| Case Description: | CR19-2264B - STATE VS. MICHAEL ALTON BULL (TN)(D4) |
| Filing Date: | 09/26/2019 |
| Case Type: | CR - CRIMINAL |
| Status: | Case Disposed |
| Case Cross Reference Cross Reference Number |
| DA1911980 |
| RCR2019104237B |
| Case Parties | ||
| Seq | Type | Name |
| 2 | JUDG - Judge | STEINHEIMER, CONNIE J. |
| 3 | PLTF - Plaintiff | STATE OF NEVADA, |
| 5 | DEFT - Defendant | BULL (TN), MICHAEL ALTON |
| 7 | PNP - Parole & Probation | Parole & Probation, Div. of |
| 8 | PD - Public Defender | Leslie, Esq., James B. |
| 11 | DA - District Attorney | Kossow, Esq., Kelly Ann |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 02/04/2020 at 9:00 AM | Honorable CONNIE STEINHEIMER | H808 - SENTENCING |
D765 - Sentenced filed on: 02/04/2020 Extra Text: |
| 01/07/2020 at 9:00 AM | Honorable CONNIE STEINHEIMER | H160 - ARRAIGNMENT |
D655 - Pled Guilty filed on: 01/07/2020 Extra Text: INFORMATION PSI WAVIED; TO USE PSI FROM CR17-1132 |
| 12/12/2019 at 9:00 AM | Honorable CONNIE STEINHEIMER | H160 - ARRAIGNMENT |
D870 - Vacated - Stipulation & Ord filed on: 12/11/2019 Extra Text: |
| 11/21/2019 at 9:00 AM | Honorable CONNIE STEINHEIMER | H160 - ARRAIGNMENT |
D455 - Heard-Continued Defendant filed on: 11/21/2019 Extra Text: CONTINUED AT REQUEST OF DEFENSE COUNSEL - DEFT HAS BEEN AD-BOOKED ON NEW CHARGES; WOULD LIKE TO EXPLORE GLOBAL RESOLUTION |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| PAYRC - **Payment Receipted | 04/22/2024 | Extra Text: A Payment of -$2.30 was made on receipt DCDC742340. | |
| PAYRC - **Payment Receipted | 04/16/2024 | Extra Text: A Payment of -$.13 was made on receipt DCDC741628. | |
| PAYRC - **Payment Receipted | 03/25/2024 | Extra Text: A Payment of -$9.91 was made on receipt DCDC739981. | |
| PAYRC - **Payment Receipted | 03/18/2024 | Extra Text: A Payment of -$.56 was made on receipt DCDC739211. | |
| PAYRC - **Payment Receipted | 02/23/2024 | Extra Text: A Payment of -$5.29 was made on receipt DCDC737608. | |
| PAYRC - **Payment Receipted | 02/15/2024 | Extra Text: A Payment of -$.32 was made on receipt DCDC736871. | |
| PAYRC - **Payment Receipted | 01/30/2024 | Extra Text: A Payment of -$5.02 was made on receipt DCDC735568. | |
| PAYRC - **Payment Receipted | 01/22/2024 | Extra Text: A Payment of -$.29 was made on receipt DCDC734752. | |
| PAYRC - **Payment Receipted | 12/29/2023 | Extra Text: A Payment of -$3.45 was made on receipt DCDC733277. | |
| PAYRC - **Payment Receipted | 12/27/2023 | Extra Text: A Payment of -$.20 was made on receipt DCDC732812. | |
| PAYRC - **Payment Receipted | 11/30/2023 | Extra Text: A Payment of -$3.45 was made on receipt DCDC731196. | |
| PAYRC - **Payment Receipted | 11/17/2023 | Extra Text: A Payment of -$.21 was made on receipt DCDC730405. | |
| PAYRC - **Payment Receipted | 10/20/2023 | Extra Text: A Payment of -$3.45 was made on receipt DCDC728600. | |
| PAYRC - **Payment Receipted | 10/16/2023 | Extra Text: A Payment of -$.21 was made on receipt DCDC727954. | |
| PAYRC - **Payment Receipted | 09/27/2023 | Extra Text: A Payment of -$1.15 was made on receipt DCDC726663. | |
| PAYRC - **Payment Receipted | 09/22/2023 | Extra Text: A Payment of -$.07 was made on receipt DCDC726056. | |
| PAYRC - **Payment Receipted | 08/15/2023 | Extra Text: A Payment of -$3.22 was made on receipt DCDC723770. | |
| PAYRC - **Payment Receipted | 08/09/2023 | Extra Text: A Payment of -$.20 was made on receipt DCDC723073. | |
| PAYRC - **Payment Receipted | 07/20/2023 | Extra Text: A Payment of -$5.64 was made on receipt DCDC721740. | |
| PAYRC - **Payment Receipted | 07/14/2023 | Extra Text: A Payment of -$.34 was made on receipt DCDC721074. | |
