Case Description: | CV23-02229 - DEBRA BEMENT VS K SASSE SURG. ASSOCS, ET AL (D7) |
Filing Date: | 12/04/2023 |
Case Type: | GC - OTHER CIVIL MATTERS |
Status: | Pending Active |
Case Cross Reference Cross Reference Number |
No Cross Reference Numbers Available |
Case Parties | ||
Seq | Type | Name |
2 | PLTF - Plaintiff | BEMENT, DEBRA |
3 | ATTY - Attorney | Breeden, Esq, Adam J. |
4 | DEFT - Defendant | SASSE, M.D., KENT |
5 | DEFT - Defendant | K SASSE SURGICAL ASSOCIATES DBA NEVADA SURGICAL ASSOCIATES, |
7 | ATTY - Attorney | Lemons, Esq., Edward J. |
8 | ATTY - Attorney | Campos Mercado, Esq., Alice G. |
9 | JUDG - Judge | WALKER, EGAN |
Event Information | |||
Date/Time | Hearing Judge | Event Description | Outcome |
10/06/2025 at 9:00 AM | Honorable EGAN WALKER | H852 - TRIAL - JURY |
- filed on: Extra Text: |
09/08/2025 at 1:15 PM | Honorable EGAN WALKER | H756 - PRE-TRIAL CONFERENCE |
- filed on: Extra Text: |
05/01/2025 at 1:40 PM | Honorable EGAN WALKER | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 05/01/2025 Extra Text: |
04/10/2024 at 2:05 PM | Honorable EGAN WALKER | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 04/11/2024 Extra Text: |
Docket Entry Information | |||
Docket Description | Date Filed | Extra Text | |
4050 - Stipulation ... | 05/01/2025 | Extra Text: Transaction 10984062 - Approved By: NOREVIEW : 05-01-2025:10:58:19 | |
NEF - Proof of Electronic Service | 05/01/2025 | Extra Text: Transaction 10984720 - Approved By: NOREVIEW : 05-01-2025:13:27:11 | |
NEF - Proof of Electronic Service | 05/01/2025 | Extra Text: Transaction 10985635 - Approved By: NOREVIEW : 05-01-2025:16:30:39 | |
NEF - Proof of Electronic Service | 05/01/2025 | Extra Text: Transaction 10984070 - Approved By: NOREVIEW : 05-01-2025:10:59:10 | |
3860 - Request for Submission | 05/01/2025 | Extra Text: Transaction 10984714 - Approved By: NOREVIEW : 05-01-2025:13:26:30 DOCUMENT TITLE: STIPULATION TO EXTEND WITNESS DISCLOSURE DEADLINES PARTY SUBMITTING: E, LEMONS, ESQ DATE SUBMITTED: 05/01/2025 SUBMITTED BY: SJA DATE RECEIVED JUDGE OFFICE: | |
3980 - Stip and Order... | 05/01/2025 | Extra Text: ORDER EXTENDING EXPERT WITNESS DISCLOSURE DEADLINES - Transaction 10985632 - Approved By: NOREVIEW : 05-01-2025:16:30:00 | |
NEF - Proof of Electronic Service | 03/18/2025 | Extra Text: Transaction 10899041 - Approved By: NOREVIEW : 03-18-2025:12:17:11 | |
1005 - Acceptance of Service | 03/18/2025 | Extra Text: FOR NON-PARTY JOHN HANSEN, MD - Transaction 10899036 - Approved By: NOREVIEW : 03-18-2025:12:16:34 | |
NEF - Proof of Electronic Service | 02/20/2025 | Extra Text: Transaction 10848756 - Approved By: NOREVIEW : 02-20-2025:11:48:04 | |
2582 - Notice of Taking Deposition | 02/20/2025 | Extra Text: AMENDED - Transaction 10848741 - Approved By: NOREVIEW : 02-20-2025:11:46:32 | |
NEF - Proof of Electronic Service | 01/27/2025 | Extra Text: Transaction 10801280 - Approved By: NOREVIEW : 01-27-2025:13:10:27 | |
1067 - Affidavit/Declaration of Service | 01/27/2025 | Extra Text: CORIE CARLSEN OBO JOHN HANSEN, MD 01/24/2025 - Transaction 10801268 - Approved By: NOREVIEW : 01-27-2025:13:09:37 | |
NEF - Proof of Electronic Service | 12/17/2024 | Extra Text: Transaction 10734700 - Approved By: NOREVIEW : 12-17-2024:12:16:03 | |
2582 - Notice of Taking Deposition | 12/17/2024 | Extra Text: Transaction 10734696 - Approved By: NOREVIEW : 12-17-2024:12:15:25 | |
3915 - Scheduling Order | 04/11/2024 | Extra Text: Transaction 10270851 - Approved By: NOREVIEW : 04-11-2024:17:07:27 | |
