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upr000134 240

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upr000134-240
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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.

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

    Publisher

    University of Nevada, Las Vegas. Libraries

    D„e parHtm ent lA\ro ........L..V..-..1..4..0... .. W,«J. Feet ham, Registered in December,1928 Audit _____ Los Angeles, Calif. ... Address.............................................................................................. To LAS VEGAS LAND AN D W ATER COM PAN Y, Dr. Fofm 130 a w Standard Make checks payable .to Las Vegas Land and Water Company, and address all remittances to the Treasurer; Los Angeles, Calif. FOR reimbursement of first installment of 1928 taxes on Lots 25 and 26, Block 26, Clark's Las Vegas Townsite, as per Contract Audit No* 4890, as follows: Assmt• ASSESSES VALUE TAX Number R. S,« IMPS* TOTAL RATE TOTAL TAX 952 $450. $850. $1300. $4*99 $64.87 2nd INSTALL. 1st It $32.43 $32 EX AMI NED BY ST. $32 4 4 CREDIT TO I Jb t fp m y A /t t tifv that the above account is correct: f t c Approved; ..... ........................................................ a g e n t Approved fo r R egistry and C oiffiSffl® PRESID EN T / | ..q q JB A M B T A U D ITO R Editor I f an error is found in this bill, do not voucher, but return it with all papers to Auditor, Los Angeles,; Calif., for correction.