| Case Description: | CR21-2110 - STATE VS. DANIEL MARKELL WESLEY HALL(TN)(D15) |
| Filing Date: | 06/23/2021 |
| Case Type: | CR - CRIMINAL |
| Status: | Case Disposed |
| Case Cross Reference Cross Reference Number |
| DA218788 |
| PCNRPD0090297C |
| PCNRPD0090435C |
| RCR2021113588 |
| RPDRP21010951 |
| Case Parties | ||
| Seq | Type | Name |
| 3 | DEFT - Defendant | HALL, DANIEL MARKELL WESLEY |
| 4 | PLTF - Plaintiff | STATE OF NEVADA, |
| 5 | JUDG - Judge | HARDY, DAVID A. |
| 6 | DA - District Attorney | Hicks, Esq., Nicole |
| 7 | PNP - Parole & Probation | Parole & Probation, Div. of |
| 9 | PD - Public Defender | Davis, Esq., Jordan A. |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 10/21/2021 at 9:00 AM | Honorable DAVID HARDY | H808 - SENTENCING |
D765 - Sentenced filed on: 10/21/2021 Extra Text: |
| 09/02/2021 at 9:00 AM | Honorable DAVID HARDY | H160 - ARRAIGNMENT |
D655 - Pled Guilty filed on: 09/02/2021 Extra Text: TO THE INFORMATION. |
| 08/19/2021 at 9:00 AM | Honorable DAVID HARDY | H160 - ARRAIGNMENT |
D844 - Vacated-Reset filed on: 08/18/2021 Extra Text: VACATED PER STIPULATION AND ORDER AND RESET FOR SEPTEMBER 2, 2021, AT 9:00 A.M. |
| 07/29/2021 at 9:00 AM | Honorable DAVID HARDY | H160 - ARRAIGNMENT |
D455 - Heard-Continued Defendant filed on: 07/29/2021 Extra Text: DEFT WAS NOT PRESENT AS HE WAS LOCATED IN THE WCJ HOUSING UNIT THAT IS UNDER QUANRANTINE. MATTER CONTINUED TO 8/19/2021 @ 9:00AM. |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| PAYRC - **Payment Receipted | 03/25/2024 | Extra Text: A Payment of -$2.75 was made on receipt DCDC740005. | |
| PAYRC - **Payment Receipted | 03/18/2024 | Extra Text: A Payment of -$4.46 was made on receipt DCDC739259. | |
| PAYRC - **Payment Receipted | 02/23/2024 | Extra Text: A Payment of -$11.02 was made on receipt DCDC737625. | |
| PAYRC - **Payment Receipted | 02/15/2024 | Extra Text: A Payment of -$17.66 was made on receipt DCDC736893. | |
| PAYRC - **Payment Receipted | 01/30/2024 | Extra Text: A Payment of -$6.67 was made on receipt DCDC735594. | |
| PAYRC - **Payment Receipted | 01/22/2024 | Extra Text: A Payment of -$10.68 was made on receipt DCDC734780. | |
| PAYRC - **Payment Receipted | 12/29/2023 | Extra Text: A Payment of -$8.61 was made on receipt DCDC733300. | |
| PAYRC - **Payment Receipted | 12/27/2023 | Extra Text: A Payment of -$13.76 was made on receipt DCDC732843. | |
| PAYRC - **Payment Receipted | 11/30/2023 | Extra Text: A Payment of -$8.38 was made on receipt DCDC731218. | |
| PAYRC - **Payment Receipted | 11/17/2023 | Extra Text: A Payment of -$13.39 was made on receipt DCDC730436. | |
| PAYRC - **Payment Receipted | 10/23/2023 | Extra Text: A Payment of -$7.39 was made on receipt DCDC728684. | |
| PAYRC - **Payment Receipted | 10/16/2023 | Extra Text: A Payment of -$11.79 was made on receipt DCDC727983. | |
| PAYRC - **Payment Receipted | 09/27/2023 | Extra Text: A Payment of -$11.00 was made on receipt DCDC726689. | |
| PAYRC - **Payment Receipted | 09/22/2023 | Extra Text: A Payment of -$17.55 was made on receipt DCDC726090. | |
| PAYRC - **Payment Receipted | 08/15/2023 | Extra Text: A Payment of -$6.24 was made on receipt DCDC723797. | |
| PAYRC - **Payment Receipted | 08/09/2023 | Extra Text: A Payment of -$9.93 was made on receipt DCDC723107. | |
| PAYRC - **Payment Receipted | 07/20/2023 | Extra Text: A Payment of -$5.78 was made on receipt DCDC721773. | |
| PAYRC - **Payment Receipted | 07/14/2023 | Extra Text: A Payment of -$9.22 was made on receipt DCDC721116. | |
| PAYRC - **Payment Receipted | 06/27/2023 | Extra Text: A Payment of -$25.97 was made on receipt DCDC719834. | |
