| Case Description: | CR18-1137 - STATE VS. BILLY LOREN MURDOCK (TN)(D3) |
| Filing Date: | 07/02/2018 |
| Case Type: | CR - CRIMINAL |
| Status: | Case Disposed |
| Case Cross Reference Cross Reference Number |
| 17SCR01989 |
| DA1713823 |
| Case Parties | ||
| Seq | Type | Name |
| 2 | DEFT - Defendant | MURDOCK, BILLY LOREN |
| 6 | PLTF - Plaintiff | STATE OF NEVADA, |
| 7 | PNP - Parole & Probation | Parole & Probation, Div. of |
| 8 | JUDG - Judge | RIGGS, TAMMY |
| 9 | PD - Public Defender | Nordvig, Esq., Linda M. |
| 11 | DA - District Attorney | MacLellan, Esq., Nathan D. |
| 18 | DA - District Attorney | Kossow, Esq., Kelly Ann |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 05/14/2019 at 9:00 AM | Honorable TAMMY RIGGS | H808 - SENTENCING |
D768 - Sentenced Before Trial filed on: 05/14/2019 Extra Text: |
| 04/25/2019 at 9:00 AM | Honorable TAMMY RIGGS | H808 - SENTENCING |
D455 - Heard-Continued Defendant filed on: 04/25/2019 Extra Text: MEDICAL ISSUES - KNEE |
| 11/20/2018 at 9:00 AM | Honorable TAMMY RIGGS | H808 - SENTENCING |
D844 - Vacated-Reset filed on: 11/13/2018 Extra Text: PER STIP AND ORDER |
| 09/27/2018 at 9:00 AM | Honorable TAMMY RIGGS | H808 - SENTENCING |
D844 - Vacated-Reset filed on: 09/25/2018 Extra Text: PER STIP AND ORDER |
| 07/26/2018 at 9:00 AM | Honorable TAMMY RIGGS | H432 - MOTION ... |
D355 - Denied filed on: 07/26/2018 Extra Text: MOTION FOR O/R RELEASED IS DENIED; BAIL SHALL REMAIN AT $50,000.00 BONDABLE WITH PRETRIAL SERVICES SUPERVISION. |
| 07/19/2018 at 9:00 AM | Honorable TAMMY RIGGS | H160 - ARRAIGNMENT |
D655 - Pled Guilty filed on: 07/19/2018 Extra Text: INFORMATION |
| 07/17/2018 at 9:00 AM | Honorable TAMMY RIGGS | H160 - ARRAIGNMENT |
D455 - Heard-Continued Defendant filed on: 07/17/2018 Extra Text: DEFENSE COUNSEL NOT PREPARED. |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| PAYRC - **Payment Receipted | 05/31/2023 | Extra Text: A Payment of -$20.48 was made on receipt DCDC717720. | |
| PAYRC - **Payment Receipted | 05/31/2023 | Extra Text: A Payment of -$2.31 was made on receipt DCDC717719. | |
| PAYRC - **Payment Receipted | 04/27/2023 | Extra Text: A Payment of -$20.00 was made on receipt DCDC716210. | |
| PAYRC - **Payment Receipted | 03/28/2023 | Extra Text: A Payment of -$3.00 was made on receipt DCDC714016. | |
| PAYRC - **Payment Receipted | 03/28/2023 | Extra Text: A Payment of -$20.00 was made on receipt DCDC714014. | |
| PAYRC - **Payment Receipted | 02/28/2023 | Extra Text: A Payment of -$20.97 was made on receipt DCDC711853. | |
| PAYRC - **Payment Receipted | 01/26/2023 | Extra Text: A Payment of -$20.96 was made on receipt DCDC709300. | |
| PAYRC - **Payment Receipted | 12/30/2022 | Extra Text: A Payment of -$23.00 was made on receipt DCDC708162. | |
| PAYRC - **Payment Receipted | 11/29/2022 | Extra Text: A Payment of -$65.00 was made on receipt DCDC706085. | |
| PAYRC - **Payment Receipted | 11/29/2022 | Extra Text: A Payment of -$31.00 was made on receipt DCDC706084. | |
| PAYRC - **Payment Receipted | 10/27/2022 | Extra Text: A Payment of -$92.69 was made on receipt DCDC703886. | |
| PAYRC - **Payment Receipted | 09/27/2022 | Extra Text: A Payment of -$88.00 was made on receipt DCDC701310. | |
| PAYRC - **Payment Receipted | 08/26/2022 | Extra Text: A Payment of -$90.81 was made on receipt DCDC698084. | |
