Case Description: | CR18-0953 - STATE VS. QUENTIN JOSHUA RUSSELL (D3) |
Filing Date: | 05/31/2018 |
Case Type: | CR - CRIMINAL |
Status: | Case Disposed |
Case Cross Reference Cross Reference Number |
DA185599 |
PCNRPD0013664C |
RCR2018096763 |
RPDRP18010044 |
Case Parties | ||
Seq | Type | Name |
2 | DEFT - Defendant | RUSSELL, QUENTIN JOSHUA |
5 | DA - District Attorney | MacLellan, Esq., Nathan D. |
6 | PLTF - Plaintiff | STATE OF NEVADA, |
7 | PNP - Parole & Probation | Parole & Probation, Div. of |
8 | JUDG - Judge | RIGGS, TAMMY |
9 | PD - Public Defender | Correlli, Esq., Melinda |
Event Information | |||
Date/Time | Hearing Judge | Event Description | Outcome |
09/27/2018 at 9:00 AM | Honorable TAMMY RIGGS | H808 - SENTENCING |
D768 - Sentenced Before Trial filed on: 09/27/2018 Extra Text: |
09/18/2018 at 9:00 AM | Honorable TAMMY RIGGS | H808 - SENTENCING |
D455 - Heard-Continued Defendant filed on: 09/18/2018 Extra Text: DEFT. TESTED POSITIVE FOR COCAINE. DEFT. REMANDED. MATTER CONTINUED. |
08/28/2018 at 9:00 AM | Honorable TAMMY RIGGS | H808 - SENTENCING |
D455 - Heard-Continued Defendant filed on: 08/28/2018 Extra Text: FOR DEFT. TO COMPLETE CROSSROADS |
07/24/2018 at 9:00 AM | Honorable TAMMY RIGGS | H808 - SENTENCING |
D844 - Vacated-Reset filed on: 07/23/2018 Extra Text: PER STIPULATION OF COUNSEL |
06/12/2018 at 9:00 AM | Honorable TAMMY RIGGS | H160 - ARRAIGNMENT |
D655 - Pled Guilty filed on: 06/12/2018 Extra Text: TO COUNTS I & II OF THE INFORMATION |
Docket Entry Information | |||
Docket Description | Date Filed | Extra Text | |
PAYRC - **Payment Receipted | 09/16/2022 | Extra Text: A Payment of -$8.12 was made on receipt DCDC699804. | |
PAYRC - **Payment Receipted | 08/03/2022 | Extra Text: A Payment of -$45.26 was made on receipt DCDC696027. | |
PAYRC - **Payment Receipted | 08/03/2022 | Extra Text: A Payment of -$45.46 was made on receipt DCDC696016. | |
PAYVD - **Payment Voided | 08/03/2022 | Extra Text: Receipt Number DCDC696016 has been voided. | |
EXON - **Cash Bail/Bond Exonerated | 05/01/2019 | Extra Text: SLIP SENT 5/2/19 A51-0003840 DN | |
MIN - ***Minutes | 02/21/2019 | Extra Text: 9/27/18 - SENTENCING - Transaction 7129811 - Approved By: NOREVIEW : 02-21-2019:16:22:44 | |
NEF - Proof of Electronic Service | 02/21/2019 | Extra Text: Transaction 7129820 - Approved By: NOREVIEW : 02-21-2019:16:23:47 | |
COC - Evidence Chain of Custody Form | 10/05/2018 | Extra Text: | |
NEF - Proof of Electronic Service | 09/28/2018 | Extra Text: Transaction 6902910 - Approved By: NOREVIEW : 09-28-2018:11:06:10 | |
NEF - Proof of Electronic Service | 09/28/2018 | Extra Text: Transaction 6902783 - Approved By: NOREVIEW : 09-28-2018:10:36:06 | |
1850 - Judgment of Conviction | 09/28/2018 | Extra Text: Transaction 6902768 - Approved By: NOREVIEW : 09-28-2018:10:34:23 | |
2528 - Not/Doc/Rc'd/Not/Cons/by Crt | 09/28/2018 | Extra Text: NOTICE OF DOCUMENTS RECEIVED AND CONSIDERED BY THE COURT - Transaction 6902908 - Approved By: NOREVIEW : 09-28-2018:11:05:20 | |
COLL - Sent to Collections | 09/27/2018 | Extra Text: 27-SEP-2018 | |
1695 - ** Exhibit(s) ... | 09/27/2018 | Extra Text: STATE'S EXHIBIT 1 | |
MIN - ***Minutes | 09/21/2018 | Extra Text: 9/18/18 - SENTENCING - Transaction 6893399 - Approved By: NOREVIEW : 09-21-2018:16:58:17 | |
NEF - Proof of Electronic Service | 09/21/2018 | Extra Text: Transaction 6893404 - Approved By: NOREVIEW : 09-21-2018:16:59:08 | |
NEF - Proof of Electronic Service | 09/13/2018 | Extra Text: Transaction 6879331 - Approved By: NOREVIEW : 09-13-2018:16:32:56 | |
3708 - Pretrial Violation Report | 09/13/2018 | Extra Text: Transaction 6879311 - Approved By: CSULEZIC : 09-13-2018:16:30:05 | |
MIN - ***Minutes | 09/06/2018 | Extra Text: 8/28/18 - SENTENCING - Transaction 6865562 - Approved By: NOREVIEW : 09-06-2018:09:05:13 | |
NEF - Proof of Electronic Service | 09/06/2018 | Extra Text: Transaction 6865569 - Approved By: NOREVIEW : 09-06-2018:09:06:19 | |
