| Case Description: | CV23-01602 - DONALD PARSONS ETAL VS RENOWN MED CTR ETAL (D15) |
| Filing Date: | 09/08/2023 |
| Case Type: | MD - MEDICAL/DENTAL |
| Status: | Pending Active |
| Case Cross Reference Cross Reference Number |
| No Cross Reference Numbers Available |
| Case Parties | ||
| Seq | Type | Name |
| 2 | PLTF - Plaintiff | PARSONS, DONALD T. |
| 3 | PLTF - Plaintiff | PARSONS, SHERRY |
| 4 | ATTY - Attorney | Osborne, Esq., Stephen H. |
| 5 | DEFT - Defendant | COMMUNITY CARE SERVICES, LLC DBA RENOWN SURGERY CARE, |
| 6 | DEFT - Defendant | RENOWN REGIONAL MEDICAL CENTER, |
| 7 | DEFT - Defendant | KUZEMCHAK, RN, SAMANTHA |
| 8 | DEFT - Defendant | BENARON, MD, DAVID |
| 9 | DEFT - Defendant | BROWN CALVANESE CAMERON, LTD DBA NO. NV EMERGENCY PHYSICIANS, |
| 10 | DEFT - Defendant | YATTEAU, MD, ANDREW |
| 11 | DEFT - Defendant | COMMUNITY CARE SERVICES, LLC DBA RENOWN HEALTH HOSP. SVCS., |
| 12 | DEFT - Defendant | NGUYEN, MD, THE LINH |
| 14 | ATTY - Attorney | Lemons, Esq., Edward J. |
| 15 | ATTY - Attorney | Campos Mercado, Esq., Alice G. |
| 16 | JUDG - Judge | HARDY, DAVID A. |
| 17 | ATTY - Attorney | Tyler, Esq., Casey W. |
| 19 | ATTY - Attorney | Kratsas, Esq., Marjorie E. |
| 20 | SPAD - Special Administrator | PARSONS, SHERRY |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 09/14/2026 at 9:00 AM | Honorable DAVID HARDY | H852 - TRIAL - JURY |
- filed on: Extra Text: |
| 08/12/2026 at 10:00 AM | Honorable DAVID HARDY | H756 - PRE-TRIAL CONFERENCE |
- filed on: Extra Text: |
| 08/25/2025 at 9:00 AM | Honorable DAVID HARDY | H852 - TRIAL - JURY |
D843 - Vacated - to be reset filed on: 03/10/2025 Extra Text: |
| 07/25/2025 at 1:30 PM | Honorable DAVID HARDY | H756 - PRE-TRIAL CONFERENCE |
D843 - Vacated - to be reset filed on: 03/10/2025 Extra Text: |
| 05/19/2025 at 1:30 PM | Honorable DAVID HARDY | H756 - PRE-TRIAL CONFERENCE |
D843 - Vacated - to be reset filed on: 03/10/2025 Extra Text: |
| 04/16/2025 at 9:16 AM | Honorable DAVID HARDY | S1 - Request for Submission |
- filed on: Extra Text: |
| 03/06/2025 at 1:05 PM | Honorable DAVID HARDY | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 03/10/2025 Extra Text: |
| 02/11/2025 at 10:24 AM | Honorable DAVID HARDY | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 02/13/2025 Extra Text: |
| 12/21/2023 at 2:13 PM | Honorable DAVID HARDY | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 02/06/2024 Extra Text: |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| NEF - Proof of Electronic Service | 05/12/2025 | Extra Text: Transaction 11002164 - Approved By: NOREVIEW : 05-12-2025:11:05:02 | |
| 2610 - Notice ... | 05/12/2025 | Extra Text: NOTICE OF CHANGE OF FIRM NAME AND EMAIL ADDRESS - Transaction 11002160 - Approved By: NOREVIEW : 05-12-2025:11:04:12 | |
