B Street
P.O. Box 432
Virginia City, NV 89440
Monday - Friday
8 a.m. - 5 p.m.
All payables are verified, tallied for the budget, and reported in financial statements. Payments are processed and approved by the Board of Commissioners. This process allows for a monthly checks and balances audit for all outgoing payments made throughout Storey County.
All Storey County vendors and contractors must be approved by the county and have a completed W-9 form on file with the Comptroller’s Office.
Review a vendor payment list for Storey County: