Detailed Case Information - CR19-2264B
Case Description: CR19-2264B - STATE VS. MICHAEL ALTON BULL (TN)(D4)
Filing Date: 09/26/2019
Case Type: CR - CRIMINAL
Status: Case Disposed
Printer Friendly VersionCase Parties
| Seq No. | Type | Name |
|---|---|---|
| 2 | JUDG - Judge | STEINHEIMER, CONNIE J. |
| 3 | PLTF - Plaintiff | STATE OF NEVADA, |
| 5 | DEFT - Defendant | BULL (TN), MICHAEL ALTON |
| 7 | PNP - Parole & Probation | Parole & Probation, Div. of |
| 8 | PD - Public Defender | Leslie, Esq., James B. |
| 11 | DA - District Attorney | Kossow, Esq., Kelly Ann |
Reference Numbers
| Reference Number |
|---|
| 1. DA1911980 |
| 2. RCR2019104237B |
Event Information
| Date/Time | Hearing Judge | Event Description | Outcome |
|---|---|---|---|
| 1. 02/04/2020 at 9:00 AM | Honorable CONNIE STEINHEIMER |
H808 - SENTENCING |
D765 - Sentenced filed on: 02/04/2020 Extra Text: |
| 2. 01/07/2020 at 9:00 AM | Honorable CONNIE STEINHEIMER |
H160 - ARRAIGNMENT |
D655 - Pled Guilty filed on: 01/07/2020 Extra Text: INFORMATION PSI WAVIED; TO USE PSI FROM CR17-1132 |
| 3. 12/12/2019 at 9:00 AM | Honorable CONNIE STEINHEIMER |
H160 - ARRAIGNMENT |
D870 - Vacated - Stipulation & Ord filed on: 12/11/2019 Extra Text: |
| 4. 11/21/2019 at 9:00 AM | Honorable CONNIE STEINHEIMER |
H160 - ARRAIGNMENT |
D455 - Heard-Continued Defendant filed on: 11/21/2019 Extra Text: CONTINUED AT REQUEST OF DEFENSE COUNSEL - DEFT HAS BEEN AD-BOOKED ON NEW CHARGES; WOULD LIKE TO EXPLORE GLOBAL RESOLUTION |
Docket Entry Information
| Docket Description | Date Filed | Extra Text |
|---|---|---|
| 1. PAYRC - **Payment Receipted | 04/22/2024 | Extra Text: A Payment of -$2.30 was made on receipt DCDC742340. |
| 2. PAYRC - **Payment Receipted | 04/16/2024 | Extra Text: A Payment of -$.13 was made on receipt DCDC741628. |
| 3. PAYRC - **Payment Receipted | 03/25/2024 | Extra Text: A Payment of -$9.91 was made on receipt DCDC739981. |
| 4. PAYRC - **Payment Receipted | 03/18/2024 | Extra Text: A Payment of -$.56 was made on receipt DCDC739211. |
| 5. PAYRC - **Payment Receipted | 02/23/2024 | Extra Text: A Payment of -$5.29 was made on receipt DCDC737608. |
| 6. PAYRC - **Payment Receipted | 02/15/2024 | Extra Text: A Payment of -$.32 was made on receipt DCDC736871. |
| 7. PAYRC - **Payment Receipted | 01/30/2024 | Extra Text: A Payment of -$5.02 was made on receipt DCDC735568. |
| 8. PAYRC - **Payment Receipted | 01/22/2024 | Extra Text: A Payment of -$.29 was made on receipt DCDC734752. |
| 9. PAYRC - **Payment Receipted | 12/29/2023 | Extra Text: A Payment of -$3.45 was made on receipt DCDC733277. |
| 10. PAYRC - **Payment Receipted | 12/27/2023 | Extra Text: A Payment of -$.20 was made on receipt DCDC732812. |
| 11. PAYRC - **Payment Receipted | 11/30/2023 | Extra Text: A Payment of -$3.45 was made on receipt DCDC731196. |
