| Case Description: | CR18-1310 - STATE VS ANTOINE YUSETH WILLIAMS (D15) |
| Filing Date: | 07/26/2018 |
| Case Type: | CR - CRIMINAL |
| Status: | Case Disposed |
| Case Cross Reference Cross Reference Number |
| 18SCR01033 |
| DA187456 |
| Case Parties | ||
| Seq | Type | Name |
| 1 | JUDG - Judge | HARDY, DAVID A. |
| 2 | DEFT - Defendant | WILLIAMS, ANTOINE YUSETH |
| 4 | PLTF - Plaintiff | STATE OF NEVADA, |
| 5 | PNP - Parole & Probation | Parole & Probation, Div. of |
| 8 | DA - District Attorney | MacLellan, Esq., Nathan D. |
| 13 | PD - Public Defender | Roth, Esq., Erica P. |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 12/02/2021 at 9:00 AM | Honorable DAVID HARDY | H604 - MOTION -PROBATION REVOCATION |
D730 - Probation Revoked filed on: 12/02/2021 Extra Text: |
| 03/18/2019 at 9:00 AM | Honorable BARRY BRESLOW | H604 - MOTION -PROBATION REVOCATION |
D735 - Reinstated on Probation filed on: 03/18/2019 Extra Text: |
| 10/15/2018 at 9:00 AM | Honorable DAVID HARDY | H808 - SENTENCING |
D765 - Sentenced filed on: 10/15/2018 Extra Text: |
| 08/22/2018 at 9:00 AM | Honorable DAVID HARDY | H160 - ARRAIGNMENT |
D655 - Pled Guilty filed on: 08/22/2018 Extra Text: TO THE INFORMATION |
| 08/13/2018 at 9:00 AM | Honorable DAVID HARDY | H160 - ARRAIGNMENT |
D844 - Vacated-Reset filed on: 08/10/2018 Extra Text: ARRAIGNMENT VACATED AND RESET TO 8/22/18 AT 9:00 A.M. PER STIP AND ORDER |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| PAYRC - **Payment Receipted | 07/20/2023 | Extra Text: A Payment of -$2.54 was made on receipt DCDC721772. | |
| PAYRC - **Payment Receipted | 07/14/2023 | Extra Text: A Payment of -$1.21 was made on receipt DCDC721113. | |
| PAYRC - **Payment Receipted | 06/23/2023 | Extra Text: A Payment of -$5.93 was made on receipt DCDC719667. | |
| PAYRC - **Payment Receipted | 06/16/2023 | Extra Text: A Payment of -$2.83 was made on receipt DCDC718979. | |
| PAYRC - **Payment Receipted | 04/21/2023 | Extra Text: A Payment of -$8.01 was made on receipt DCDC715959. | |
| PAYRC - **Payment Receipted | 04/13/2023 | Extra Text: A Payment of -$3.84 was made on receipt DCDC715229. | |
| PAYRC - **Payment Receipted | 02/21/2023 | Extra Text: A Payment of -$10.14 was made on receipt DCDC711534. | |
| PAYRC - **Payment Receipted | 02/13/2023 | Extra Text: A Payment of -$4.86 was made on receipt DCDC710736. | |
| PAYRC - **Payment Receipted | 11/28/2022 | Extra Text: A Payment of -$5.07 was made on receipt DCDC706021. | |
| PAYRC - **Payment Receipted | 11/17/2022 | Extra Text: A Payment of -$2.43 was made on receipt DCDC705376. | |
| PAYRC - **Payment Receipted | 10/19/2022 | Extra Text: A Payment of -$3.24 was made on receipt DCDC703000. | |
| PAYRC - **Payment Receipted | 10/13/2022 | Extra Text: A Payment of -$6.76 was made on receipt DCDC702306. | |
| MIN - ***Minutes | 10/12/2022 | Extra Text: 12/2/2021 - PROBATION REVOCATION - Transaction 9309313 - Approved By: NOREVIEW : 10-12-2022:16:21:01 | |
| NEF - Proof of Electronic Service | 10/12/2022 | Extra Text: Transaction 9309318 - Approved By: NOREVIEW : 10-12-2022:16:21:31 | |
| PAYRC - **Payment Receipted | 09/12/2022 | Extra Text: A Payment of -$8.40 was made on receipt DCDC698944. | |
| PAYRC - **Payment Receipted | 08/02/2022 | Extra Text: A Payment of -$17.60 was made on receipt DCDC695537. | |
