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upr000069 53

upr000069 53
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Digital ID

upr000069-053

Permalink

http://n2t.net/ark:/62930/d1x63d75z
Details

Member of

Sale of Las Vegas Land and Water Company To Water District, File number 2 (1 of 2)

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This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.

Digital Provenance

Digitized materials: physical originals can be viewed in Special Collections and Archives reading room

Publisher

University of Nevada, Las Vegas. Libraries

Form 141 Sheet 1 LAS VEGAS LAND AND WATER COMPANY GENERAL BALANCE SHEET INCOME ACCOUNT AND PROFIT AND LOSS ? 19 54 Standard 7- 53-200 ACCOUNT NUMBER TITLE AMOUNT ITEM ASSETS 3 PROPERTY INVESTMENT UNIMPR0VE0 REAL ESTATE - CALIFORNIA 2 201 864*85 6 ROOMING HOUSE - NEVADA " 6? i80?85 ROOMING HOUSE EQUIPMENT: 7 LINEN - NEVADA 8 BLANKETS, COMFORTS, ETC. - NEVADA 1 0?2«24 9 FURNITURE, ETC. - NEVADA II OFFICE FURNITURE ANO MISCELLANEOUS PROPERTY - NEVADA WBBHS 1 12 WATER SYSTEM: 1 LAS VEGAS, NEVADA $ 281 625 ( YERMO, CALIFORNIA 3 298 374*28 11144 WWAORREKH OSUHSOEPS ,A NDP ACEKQIUNIGP MEHNOTU S-ES NEANVOA DAEQUIPMENT - CALIFORNIA 11 934 »82 j 2 740 620*47 1; ' v ' §p ; II 127 REAL ESTATE AND IMPROVEMENTS - CALIFORNIA 1 128 594,8G 140 REAL ESTATE SOLO 3 736 733 I | | | 178 TRACKAGE - NEVADA 2 439*13 M 185 REAL ESTATE AND IMPROVEMENTS - LAS VEGAS, NEVADA 69 521*93 OTHER INVESTMENTS 5 797 196 CITY PARK GARAGE, INC. LEASEHOLD SINKING FUND BONDS * 22 CURRENT ASSETS MATERIAL AND SUPPLIES 23 U.P.R.R.CO. - CASH TRANSACTIONS 24 BILLS COLLECTIBLE 25 AGENT, LAS VEGAS 57 ACCOUNTS RECOLLECTIBLE 102 NOTES RECEIVABLE 124 ACCOUNTS RECEIVABLE - LAS VEGAS OFFICE 162 REMITTANCES IN TRANSIT DEFERRED ASSETS 26 DEFERRED COLLECTIONS ON SALES OF REAL ESTATE 102 NOTES RECEIVABLE 126 DOUBTFUL ACCOUNTS 182 t1 ! DEPOSITS FOR PUBLIC UTILITIES SERVICE - SUBJECT TO REFUNO I . UNADJUSTED DEBITS 29 INSURANCE PREMIUMS PAID IN ADVANCE ![ 50 AUDITOR’S SUSPENSE — TOTAL ASSETS *