| Case Description: | CR19-0556 - STATE VS. RICARDO MANUEL GONZALEZ-HERNANDEZ (D8) |
| Filing Date: | 04/01/2019 |
| Case Type: | CR - CRIMINAL |
| Status: | Case Disposed |
| Case Cross Reference Cross Reference Number |
| DA19768 |
| PCNRPD0039100C |
| RCR2019100325 |
| RPDRP19001284 |
| Case Parties | ||
| Seq | Type | Name |
| 1 | JUDG - Judge | BRESLOW, BARRY L. |
| 2 | DEFT - Defendant | GONZALEZ HERNANDEZ, RICARDO |
| 3 | DA - District Attorney | Cameron, Esq., Darcy |
| 4 | PLTF - Plaintiff | STATE OF NEVADA, |
| 5 | PNP - Parole & Probation | Parole & Probation, Div. of |
| 9 | PD - Public Defender | Millsap, Esq., Jaclyn F. |
| 10 | PD - Public Defender | Bertschy, Esq., Kendra Gabriella |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 11/13/2019 at 9:00 AM | Honorable BARRY BRESLOW | H808 - SENTENCING |
D765 - Sentenced filed on: 11/13/2019 Extra Text: |
| 09/30/2019 at 9:00 AM | Honorable BARRY BRESLOW | H852 - TRIAL - JURY |
D845 - Vacated filed on: 09/09/2019 Extra Text: DEFT PLED GUILTY TO THE AMENDED INFORMATION 9/9/19 |
| 09/09/2019 at 9:00 AM | Honorable BARRY BRESLOW | H536 - MOTION TO CONFIRM TRIAL |
D655 - Pled Guilty filed on: 09/09/2019 Extra Text: TO THE AMENDED INFORMATION. |
| 04/17/2019 at 9:30 AM | Honorable BARRY BRESLOW | H160 - ARRAIGNMENT |
D725 - Pled Not Guilty filed on: 04/17/2019 Extra Text: TO COUNTS I, II, III AND IV OF THE INFORMATION. |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| CHECK - **Trust Disbursement | 10/31/2023 | Extra Text: A Disbursement of $835.00 on Check Number 15420 | |
| CHKVO - **Trust Check Voided | 10/26/2023 | Extra Text: Check Number 14546 for $80.00 has been Voided. | |
| CHKVO - **Trust Check Voided | 10/26/2023 | Extra Text: Check Number 14646 for $100.00 has been Voided. | |
| CHKVO - **Trust Check Voided | 10/26/2023 | Extra Text: Check Number 14776 for $100.00 has been Voided. | |
| CHKVO - **Trust Check Voided | 10/26/2023 | Extra Text: Check Number 14858 for $100.00 has been Voided. | |
| CHKVO - **Trust Check Voided | 10/26/2023 | Extra Text: Check Number 14946 for $100.00 has been Voided. | |
| CHKVO - **Trust Check Voided | 10/26/2023 | Extra Text: Check Number 14336 for $55.00 has been Voided. | |
| CHKVO - **Trust Check Voided | 10/26/2023 | Extra Text: Check Number 15055 for $200.00 has been Voided. | |
| CHKVO - **Trust Check Voided | 10/26/2023 | Extra Text: Check Number 14458 for $100.00 has been Voided. | |
| NEF - Proof of Electronic Service | 08/30/2023 | Extra Text: Transaction 9860011 - Approved By: NOREVIEW : 08-30-2023:15:49:07 | |
| 1860 - Judgment Conviction-Corrected | 08/30/2023 | Extra Text: Transaction 9859996 - Approved By: NOREVIEW : 08-30-2023:15:47:06 | |
| CHECK - **Trust Disbursement | 07/11/2023 | Extra Text: A Disbursement of $200.00 on Check Number 15055 | |
| PAYRC - **Payment Receipted | 07/06/2023 | Extra Text: A Payment of -$200.00 was made on receipt DCDC720288. | |
| CHECK - **Trust Disbursement | 06/06/2023 | Extra Text: A Disbursement of $100.00 on Check Number 14946 | |