| 12. PAYRC - **Payment Receipted | 11/17/2023 | Extra Text: A Payment of -$.21 was made on receipt DCDC730405. |
| 13. PAYRC - **Payment Receipted | 10/20/2023 | Extra Text: A Payment of -$3.45 was made on receipt DCDC728600. |
| 14. PAYRC - **Payment Receipted | 10/16/2023 | Extra Text: A Payment of -$.21 was made on receipt DCDC727954. |
| 15. PAYRC - **Payment Receipted | 09/27/2023 | Extra Text: A Payment of -$1.15 was made on receipt DCDC726663. |
| 16. PAYRC - **Payment Receipted | 09/22/2023 | Extra Text: A Payment of -$.07 was made on receipt DCDC726056. |
| 17. PAYRC - **Payment Receipted | 08/15/2023 | Extra Text: A Payment of -$3.22 was made on receipt DCDC723770. |
| 18. PAYRC - **Payment Receipted | 08/09/2023 | Extra Text: A Payment of -$.20 was made on receipt DCDC723073. |
| 19. PAYRC - **Payment Receipted | 07/20/2023 | Extra Text: A Payment of -$5.64 was made on receipt DCDC721740. |
| 20. PAYRC - **Payment Receipted | 07/14/2023 | Extra Text: A Payment of -$.34 was made on receipt DCDC721074. |
| 21. PAYRC - **Payment Receipted | 06/23/2023 | Extra Text: A Payment of -$14.52 was made on receipt DCDC719637. |
| 22. PAYRC - **Payment Receipted | 06/15/2023 | Extra Text: A Payment of -$.83 was made on receipt DCDC718889. |
| 23. PAYRC - **Payment Receipted | 04/21/2023 | Extra Text: A Payment of -$5.76 was made on receipt DCDC715936. |
| 24. PAYRC - **Payment Receipted | 04/13/2023 | Extra Text: A Payment of -$.34 was made on receipt DCDC715191. |
| 25. PAYRC - **Payment Receipted | 03/17/2023 | Extra Text: A Payment of -$9.69 was made on receipt DCDC713516. |
| 26. PAYRC - **Payment Receipted | 03/10/2023 | Extra Text: A Payment of -$.57 was made on receipt DCDC712761. |
| 27. PAYRC - **Payment Receipted | 02/21/2023 | Extra Text: A Payment of -$9.09 was made on receipt DCDC711494. |
| 28. PAYRC - **Payment Receipted | 02/13/2023 | Extra Text: A Payment of -$.57 was made on receipt DCDC710650. |
| 29. PAYRC - **Payment Receipted | 12/28/2022 | Extra Text: A Payment of -$1.49 was made on receipt DCDC708024. |
| 30. PAYRC - **Payment Receipted | 12/14/2022 | Extra Text: A Payment of -$.09 was made on receipt DCDC707157. |
| 31. PAYRC - **Payment Receipted | 11/28/2022 | Extra Text: A Payment of -$2.88 was made on receipt DCDC705983. |
| 32. PAYRC - **Payment Receipted | 11/16/2022 | Extra Text: A Payment of -$.16 was made on receipt DCDC705270. |
| 33. PAYRC - **Payment Receipted | 10/20/2022 | Extra Text: A Payment of -$.72 was made on receipt DCDC703183. |
| 34. PAYRC - **Payment Receipted | 10/14/2022 | Extra Text: A Payment of -$12.09 was made on receipt DCDC702582. |
| 35. PAYRC - **Payment Receipted | 09/14/2022 | Extra Text: A Payment of -$4.53 was made on receipt DCDC699400. |