| PAYRC - **Payment Receipted | 07/26/2022 | Extra Text: A Payment of -$88.00 was made on receipt DCDC695059. | |
| PAYRC - **Payment Receipted | 06/28/2022 | Extra Text: A Payment of -$70.00 was made on receipt DCDC693732. | |
| PAYRC - **Payment Receipted | 06/28/2022 | Extra Text: A Payment of -$20.00 was made on receipt DCDC693733. | |
| PAYRC - **Payment Receipted | 05/26/2022 | Extra Text: A Payment of -$6.57 was made on receipt DCDC692351. | |
| PAYRC - **Payment Receipted | 05/26/2022 | Extra Text: A Payment of -$86.43 was made on receipt DCDC692350. | |
| PAYRC - **Payment Receipted | 04/27/2022 | Extra Text: A Payment of -$21.13 was made on receipt DCDC690818. | |
| PAYRC - **Payment Receipted | 04/27/2022 | Extra Text: A Payment of -$70.87 was made on receipt DCDC690817. | |
| PAYRC - **Payment Receipted | 03/28/2022 | Extra Text: A Payment of -$21.00 was made on receipt DCDC689211. | |
| PAYRC - **Payment Receipted | 02/28/2022 | Extra Text: A Payment of -$18.60 was made on receipt DCDC687624. | |
| PAYRC - **Payment Receipted | 02/28/2022 | Extra Text: A Payment of -$2.54 was made on receipt DCDC687625. | |
| PAYRC - **Payment Receipted | 01/25/2022 | Extra Text: A Payment of -$21.49 was made on receipt DCDC686051. | |
| PAYRC - **Payment Receipted | 12/28/2021 | Extra Text: A Payment of -$21.14 was made on receipt DCDC684778. | |
| PAYRC - **Payment Receipted | 11/29/2021 | Extra Text: A Payment of -$1.57 was made on receipt DCDC683441. | |
| PAYRC - **Payment Receipted | 11/29/2021 | Extra Text: A Payment of -$5.26 was made on receipt DCDC683440. | |
| PAYRC - **Payment Receipted | 11/29/2021 | Extra Text: A Payment of -$14.32 was made on receipt DCDC683439. | |
| PAYRC - **Payment Receipted | 10/26/2021 | Extra Text: A Payment of -$14.57 was made on receipt DCDC681986. | |
| PAYRC - **Payment Receipted | 10/26/2021 | Extra Text: A Payment of -$2.97 was made on receipt DCDC681988. | |
| PAYRC - **Payment Receipted | 10/26/2021 | Extra Text: A Payment of -$4.96 was made on receipt DCDC681987. | |
| PAYRC - **Payment Receipted | 09/27/2021 | Extra Text: A Payment of -$1.30 was made on receipt DCDC680474. | |
| PAYRC - **Payment Receipted | 09/27/2021 | Extra Text: A Payment of -$.04 was made on receipt DCDC680473. | |
| PAYRC - **Payment Receipted | 09/27/2021 | Extra Text: A Payment of -$16.90 was made on receipt DCDC680475. | |
| PAYRC - **Payment Receipted | 09/27/2021 | Extra Text: A Payment of -$.17 was made on receipt DCDC680476. | |
| PAYRC - **Payment Receipted | 09/27/2021 | Extra Text: A Payment of -$2.39 was made on receipt DCDC680477. | |
| PAYRC - **Payment Receipted | 09/27/2021 | Extra Text: A Payment of -$.51 was made on receipt DCDC680478. | |
| NEF - Proof of Electronic Service | 06/12/2019 | Extra Text: Transaction 7316311 - Approved By: NOREVIEW : 06-12-2019:09:15:27 | |
| MIN - ***Minutes | 06/12/2019 | Extra Text: 5/14/19 SENTENCING - Transaction 7316305 - Approved By: NOREVIEW : 06-12-2019:09:14:40 | |
| EXON - **Cash Bail/Bond Exonerated | 05/14/2019 | Extra Text: SLIP SENT 5/20/19 A51-0002794 DN | |
| 1850 - Judgment of Conviction | 05/14/2019 | Extra Text: Transaction 7269086 - Approved By: NOREVIEW : 05-14-2019:14:26:31 | |
| COLL - Sent to Collections | 05/14/2019 | Extra Text: 14-MAY-2019 | |
| NEF - Proof of Electronic Service | 05/14/2019 | Extra Text: Transaction 7269097 - Approved By: NOREVIEW : 05-14-2019:14:27:45 | |