| NEF - Proof of Electronic Service | 05/08/2025 | Extra Text: Transaction 10998473 - Approved By: NOREVIEW : 05-08-2025:15:02:25 | |
| 2491 - NRCP 16.1 Doc/Designation | 05/08/2025 | Extra Text: Plaintiffs First Supplement to the Production of Documents and List of Witnesses Pursuant to NRCP 16.1 - Transaction 10998458 - Approved By: NOREVIEW : 05-08-2025:15:01:14 | |
| NEF - Proof of Electronic Service | 04/16/2025 | Extra Text: Transaction 10954211 - Approved By: NOREVIEW : 04-16-2025:09:18:00 | |
| NEF - Proof of Electronic Service | 04/16/2025 | Extra Text: Transaction 10954206 - Approved By: NOREVIEW : 04-16-2025:09:17:24 | |
| 3795 - Reply... | 04/16/2025 | Extra Text: REPLY IN SUPPORT OF DEFENDANTS’ RENOWN REGIONAL MEDICAL CENTER AND COMMUNITY CARE SERVICES, LLC’S MOTION TO RECONSIDER/MOTION FOR PARTIAL DISMISSAL OF PLAINTIFFS’ AMENDED COMPLAINT - Transaction 10954198 - Approved By: NOREVIEW : 04-16-2025:09:16:17 | |
| 3860 - Request for Submission | 04/16/2025 | Extra Text: Transaction 10954204 - Approved By: NOREVIEW : 04-16-2025:09:17:05 DOCUMENT TITLE: REQUEST FOR SUBMISSION OF DEFENDANTS RENOWN REGIONAL MEDICAL CENTER AND COMMUNITY CARE SERVICES, LLC’S MOTION TO RECONSIDER/MOTION FOR PARTIAL DISMISSAL OF PLAINTIFFS’ AMENDED COMPLAINT PARTY SUBMITTING: CASEY TYLER, ESQ DATE SUBMITTED: APRIL 16, 2025 SUBMITTED BY: ADIXON DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 04/09/2025 | Extra Text: Transaction 10940728 - Approved By: NOREVIEW : 04-09-2025:09:07:46 | |
| 2645 - Opposition to Mtn ... | 04/09/2025 | Extra Text: PLAINTIFFS’ OPPOSITION TO DEFENDANTS RENOWN REGIONAL MEDICAL CENTER AND COMMUNITY CARE SERVICES, LLC’S MOTION TO RECONSIDER / MOTION FOR PARTIAL DISMISSAL OF PLAINTIFFS’ AMENDED COMPLAINT - Transaction 10940691 - Approved By: ADIXON : 04-09-2025:09:06:56 | |
| NEF - Proof of Electronic Service | 04/07/2025 | Extra Text: Transaction 10935517 - Approved By: NOREVIEW : 04-07-2025:10:13:46 | |
| 1140 - Answer to Amended Complaint | 04/07/2025 | Extra Text: DEFENDANT THE LINH NGUYEN, MD’S ANSWER TO PLAINTIFFS’ FIRST AMENDED COMPLAINT COMPLAINT - Transaction 10935498 - Approved By: ADIXON : 04-07-2025:10:12:59 | |
| NEF - Proof of Electronic Service | 03/31/2025 | Extra Text: Transaction 10922447 - Approved By: NOREVIEW : 03-31-2025:12:02:38 | |
| 3696 - Pre-Trial Order | 03/31/2025 | Extra Text: Transaction 10922436 - Approved By: NOREVIEW : 03-31-2025:11:59:12 | |
| 1140 - Answer to Amended Complaint | 03/26/2025 | Extra Text: Transaction 10915642 - Approved By: MSALAZAR : 03-26-2025:15:39:38 | |
| 2175 - Mtn for Reconsideration | 03/26/2025 | Extra Text: Transaction 10915852 - Approved By: NOREVIEW : 03-26-2025:16:02:56 | |
| NEF - Proof of Electronic Service | 03/26/2025 | Extra Text: Transaction 10915861 - Approved By: NOREVIEW : 03-26-2025:16:03:42 | |