| PAYRC - **Payment Receipted | 06/23/2023 | Extra Text: A Payment of -$14.52 was made on receipt DCDC719637. | |
| PAYRC - **Payment Receipted | 06/15/2023 | Extra Text: A Payment of -$.83 was made on receipt DCDC718889. | |
| PAYRC - **Payment Receipted | 04/21/2023 | Extra Text: A Payment of -$5.76 was made on receipt DCDC715936. | |
| PAYRC - **Payment Receipted | 04/13/2023 | Extra Text: A Payment of -$.34 was made on receipt DCDC715191. | |
| PAYRC - **Payment Receipted | 03/17/2023 | Extra Text: A Payment of -$9.69 was made on receipt DCDC713516. | |
| PAYRC - **Payment Receipted | 03/10/2023 | Extra Text: A Payment of -$.57 was made on receipt DCDC712761. | |
| PAYRC - **Payment Receipted | 02/21/2023 | Extra Text: A Payment of -$9.09 was made on receipt DCDC711494. | |
| PAYRC - **Payment Receipted | 02/13/2023 | Extra Text: A Payment of -$.57 was made on receipt DCDC710650. | |
| PAYRC - **Payment Receipted | 12/28/2022 | Extra Text: A Payment of -$1.49 was made on receipt DCDC708024. | |
| PAYRC - **Payment Receipted | 12/14/2022 | Extra Text: A Payment of -$.09 was made on receipt DCDC707157. | |
| PAYRC - **Payment Receipted | 11/28/2022 | Extra Text: A Payment of -$2.88 was made on receipt DCDC705983. | |
| PAYRC - **Payment Receipted | 11/16/2022 | Extra Text: A Payment of -$.16 was made on receipt DCDC705270. | |
| PAYRC - **Payment Receipted | 10/20/2022 | Extra Text: A Payment of -$.72 was made on receipt DCDC703183. | |
| PAYRC - **Payment Receipted | 10/14/2022 | Extra Text: A Payment of -$12.09 was made on receipt DCDC702582. | |
| PAYRC - **Payment Receipted | 09/14/2022 | Extra Text: A Payment of -$4.53 was made on receipt DCDC699400. | |
| PAYRC - **Payment Receipted | 08/03/2022 | Extra Text: A Payment of -$75.21 was made on receipt DCDC695834. | |
| NEF - Proof of Electronic Service | 05/19/2020 | Extra Text: Transaction 7883093 - Approved By: NOREVIEW : 05-19-2020:09:47:57 | |
| 4185 - Transcript | 05/19/2020 | Extra Text: Arraignment - Jan. 7, 2020 - Transaction 7883086 - Approved By: NOREVIEW : 05-19-2020:09:46:50 | |
| NEF - Proof of Electronic Service | 02/06/2020 | Extra Text: Transaction 7727146 - Approved By: NOREVIEW : 02-06-2020:16:44:51 | |
| MIN - ***Minutes | 02/06/2020 | Extra Text: - SENTENCING - 2/4/2020 - Transaction 7727128 - Approved By: NOREVIEW : 02-06-2020:16:42:39 | |
| 1850 - Judgment of Conviction | 02/04/2020 | Extra Text: Transaction 7720876 - Approved By: NOREVIEW : 02-04-2020:14:15:06 | |
| NEF - Proof of Electronic Service | 02/04/2020 | Extra Text: Transaction 7720885 - Approved By: NOREVIEW : 02-04-2020:14:17:06 | |
| COLL - Sent to Collections | 02/04/2020 | Extra Text: 04-FEB-2020 | |
| 3937 - SJDC Hearing | 01/31/2020 | Extra Text: Transaction 7715282 - Approved By: NOREVIEW : 01-31-2020:12:02:12 | |
| NEF - Proof of Electronic Service | 01/31/2020 | Extra Text: Transaction 7715284 - Approved By: NOREVIEW : 01-31-2020:12:03:04 | |
| NEF - Proof of Electronic Service | 01/08/2020 | Extra Text: Transaction 7675017 - Approved By: NOREVIEW : 01-08-2020:14:24:32 | |
| MIN - ***Minutes | 01/08/2020 | Extra Text: 01/07/2020 CONTINUED ARRAIGNMENT - Transaction 7674994 - Approved By: NOREVIEW : 01-08-2020:14:22:18 | |
| 1785 - Guilty Plea Memo/Agreement | 01/07/2020 | Extra Text: Transaction 7671947 - Approved By: NOREVIEW : 01-07-2020:12:59:05 | |
| NEF - Proof of Electronic Service | 01/07/2020 | Extra Text: Transaction 7671950 - Approved By: NOREVIEW : 01-07-2020:13:00:13 | |
| 3937 - SJDC Hearing | 01/03/2020 | Extra Text: Transaction 7667077 - Approved By: NOREVIEW : 01-03-2020:15:00:28 | |