| 36. PAYRC - **Payment Receipted | 08/03/2022 | Extra Text: A Payment of -$75.21 was made on receipt DCDC695834. |
| 37. NEF - Proof of Electronic Service | 05/19/2020 | Extra Text: Transaction 7883093 - Approved By: NOREVIEW : 05-19-2020:09:47:57 |
| 38. 4185 - Transcript | 05/19/2020 | Extra Text: Arraignment - Jan. 7, 2020 - Transaction 7883086 - Approved By: NOREVIEW : 05-19-2020:09:46:50 |
| 39. NEF - Proof of Electronic Service | 02/06/2020 | Extra Text: Transaction 7727146 - Approved By: NOREVIEW : 02-06-2020:16:44:51 |
| 40. MIN - ***Minutes | 02/06/2020 | Extra Text: - SENTENCING - 2/4/2020 - Transaction 7727128 - Approved By: NOREVIEW : 02-06-2020:16:42:39 |
| 41. 1850 - Judgment of Conviction | 02/04/2020 | Extra Text: Transaction 7720876 - Approved By: NOREVIEW : 02-04-2020:14:15:06 |
| 42. NEF - Proof of Electronic Service | 02/04/2020 | Extra Text: Transaction 7720885 - Approved By: NOREVIEW : 02-04-2020:14:17:06 |
| 43. COLL - Sent to Collections | 02/04/2020 | Extra Text: 04-FEB-2020 |
| 44. 3937 - SJDC Hearing | 01/31/2020 | Extra Text: Transaction 7715282 - Approved By: NOREVIEW : 01-31-2020:12:02:12 |
| 45. NEF - Proof of Electronic Service | 01/31/2020 | Extra Text: Transaction 7715284 - Approved By: NOREVIEW : 01-31-2020:12:03:04 |
| 46. NEF - Proof of Electronic Service | 01/08/2020 | Extra Text: Transaction 7675017 - Approved By: NOREVIEW : 01-08-2020:14:24:32 |
| 47. MIN - ***Minutes | 01/08/2020 | Extra Text: 01/07/2020 CONTINUED ARRAIGNMENT - Transaction 7674994 - Approved By: NOREVIEW : 01-08-2020:14:22:18 |
| 48. 1785 - Guilty Plea Memo/Agreement | 01/07/2020 | Extra Text: Transaction 7671947 - Approved By: NOREVIEW : 01-07-2020:12:59:05 |
| 49. NEF - Proof of Electronic Service | 01/07/2020 | Extra Text: Transaction 7671950 - Approved By: NOREVIEW : 01-07-2020:13:00:13 |
| 50. 3937 - SJDC Hearing | 01/03/2020 | Extra Text: Transaction 7667077 - Approved By: NOREVIEW : 01-03-2020:15:00:28 |
| 51. NEF - Proof of Electronic Service | 01/03/2020 | Extra Text: Transaction 7667087 - Approved By: NOREVIEW : 01-03-2020:15:01:53 |
| 52. NEF - Proof of Electronic Service | 12/11/2019 | Extra Text: Transaction 7632387 - Approved By: NOREVIEW : 12-11-2019:13:22:52 |
| 53. NEF - Proof of Electronic Service | 12/11/2019 | Extra Text: Transaction 7633294 - Approved By: NOREVIEW : 12-11-2019:15:51:10 |
| 54. 3020 - Ord Granting Continuance | 12/11/2019 | Extra Text: - ARRAIGNMENT HEARING CONTINUED FROM 12/12/19 TO 1/7/20 AT 9:00 A.M. - Transaction 7633287 - Approved By: NOREVIEW : 12-11-2019:15:50:03 |
| 55. 4045 - Stipulation to Continuance | 12/11/2019 | Extra Text: RESCHEDULE TO 1/07/20 @9:00 Transaction 7632384 - Approved By: NOREVIEW : 12-11-2019:13:21:50 |
| 56. NEF - Proof of Electronic Service | 12/10/2019 | Extra Text: Transaction 7628947 - Approved By: NOREVIEW : 12-10-2019:10:03:07 |