| NEF - Proof of Electronic Service | 03/26/2025 | Extra Text: Transaction 10915725 - Approved By: NOREVIEW : 03-26-2025:15:40:25 | |
| 1090 - Amended Complaint | 03/24/2025 | Extra Text: FIRST AMENDED COMPLAINT - Transaction 10910175 - Approved By: ADIXON : 03-24-2025:15:29:55 | |
| 1835 - Joint Case Conference Report | 03/24/2025 | Extra Text: First Amended Joint Case Conference Report - Transaction 10909728 - Approved By: NOREVIEW : 03-24-2025:13:58:57 | |
| NEF - Proof of Electronic Service | 03/24/2025 | Extra Text: Transaction 10910195 - Approved By: NOREVIEW : 03-24-2025:15:30:49 | |
| NEF - Proof of Electronic Service | 03/24/2025 | Extra Text: Transaction 10909737 - Approved By: NOREVIEW : 03-24-2025:13:59:59 | |
| 1250 - Application for Setting | 03/19/2025 | Extra Text: Transaction 10901546 - Approved By: NOREVIEW : 03-19-2025:11:34:50 | |
| NEF - Proof of Electronic Service | 03/19/2025 | Extra Text: Transaction 10901549 - Approved By: NOREVIEW : 03-19-2025:11:35:55 | |
| 2605 - Notice to Set | 03/13/2025 | Extra Text: Transaction 10889786 - Approved By: NOREVIEW : 03-13-2025:11:40:40 | |
| NEF - Proof of Electronic Service | 03/13/2025 | Extra Text: Transaction 10889789 - Approved By: NOREVIEW : 03-13-2025:11:41:17 | |
| 3020 - Ord Granting Continuance | 03/10/2025 | Extra Text: Transaction 10881606 - Approved By: NOREVIEW : 03-10-2025:13:20:36 | |
| NEF - Proof of Electronic Service | 03/10/2025 | Extra Text: Transaction 10881609 - Approved By: NOREVIEW : 03-10-2025:13:21:16 | |
| 3860 - Request for Submission | 03/06/2025 | Extra Text: Transaction 10875905 - Approved By: NOREVIEW : 03-06-2025:13:06:17 DOCUMENT TITLE: STIPULATION TO VACATE TRIAL AND EXTEND DISCOVERY PARTY SUBMITTING: STEPHEN OSBORNE, ESQ DATE SUBMITTED: MARCH 6, 2025 SUBMITTED BY: ADIXON DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 03/06/2025 | Extra Text: Transaction 10875914 - Approved By: NOREVIEW : 03-06-2025:13:07:36 | |
| 4050 - Stipulation ... | 03/06/2025 | Extra Text: STIPULATION TO VACATE TRIAL AND EXTEND DISCOVERY DEADLINES - PROPOSED ORDER IS EXHIBIT 1 Transaction 10875484 - Approved By: NOREVIEW : 03-06-2025:11:33:54 | |
| NEF - Proof of Electronic Service | 03/06/2025 | Extra Text: Transaction 10875488 - Approved By: NOREVIEW : 03-06-2025:11:34:35 | |
| NEF - Proof of Electronic Service | 02/13/2025 | Extra Text: Transaction 10838026 - Approved By: NOREVIEW : 02-13-2025:15:02:44 | |
| 3370 - Order ... | 02/13/2025 | Extra Text: ORDER TO SUBSTITUTE PARTIES - Transaction 10838019 - Approved By: NOREVIEW : 02-13-2025:15:02:13 | |
| NEF - Proof of Electronic Service | 02/11/2025 | Extra Text: Transaction 10831094 - Approved By: NOREVIEW : 02-11-2025:10:25:54 | |
| NEF - Proof of Electronic Service | 02/11/2025 | Extra Text: Transaction 10830950 - Approved By: NOREVIEW : 02-11-2025:09:55:19 | |
