| Case Description: | CR19-0155 - STATE VS. ANTHONY DANA SHEARS (D10) |
| Filing Date: | 01/24/2019 |
| Case Type: | CR - CRIMINAL |
| Status: | Case Disposed |
| Case Cross Reference Cross Reference Number |
| DA189402 |
| NHP180801723 |
| PCNNHP0017437C |
| RCR2018098067 |
| Case Parties | ||
| Seq | Type | Name |
| 2 | DEFT - Defendant | SHEARS, ANTHONY DANA |
| 4 | PLTF - Plaintiff | STATE OF NEVADA, |
| 5 | PNP - Parole & Probation | Parole & Probation, Div. of |
| 6 | PD - Public Defender | Mayhew, Esq., Jennifer Arias |
| 7 | PD - Public Defender | Correlli, Esq., Melinda |
| 12 | JUDG - Judge | SIGURDSON, KATHLEEN |
| 15 | DA - District Attorney | Kossow, Esq., Kelly Ann |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 06/18/2019 at 9:00 AM | Honorable KATHLEEN SIGURDSON | H808 - SENTENCING |
D765 - Sentenced filed on: 06/18/2019 Extra Text: |
| 04/25/2019 at 9:00 AM | Honorable KATHLEEN SIGURDSON | H808 - SENTENCING |
D455 - Heard-Continued Defendant filed on: 04/25/2019 Extra Text: MATTER CONT'D TO 6/18/19 @9AM PER STIPULATION OF RESPECTIVE COUNSEL. |
| 04/17/2019 at 9:00 AM | Honorable DAVID HARDY | H808 - SENTENCING |
D844 - Vacated-Reset filed on: 03/04/2019 Extra Text: VACATED DUE TO CASE BEING RANDOMLY TRANSFERRED TO DEPT. 10; RESET IN DEPT. 10 FOR APRIL 25, 2019, AT 9:00 A.M. |
| 02/27/2019 at 9:00 AM | Honorable STEVEN KOSACH | H160 - ARRAIGNMENT |
D655 - Pled Guilty filed on: 02/27/2019 Extra Text: TO THE INFORMATION |
| 02/13/2019 at 9:00 AM | Honorable KATHLEEN SIGURDSON | H160 - ARRAIGNMENT |
D455 - Heard-Continued Defendant filed on: 02/13/2019 Extra Text: CONTINUED TO ALLOW TIME TO CLARIFY NEGOTIATIONS. |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| PAYRC - **Payment Receipted | 05/01/2024 | Extra Text: A Payment of -$50.00 was made on receipt DCDC742876. | |
| PAYRC - **Payment Receipted | 04/03/2024 | Extra Text: A Payment of -$50.00 was made on receipt DCDC740545. | |
| PAYRC - **Payment Receipted | 03/06/2024 | Extra Text: A Payment of -$50.00 was made on receipt DCDC738284. | |
| PAYRC - **Payment Receipted | 01/30/2024 | Extra Text: A Payment of -$50.00 was made on receipt DCDC735677. | |
| PAYRC - **Payment Receipted | 01/03/2024 | Extra Text: A Payment of -$50.00 was made on receipt DCDC733474. | |
| PAYRC - **Payment Receipted | 12/01/2023 | Extra Text: A Payment of -$50.00 was made on receipt DCDC731270. | |
| PAYRC - **Payment Receipted | 11/07/2023 | Extra Text: A Payment of -$50.00 was made on receipt DCDC729481. | |
| PAYRC - **Payment Receipted | 10/05/2023 | Extra Text: A Payment of -$50.00 was made on receipt DCDC727131. | |
| PAYRC - **Payment Receipted | 09/11/2023 | Extra Text: A Payment of -$50.00 was made on receipt DCDC725148. | |
| PAYRC - **Payment Receipted | 08/10/2023 | Extra Text: A Payment of -$50.00 was made on receipt DCDC723198. | |
