| Case Description: | CV18-01000 - MARVIN TANNER VS. EDGE AT RENO CONDO O.A. (D1) |
| Filing Date: | 05/17/2018 |
| Case Type: | SF - PREMISES LIABILITY |
| Status: | Case Disposed |
| Case Cross Reference Cross Reference Number |
| No Cross Reference Numbers Available |
| Case Parties | ||
| Seq | Type | Name |
| 1 | JUDG - Judge | DRAKULICH, KATHLEEN |
| 2 | ATTY - Attorney | Castronova, Esq., Stephen G. |
| 3 | DEFT - Defendant | EDGE AT RENO CONDOMINIUM UNIT-OWNERS ASSOCIATION, INC., |
| 4 | PLTF - Plaintiff | TANNER, MARVIN |
| 5 | ATTY - Attorney | McMillen, Esq., Adam P. |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 12/16/2019 at 9:30 AM | Honorable KATHLEEN DRAKULICH | H852 - TRIAL - JURY |
D845 - Vacated filed on: 03/08/2019 Extra Text: 12/16/19 TRIAL VACATED (SEE S&O FOR DISMISSAL WITH PREJUDICE FILED 3/8/19) |
| 11/13/2019 at 1:00 PM | Honorable KATHLEEN DRAKULICH | H756 - PRE-TRIAL CONFERENCE |
D845 - Vacated filed on: 03/08/2019 Extra Text: 11/13/19 FPTC VACATED (SEE S&O FOR DISMISSAL WITH PREJUDICE FILED 3/8/19) |
| 07/24/2019 at 1:00 PM | Honorable KATHLEEN DRAKULICH | H756 - PRE-TRIAL CONFERENCE |
D845 - Vacated filed on: 03/08/2019 Extra Text: 7/24/19 PTC VACATED (SEE S&O FOR DISMISSAL WITH PREJUDICE FILED 3/8/19) |
| 11/07/2018 at 2:00 PM | Honorable KATHLEEN DRAKULICH | H644 - ORDER TO SHOW CAUSE |
D845 - Vacated filed on: 10/12/2018 Extra Text: OSC HEARING WHY HAVE NOT COMPLIED WITH PTO AND SET TRIAL VACATED (TRIAL HAS BEEN SET - SEE APPLICATION FOR SETTING FILED 10/12/18) |
| 07/09/2018 at 12:41 PM | Honorable KATHLEEN SIGURDSON | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 07/19/2018 Extra Text: |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| CHECK - **Trust Disbursement | 03/20/2019 | Extra Text: A Disbursement of $320.00 on Check Number 10299 | |
| NEF - Proof of Electronic Service | 03/14/2019 | Extra Text: Transaction 7166016 - Approved By: NOREVIEW : 03-14-2019:10:57:50 | |
| 2990 - Ord Return of Jury Fees | 03/14/2019 | Extra Text: Transaction 7166003 - Approved By: NOREVIEW : 03-14-2019:10:56:17 | |
| NEF - Proof of Electronic Service | 03/08/2019 | Extra Text: Transaction 7155506 - Approved By: NOREVIEW : 03-08-2019:08:36:33 | |
| NEF - Proof of Electronic Service | 03/08/2019 | Extra Text: Transaction 7156078 - Approved By: NOREVIEW : 03-08-2019:10:59:39 | |
| 3990 - Stip & Ord Dismiss W/Prejudice | 03/08/2019 | Extra Text: Transaction 7155501 - Approved By: NOREVIEW : 03-08-2019:08:35:21 | |
| 2540 - Notice of Entry of Ord | 03/08/2019 | Extra Text: Notice of Entry of Order - Transaction 7156075 - Approved By: NOREVIEW : 03-08-2019:10:58:39 | |
| F120 - Stipulated Dismissal | 03/08/2019 | Extra Text: | |
| NEF - Proof of Electronic Service | 10/30/2018 | Extra Text: Transaction 6952978 - Approved By: NOREVIEW : 10-30-2018:11:41:58 | |
| 3915 - Scheduling Order | 10/30/2018 | Extra Text: Transaction 6952975 - Approved By: NOREVIEW : 10-30-2018:11:40:55 | |
| NEF - Proof of Electronic Service | 10/18/2018 | Extra Text: Transaction 6934769 - Approved By: NOREVIEW : 10-18-2018:10:46:37 | |
| 1640 - Early Case Conference Report | 10/18/2018 | Extra Text: Transaction 6934744 - Approved By: PMSEWELL : 10-18-2018:10:45:37 | |
| NEF - Proof of Electronic Service | 10/12/2018 | Extra Text: Transaction 6925729 - Approved By: NOREVIEW : 10-12-2018:11:57:27 | |
| 1250E - Application for Setting eFile | 10/12/2018 | Extra Text: PTC: 7/24/19; FPTC: 11/13/19; 5-DAY JURY TRIAL: 12/16/19 - Transaction 6925724 - Approved By: NOREVIEW : 10-12-2018:11:56:21 | |
| NEF - Proof of Electronic Service | 10/10/2018 | Extra Text: Transaction 6920914 - Approved By: NOREVIEW : 10-10-2018:13:56:11 | |