| NEF - Proof of Electronic Service | 05/08/2019 | Extra Text: Transaction 7259020 - Approved By: NOREVIEW : 05-08-2019:09:54:55 | |
| 1476 - Current Supervision for this Case | 05/08/2019 | Extra Text: Transaction 7259013 - Approved By: NOREVIEW : 05-08-2019:09:53:54 | |
| MIN - ***Minutes | 04/29/2019 | Extra Text: 4/25/19 - SENTENCING - Transaction 7243492 - Approved By: NOREVIEW : 04-29-2019:16:33:35 | |
| NEF - Proof of Electronic Service | 04/29/2019 | Extra Text: Transaction 7243505 - Approved By: NOREVIEW : 04-29-2019:16:35:22 | |
| NEF - Proof of Electronic Service | 04/25/2019 | Extra Text: Transaction 7237266 - Approved By: NOREVIEW : 04-25-2019:08:30:24 | |
| 1930 - Letters ... | 04/24/2019 | Extra Text: DOCUMENTS SUBMITTED BY DEFENSE TO BE CONSIDERED AT SENTENCING AND/OR BAIL HEARING TO BE FILED UNDER SEAL - Transaction 7237036 - Approved By: YVILORIA : 04-25-2019:08:29:21 | |
| NEF - Proof of Electronic Service | 04/18/2019 | Extra Text: Transaction 7226504 - Approved By: NOREVIEW : 04-18-2019:14:02:34 | |
| 1476 - Current Supervision for this Case | 04/18/2019 | Extra Text: Transaction 7226497 - Approved By: NOREVIEW : 04-18-2019:14:01:26 | |
| 3020 - Ord Granting Continuance | 11/20/2018 | Extra Text: Transaction 6986065 - Approved By: NOREVIEW : 11-20-2018:13:22:59 | |
| NEF - Proof of Electronic Service | 11/20/2018 | Extra Text: Transaction 6986072 - Approved By: NOREVIEW : 11-20-2018:13:24:04 | |
| 4045 - Stipulation to Continuance | 11/14/2018 | Extra Text: Transaction 6975625 - Approved By: PMSEWELL : 11-14-2018:10:49:40 | |
| NEF - Proof of Electronic Service | 11/14/2018 | Extra Text: Transaction 6975685 - Approved By: NOREVIEW : 11-14-2018:10:52:27 | |
| 3020 - Ord Granting Continuance | 09/26/2018 | Extra Text: Transaction 6899494 - Approved By: NOREVIEW : 09-26-2018:15:32:18 | |
| NEF - Proof of Electronic Service | 09/26/2018 | Extra Text: Transaction 6898300 - Approved By: NOREVIEW : 09-26-2018:09:41:02 | |
| NEF - Proof of Electronic Service | 09/26/2018 | Extra Text: Transaction 6899503 - Approved By: NOREVIEW : 09-26-2018:15:33:29 | |
| 4045 - Stipulation to Continuance | 09/25/2018 | Extra Text: Transaction 6897836 - Approved By: JAPARICI : 09-26-2018:09:39:49 | |
| 4075 - Substitution of Counsel | 09/17/2018 | Extra Text: GEORGE C. SMITH DA IN PLACE OF TYLER ALTOM DA / STATE - Transaction 6882419 - Approved By: YVILORIA : 09-17-2018:11:15:06 | |
| NEF - Proof of Electronic Service | 09/17/2018 | Extra Text: Transaction 6882460 - Approved By: NOREVIEW : 09-17-2018:11:16:09 | |
| NEF - Proof of Electronic Service | 09/13/2018 | Extra Text: Transaction 6879461 - Approved By: NOREVIEW : 09-13-2018:16:50:52 | |
| 4500 - PSI - Confidential | 09/13/2018 | Extra Text: Transaction 6879441 - Approved By: CVERA : 09-13-2018:16:49:00 | |
| NEF - Proof of Electronic Service | 08/15/2018 | Extra Text: Transaction 6831368 - Approved By: NOREVIEW : 08-15-2018:16:05:39 | |
| MIN - ***Minutes | 08/15/2018 | Extra Text: 7/19/18 - ARRAIGNMENT - Transaction 6831344 - Approved By: NOREVIEW : 08-15-2018:16:03:34 | |
| 4185 - Transcript | 08/02/2018 | Extra Text: 7-19-18 ARRAIGNMENT - Transaction 6808295 - Approved By: NOREVIEW : 08-02-2018:05:55:28 | |
| NEF - Proof of Electronic Service | 08/02/2018 | Extra Text: Transaction 6808297 - Approved By: NOREVIEW : 08-02-2018:05:56:23 | |