| 3860 - Request for Submission | 02/11/2025 | Extra Text: Transaction 10831084 - Approved By: NOREVIEW : 02-11-2025:10:24:36 DOCUMENT TITLE: STIPULATION TO SUBSTITUTE PARTIES PARTY SUBMITTING: STEPHEN H. OSBORNE, ESQ DATE SUBMITTED: FEBRUARY 11, 2025 SUBMITTED BY: ADIXON DATE RECEIVED JUDGE OFFICE: | |
| 4050 - Stipulation ... | 02/11/2025 | Extra Text: Stipulation to Substitute Parties - Transaction 10831084 - Approved By: NOREVIEW : 02-11-2025:10:24:36 | |
| 4050 - Stipulation ... | 02/11/2025 | Extra Text: STIPULATION TO SUBSTITUTE PARTIES Transaction 10830945 - Approved By: NOREVIEW : 02-11-2025:09:54:39 | |
| NEF - Proof of Electronic Service | 08/14/2024 | Extra Text: Transaction 10508623 - Approved By: NOREVIEW : 08-14-2024:15:54:29 | |
| 4080 - Suggestion of Death on Record | 08/14/2024 | Extra Text: RE: PLTF DONALD PARSONS - Transaction 10508610 - Approved By: NOREVIEW : 08-14-2024:15:53:08 | |
| NEF - Proof of Electronic Service | 07/15/2024 | Extra Text: Transaction 10448745 - Approved By: NOREVIEW : 07-15-2024:11:02:22 | |
| 1290 - Association of Counsel | 07/15/2024 | Extra Text: DFX: NO SPECIFIC NAMES FOR ONCOMING ATTYS, ONLY LAW FIRM NAME Notice of Association of Counsel Pending Substitution of Counsel - Transaction 10448726 - Approved By: NOREVIEW : 07-15-2024:11:01:00 | |
| 3915 - Scheduling Order | 04/17/2024 | Extra Text: Transaction 10281057 - Approved By: NOREVIEW : 04-17-2024:14:26:58 | |
| NEF - Proof of Electronic Service | 04/17/2024 | Extra Text: Transaction 10281063 - Approved By: NOREVIEW : 04-17-2024:14:29:16 | |
| 1835 - Joint Case Conference Report | 04/15/2024 | Extra Text: Transaction 10275135 - Approved By: NOREVIEW : 04-15-2024:13:17:26 | |
| NEF - Proof of Electronic Service | 04/15/2024 | Extra Text: Transaction 10275140 - Approved By: NOREVIEW : 04-15-2024:13:17:57 | |
| NEF - Proof of Electronic Service | 04/02/2024 | Extra Text: Transaction 10252182 - Approved By: NOREVIEW : 04-02-2024:09:11:31 | |
| 2491 - NRCP 16.1 Doc/Designation | 04/02/2024 | Extra Text: Plaintiffs Initial Production of Documents and List of Witnesses Pursuant to NRCP 16.1 - Transaction 10252176 - Approved By: NOREVIEW : 04-02-2024:09:10:48 | |
| 1580 - Demand for Jury | 02/16/2024 | Extra Text: Transaction 10164758 - Approved By: MSALAZAR : 02-16-2024:10:16:37 | |
| PAYRC - **Payment Receipted | 02/16/2024 | Extra Text: A Payment of $520.00 was made on receipt DCDC737029. | |
| NEF - Proof of Electronic Service | 02/16/2024 | Extra Text: Transaction 10164778 - Approved By: NOREVIEW : 02-16-2024:10:15:05 | |
| NEF - Proof of Electronic Service | 02/16/2024 | Extra Text: Transaction 10164793 - Approved By: NOREVIEW : 02-16-2024:10:17:28 | |
| 1130 - Answer ... | 02/16/2024 | Extra Text: Transaction 10164755 - Approved By: MSALAZAR : 02-16-2024:10:13:50 | |
