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upr000134 303

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upr000134-303
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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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    University of Nevada, Las Vegas. Libraries

    Form 130 a Standard „ LV-126 Department N o ....,...:........ E. 13. Atherton, Audit N o. J A ? ' A L Los A ng e le sC alif.,......... December 10, A d d r e s s So .Third St.* Lob Angelo» .192.. Registered iri December,1927 To LAS VEGAS LAN D AN D W ATER COM PANY, Dr. 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 1927 taxes on Lots 27 end 28, Block 24, Clark’s Las Vegas Townsite, as per Contract Audit No* 5303, as follows; EX Assist. Ho. 872 ASSESSED VALUE TOTAL R«3S. IMPS. TOTAL RATE TAX 2nd Install. lit ! Install. ?385. 1800. ?1185. 84.975 858.95 829.47 829! 48 AMI 829: 48 NED BY CREDIT TO Ledger Account State & County Taxes Paid Year I p f $29 48 I hereby certify that the above account, is correct: CHARLES ADAMS Aj)proved: a g e n t Approved for R egistry and Gblleetioft ;FO R T H fi Auditor 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.