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upr000069 53

Information

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)
Rights
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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 *