| JF - **First Day Jury Fees Deposit | 02/16/2024 | Extra Text: Transaction 10164758 - Approved By: MSALAZAR : 02-16-2024:10:16:37 | |
| 2540 - Notice of Entry of Ord | 02/06/2024 | Extra Text: Transaction 10144798 - Approved By: NOREVIEW : 02-06-2024:17:00:10 | |
| 2842 - Ord Denying Motion | 02/06/2024 | Extra Text: ORDER DENYING MOTION TO DISMISS - Transaction 10143525 - Approved By: NOREVIEW : 02-06-2024:13:35:15 | |
| NEF - Proof of Electronic Service | 02/06/2024 | Extra Text: Transaction 10144803 - Approved By: NOREVIEW : 02-06-2024:17:00:58 | |
| NEF - Proof of Electronic Service | 02/06/2024 | Extra Text: Transaction 10143545 - Approved By: NOREVIEW : 02-06-2024:13:36:50 | |
| NEF - Proof of Electronic Service | 01/12/2024 | Extra Text: Transaction 10096124 - Approved By: NOREVIEW : 01-12-2024:13:11:00 | |
| NEF - Proof of Electronic Service | 01/12/2024 | Extra Text: Transaction 10096095 - Approved By: NOREVIEW : 01-12-2024:13:05:38 | |
| NEF - Proof of Electronic Service | 01/12/2024 | Extra Text: Transaction 10096093 - Approved By: NOREVIEW : 01-12-2024:13:05:28 | |
| 1817 - Initial Appear. Fee Disclosure | 01/12/2024 | Extra Text: Transaction 10096084 - Approved By: MSALAZAR : 01-12-2024:13:04:52 | |
| $1560 - $Def 1st Appearance - CV | 01/12/2024 | Extra Text: THE LINH NGYEN MD - Transaction 10096044 - Approved By: MSALAZAR : 01-12-2024:13:04:35 | |
| 1580 - Demand for Jury | 01/12/2024 | Extra Text: Transaction 10096119 - Approved By: MSALAZAR : 01-12-2024:13:10:20 | |
| 1130 - Answer ... | 01/12/2024 | Extra Text: Transaction 10096044 - Approved By: MSALAZAR : 01-12-2024:13:04:35 | |
| JF - **First Day Jury Fees Deposit | 01/12/2024 | Extra Text: Transaction 10096119 - Approved By: MSALAZAR : 01-12-2024:13:10:20 | |
| PAYRC - **Payment Receipted | 01/12/2024 | Extra Text: A Payment of $208.00 was made on receipt DCDC733982. | |
| PAYRC - **Payment Receipted | 01/12/2024 | Extra Text: A Payment of $520.00 was made on receipt DCDC733983. | |
| 3795 - Reply... | 12/21/2023 | Extra Text: Transaction 10061422 - Approved By: NOREVIEW : 12-21-2023:14:07:24 | |
| NEF - Proof of Electronic Service | 12/21/2023 | Extra Text: Transaction 10061448 - Approved By: NOREVIEW : 12-21-2023:14:13:58 | |
| NEF - Proof of Electronic Service | 12/21/2023 | Extra Text: Transaction 10061423 - Approved By: NOREVIEW : 12-21-2023:14:08:02 | |
| 3860 - Request for Submission | 12/21/2023 | Extra Text: Transaction 10061442 - Approved By: NOREVIEW : 12-21-2023:14:13:28 DOCUMENT TITLE: MOTION TO DISMISS PARTY SUBMITTING: CASEY TYLER DATE SUBMITTED: 12/21/2023 SUBMITTED BY: MS DATE RECEIVED JUDGE OFFICE: | |
| A120 - Exemption from Arbitration | 12/20/2023 | Extra Text: Transaction 10058815 - Approved By: NOREVIEW : 12-20-2023:14:22:32 | |