| PAYRC - **Payment Receipted | 06/23/2023 | Extra Text: A Payment of -$16.28 was made on receipt DCDC719668. | |
| FIE - **Document Filed in Error | 06/16/2023 | Extra Text: Bond ID: WDOC-23-00012 was created in Error - SColabianchi - 6/27/2023 | |
| PAYRC - **Payment Receipted | 04/21/2023 | Extra Text: A Payment of -$6.94 was made on receipt DCDC715960. | |
| PAYRC - **Payment Receipted | 04/13/2023 | Extra Text: A Payment of -$11.06 was made on receipt DCDC715231. | |
| PAYRC - **Payment Receipted | 03/17/2023 | Extra Text: A Payment of -$8.50 was made on receipt DCDC713541. | |
| PAYRC - **Payment Receipted | 03/10/2023 | Extra Text: A Payment of -$13.50 was made on receipt DCDC712801. | |
| PAYRC - **Payment Receipted | 02/21/2023 | Extra Text: A Payment of -$11.97 was made on receipt DCDC711535. | |
| PAYRC - **Payment Receipted | 02/13/2023 | Extra Text: A Payment of -$19.03 was made on receipt DCDC710739. | |
| NEF - Proof of Electronic Service | 10/11/2022 | Extra Text: Transaction 9306451 - Approved By: NOREVIEW : 10-11-2022:14:01:55 | |
| MIN - ***Minutes | 10/11/2022 | Extra Text: 10/21/2022 - SENTENCING - Transaction 9306444 - Approved By: NOREVIEW : 10-11-2022:14:01:04 | |
| 4185 - Transcript | 12/02/2021 | Extra Text: Arraignment 9/2/21 - Transaction 8777977 - Approved By: NOREVIEW : 12-02-2021:15:41:33 | |
| NEF - Proof of Electronic Service | 12/02/2021 | Extra Text: Transaction 8777981 - Approved By: NOREVIEW : 12-02-2021:15:42:29 | |
| NEF - Proof of Electronic Service | 11/26/2021 | Extra Text: Transaction 8768224 - Approved By: NOREVIEW : 11-26-2021:14:27:54 | |
| 4185 - Transcript | 11/26/2021 | Extra Text: 10-21-21 Sentencing - Transaction 8768223 - Approved By: NOREVIEW : 11-26-2021:14:25:14 | |
| CHECK - **Trust Disbursement | 11/03/2021 | Extra Text: A Disbursement of $412.00 on Check Number 13056 | |
| PAYRC - **Payment Receipted | 11/01/2021 | Extra Text: A Payment of -$800.47 was made on receipt DCDC682178. | |
| NEF - Proof of Electronic Service | 10/22/2021 | Extra Text: Transaction 8712746 - Approved By: NOREVIEW : 10-22-2021:15:26:04 | |
| 1850 - Judgment of Conviction | 10/22/2021 | Extra Text: Transaction 8712740 - Approved By: NOREVIEW : 10-22-2021:15:25:05 | |
| COLL - Sent to Collections | 10/21/2021 | Extra Text: 21-OCT-2021 | |
| 1932 - Letter Rejecting – Specialty Courts | 10/19/2021 | Extra Text: Transaction 8706396 - Approved By: NOREVIEW : 10-19-2021:16:59:20 | |
| NEF - Proof of Electronic Service | 10/19/2021 | Extra Text: Transaction 8706400 - Approved By: NOREVIEW : 10-19-2021:17:00:19 | |
| 1930 - Letters ... | 10/07/2021 | Extra Text: Transaction 8685782 - Approved By: NOREVIEW : 10-07-2021:11:30:54 | |
| 4500 - PSI - Confidential | 10/07/2021 | Extra Text: Transaction 8686480 - Approved By: NOREVIEW : 10-07-2021:14:13:16 | |
| NEF - Proof of Electronic Service | 10/07/2021 | Extra Text: Transaction 8686488 - Approved By: NOREVIEW : 10-07-2021:14:14:35 | |
| NEF - Proof of Electronic Service | 10/07/2021 | Extra Text: Transaction 8685791 - Approved By: NOREVIEW : 10-07-2021:11:34:15 | |
| MIN - ***Minutes | 09/17/2021 | Extra Text: 9/2/2021 - ARRAIGNMENT - Transaction 8652222 - Approved By: NOREVIEW : 09-17-2021:11:04:29 | |
| NEF - Proof of Electronic Service | 09/17/2021 | Extra Text: Transaction 8652225 - Approved By: NOREVIEW : 09-17-2021:11:05:30 | |
| 1785 - Guilty Plea Memo/Agreement | 09/03/2021 | Extra Text: Transaction 8629917 - Approved By: NOREVIEW : 09-03-2021:10:39:27 | |
| NEF - Proof of Electronic Service | 09/03/2021 | Extra Text: Transaction 8629924 - Approved By: NOREVIEW : 09-03-2021:10:40:31 | |