| PAYRC - **Payment Receipted | 06/05/2023 | Extra Text: A Payment of -$100.00 was made on receipt DCDC717929. | |
| CHECK - **Trust Disbursement | 05/02/2023 | Extra Text: A Disbursement of $100.00 on Check Number 14858 | |
| PAYRC - **Payment Receipted | 05/01/2023 | Extra Text: A Payment of -$100.00 was made on receipt DCDC716370. | |
| CHECK - **Trust Disbursement | 04/04/2023 | Extra Text: A Disbursement of $100.00 on Check Number 14776 | |
| PAYRC - **Payment Receipted | 04/03/2023 | Extra Text: A Payment of -$100.00 was made on receipt DCDC714303. | |
| CHECK - **Trust Disbursement | 03/07/2023 | Extra Text: A Disbursement of $100.00 on Check Number 14646 | |
| PAYRC - **Payment Receipted | 03/06/2023 | Extra Text: A Payment of -$100.00 was made on receipt DCDC712125. | |
| CHECK - **Trust Disbursement | 02/07/2023 | Extra Text: A Disbursement of $80.00 on Check Number 14546 | |
| PAYRC - **Payment Receipted | 02/03/2023 | Extra Text: A Payment of -$80.00 was made on receipt DCDC709836. | |
| CHECK - **Trust Disbursement | 01/11/2023 | Extra Text: A Disbursement of $100.00 on Check Number 14458 | |
| PAYRC - **Payment Receipted | 01/05/2023 | Extra Text: A Payment of -$100.00 was made on receipt DCDC708446. | |
| CHECK - **Trust Disbursement | 12/06/2022 | Extra Text: A Disbursement of $55.00 on Check Number 14336 | |
| PAYRC - **Payment Receipted | 12/05/2022 | Extra Text: A Payment of -$180.00 was made on receipt DCDC706461. | |
| PAYRC - **Payment Receipted | 10/31/2022 | Extra Text: A Payment of -$60.00 was made on receipt DCDC704150. | |
| PAYRC - **Payment Receipted | 10/10/2022 | Extra Text: A Payment of -$60.00 was made on receipt DCDC702134. | |
| PAYRC - **Payment Receipted | 09/02/2022 | Extra Text: A Payment of -$50.00 was made on receipt DCDC698473. | |
| PAYRC - **Payment Receipted | 08/03/2022 | Extra Text: A Payment of -$60.00 was made on receipt DCDC696134. | |
| PAYRC - **Payment Receipted | 07/08/2022 | Extra Text: A Payment of -$60.00 was made on receipt DCDC694304. | |
| PAYRC - **Payment Receipted | 06/06/2022 | Extra Text: A Payment of -$50.00 was made on receipt DCDC692819. | |
| PAYRC - **Payment Receipted | 05/02/2022 | Extra Text: A Payment of -$60.00 was made on receipt DCDC691147. | |
| PAYRC - **Payment Receipted | 04/04/2022 | Extra Text: A Payment of -$50.00 was made on receipt DCDC689596. | |
| PAYRC - **Payment Receipted | 03/07/2022 | Extra Text: A Payment of -$50.00 was made on receipt DCDC688099. | |
| PAYRC - **Payment Receipted | 02/07/2022 | Extra Text: A Payment of -$60.00 was made on receipt DCDC686669. | |
| CHECK - **Trust Disbursement | 01/04/2022 | Extra Text: A Disbursement of $22.00 on Check Number 13261 | |
| PAYRC - **Payment Receipted | 01/03/2022 | Extra Text: A Payment of -$50.00 was made on receipt DCDC685023. | |
| MIN - ***Minutes | 12/10/2019 | Extra Text: 11/13/19 SENTENCING - Transaction 7630806 - Approved By: NOREVIEW : 12-10-2019:16:13:28 | |
| NEF - Proof of Electronic Service | 12/10/2019 | Extra Text: Transaction 7630813 - Approved By: NOREVIEW : 12-10-2019:16:16:22 | |