BAIL - **Bailbond Posted | 08/21/2018 | Extra Text: Bond ID: A51-0003840; Total Bond Amount: $40,000.00. Bond Code, BAIL, Receipted for: RUSSELL, QUENTIN JOSHUA, on 21-AUG-2018 in the amount of $40,000.00 on case ID CR18-0953. | |
1652 - Evaluations | 08/07/2018 | Extra Text: Transaction 6815325 - Approved By: PMSEWELL : 08-07-2018:10:20:29 | |
NEF - Proof of Electronic Service | 08/07/2018 | Extra Text: Transaction 6815779 - Approved By: NOREVIEW : 08-07-2018:10:21:49 | |
NEF - Proof of Electronic Service | 08/03/2018 | Extra Text: Transaction 6811157 - Approved By: NOREVIEW : 08-03-2018:09:43:44 | |
3020 - Ord Granting Continuance | 08/03/2018 | Extra Text: Transaction 6811143 - Approved By: NOREVIEW : 08-03-2018:09:42:21 | |
NEF - Proof of Electronic Service | 08/02/2018 | Extra Text: Transaction 6808442 - Approved By: NOREVIEW : 08-02-2018:08:58:04 | |
3410 - Pet for Drug Court | 08/02/2018 | Extra Text: Transaction 6808351 - Approved By: YVILORIA : 08-02-2018:08:56:19 | |
NEF - Proof of Electronic Service | 07/26/2018 | Extra Text: Transaction 6797056 - Approved By: NOREVIEW : 07-26-2018:11:30:19 | |
4185 - Transcript | 07/26/2018 | Extra Text: 6-12-18 ARRAIGNMENT - Transaction 6797040 - Approved By: NOREVIEW : 07-26-2018:11:27:19 | |
NEF - Proof of Electronic Service | 07/20/2018 | Extra Text: Transaction 6788890 - Approved By: NOREVIEW : 07-20-2018:15:54:58 | |
4045 - Stipulation to Continuance | 07/20/2018 | Extra Text: Transaction 6788770 - Approved By: PMSEWELL : 07-20-2018:15:53:57 | |
4500 - PSI - Confidential | 07/09/2018 | Extra Text: Transaction 6765335 - Approved By: CVERA : 07-09-2018:09:41:23 | |
NEF - Proof of Electronic Service | 07/09/2018 | Extra Text: Transaction 6765370 - Approved By: NOREVIEW : 07-09-2018:09:42:54 | |
NEF - Proof of Electronic Service | 06/20/2018 | Extra Text: Transaction 6736909 - Approved By: NOREVIEW : 06-20-2018:09:14:37 | |
MIN - ***Minutes | 06/20/2018 | Extra Text: 6/12/18 ARRAIGNMENT - Transaction 6736902 - Approved By: NOREVIEW : 06-20-2018:09:13:37 | |
1785 - Guilty Plea Memo/Agreement | 06/13/2018 | Extra Text: Transaction 6726716 - Approved By: NOREVIEW : 06-13-2018:12:12:00 | |
NEF - Proof of Electronic Service | 06/13/2018 | Extra Text: Transaction 6726719 - Approved By: NOREVIEW : 06-13-2018:12:13:00 | |
NEF - Proof of Electronic Service | 06/08/2018 | Extra Text: Transaction 6719597 - Approved By: NOREVIEW : 06-08-2018:10:03:14 | |
1800 - Information | 06/08/2018 | Extra Text: Transaction 6719565 - Approved By: RRODRIGU : 06-08-2018:10:02:18 | |
3870 - Request | 06/08/2018 | Extra Text: Transaction 6719565 - Approved By: RRODRIGU : 06-08-2018:10:02:18 | |
4265 - Waiver of Preliminary Exam | 06/08/2018 | Extra Text: Transaction 6719565 - Approved By: RRODRIGU : 06-08-2018:10:02:18 | |
NEF - Proof of Electronic Service | 06/01/2018 | Extra Text: Transaction 6709262 - Approved By: NOREVIEW : 06-01-2018:15:48:04 | |
NEF - Proof of Electronic Service | 06/01/2018 | Extra Text: Transaction 6707923 - Approved By: NOREVIEW : 06-01-2018:10:10:22 | |
4075 - Substitution of Counsel | 06/01/2018 | Extra Text: MELINDA CORRELLI PD - Transaction 6707557 - Approved By: CSULEZIC : 06-01-2018:10:09:21 | |
1491 - Pretrl Srvcs Assessment Report | 06/01/2018 | Extra Text: Transaction 6709059 - Approved By: NMASON : 06-01-2018:15:47:05 | |
1250E - Application for Setting eFile | 05/31/2018 | Extra Text: 6/12/18 AT 0900 - Transaction 6707272 - Approved By: NOREVIEW : 05-31-2018:16:36:37 | |
2522 - Notice of Bindover | 05/31/2018 | Extra Text: Transaction 6707158 - Approved By: NMASON : 05-31-2018:16:31:49 | |
NEF - Proof of Electronic Service | 05/31/2018 | Extra Text: Transaction 6707279 - Approved By: NOREVIEW : 05-31-2018:16:37:40 | |
3700 - Proceedings | 05/31/2018 | Extra Text: Transaction 6707158 - Approved By: NMASON : 05-31-2018:16:31:49 |