| 1652 - Evaluations | 09/02/2021 | Extra Text: Transaction 8627966 - Approved By: NOREVIEW : 09-02-2021:12:10:32 | |
| NEF - Proof of Electronic Service | 09/02/2021 | Extra Text: Transaction 8627969 - Approved By: NOREVIEW : 09-02-2021:12:11:31 | |
| NEF - Proof of Electronic Service | 09/01/2021 | Extra Text: Transaction 8624761 - Approved By: NOREVIEW : 09-01-2021:09:24:07 | |
| 4075 - Substitution of Counsel | 09/01/2021 | Extra Text: JORDAN A. DAVIS, Deputy Public Defender, in place of LORENA VALENCIA, Deputy Public Defender Transaction 8624757 - Approved By: NOREVIEW : 09-01-2021:09:20:57 | |
| NEF - Proof of Electronic Service | 08/25/2021 | Extra Text: Transaction 8613902 - Approved By: NOREVIEW : 08-25-2021:13:21:19 | |
| 3937 - SJDC Hearing | 08/25/2021 | Extra Text: Transaction 8613894 - Approved By: NOREVIEW : 08-25-2021:13:20:27 | |
| 4045 - Stipulation to Continuance | 08/18/2021 | Extra Text: Transaction 8602085 - Approved By: NOREVIEW : 08-18-2021:12:35:09 | |
| 3020 - Ord Granting Continuance | 08/18/2021 | Extra Text: ORDER GRANTING CONTINUANCE OF ARRAIGNMENT TO SEPTEMBER 2, 2021, AT 9:00 A.M. - Transaction 8602443 - Approved By: NOREVIEW : 08-18-2021:13:55:04 | |
| NEF - Proof of Electronic Service | 08/18/2021 | Extra Text: Transaction 8602089 - Approved By: NOREVIEW : 08-18-2021:12:36:11 | |
| NEF - Proof of Electronic Service | 08/18/2021 | Extra Text: Transaction 8602449 - Approved By: NOREVIEW : 08-18-2021:13:56:02 | |
| NEF - Proof of Electronic Service | 08/13/2021 | Extra Text: Transaction 8595267 - Approved By: NOREVIEW : 08-13-2021:14:55:59 | |
| MIN - ***Minutes | 08/13/2021 | Extra Text: 7/29/2021 - ARRAIGNMENT - Transaction 8595264 - Approved By: NOREVIEW : 08-13-2021:14:55:00 | |
| NEF - Proof of Electronic Service | 07/22/2021 | Extra Text: Transaction 8556676 - Approved By: NOREVIEW : 07-22-2021:11:33:13 | |
| 3937 - SJDC Hearing | 07/22/2021 | Extra Text: Transaction 8556668 - Approved By: NOREVIEW : 07-22-2021:11:30:20 | |
| 3870 - Request | 07/15/2021 | Extra Text: REQUEST FOR DISCOVERY PURSUANT TO NRS 174.245 - Transaction 8545832 - Approved By: BBLOUGH : 07-15-2021:14:55:36 | |
| 4265 - Waiver of Preliminary Exam | 07/15/2021 | Extra Text: Transaction 8545832 - Approved By: BBLOUGH : 07-15-2021:14:55:36 | |
| 1800 - Information | 07/15/2021 | Extra Text: Transaction 8545832 - Approved By: BBLOUGH : 07-15-2021:14:55:36 | |
| NEF - Proof of Electronic Service | 07/15/2021 | Extra Text: Transaction 8545857 - Approved By: NOREVIEW : 07-15-2021:14:57:00 | |
| NEF - Proof of Electronic Service | 07/12/2021 | Extra Text: Transaction 8537898 - Approved By: NOREVIEW : 07-12-2021:12:17:05 | |
| 1491 - Pretrl Srvcs Assessment Report | 07/12/2021 | Extra Text: Transaction 8537890 - Approved By: NOREVIEW : 07-12-2021:12:16:10 | |
| NEF - Proof of Electronic Service | 07/07/2021 | Extra Text: Transaction 8531501 - Approved By: NOREVIEW : 07-07-2021:14:48:25 | |
| NEF - Proof of Electronic Service | 07/07/2021 | Extra Text: Transaction 8531493 - Approved By: NOREVIEW : 07-07-2021:14:45:16 | |
| 3700 - Proceedings | 07/07/2021 | Extra Text: Transaction 8531462 - Approved By: CAGUILAR : 07-07-2021:14:44:17 | |
| 2522 - Notice of Bindover | 07/07/2021 | Extra Text: Transaction 8531462 - Approved By: CAGUILAR : 07-07-2021:14:44:17 | |
| 2587 - Notice of Setting | 07/07/2021 | Extra Text: 07/29/2021 ARRAIGNMENT @ 9:00AM - Transaction 8531498 - Approved By: NOREVIEW : 07-07-2021:14:47:25 | |
| 3843 - Request for Early Case Assignment | 06/23/2021 | Extra Text: CASE ASSIGNED TO D15 DUE TO ODOJ - Transaction 8509029 - Approved By: CAGUILAR : 06-23-2021:12:11:14 | |