| 3355 - Ord to Show Cause | 10/10/2018 | Extra Text: Transaction 6920908 - Approved By: NOREVIEW : 10-10-2018:13:55:11 | |
| 1580 - Demand for Jury | 08/14/2018 | Extra Text: Defendant's Demand for Jury Trial - Transaction 6828717 - Approved By: PMSEWELL : 08-14-2018:14:36:36 | |
| JF - **First Day Jury Fees Deposit | 08/14/2018 | Extra Text: EDGE AT RENO CONDOMINIUM UNIT OWNERS ASSOCIATION - Transaction 6828717 - Approved By: PMSEWELL : 08-14-2018:14:36:36 | |
| PAYRC - **Payment Receipted | 08/14/2018 | Extra Text: A Payment of $320.00 was made on receipt DCDC617302. | |
| NEF - Proof of Electronic Service | 08/14/2018 | Extra Text: Transaction 6828849 - Approved By: NOREVIEW : 08-14-2018:14:37:37 | |
| NEF - Proof of Electronic Service | 07/26/2018 | Extra Text: Transaction 6796850 - Approved By: NOREVIEW : 07-26-2018:10:39:22 | |
| 2529 - Notice of Early Case Conferenc | 07/26/2018 | Extra Text: Transaction 6796844 - Approved By: NOREVIEW : 07-26-2018:10:38:13 | |
| NEF - Proof of Electronic Service | 07/20/2018 | Extra Text: Transaction 6788677 - Approved By: NOREVIEW : 07-20-2018:15:11:57 | |
| 3696 - Pre-Trial Order | 07/20/2018 | Extra Text: Transaction 6788670 - Approved By: NOREVIEW : 07-20-2018:15:10:57 | |
| A190 - Exempt from Arb (over $50,000) | 07/19/2018 | Extra Text: Transaction 6784496 - Approved By: NOREVIEW : 07-19-2018:09:09:29 | |
| 2540 - Notice of Entry of Ord | 07/19/2018 | Extra Text: Transaction 6785058 - Approved By: NOREVIEW : 07-19-2018:11:03:11 | |
| NEF - Proof of Electronic Service | 07/19/2018 | Extra Text: Transaction 6784505 - Approved By: NOREVIEW : 07-19-2018:09:11:09 | |
| NEF - Proof of Electronic Service | 07/19/2018 | Extra Text: Transaction 6785059 - Approved By: NOREVIEW : 07-19-2018:11:03:59 | |
| NEF - Proof of Electronic Service | 07/09/2018 | Extra Text: Transaction 6766028 - Approved By: NOREVIEW : 07-09-2018:12:40:25 | |
| 3860 - Request for Submission | 07/09/2018 | Extra Text: Transaction 6765907 - Approved By: YVILORIA : 07-09-2018:12:39:29 DOCUMENT TITLE: REQUEST FOR EXEMPTION FROM ARBITRATION FILED 6-7-18 PARTY SUBMITTING: STEPHEN G CASTRONOVA ESQ DATE SUBMITTED: JULY 9, 2018 SUBMITTED BY: YV DATE RECEIVED JUDGE OFFICE: | |
| $1560 - $Def 1st Appearance - CV | 06/29/2018 | Extra Text: EDGE AT RENO CONDOMINIUM - Transaction 6754996 - Approved By: PMSEWELL : 06-29-2018:14:15:15 | |
| PAYRC - **Payment Receipted | 06/29/2018 | Extra Text: A Payment of $213.00 was made on receipt DCDC613425. | |
| 1130 - Answer ... | 06/29/2018 | Extra Text: Transaction 6754996 - Approved By: PMSEWELL : 06-29-2018:14:15:15 | |
| NEF - Proof of Electronic Service | 06/29/2018 | Extra Text: Transaction 6755137 - Approved By: NOREVIEW : 06-29-2018:14:17:19 | |
| 4085 - Summons Filed | 06/25/2018 | Extra Text: EDGE AT RENO CONDO - 6/13/2018 - Transaction 6744456 - Approved By: KTOMBOW : 06-25-2018:10:50:47 | |
| NEF - Proof of Electronic Service | 06/25/2018 | Extra Text: Transaction 6744482 - Approved By: NOREVIEW : 06-25-2018:10:52:14 | |
| 3840 - Request Exemption Arbitration | 06/07/2018 | Extra Text: Transaction 6717163 - Approved By: CSULEZIC : 06-07-2018:10:28:36 | |
| NEF - Proof of Electronic Service | 06/07/2018 | Extra Text: Transaction 6717192 - Approved By: NOREVIEW : 06-07-2018:10:29:34 | |
| 4090 - ** Summons Issued | 06/07/2018 | Extra Text: | |
| PAYRC - **Payment Receipted | 05/17/2018 | Extra Text: A Payment of $260.00 was made on receipt DCDC609444. | |
| $1425 - $Complaint - Civil | 05/17/2018 | Extra Text: Transaction 6684742 - Approved By: PMSEWELL : 05-17-2018:12:18:27 | |