| NEF - Proof of Electronic Service | 11/14/2019 | Extra Text: Transaction 7588661 - Approved By: NOREVIEW : 11-14-2019:13:44:42 | |
| 1850 - Judgment of Conviction | 11/14/2019 | Extra Text: Transaction 7588640 - Approved By: NOREVIEW : 11-14-2019:13:42:48 | |
| 1015 - Acknowledgment of Receipt | 11/13/2019 | Extra Text: ACKNOWLEDGMENT OF RECEIPT OF DUTY TO REGISTER - Transaction 7586336 - Approved By: NOREVIEW : 11-13-2019:14:44:44 | |
| COLL - Sent to Collections | 11/13/2019 | Extra Text: 13-NOV-2019 | |
| NEF - Proof of Electronic Service | 11/13/2019 | Extra Text: Transaction 7586355 - Approved By: NOREVIEW : 11-13-2019:14:47:15 | |
| NEF - Proof of Electronic Service | 10/29/2019 | Extra Text: Transaction 7562334 - Approved By: NOREVIEW : 10-29-2019:15:36:04 | |
| 4500 - PSI - Confidential | 10/29/2019 | Extra Text: Transaction 7562331 - Approved By: NOREVIEW : 10-29-2019:15:35:15 | |
| MIN - ***Minutes | 10/03/2019 | Extra Text: 9/9/19 MTC - Transaction 7520240 - Approved By: NOREVIEW : 10-03-2019:17:04:36 | |
| NEF - Proof of Electronic Service | 10/03/2019 | Extra Text: Transaction 7520249 - Approved By: NOREVIEW : 10-03-2019:17:06:13 | |
| NEF - Proof of Electronic Service | 09/09/2019 | Extra Text: Transaction 7474132 - Approved By: NOREVIEW : 09-09-2019:14:41:00 | |
| 4185 - Transcript | 09/09/2019 | Extra Text: SEPTEMBER 9, 2019 CHANGE OF PLEA - Transaction 7475199 - Approved By: NOREVIEW : 09-09-2019:20:53:47 | |
| NEF - Proof of Electronic Service | 09/09/2019 | Extra Text: Transaction 7475201 - Approved By: NOREVIEW : 09-09-2019:20:54:47 | |
| 1785 - Guilty Plea Memo/Agreement | 09/09/2019 | Extra Text: Transaction 7474121 - Approved By: NOREVIEW : 09-09-2019:14:39:50 | |
| NEF - Proof of Electronic Service | 09/06/2019 | Extra Text: Transaction 7470263 - Approved By: NOREVIEW : 09-06-2019:09:49:03 | |
| 1095 - Amended Information | 09/06/2019 | Extra Text: Transaction 7470261 - Approved By: NOREVIEW : 09-06-2019:09:48:05 | |
| NEF - Proof of Electronic Service | 09/05/2019 | Extra Text: Transaction 7468850 - Approved By: NOREVIEW : 09-05-2019:14:50:25 | |
| 3937 - SJDC Hearing | 09/05/2019 | Extra Text: Transaction 7468843 - Approved By: NOREVIEW : 09-05-2019:14:48:56 | |
| 2520 - Notice of Appearance | 08/06/2019 | Extra Text: KENDRA BERTSCHY PD - Transaction 7412719 - Approved By: CSULEZIC : 08-06-2019:08:50:11 | |
| NEF - Proof of Electronic Service | 08/06/2019 | Extra Text: Transaction 7412915 - Approved By: NOREVIEW : 08-06-2019:08:51:30 | |
| 2528 - Not/Doc/Rc'd/Not/Cons/by Crt | 06/06/2019 | Extra Text: Transaction 7307243 - Approved By: NOREVIEW : 06-06-2019:10:54:56 | |
| NEF - Proof of Electronic Service | 06/06/2019 | Extra Text: Transaction 7307250 - Approved By: NOREVIEW : 06-06-2019:10:57:46 | |
| NEF - Proof of Electronic Service | 05/06/2019 | Extra Text: Transaction 7255796 - Approved By: NOREVIEW : 05-06-2019:16:51:57 | |
| 4075 - Substitution of Counsel | 05/06/2019 | Extra Text: SUBSTITUTION OF COUNSEL WITHIN PUBLIC DEFENDER’S OFFICE: JACLYN MILLSAP PD IN PLACE OF LYNN BRANZELL PD / DEFT RICARDO GONZALEZ-HERNANDEZ - Transaction 7255337 - Approved By: YVILORIA : 05-06-2019:16:46:48 | |