| NEF - Proof of Electronic Service | 12/20/2023 | Extra Text: Transaction 10058827 - Approved By: NOREVIEW : 12-20-2023:14:23:39 | |
| NEF - Proof of Electronic Service | 12/19/2023 | Extra Text: Transaction 10056735 - Approved By: NOREVIEW : 12-19-2023:15:09:00 | |
| 3720 - Proof of Service | 12/19/2023 | Extra Text: 12/13/2023 THELINH NGUYEN Transaction 10056718 - Approved By: NOREVIEW : 12-19-2023:15:07:47 | |
| NEF - Proof of Electronic Service | 12/14/2023 | Extra Text: Transaction 10048871 - Approved By: NOREVIEW : 12-14-2023:14:24:36 | |
| 2645 - Opposition to Mtn ... | 12/14/2023 | Extra Text: Plaintiffs' Opposition to Defendants Renown Regional Medical Center and Community Care Services, LLC's Motion to Dismiss Plaintiffs Complaint - Transaction 10048813 - Approved By: MSALAZAR : 12-14-2023:14:23:01 | |
| NEF - Proof of Electronic Service | 12/06/2023 | Extra Text: Transaction 10032148 - Approved By: NOREVIEW : 12-06-2023:10:34:51 | |
| 3242 - Ord Setting Hearing | 12/06/2023 | Extra Text: TRIAL SETTING ORDER - Transaction 10032143 - Approved By: NOREVIEW : 12-06-2023:10:33:48 | |
| NEF - Proof of Electronic Service | 11/30/2023 | Extra Text: Transaction 10022602 - Approved By: NOREVIEW : 11-30-2023:14:36:04 | |
| NEF - Proof of Electronic Service | 11/30/2023 | Extra Text: Transaction 10022614 - Approved By: NOREVIEW : 11-30-2023:14:38:32 | |
| 1580 - Demand for Jury | 11/30/2023 | Extra Text: Transaction 10022310 - Approved By: MSALAZAR : 11-30-2023:14:37:40 | |
| 1130 - Answer ... | 11/30/2023 | Extra Text: Transaction 10022282 - Approved By: MSALAZAR : 11-30-2023:14:35:37 | |
| JF - **First Day Jury Fees Deposit | 11/30/2023 | Extra Text: Transaction 10022310 - Approved By: MSALAZAR : 11-30-2023:14:37:40 | |
| PAYRC - **Payment Receipted | 11/30/2023 | Extra Text: A Payment of $320.00 was made on receipt DCDC731248. | |
| NEF - Proof of Electronic Service | 11/28/2023 | Extra Text: Transaction 10017170 - Approved By: NOREVIEW : 11-28-2023:15:17:57 | |
| 3696 - Pre-Trial Order | 11/28/2023 | Extra Text: Transaction 10017165 - Approved By: NOREVIEW : 11-28-2023:15:17:28 | |
| PAYRC - **Payment Receipted | 11/22/2023 | Extra Text: A Payment of $298.00 was made on receipt DCDC730827. | |
| PAYRC - **Payment Receipted | 11/22/2023 | Extra Text: A Payment of $320.00 was made on receipt DCDC730834. | |
| JF - **First Day Jury Fees Deposit | 11/22/2023 | Extra Text: Transaction 10010730 - Approved By: MSALAZAR : 11-22-2023:13:17:45 | |
| NEF - Proof of Electronic Service | 11/22/2023 | Extra Text: Transaction 10010756 - Approved By: NOREVIEW : 11-22-2023:13:19:37 | |
| NEF - Proof of Electronic Service | 11/22/2023 | Extra Text: Transaction 10010754 - Approved By: NOREVIEW : 11-22-2023:13:16:20 | |