| PAYRC - **Payment Receipted | 07/10/2023 | Extra Text: A Payment of -$50.00 was made on receipt DCDC720407. | |
| PAYRC - **Payment Receipted | 06/12/2023 | Extra Text: A Payment of -$50.00 was made on receipt DCDC718396. | |
| PAYRC - **Payment Receipted | 05/12/2023 | Extra Text: A Payment of -$50.00 was made on receipt DCDC716974. | |
| PAYRC - **Payment Receipted | 04/17/2023 | Extra Text: A Payment of -$50.00 was made on receipt DCDC715447. | |
| PAYRC - **Payment Receipted | 04/06/2023 | Extra Text: A Payment of -$50.00 was made on receipt DCDC714501. | |
| PAYRC - **Payment Receipted | 02/24/2023 | Extra Text: A Payment of -$50.00 was made on receipt DCDC711760. | |
| PAYRC - **Payment Receipted | 01/27/2023 | Extra Text: A Payment of -$50.00 was made on receipt DCDC709365. | |
| PAYRC - **Payment Receipted | 12/28/2022 | Extra Text: A Payment of -$50.00 was made on receipt DCDC708053. | |
| PAYRC - **Payment Receipted | 12/01/2022 | Extra Text: A Payment of -$50.00 was made on receipt DCDC706240. | |
| PAYRC - **Payment Receipted | 11/01/2022 | Extra Text: A Payment of -$50.00 was made on receipt DCDC704246. | |
| PAYRC - **Payment Receipted | 10/05/2022 | Extra Text: A Payment of -$50.00 was made on receipt DCDC701904. | |
| PAYRC - **Payment Receipted | 08/31/2022 | Extra Text: A Payment of -$50.00 was made on receipt DCDC698346. | |
| MIN - ***Minutes | 09/19/2019 | Extra Text: 6/18/19 - SENTENCING - Transaction 7494283 - Approved By: NOREVIEW : 09-19-2019:15:37:10 | |
| NEF - Proof of Electronic Service | 09/19/2019 | Extra Text: Transaction 7494295 - Approved By: NOREVIEW : 09-19-2019:15:38:26 | |
| 4185 - Transcript | 08/04/2019 | Extra Text: 6/18/19 - Sentencing - Transaction 7410300 - Approved By: NOREVIEW : 08-04-2019:15:28:45 | |
| NEF - Proof of Electronic Service | 08/04/2019 | Extra Text: Transaction 7410302 - Approved By: NOREVIEW : 08-04-2019:15:29:35 | |
| COC - Evidence Chain of Custody Form | 07/03/2019 | Extra Text: | |
| FIE - **Document Filed in Error | 07/01/2019 | Extra Text: Bond ID: CASH-19-00065; Total Bond Amount: $358.85. Bond Code, CASH, Receipted for: SHEARS, ANTHONY DANA, on 01-JUL-2019 in the amount of $358.85 on case ID CR19-0155. | |
| PAYRC - **Payment Receipted | 07/01/2019 | Extra Text: A Payment of -$358.85 was made on receipt DCDC640811. | |
| 3800 - **Report Conviction DMV-Sent | 06/27/2019 | Extra Text: certified mail receipt number 9171 9690 0935 0225 3240 87 Proof of certified mail receipt attached (mdc) | |
| 1850 - Judgment of Conviction | 06/20/2019 | Extra Text: Transaction 7330973 - Approved By: NOREVIEW : 06-20-2019:08:38:01 | |
| NEF - Proof of Electronic Service | 06/20/2019 | Extra Text: Transaction 7330979 - Approved By: NOREVIEW : 06-20-2019:08:39:04 | |
