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Transcription
A Form 130 a § Depart'i^ent No..M& £$-?. TRaiaas Me Fee December 14, Standard / S Los Angeles, C a l ......M 8 A.d.d.r ess......L..a..s.. ..V..e.g...a..s..,.. ...N..e..v..a..d..a................................ .................. R$gistevecl in I December,1928 f To LAS VEGAS LAND AN D W ATER COM PAN Y, Dr. Make checks payable to Las Vegas Land and Water Company, and address all remittances 't o the Treasurer, Los Angeles, Calif. f o r reimbursement of first installment 1928 taxes on Lots 19 and 20, Block 24, Clark*s Las Vegas Townsite as per Contract Audit No.4787, as follows: Assmt. ASSESSMENT TAX TOTAL Number R.E. IMPS. TOTAL RATE TAX 952 |450. |800. $1250. $4.99 $62.38 2nd INSTALL. $31.19 E X AMI NED BY C R E D IT TO A.p.p..r..o.v..e.dm fo..r.. gRe..g.Mist.r.y.. .a..n.d-£ C0o#ll eTcHtiEon P:RESIDENT 0. O. B J M M T . AUDITOH If an error is found in this bill, do not voucher, hut return it with all papers to Auditor, Los Angeles, Calif., for correction. 1st INSTALL. $31 19 $31 19 I he e ^ fifv that the above account is correct: Approved:'1 . .., , a g e n t