| PAYRC - **Payment Receipted | 11/22/2023 | Extra Text: A Payment of $30.00 was made on receipt DCDC730828. | |
| NEF - Proof of Electronic Service | 11/22/2023 | Extra Text: Transaction 10010749 - Approved By: NOREVIEW : 11-22-2023:13:13:52 | |
| 1817 - Initial Appear. Fee Disclosure | 11/22/2023 | Extra Text: DEFENDANTS’ INITIAL APPEARANCE FEE DISCLOSURE - Transaction 10010733 - Approved By: MSALAZAR : 11-22-2023:13:15:44 | |
| $DEFT - $Addl Def/Answer - Prty/Appear | 11/22/2023 | Extra Text: RENOWN HEALTH HOSPITALIST SERVICES - Transaction 10010733 - Approved By: MSALAZAR : 11-22-2023:13:15:44 | |
| $DEFT - $Addl Def/Answer - Prty/Appear | 11/22/2023 | Extra Text: ANDREW YATTEAN - Transaction 10010728 - Approved By: MSALAZAR : 11-22-2023:13:13:07 | |
| $DEFT - $Addl Def/Answer - Prty/Appear | 11/22/2023 | Extra Text: SAMANTHA KUZEMCHAK, - Transaction 10010728 - Approved By: MSALAZAR : 11-22-2023:13:13:07 | |
| $DEFT - $Addl Def/Answer - Prty/Appear | 11/22/2023 | Extra Text: COMMUNITY CARE SERVICES, LLC DBA RENOWN SURGERY CARE - Transaction 10010728 - Approved By: MSALAZAR : 11-22-2023:13:13:07 | |
| $1560 - $Def 1st Appearance - CV | 11/22/2023 | Extra Text: RENOWN REGIONAL MEDICAL CENTER - Transaction 10010728 - Approved By: MSALAZAR : 11-22-2023:13:13:07 | |
| 2315 - Mtn to Dismiss ... | 11/22/2023 | Extra Text: DEFENDANTS’ RENOWN REGIONAL MEDICAL CENTER AND COMMUNITY CARE SERVICES, LLC’S MOTION TO DISMISS PLAINTIFFS’ COMPLAINT - Transaction 10010724 - Approved By: MSALAZAR : 11-22-2023:13:17:09 | |
| 1580 - Demand for Jury | 11/22/2023 | Extra Text: DEFENDANTS’ SAMANTHA KUZEMCHAK, RN ANDREW YATTEAU, MD’S DEMAND FOR JURY TRIAL - Transaction 10010730 - Approved By: MSALAZAR : 11-22-2023:13:17:45 | |
| NEF - Proof of Electronic Service | 11/22/2023 | Extra Text: Transaction 10010762 - Approved By: NOREVIEW : 11-22-2023:13:20:07 | |
| 1130 - Answer ... | 11/22/2023 | Extra Text: DEFENDANTS’ SAMANTHA KUZEMCHAK, RN ANDREW YATTEAU, MD’S ANSWER TO PLAINTIFFS’ COMPLAINT - Transaction 10010728 - Approved By: MSALAZAR : 11-22-2023:13:13:07 | |
| CHECK - **Trust Disbursement | 11/14/2023 | Extra Text: A Disbursement of $450.00 on Check Number 15473 | |
| 1005 - Acceptance of Service | 11/13/2023 | Extra Text: Transaction 9992221 - Approved By: NOREVIEW : 11-13-2023:13:15:58 | |
| NEF - Proof of Electronic Service | 11/13/2023 | Extra Text: Transaction 9992233 - Approved By: NOREVIEW : 11-13-2023:13:17:28 | |
| 1312 - Case Assignment Notification | 11/08/2023 | Extra Text: RANDOMLY REASSIGNED TO D15 FROM D10 DUE TO PEREMPTORY CHALLENGE FILED 11/7/23 - Transaction 9984605 - Approved By: NOREVIEW : 11-08-2023:09:00:58 | |
| NEF - Proof of Electronic Service | 11/08/2023 | Extra Text: Transaction 9984548 - Approved By: NOREVIEW : 11-08-2023:08:45:00 | |