NEF - Proof of Electronic Service | 04/11/2024 | Extra Text: Transaction 10270854 - Approved By: NOREVIEW : 04-11-2024:17:08:05 | |
NEF - Proof of Electronic Service | 04/10/2024 | Extra Text: Transaction 10266457 - Approved By: NOREVIEW : 04-10-2024:12:15:32 | |
NEF - Proof of Electronic Service | 04/10/2024 | Extra Text: Transaction 10263575 - Approved By: NOREVIEW : 04-10-2024:06:21:53 | |
NEF - Proof of Electronic Service | 04/10/2024 | Extra Text: Transaction 10266323 - Approved By: NOREVIEW : 04-10-2024:11:54:36 | |
2589 - Notice of Stricken Document | 04/10/2024 | Extra Text: ORDER FILED INCORRECTLY, AS IT SHOULD BE SEPARATED FROM THE LEAD DOCUMENT. PLEASE PUT AN EXHIBIT COVER PAGE ON THE ORDER, SCAN TOGETHER AS A SINGLE PDF SCAN. THEN IT IS ATTACHED TO THE REQUEST FOR SUBMISSION AS AN EXHIBIT. IT SHOULD NOT ALL BE FILED AS ONE PDF SCAN - Transaction 10266321 - Approved By: NOREVIEW : 04-10-2024:11:54:05 | |
3860 - Request for Submission | 04/10/2024 | Extra Text: STRICKEN Transaction 10263569 - Approved By: NOREVIEW : 04-10-2024:06:21:04 | |
3860 - Request for Submission | 04/10/2024 | Extra Text: STRICKEN - Transaction 10266454 - Approved By: NOREVIEW : 04-10-2024:12:14:52 | |
3860 - Request for Submission | 04/10/2024 | Extra Text: Transaction 10267045 - Approved By: NOREVIEW : 04-10-2024:14:05:17 DOCUMENT TITLE: SCHEDULING ORDER PARTY SUBMITTING: A. BREEDEN, ESQ DATE SUBMITTED: 04/10/2024 SUBMITTED BY: SJA DATE RECEIVED JUDGE OFFICE: | |
NEF - Proof of Electronic Service | 04/10/2024 | Extra Text: Transaction 10266884 - Approved By: NOREVIEW : 04-10-2024:13:42:16 | |
NEF - Proof of Electronic Service | 04/10/2024 | Extra Text: Transaction 10267050 - Approved By: NOREVIEW : 04-10-2024:14:05:49 | |
2589 - Notice of Stricken Document | 04/10/2024 | Extra Text: Transaction 10266871 - Approved By: NOREVIEW : 04-10-2024:13:41:10 | |
1250 - Application for Setting | 04/01/2024 | Extra Text: Transaction 10251046 - Approved By: NOREVIEW : 04-01-2024:14:45:37 | |
NEF - Proof of Electronic Service | 04/01/2024 | Extra Text: Transaction 10251048 - Approved By: NOREVIEW : 04-01-2024:14:46:09 | |
NEF - Proof of Electronic Service | 03/21/2024 | Extra Text: Transaction 10231105 - Approved By: NOREVIEW : 03-21-2024:09:16:26 | |
1835 - Joint Case Conference Report | 03/21/2024 | Extra Text: Transaction 10231099 - Approved By: NOREVIEW : 03-21-2024:09:15:54 | |
NEF - Proof of Electronic Service | 02/05/2024 | Extra Text: Transaction 10139582 - Approved By: NOREVIEW : 02-05-2024:08:36:12 | |
3696 - Pre-Trial Order | 02/05/2024 | Extra Text: Transaction 10139578 - Approved By: NOREVIEW : 02-05-2024:08:35:08 | |
A120 - Exemption from Arbitration | 01/31/2024 | Extra Text: Transaction 10131601 - Approved By: NOREVIEW : 01-31-2024:09:27:44 | |
NEF - Proof of Electronic Service | 01/31/2024 | Extra Text: Transaction 10131604 - Approved By: NOREVIEW : 01-31-2024:09:28:17 | |
1580 - Demand for Jury | 01/03/2024 | Extra Text: DEFENDANTS K. SASSE SURGICAL ASSOCIATES, PROFESSIONAL CORPORATION DlBlA NEVADA SURGICAL ASSOCIATES AND KENT C. SASSE, M.D.'S DEMAND FOR JURY TRIAL - Transaction 10077689 - Approved By: CSULEZIC : 01-03-2024:15:16:07 | |
1130 - Answer ... | 01/03/2024 | Extra Text: ANSWER TO COMPLAINT - Transaction 10077590 - Approved By: SACORDAG : 01-03-2024:15:00:49 | |
NEF - Proof of Electronic Service | 01/03/2024 | Extra Text: Transaction 10077630 - Approved By: NOREVIEW : 01-03-2024:15:01:31 | |
PAYRC - **Payment Receipted | 01/03/2024 | Extra Text: A Payment of $520.00 was made on receipt DCDC733506. | |