| 3210 - Ord Revoking Probation | 12/03/2021 | Extra Text: Transaction 8779067 - Approved By: NOREVIEW : 12-03-2021:10:41:33 | |
| NEF - Proof of Electronic Service | 12/03/2021 | Extra Text: Transaction 8779075 - Approved By: NOREVIEW : 12-03-2021:10:42:46 | |
| NEF - Proof of Electronic Service | 10/27/2021 | Extra Text: Transaction 8719083 - Approved By: NOREVIEW : 10-27-2021:12:15:30 | |
| NEF - Proof of Electronic Service | 10/27/2021 | Extra Text: Transaction 8718852 - Approved By: NOREVIEW : 10-27-2021:11:33:31 | |
| 3340 - Ord to Produce Prisoner | 10/27/2021 | Extra Text: AMENDED ORDER TO PRODUCE PRISONER - Transaction 8719075 - Approved By: NOREVIEW : 10-27-2021:12:14:31 | |
| 3340 - Ord to Produce Prisoner | 10/27/2021 | Extra Text: Transaction 8718849 - Approved By: NOREVIEW : 10-27-2021:11:32:27 | |
| NEF - Proof of Electronic Service | 10/26/2021 | Extra Text: Transaction 8716889 - Approved By: NOREVIEW : 10-26-2021:12:59:56 | |
| 1260 - Application Produce Prisoner | 10/26/2021 | Extra Text: Transaction 8716884 - Approved By: NOREVIEW : 10-26-2021:12:58:56 | |
| 1250 - Application for Setting | 10/26/2021 | Extra Text: Transaction 8716714 - Approved By: NOREVIEW : 10-26-2021:12:04:01 | |
| 4075 - Substitution of Counsel | 10/26/2021 | Extra Text: ERICA P. ROTH, Deputy Public Defender, in place of LEE ELKINS and MELINDA CORRELLI, Deputy Public Defenders Transaction 8716709 - Approved By: NOREVIEW : 10-26-2021:12:04:02 | |
| NEF - Proof of Electronic Service | 10/26/2021 | Extra Text: Transaction 8716718 - Approved By: NOREVIEW : 10-26-2021:12:05:17 | |
| NEF - Proof of Electronic Service | 10/26/2021 | Extra Text: Transaction 8716719 - Approved By: NOREVIEW : 10-26-2021:12:05:17 | |
| NEF - Proof of Electronic Service | 10/12/2021 | Extra Text: Transaction 8693611 - Approved By: NOREVIEW : 10-12-2021:15:07:32 | |
| 3702 - Probation Violation Report | 10/12/2021 | Extra Text: Transaction 8693594 - Approved By: NOREVIEW : 10-12-2021:15:04:17 | |
| NEF - Proof of Electronic Service | 06/30/2021 | Extra Text: Transaction 8520181 - Approved By: NOREVIEW : 06-30-2021:11:02:13 | |
| NEF - Proof of Electronic Service | 06/30/2021 | Extra Text: Transaction 8519552 - Approved By: NOREVIEW : 06-30-2021:09:13:22 | |
| 1300 - Bench Warrant Filed-Case Clsd | 06/30/2021 | Extra Text: Transaction 8520173 - Approved By: NOREVIEW : 06-30-2021:11:01:11 | |
| 3702 - Probation Violation Report | 06/30/2021 | Extra Text: Transaction 8519546 - Approved By: NOREVIEW : 06-30-2021:09:12:32 | |
| NEF - Proof of Electronic Service | 04/25/2019 | Extra Text: Transaction 7237216 - Approved By: NOREVIEW : 04-25-2019:08:15:15 | |
| 2528 - Not/Doc/Rc'd/Not/Cons/by Crt | 04/25/2019 | Extra Text: Transaction 7237214 - Approved By: NOREVIEW : 04-25-2019:08:14:09 | |
| 2528 - Not/Doc/Rc'd/Not/Cons/by Crt | 04/23/2019 | Extra Text: Transaction 7233610 - Approved By: NOREVIEW : 04-23-2019:13:48:19 | |
| NEF - Proof of Electronic Service | 04/23/2019 | Extra Text: Transaction 7233615 - Approved By: NOREVIEW : 04-23-2019:13:49:18 | |
| NEF - Proof of Electronic Service | 04/17/2019 | Extra Text: Transaction 7224976 - Approved By: NOREVIEW : 04-17-2019:16:44:47 | |
| 2528 - Not/Doc/Rc'd/Not/Cons/by Crt | 04/17/2019 | Extra Text: Transaction 7224968 - Approved By: NOREVIEW : 04-17-2019:16:43:51 | |
| NEF - Proof of Electronic Service | 04/09/2019 | Extra Text: Transaction 7209878 - Approved By: NOREVIEW : 04-09-2019:15:49:09 | |