| PAYRC - **Payment Receipted | 11/08/2023 | Extra Text: A Payment of $238.00 was made on receipt DCDC729549. | |
| NEF - Proof of Electronic Service | 11/08/2023 | Extra Text: Transaction 9984519 - Approved By: NOREVIEW : 11-08-2023:08:35:59 | |
| PAYRC - **Payment Receipted | 11/08/2023 | Extra Text: A Payment of $450.00 was made on receipt DCDC729551. | |
| NEF - Proof of Electronic Service | 11/08/2023 | Extra Text: Transaction 9984610 - Approved By: NOREVIEW : 11-08-2023:09:01:49 | |
| $3375 - $Peremptory Challenge | 11/07/2023 | Extra Text: Transaction 9984079 - Approved By: MSALAZAR : 11-08-2023:08:44:18 | |
| 2520 - Notice of Appearance | 11/07/2023 | Extra Text: Transaction 9983896 - Approved By: MSALAZAR : 11-08-2023:08:35:17 | |
| $1560 - $Def 1st Appearance - CV | 11/07/2023 | Extra Text: BROWN, CALVANESE, CAMERON, LTD DBBA NOTHERN NEVADA - Transaction 9983896 - Approved By: MSALAZAR : 11-08-2023:08:35:17 | |
| $DEFT - $Addl Def/Answer - Prty/Appear | 11/07/2023 | Extra Text: DAVID BENARON MD - Transaction 9983896 - Approved By: MSALAZAR : 11-08-2023:08:35:17 | |
| NEF - Proof of Electronic Service | 11/02/2023 | Extra Text: Transaction 9973575 - Approved By: NOREVIEW : 11-02-2023:07:24:12 | |
| 3720 - Proof of Service | 11/02/2023 | Extra Text: Transaction 9973574 - Approved By: NOREVIEW : 11-02-2023:07:23:42 | |
| 4090 - ** Summons Issued | 10/18/2023 | Extra Text: Transaction 9947326 - Approved By: SACORDAG : 10-18-2023:08:05:55 | |
| NEF - Proof of Electronic Service | 10/18/2023 | Extra Text: Transaction 9947350 - Approved By: NOREVIEW : 10-18-2023:08:06:28 | |
| CHECK - **Trust Disbursement | 09/14/2023 | Extra Text: A Disbursement of $450.00 on Check Number 15251 | |
| NEF - Proof of Electronic Service | 09/13/2023 | Extra Text: Transaction 9883686 - Approved By: NOREVIEW : 09-13-2023:10:52:42 | |
| NEF - Proof of Electronic Service | 09/13/2023 | Extra Text: Transaction 9882949 - Approved By: NOREVIEW : 09-13-2023:08:07:45 | |
| 1312 - Case Assignment Notification | 09/13/2023 | Extra Text: CASE TRANSFERRED TO D10 FROM D1 PER PEREMPTORY CHALLENGE FILED 09/13/2023 - Transaction 9883680 - Approved By: NOREVIEW : 09-13-2023:10:51:49 | |
| PAYRC - **Payment Receipted | 09/13/2023 | Extra Text: A Payment of $450.00 was made on receipt DCDC725251. | |
| $3375 - $Peremptory Challenge | 09/12/2023 | Extra Text: PLAINTIFFS PEREMPTORY CHALLENGE - Transaction 9882612 - Approved By: CSULEZIC : 09-13-2023:08:07:08 | |
| PAYRC - **Payment Receipted | 09/08/2023 | Extra Text: A Payment of $285.00 was made on receipt DCDC725077. | |
| $1425 - $Complaint - Civil | 09/08/2023 | Extra Text: Transaction 9876269 - Approved By: SACORDAG : 09-08-2023:12:29:54 | |
| $PLTF - $Addl Plaintiff/Complaint | 09/08/2023 | Extra Text: SHERRY PARSONS - Transaction 9876269 - Approved By: SACORDAG : 09-08-2023:12:29:54 | |