| COLL - Sent to Collections | 06/18/2019 | Extra Text: 18-JUN-2019 | |
| NEF - Proof of Electronic Service | 06/18/2019 | Extra Text: Transaction 7328283 - Approved By: NOREVIEW : 06-18-2019:16:00:08 | |
| 1785 - Guilty Plea Memo/Agreement | 06/18/2019 | Extra Text: AMENDED GUILTY PLEA MEMORANDUM - Transaction 7328250 - Approved By: NOREVIEW : 06-18-2019:15:57:00 | |
| NEF - Proof of Electronic Service | 06/04/2019 | Extra Text: Transaction 7301886 - Approved By: NOREVIEW : 06-04-2019:09:27:22 | |
| MIN - ***Minutes | 06/04/2019 | Extra Text: 4/25/19 - SENTENCING - Transaction 7301879 - Approved By: NOREVIEW : 06-04-2019:09:26:15 | |
| NEF - Proof of Electronic Service | 04/29/2019 | Extra Text: Transaction 7242355 - Approved By: NOREVIEW : 04-29-2019:12:24:58 | |
| 1095 - Amended Information | 04/29/2019 | Extra Text: Transaction 7242254 - Approved By: JALVAREZ : 04-29-2019:12:24:11 | |
| NEF - Proof of Electronic Service | 04/23/2019 | Extra Text: Transaction 7233186 - Approved By: NOREVIEW : 04-23-2019:11:23:55 | |
| 3937 - SJDC Hearing | 04/23/2019 | Extra Text: Transaction 7233182 - Approved By: NOREVIEW : 04-23-2019:11:22:53 | |
| 4500 - PSI - Confidential | 04/15/2019 | Extra Text: Transaction 7219469 - Approved By: NOREVIEW : 04-15-2019:16:02:26 | |
| NEF - Proof of Electronic Service | 04/15/2019 | Extra Text: Transaction 7219509 - Approved By: NOREVIEW : 04-15-2019:16:06:07 | |
| FIE - **Document Filed in Error | 03/06/2019 | Extra Text: 2/27/19 ARRAIGNMENT - Transaction 7150726 - Approved By: NOREVIEW : 03-06-2019:10:15:14 | |
| NEF - Proof of Electronic Service | 03/06/2019 | Extra Text: Transaction 7150734 - Approved By: NOREVIEW : 03-06-2019:10:16:16 | |
| MIN - ***Minutes | 03/06/2019 | Extra Text: 2/27/19 ARRAIGNMENT - Transaction 7150888 - Approved By: NOREVIEW : 03-06-2019:10:49:06 | |
| NEF - Proof of Electronic Service | 03/06/2019 | Extra Text: Transaction 7150893 - Approved By: NOREVIEW : 03-06-2019:10:50:06 | |
| 1312 - Case Assignment Notification | 03/04/2019 | Extra Text: RANDOMLY REASSIGNED TO D10 FROM D15 DUE TO ORDER OF RECUSAL FILED 3/4/19 - Transaction 7146679 - Approved By: NOREVIEW : 03-04-2019:15:42:27 | |
| 3161 - Ord of Recusal | 03/04/2019 | Extra Text: DIRECTING RANDOM REASSIGNMENT - Transaction 7146062 - Approved By: NOREVIEW : 03-04-2019:13:43:34 | |
| NEF - Proof of Electronic Service | 03/04/2019 | Extra Text: Transaction 7146069 - Approved By: NOREVIEW : 03-04-2019:13:44:40 | |
| NEF - Proof of Electronic Service | 03/04/2019 | Extra Text: Transaction 7146691 - Approved By: NOREVIEW : 03-04-2019:15:43:48 | |
| NEF - Proof of Electronic Service | 02/28/2019 | Extra Text: Transaction 7140966 - Approved By: NOREVIEW : 02-28-2019:11:07:45 | |