| 4185 - Transcript | 04/09/2019 | Extra Text: Transaction 7209869 - Approved By: NOREVIEW : 04-09-2019:15:48:04 | |
| 4185 - Transcript | 04/02/2019 | Extra Text: MARCH 18, 2019 PROBATION REINSTATEMENT - Transaction 7197317 - Approved By: NOREVIEW : 04-02-2019:13:45:22 | |
| MIN - ***Minutes | 04/02/2019 | Extra Text: 3/18/19 MOTION PROBATION REVOCATION - Transaction 7198473 - Approved By: NOREVIEW : 04-02-2019:16:55:36 | |
| NEF - Proof of Electronic Service | 04/02/2019 | Extra Text: Transaction 7197337 - Approved By: NOREVIEW : 04-02-2019:13:46:59 | |
| NEF - Proof of Electronic Service | 04/02/2019 | Extra Text: Transaction 7198487 - Approved By: NOREVIEW : 04-02-2019:16:57:13 | |
| 2670 - Ord Admit Deft Prob w/Terms | 03/19/2019 | Extra Text: AMENDED - Transaction 7174820 - Approved By: NOREVIEW : 03-19-2019:16:23:55 | |
| 3345 - Ord Reinstate Probation | 03/19/2019 | Extra Text: Transaction 7174820 - Approved By: NOREVIEW : 03-19-2019:16:23:55 | |
| NEF - Proof of Electronic Service | 03/19/2019 | Extra Text: Transaction 7174827 - Approved By: NOREVIEW : 03-19-2019:16:24:50 | |
| NEF - Proof of Electronic Service | 03/07/2019 | Extra Text: Transaction 7153868 - Approved By: NOREVIEW : 03-07-2019:11:38:20 | |
| 1250 - Application for Setting | 03/07/2019 | Extra Text: APPLICATION FOR SETTING - MARCH 18, 2019, 9:00 AM - Transaction 7153703 - Approved By: YVILORIA : 03-07-2019:11:37:16 | |
| NEF - Proof of Electronic Service | 03/06/2019 | Extra Text: Transaction 7151086 - Approved By: NOREVIEW : 03-06-2019:11:36:36 | |
| 3702 - Probation Violation Report | 03/06/2019 | Extra Text: VIOLATION REPORT - Transaction 7151001 - Approved By: YVILORIA : 03-06-2019:11:34:34 | |
| MIN - ***Minutes | 10/19/2018 | Extra Text: 10/15/18 SENTENCING - Transaction 6937486 - Approved By: NOREVIEW : 10-19-2018:13:22:08 | |
| NEF - Proof of Electronic Service | 10/19/2018 | Extra Text: Transaction 6937492 - Approved By: NOREVIEW : 10-19-2018:13:23:08 | |
| 1015 - Acknowledgment of Receipt | 10/18/2018 | Extra Text: Transaction 6934062 - Approved By: PMSEWELL : 10-18-2018:08:41:52 | |
| NEF - Proof of Electronic Service | 10/18/2018 | Extra Text: Transaction 6934219 - Approved By: NOREVIEW : 10-18-2018:08:45:01 | |
| 2670 - Ord Admit Deft Prob w/Terms | 10/15/2018 | Extra Text: Transaction 6928144 - Approved By: NOREVIEW : 10-15-2018:12:44:10 | |
| 1457 - Confidential Document(s) | 10/15/2018 | Extra Text: PROVIDED AT SENTENCING - Transaction 6928810 - Approved By: NOREVIEW : 10-15-2018:14:51:39 | |
| EXONF - **Cash Bail Exon/Pay Fees/Fine | 10/15/2018 | Extra Text: SLIP SENT 10/18/18 AS1460318 DN | |
| COLL - Sent to Collections | 10/15/2018 | Extra Text: 15-OCT-2018 | |
| NEF - Proof of Electronic Service | 10/15/2018 | Extra Text: Transaction 6927083 - Approved By: NOREVIEW : 10-15-2018:08:31:26 | |
| NEF - Proof of Electronic Service | 10/15/2018 | Extra Text: Transaction 6928145 - Approved By: NOREVIEW : 10-15-2018:12:44:40 | |
| NEF - Proof of Electronic Service | 10/15/2018 | Extra Text: Transaction 6928146 - Approved By: NOREVIEW : 10-15-2018:12:45:12 | |
| NEF - Proof of Electronic Service | 10/15/2018 | Extra Text: Transaction 6928847 - Approved By: NOREVIEW : 10-15-2018:14:55:04 | |
| 1652 - Evaluations | 10/15/2018 | Extra Text: Transaction 6927035 - Approved By: CVERA : 10-15-2018:08:30:19 | |