NEF - Proof of Electronic Service | 01/03/2024 | Extra Text: Transaction 10077696 - Approved By: NOREVIEW : 01-03-2024:15:17:41 | |
JF - **First Day Jury Fees Deposit | 01/03/2024 | Extra Text: Transaction 10077689 - Approved By: CSULEZIC : 01-03-2024:15:16:07 | |
CHECK - **Trust Disbursement | 12/26/2023 | Extra Text: A Disbursement of $450.00 on Check Number 15648 | |
NEF - Proof of Electronic Service | 12/21/2023 | Extra Text: Transaction 10061024 - Approved By: NOREVIEW : 12-21-2023:12:21:39 | |
NEF - Proof of Electronic Service | 12/21/2023 | Extra Text: Transaction 10060533 - Approved By: NOREVIEW : 12-21-2023:10:46:40 | |
NEF - Proof of Electronic Service | 12/21/2023 | Extra Text: Transaction 10060302 - Approved By: NOREVIEW : 12-21-2023:10:02:31 | |
NEF - Proof of Electronic Service | 12/21/2023 | Extra Text: Transaction 10060297 - Approved By: NOREVIEW : 12-21-2023:10:00:44 | |
$1560 - $Def 1st Appearance - CV | 12/21/2023 | Extra Text: SASSE SURGICAL DBA SURGICAL ASSOCS DBA - Transaction 10060258 - Approved By: MSALAZAR : 12-21-2023:09:59:57 | |
1520 - Declaration | 12/21/2023 | Extra Text: Declaration of Service - Transaction 10060522 - Approved By: NOREVIEW : 12-21-2023:10:45:47 | |
2520 - Notice of Appearance | 12/21/2023 | Extra Text: EDWARD LEMONS ESQ. , ALICE CAMPOS MERCADO - Transaction 10060258 - Approved By: MSALAZAR : 12-21-2023:09:59:57 | |
1312 - Case Assignment Notification | 12/21/2023 | Extra Text: RANDOMLY REASSIGNED TO D7 FROM D10 DUE TO PEREMPTORY CHALLENGE FILED 12/21/23 - Transaction 10061020 - Approved By: NOREVIEW : 12-21-2023:12:19:07 | |
PAYRC - **Payment Receipted | 12/21/2023 | Extra Text: A Payment of $450.00 was made on receipt DCDC732263. | |
PAYRC - **Payment Receipted | 12/21/2023 | Extra Text: A Payment of $238.00 was made on receipt DCDC732262. | |
$DEFT - $Addl Def/Answer - Prty/Appear | 12/21/2023 | Extra Text: KENT SASSE MD - Transaction 10060258 - Approved By: MSALAZAR : 12-21-2023:09:59:57 | |
$3375 - $Peremptory Challenge | 12/21/2023 | Extra Text: Transaction 10060268 - Approved By: MSALAZAR : 12-21-2023:10:01:41 | |
4090 - ** Summons Issued | 12/12/2023 | Extra Text: Transaction 10043641 - Approved By: MSALAZAR : 12-12-2023:15:04:22 | |
4090 - ** Summons Issued | 12/12/2023 | Extra Text: Transaction 10043641 - Approved By: MSALAZAR : 12-12-2023:15:04:22 | |
NEF - Proof of Electronic Service | 12/12/2023 | Extra Text: Transaction 10043690 - Approved By: NOREVIEW : 12-12-2023:15:05:41 | |
1580 - Demand for Jury | 12/05/2023 | Extra Text: DEMAND FOR JURY BY DEBRA BEMENT - Transaction 10028943 - Approved By: SACORDAG : 12-05-2023:08:57:04 | |
JF - **First Day Jury Fees Deposit | 12/05/2023 | Extra Text: Transaction 10028943 - Approved By: SACORDAG : 12-05-2023:08:57:04 | |
NEF - Proof of Electronic Service | 12/05/2023 | Extra Text: Transaction 10028959 - Approved By: NOREVIEW : 12-05-2023:08:57:48 | |
PAYRC - **Payment Receipted | 12/05/2023 | Extra Text: A Payment of $320.00 was made on receipt DCDC731436. | |
$1425 - $Complaint - Civil | 12/04/2023 | Extra Text: DFX: EXHIBIT PRESENTED INCORRECTLY COMPLAINT - Transaction 10027951 - Approved By: SACORDAG : 12-04-2023:15:33:59 | |
PAYRC - **Payment Receipted | 12/04/2023 | Extra Text: A Payment of $255.00 was made on receipt DCDC731418. | |
COV - **Civil Cover Sheet | 12/04/2023 | Extra Text: Transaction 10027951 - Approved By: SACORDAG : 12-04-2023:15:33:59 | |
1817 - Initial Appear. Fee Disclosure | 12/04/2023 | Extra Text: Transaction 10027951 - Approved By: SACORDAG : 12-04-2023:15:33:59 |