| 57. NEF - Proof of Electronic Service | 12/10/2019 | Extra Text: Transaction 7630993 - Approved By: NOREVIEW : 12-10-2019:16:45:02 |
| 58. 4075 - Substitution of Counsel | 12/10/2019 | Extra Text: SUBSTITUTION OF COUNSEL FOR THE STATE - MARIAH NORTHINGOTN DA - Transaction 7630984 - Approved By: NOREVIEW : 12-10-2019:16:43:55 |
| 59. 3937 - SJDC Hearing | 12/10/2019 | Extra Text: Transaction 7628942 - Approved By: NOREVIEW : 12-10-2019:10:02:06 |
| 60. NEF - Proof of Electronic Service | 12/06/2019 | Extra Text: Transaction 7624816 - Approved By: NOREVIEW : 12-06-2019:14:28:19 |
| 61. MIN - ***Minutes | 12/06/2019 | Extra Text: 11/21/2019 ARRAIGNMENT - Transaction 7624805 - Approved By: NOREVIEW : 12-06-2019:14:26:26 |
| 62. 3937 - SJDC Hearing | 11/19/2019 | Extra Text: Transaction 7596749 - Approved By: NOREVIEW : 11-19-2019:14:23:41 |
| 63. NEF - Proof of Electronic Service | 11/19/2019 | Extra Text: Transaction 7596796 - Approved By: NOREVIEW : 11-19-2019:14:28:22 |
| 64. 4265 - Waiver of Preliminary Exam | 11/14/2019 | Extra Text: Transaction 7588122 - Approved By: SHIGGINB : 11-14-2019:11:36:13 |
| 65. 3870 - Request | 11/14/2019 | Extra Text: REQUEST FOR DISCOVERY PURSUANT TO NRS 174.245 - Transaction 7588122 - Approved By: SHIGGINB : 11-14-2019:11:36:13 |
| 66. 1800 - Information | 11/14/2019 | Extra Text: Transaction 7588122 - Approved By: SHIGGINB : 11-14-2019:11:36:13 |
| 67. 1491 - Pretrl Srvcs Assessment Report | 11/14/2019 | Extra Text: Transaction 7589044 - Approved By: NOREVIEW : 11-14-2019:15:13:06 |
| 68. NEF - Proof of Electronic Service | 11/14/2019 | Extra Text: Transaction 7589058 - Approved By: NOREVIEW : 11-14-2019:15:14:57 |
| 69. NEF - Proof of Electronic Service | 11/14/2019 | Extra Text: Transaction 7588171 - Approved By: NOREVIEW : 11-14-2019:11:37:12 |
| 70. 2522 - Notice of Bindover | 11/12/2019 | Extra Text: Transaction 7583900 - Approved By: CAGUILAR : 11-12-2019:16:19:21 |
| 71. NEF - Proof of Electronic Service | 11/12/2019 | Extra Text: Transaction 7584293 - Approved By: NOREVIEW : 11-12-2019:16:32:43 |
| 72. NEF - Proof of Electronic Service | 11/12/2019 | Extra Text: Transaction 7584240 - Approved By: NOREVIEW : 11-12-2019:16:20:43 |
| 73. 2587 - Notice of Setting | 11/12/2019 | Extra Text: 11/21/19 @9:00AM ARRAIGNMENT - Transaction 7584283 - Approved By: NOREVIEW : 11-12-2019:16:30:41 |
| 74. 3700 - Proceedings | 11/12/2019 | Extra Text: Transaction 7583900 - Approved By: CAGUILAR : 11-12-2019:16:19:21 |
| 75. 3843 - Request for Early Case Assignment | 09/26/2019 | Extra Text: CASE ASSIGNED TO D4 DUE TO CO DEFT - Transaction 7505565 - Approved By: CAGUILAR : 09-26-2019:10:13:36 |
| 76. NEF - Proof of Electronic Service | 09/26/2019 | Extra Text: Transaction 7505567 - Approved By: NOREVIEW : 09-26-2019:10:14:25 |