| NEF - Proof of Electronic Service | 04/24/2019 | Extra Text: Transaction 7236464 - Approved By: NOREVIEW : 04-24-2019:14:59:50 | |
| MIN - ***Minutes | 04/24/2019 | Extra Text: 4/17/19 ARRAIGNMENT - Transaction 7236447 - Approved By: NOREVIEW : 04-24-2019:14:56:40 | |
| 4185 - Transcript | 04/20/2019 | Extra Text: APRIL 17, 2019 ARRAIGNMENT - Transaction 7230042 - Approved By: NOREVIEW : 04-20-2019:23:15:13 | |
| NEF - Proof of Electronic Service | 04/20/2019 | Extra Text: Transaction 7230043 - Approved By: NOREVIEW : 04-20-2019:23:16:11 | |
| 1280 - ** 60 Day Rule - Waived | 04/17/2019 | Extra Text: | |
| NEF - Proof of Electronic Service | 04/15/2019 | Extra Text: Transaction 7218364 - Approved By: NOREVIEW : 04-15-2019:11:06:28 | |
| 3937 - SJDC Hearing | 04/15/2019 | Extra Text: Transaction 7218357 - Approved By: NOREVIEW : 04-15-2019:11:05:22 | |
| 4105 - Supplemental ... | 04/15/2019 | Extra Text: Transaction 7219120 - Approved By: CVERA : 04-15-2019:16:04:51 | |
| NEF - Proof of Electronic Service | 04/15/2019 | Extra Text: Transaction 7219527 - Approved By: NOREVIEW : 04-15-2019:16:08:12 | |
| COC - Evidence Chain of Custody Form | 04/03/2019 | Extra Text: | |
| 1491 - Pretrl Srvcs Assessment Report | 04/02/2019 | Extra Text: Transaction 7196128 - Approved By: JAPARICI : 04-02-2019:08:42:10 | |
| 1800 - Information | 04/02/2019 | Extra Text: Transaction 7197381 - Approved By: SHIGGINB : 04-02-2019:14:04:43 | |
| 1695 - ** Exhibit(s) ... | 04/02/2019 | Extra Text: STATE'S EXHIBITS: A, B, C, D IN EVIDENCE ROOM | |
| 3870 - Request | 04/02/2019 | Extra Text: REQUEST FOR DISCOVERY PURSUANT TO NRS 174.245 - Transaction 7197381 - Approved By: SHIGGINB : 04-02-2019:14:04:43 | |
| 4075 - Substitution of Counsel | 04/02/2019 | Extra Text: SUBSTITUTION OF COUNSEL WITHIN PUBLIC DEFENDER'S OFFICE: LYNN BRANZELL PD IN PLACE OF JARROD HICKMAN PD AND LEE ELKINS PD / DEFT RICARDO GONZALEZ-HERNANDEZ - Transaction 7196736 - Approved By: YVILORIA : 04-02-2019:11:56:52 | |
| NEF - Proof of Electronic Service | 04/02/2019 | Extra Text: Transaction 7197437 - Approved By: NOREVIEW : 04-02-2019:14:05:39 | |
| NEF - Proof of Electronic Service | 04/02/2019 | Extra Text: Transaction 7197011 - Approved By: NOREVIEW : 04-02-2019:11:58:03 | |
| 4105 - Supplemental ... | 04/02/2019 | Extra Text: STATE'S EXHIBITS: A, B, C, D | |
| NEF - Proof of Electronic Service | 04/02/2019 | Extra Text: Transaction 7196194 - Approved By: NOREVIEW : 04-02-2019:08:43:23 | |
| 3700 - Proceedings | 04/01/2019 | Extra Text: Transaction 7195661 - Approved By: SHIGGINB : 04-01-2019:16:36:53 | |
| NEF - Proof of Electronic Service | 04/01/2019 | Extra Text: Transaction 7195859 - Approved By: NOREVIEW : 04-01-2019:16:59:47 | |
| 2522 - Notice of Bindover | 04/01/2019 | Extra Text: Transaction 7195661 - Approved By: SHIGGINB : 04-01-2019:16:36:53 | |
| 1250E - Application for Setting eFile | 04/01/2019 | Extra Text: 04/17/2019 @ 0900 - Transaction 7195821 - Approved By: NOREVIEW : 04-01-2019:16:54:59 | |