| NEF - Proof of Electronic Service | 01/03/2020 | Extra Text: Transaction 7667087 - Approved By: NOREVIEW : 01-03-2020:15:01:53 | |
| NEF - Proof of Electronic Service | 12/11/2019 | Extra Text: Transaction 7632387 - Approved By: NOREVIEW : 12-11-2019:13:22:52 | |
| NEF - Proof of Electronic Service | 12/11/2019 | Extra Text: Transaction 7633294 - Approved By: NOREVIEW : 12-11-2019:15:51:10 | |
| 3020 - Ord Granting Continuance | 12/11/2019 | Extra Text: - ARRAIGNMENT HEARING CONTINUED FROM 12/12/19 TO 1/7/20 AT 9:00 A.M. - Transaction 7633287 - Approved By: NOREVIEW : 12-11-2019:15:50:03 | |
| 4045 - Stipulation to Continuance | 12/11/2019 | Extra Text: RESCHEDULE TO 1/07/20 @9:00 Transaction 7632384 - Approved By: NOREVIEW : 12-11-2019:13:21:50 | |
| NEF - Proof of Electronic Service | 12/10/2019 | Extra Text: Transaction 7628947 - Approved By: NOREVIEW : 12-10-2019:10:03:07 | |
| NEF - Proof of Electronic Service | 12/10/2019 | Extra Text: Transaction 7630993 - Approved By: NOREVIEW : 12-10-2019:16:45:02 | |
| 4075 - Substitution of Counsel | 12/10/2019 | Extra Text: SUBSTITUTION OF COUNSEL FOR THE STATE - MARIAH NORTHINGOTN DA - Transaction 7630984 - Approved By: NOREVIEW : 12-10-2019:16:43:55 | |
| 3937 - SJDC Hearing | 12/10/2019 | Extra Text: Transaction 7628942 - Approved By: NOREVIEW : 12-10-2019:10:02:06 | |
| NEF - Proof of Electronic Service | 12/06/2019 | Extra Text: Transaction 7624816 - Approved By: NOREVIEW : 12-06-2019:14:28:19 | |
| MIN - ***Minutes | 12/06/2019 | Extra Text: 11/21/2019 ARRAIGNMENT - Transaction 7624805 - Approved By: NOREVIEW : 12-06-2019:14:26:26 | |
| 3937 - SJDC Hearing | 11/19/2019 | Extra Text: Transaction 7596749 - Approved By: NOREVIEW : 11-19-2019:14:23:41 | |
| NEF - Proof of Electronic Service | 11/19/2019 | Extra Text: Transaction 7596796 - Approved By: NOREVIEW : 11-19-2019:14:28:22 | |
| 4265 - Waiver of Preliminary Exam | 11/14/2019 | Extra Text: Transaction 7588122 - Approved By: SHIGGINB : 11-14-2019:11:36:13 | |
| 3870 - Request | 11/14/2019 | Extra Text: REQUEST FOR DISCOVERY PURSUANT TO NRS 174.245 - Transaction 7588122 - Approved By: SHIGGINB : 11-14-2019:11:36:13 | |
| 1800 - Information | 11/14/2019 | Extra Text: Transaction 7588122 - Approved By: SHIGGINB : 11-14-2019:11:36:13 | |
| 1491 - Pretrl Srvcs Assessment Report | 11/14/2019 | Extra Text: Transaction 7589044 - Approved By: NOREVIEW : 11-14-2019:15:13:06 | |
| NEF - Proof of Electronic Service | 11/14/2019 | Extra Text: Transaction 7589058 - Approved By: NOREVIEW : 11-14-2019:15:14:57 | |
| NEF - Proof of Electronic Service | 11/14/2019 | Extra Text: Transaction 7588171 - Approved By: NOREVIEW : 11-14-2019:11:37:12 | |
| 2522 - Notice of Bindover | 11/12/2019 | Extra Text: Transaction 7583900 - Approved By: CAGUILAR : 11-12-2019:16:19:21 | |
| NEF - Proof of Electronic Service | 11/12/2019 | Extra Text: Transaction 7584293 - Approved By: NOREVIEW : 11-12-2019:16:32:43 | |
| NEF - Proof of Electronic Service | 11/12/2019 | Extra Text: Transaction 7584240 - Approved By: NOREVIEW : 11-12-2019:16:20:43 | |
| 2587 - Notice of Setting | 11/12/2019 | Extra Text: 11/21/19 @9:00AM ARRAIGNMENT - Transaction 7584283 - Approved By: NOREVIEW : 11-12-2019:16:30:41 | |
| 3700 - Proceedings | 11/12/2019 | Extra Text: Transaction 7583900 - Approved By: CAGUILAR : 11-12-2019:16:19:21 | |
| 3843 - Request for Early Case Assignment | 09/26/2019 | Extra Text: CASE ASSIGNED TO D4 DUE TO CO DEFT - Transaction 7505565 - Approved By: CAGUILAR : 09-26-2019:10:13:36 | |
| NEF - Proof of Electronic Service | 09/26/2019 | Extra Text: Transaction 7505567 - Approved By: NOREVIEW : 09-26-2019:10:14:25 | |