| 1652 - Evaluations | 02/28/2019 | Extra Text: SUBSTANCE ABUSE EVALUATION TO BE FILED UNDER SEAL - Transaction 7140943 - Approved By: YVILORIA : 02-28-2019:11:06:36 | |
| NEF - Proof of Electronic Service | 02/27/2019 | Extra Text: Transaction 7140076 - Approved By: NOREVIEW : 02-27-2019:16:31:34 | |
| 1785 - Guilty Plea Memo/Agreement | 02/27/2019 | Extra Text: Transaction 7140067 - Approved By: NOREVIEW : 02-27-2019:16:30:28 | |
| 3937 - SJDC Hearing | 02/25/2019 | Extra Text: Transaction 7133520 - Approved By: NOREVIEW : 02-25-2019:13:11:20 | |
| NEF - Proof of Electronic Service | 02/25/2019 | Extra Text: Transaction 7133522 - Approved By: NOREVIEW : 02-25-2019:13:12:20 | |
| NEF - Proof of Electronic Service | 02/15/2019 | Extra Text: Transaction 7121469 - Approved By: NOREVIEW : 02-15-2019:12:52:28 | |
| MIN - ***Minutes | 02/15/2019 | Extra Text: 2/13/19 ARRAIGNMENT - Transaction 7121467 - Approved By: NOREVIEW : 02-15-2019:12:51:27 | |
| NEF - Proof of Electronic Service | 02/11/2019 | Extra Text: Transaction 7112028 - Approved By: NOREVIEW : 02-11-2019:11:13:08 | |
| 3937 - SJDC Hearing | 02/11/2019 | Extra Text: Transaction 7112027 - Approved By: NOREVIEW : 02-11-2019:11:09:14 | |
| 1800 - Information | 02/08/2019 | Extra Text: Transaction 7110339 - Approved By: SHIGGINB : 02-08-2019:14:20:44 | |
| NEF - Proof of Electronic Service | 02/08/2019 | Extra Text: Transaction 7110360 - Approved By: NOREVIEW : 02-08-2019:14:21:38 | |
| 4265 - Waiver of Preliminary Exam | 02/08/2019 | Extra Text: Transaction 7110339 - Approved By: SHIGGINB : 02-08-2019:14:20:44 | |
| 3870 - Request | 02/08/2019 | Extra Text: REQUEST FOR DISCOVERY PURSUANT TO NRS 174.245 - Transaction 7110339 - Approved By: SHIGGINB : 02-08-2019:14:20:44 | |
| 2610 - Notice ... | 01/29/2019 | Extra Text: NOTICE OF RESPONSIBLE ATTORNEY FOR THE STATE: CHELSEA MAZZA DA - Transaction 7091373 - Approved By: YVILORIA : 01-29-2019:15:35:39 | |
| 1491 - Pretrl Srvcs Assessment Report | 01/29/2019 | Extra Text: Transaction 7089648 - Approved By: KTOMBOW : 01-29-2019:08:24:47 | |
| NEF - Proof of Electronic Service | 01/29/2019 | Extra Text: Transaction 7089773 - Approved By: NOREVIEW : 01-29-2019:08:28:48 | |
| NEF - Proof of Electronic Service | 01/29/2019 | Extra Text: Transaction 7091605 - Approved By: NOREVIEW : 01-29-2019:15:36:32 | |
| NEF - Proof of Electronic Service | 01/24/2019 | Extra Text: Transaction 7084725 - Approved By: NOREVIEW : 01-24-2019:16:40:31 | |
| 2522 - Notice of Bindover | 01/24/2019 | Extra Text: Transaction 7084541 - Approved By: JALVAREZ : 01-24-2019:16:33:19 | |
| 1250E - Application for Setting eFile | 01/24/2019 | Extra Text: 02/13/2019 @ 9:00 - ARRAIGNMENT - Transaction 7084723 - Approved By: NOREVIEW : 01-24-2019:16:39:36 | |
| 3700 - Proceedings | 01/24/2019 | Extra Text: Transaction 7084541 - Approved By: JALVAREZ : 01-24-2019:16:33:19 | |