| NEF - Proof of Electronic Service | 08/01/2018 | Extra Text: Transaction 6807573 - Approved By: NOREVIEW : 08-01-2018:15:27:33 | |
| BAIL - **Bailbond Posted | 08/01/2018 | Extra Text: Bond ID: A51-0002794; Total Bond Amount: $50,000.00. Bond Code, BAIL, Receipted for: MURDOCK (TN), BILLY LOREN, on 01-AUG-2018 in the amount of $50,000.00 on case ID CR18-1137. | |
| MIN - ***Minutes | 08/01/2018 | Extra Text: 7/17/18 - ARRAIGNMENT - Transaction 6807560 - Approved By: NOREVIEW : 08-01-2018:15:26:16 | |
| MIN - ***Minutes | 07/27/2018 | Extra Text: 7/26/18 MOTION - Transaction 6799590 - Approved By: NOREVIEW : 07-27-2018:11:27:43 | |
| NEF - Proof of Electronic Service | 07/27/2018 | Extra Text: Transaction 6799596 - Approved By: NOREVIEW : 07-27-2018:11:28:56 | |
| 2490 - Motion ... | 07/23/2018 | Extra Text: MOTION FOR OWN RECOGNIZANCE RELEASE OR BAIL REDUCTION - Transaction 6789688 - Approved By: PMSEWELL : 07-23-2018:11:45:31 | |
| NEF - Proof of Electronic Service | 07/23/2018 | Extra Text: Transaction 6790072 - Approved By: NOREVIEW : 07-23-2018:11:46:45 | |
| NEF - Proof of Electronic Service | 07/19/2018 | Extra Text: Transaction 6786704 - Approved By: NOREVIEW : 07-19-2018:16:49:46 | |
| 1785 - Guilty Plea Memo/Agreement | 07/19/2018 | Extra Text: Transaction 6786676 - Approved By: NOREVIEW : 07-19-2018:16:46:54 | |
| 1800 - Information | 07/13/2018 | Extra Text: Transaction 6776156 - Approved By: RRODRIGU : 07-13-2018:15:47:51 | |
| NEF - Proof of Electronic Service | 07/13/2018 | Extra Text: Transaction 6776203 - Approved By: NOREVIEW : 07-13-2018:15:48:53 | |
| 4265 - Waiver of Preliminary Exam | 07/13/2018 | Extra Text: Transaction 6776156 - Approved By: RRODRIGU : 07-13-2018:15:47:51 | |
| 3870 - Request | 07/13/2018 | Extra Text: Transaction 6776156 - Approved By: RRODRIGU : 07-13-2018:15:47:51 | |
| 4075 - Substitution of Counsel | 07/09/2018 | Extra Text: TYLER ALTOM IN PLACE OF KEVIN NAUGHTON - Transaction 6765547 - Approved By: CVERA : 07-09-2018:10:36:49 | |
| NEF - Proof of Electronic Service | 07/09/2018 | Extra Text: Transaction 6765682 - Approved By: NOREVIEW : 07-09-2018:10:37:51 | |
| NEF - Proof of Electronic Service | 07/03/2018 | Extra Text: Transaction 6758461 - Approved By: NOREVIEW : 07-03-2018:08:54:31 | |
| 1491 - Pretrl Srvcs Assessment Report | 07/03/2018 | Extra Text: Transaction 6759371 - Approved By: JAPARICI : 07-03-2018:13:00:56 | |
| 4075 - Substitution of Counsel | 07/03/2018 | Extra Text: LINDA M NORDVIG PD IN PLACE OF EMILIE MEYER PD AND JENNIFER MAYHEW PD / DEFT BILLY LOREN MURDOCK - Transaction 6758380 - Approved By: YVILORIA : 07-03-2018:08:53:18 | |
| NEF - Proof of Electronic Service | 07/03/2018 | Extra Text: Transaction 6759400 - Approved By: NOREVIEW : 07-03-2018:13:02:01 | |
| 3700 - Proceedings | 07/02/2018 | Extra Text: Transaction 6757450 - Approved By: NMASON : 07-02-2018:15:02:21 | |
| NEF - Proof of Electronic Service | 07/02/2018 | Extra Text: Transaction 6757630 - Approved By: NOREVIEW : 07-02-2018:15:27:31 | |
| 1250E - Application for Setting eFile | 07/02/2018 | Extra Text: 7/17/18 AT 0900 - Transaction 6757623 - Approved By: NOREVIEW : 07-02-2018:15:26:24 | |
| 4105 - Supplemental ... | 07/02/2018 | Extra Text: Transaction 6757450 - Approved By: NMASON : 07-02-2018:15:02:21 | |
| 2522 - Notice of Bindover | 07/02/2018 | Extra Text: Transaction 6757450 - Approved By: NMASON : 07-02-2018:15:02:21 | |