| 1850 - Judgment of Conviction | 10/15/2018 | Extra Text: Transaction 6928142 - Approved By: NOREVIEW : 10-15-2018:12:43:39 | |
| 4500 - PSI - Confidential | 09/25/2018 | Extra Text: Transaction 6896496 - Approved By: CVERA : 09-25-2018:11:24:59 | |
| NEF - Proof of Electronic Service | 09/25/2018 | Extra Text: Transaction 6896682 - Approved By: NOREVIEW : 09-25-2018:11:28:09 | |
| MIN - ***Minutes | 08/27/2018 | Extra Text: 8/22/18 ARRAIGNMENT - Transaction 6850458 - Approved By: NOREVIEW : 08-27-2018:15:15:11 | |
| NEF - Proof of Electronic Service | 08/27/2018 | Extra Text: Transaction 6850463 - Approved By: NOREVIEW : 08-27-2018:15:15:59 | |
| NEF - Proof of Electronic Service | 08/22/2018 | Extra Text: Transaction 6842616 - Approved By: NOREVIEW : 08-22-2018:13:11:34 | |
| 1785 - Guilty Plea Memo/Agreement | 08/22/2018 | Extra Text: Transaction 6842610 - Approved By: NOREVIEW : 08-22-2018:13:10:39 | |
| NEF - Proof of Electronic Service | 08/10/2018 | Extra Text: Transaction 6823994 - Approved By: NOREVIEW : 08-10-2018:12:46:22 | |
| 3020 - Ord Granting Continuance | 08/10/2018 | Extra Text: Transaction 6823989 - Approved By: NOREVIEW : 08-10-2018:12:45:28 | |
| 4045 - Stipulation to Continuance | 08/10/2018 | Extra Text: 8/22/18 @9:00 - Transaction 6823331 - Approved By: CSULEZIC : 08-10-2018:10:11:26 | |
| NEF - Proof of Electronic Service | 08/10/2018 | Extra Text: Transaction 6823416 - Approved By: NOREVIEW : 08-10-2018:10:12:43 | |
| NEF - Proof of Electronic Service | 08/07/2018 | Extra Text: Transaction 6815450 - Approved By: NOREVIEW : 08-07-2018:09:15:45 | |
| 1800 - Information | 08/07/2018 | Extra Text: Transaction 6815324 - Approved By: RRODRIGU : 08-07-2018:09:14:14 | |
| 3870 - Request | 08/07/2018 | Extra Text: Transaction 6815324 - Approved By: RRODRIGU : 08-07-2018:09:14:14 | |
| 4265 - Waiver of Preliminary Exam | 08/07/2018 | Extra Text: Transaction 6815324 - Approved By: RRODRIGU : 08-07-2018:09:14:14 | |
| BAIL - **Bailbond Posted | 08/06/2018 | Extra Text: Bond ID: AS1460318; Total Bond Amount: $1,000.00. Bond Code, BAIL, Receipted for: WILLIAMS, ANTOINE, on 06-AUG-2018 in the amount of $1,000.00 on case ID CR18-1310. | |
| NEF - Proof of Electronic Service | 08/02/2018 | Extra Text: Transaction 6809068 - Approved By: NOREVIEW : 08-02-2018:11:27:06 | |
| 4075 - Substitution of Counsel | 08/02/2018 | Extra Text: NATHAN D. MACLELLAN DA IN PLACE OF KELLY ANN KOSSOW DA / STATE - Transaction 6808965 - Approved By: YVILORIA : 08-02-2018:11:26:04 | |
| 1491 - Pretrl Srvcs Assessment Report | 07/27/2018 | Extra Text: Transaction 6798787 - Approved By: CVERA : 07-27-2018:08:49:17 | |
| NEF - Proof of Electronic Service | 07/27/2018 | Extra Text: Transaction 6798968 - Approved By: NOREVIEW : 07-27-2018:08:50:37 | |
| 2522 - Notice of Bindover | 07/26/2018 | Extra Text: Transaction 6798353 - Approved By: RRODRIGU : 07-26-2018:16:19:28 | |
| 1250E - Application for Setting eFile | 07/26/2018 | Extra Text: 8/13/18 AT 0900 - Transaction 6798506 - Approved By: NOREVIEW : 07-26-2018:16:24:08 | |
| 4105 - Supplemental ... | 07/26/2018 | Extra Text: Transaction 6798353 - Approved By: RRODRIGU : 07-26-2018:16:19:28 | |
| 3700 - Proceedings | 07/26/2018 | Extra Text: Transaction 6798353 - Approved By: RRODRIGU : 07-26-2018:16:19:28 | |
| NEF - Proof of Electronic Service | 07/26/2018 | Extra Text: Transaction 6798516 - Approved By: NOREVIEW : 07-26-2018:16:25:37 | |