| Case Description: | CV24-00458 - JOEL HUNDLEY-VAZQUEZ VS MEI-GSR HLDGS LLC (D15) |
| Filing Date: | 02/27/2024 |
| Case Type: | GC - OTHER CIVIL MATTERS |
| Status: | Case Disposed |
| Case Cross Reference Cross Reference Number |
| No Cross Reference Numbers Available |
| Case Parties | ||
| Seq | Type | Name |
| 1 | JUDG - Judge | HARDY, DAVID A. |
| 2 | PLTF - Plaintiff | HUNDLEY-VAZQUEZ, JOEL |
| 3 | ATTY - Attorney | Harris, Esq., Richard A. |
| 4 | ATTY - Attorney | Jackson, Esq., Charles S. |
| 5 | DEFT - Defendant | MEI-GSR HOLDINGS, LLC DBA LEX NIGHTCLUB RENO, |
| 6 | ATTY - Attorney | McElhinney, Esq., David C. |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 11/03/2025 at 9:00 AM | Honorable DAVID HARDY | H852 - TRIAL - JURY |
D865 - Vacated - Settled filed on: 07/23/2025 Extra Text: |
| 10/15/2025 at 11:00 AM | Honorable DAVID HARDY | H756 - PRE-TRIAL CONFERENCE |
D865 - Vacated - Settled filed on: 07/23/2025 Extra Text: |
| 09/05/2025 at 12:48 PM | Honorable DAVID HARDY | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 09/10/2025 Extra Text: |
| 04/30/2025 at 7:57 AM | Honorable DAVID HARDY | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 05/07/2025 Extra Text: |
| 04/15/2024 at 3:19 PM | Honorable KATHLEEN SIGURDSON | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 04/25/2024 Extra Text: |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| CHECK - **Trust Disbursement | 09/11/2025 | Extra Text: A Disbursement of $520.00 on Check Number 18666 | |
| CHECK - **Trust Disbursement | 09/11/2025 | Extra Text: A Disbursement of $500.00 on Check Number 18675 | |
| NEF - Proof of Electronic Service | 09/10/2025 | Extra Text: Transaction 11231773 - Approved By: NOREVIEW : 09-10-2025:14:34:52 | |
| F230 - Other Manner of Disposition | 09/10/2025 | Extra Text: | |
| 2990 - Ord Return of Jury Fees | 09/10/2025 | Extra Text: Transaction 11231768 - Approved By: NOREVIEW : 09-10-2025:14:34:01 | |
| EXON - **Cash Bail/Bond Exonerated | 09/10/2025 | Extra Text: No Cash Bail posted on a CV case. 9/11/2025 AY | |
| NEF - Proof of Electronic Service | 09/10/2025 | Extra Text: Transaction 11230983 - Approved By: NOREVIEW : 09-10-2025:11:40:45 | |
| 2910 - Ord Dismissal w/Prejudice | 09/10/2025 | Extra Text: Transaction 11230972 - Approved By: NOREVIEW : 09-10-2025:11:39:50 | |
| 4050 - Stipulation ... | 09/05/2025 | Extra Text: STIPULATION FOR DISMISSAL WITH PREJUDICE Transaction 11223096 - Approved By: NOREVIEW : 09-05-2025:12:48:48 | |
| 3860 - Request for Submission | 09/05/2025 | Extra Text: Transaction 11223096 - Approved By: NOREVIEW : 09-05-2025:12:48:48 DOCUMENT TITLE: [PROPOSED] ORDER ON STIPULATION FOR DISMISSAL WITH PREJUDICE (EXHIBIT 1) PARTY SUBMITTING: DAVID MCELHINNEY, ESQ DATE SUBMITTED: SEPTEMBER 5, 2025 SUBMITTED BY: ADIXON DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 09/05/2025 | Extra Text: Transaction 11223098 - Approved By: NOREVIEW : 09-05-2025:12:49:29 | |
| 2683 - Ord Addressing Stipulation | 07/23/2025 | Extra Text: Transaction 11136743 - Approved By: NOREVIEW : 07-23-2025:08:21:12 | |
| NEF - Proof of Electronic Service | 07/23/2025 | Extra Text: Transaction 11136745 - Approved By: NOREVIEW : 07-23-2025:08:21:42 | |
| NEF - Proof of Electronic Service | 07/14/2025 | Extra Text: Transaction 11120043 - Approved By: NOREVIEW : 07-14-2025:15:04:24 | |
| 2610 - Notice ... | 07/14/2025 | Extra Text: Notice of Settlement - Transaction 11120028 - Approved By: NOREVIEW : 07-14-2025:15:02:49 | |
| $2200 - $Mtn for Summary Judgment | 06/27/2025 | Extra Text: DEFENDANT’S MOTION FOR SUMMARY JUDGMENT - Transaction 11092059 - Approved By: ADIXON : 06-27-2025:15:30:08 | |
| PAYRC - **Payment Receipted | 06/27/2025 | Extra Text: A Payment of $200.00 was made on receipt DCDC775479. | |
| NEF - Proof of Electronic Service | 06/27/2025 | Extra Text: Transaction 11092075 - Approved By: NOREVIEW : 06-27-2025:15:30:58 | |
| 3030 - Ord Granting Extension Time | 05/07/2025 | Extra Text: Transaction 10995746 - Approved By: NOREVIEW : 05-07-2025:14:39:49 | |
| NEF - Proof of Electronic Service | 05/07/2025 | Extra Text: Transaction 10995750 - Approved By: NOREVIEW : 05-07-2025:14:40:32 | |
| NEF - Proof of Electronic Service | 04/30/2025 | Extra Text: Transaction 10980738 - Approved By: NOREVIEW : 04-30-2025:07:58:44 | |
| 3860 - Request for Submission | 04/30/2025 | Extra Text: Transaction 10980735 - Approved By: NOREVIEW : 04-30-2025:07:58:13 DOCUMENT TITLE: ORDER ON STIPULATION TO EXTEND DISCOVERY DEADLINES (EXHIBIT 1) PARTY SUBMITTING: DAVID MCELHINNEY, ESQ DATE SUBMITTED: APRIL 30, 2025 SUBMITTED BY: ADIXON DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 04/29/2025 | Extra Text: Transaction 10979981 - Approved By: NOREVIEW : 04-29-2025:15:11:48 | |
| 4050 - Stipulation ... | 04/29/2025 | Extra Text: STIPULATION TO EXTEND DISCOVERY DEADLINES (First Request) Transaction 10979980 - Approved By: NOREVIEW : 04-29-2025:15:11:28 | |
| 3915 - Scheduling Order | 07/23/2024 | Extra Text: AMENDED SCHEDULING ORDER - Transaction 10465926 - Approved By: NOREVIEW : 07-23-2024:15:54:36 | |
| NEF - Proof of Electronic Service | 07/23/2024 | Extra Text: Transaction 10465931 - Approved By: NOREVIEW : 07-23-2024:15:55:32 | |
| 3915 - Scheduling Order | 06/06/2024 | Extra Text: Transaction 10382915 - Approved By: NOREVIEW : 06-06-2024:16:25:02 | |
| NEF - Proof of Electronic Service | 06/06/2024 | Extra Text: Transaction 10382919 - Approved By: NOREVIEW : 06-06-2024:16:25:38 | |
| NEF - Proof of Electronic Service | 05/29/2024 | Extra Text: Transaction 10360699 - Approved By: NOREVIEW : 05-29-2024:15:15:26 | |
| 1835 - Joint Case Conference Report | 05/29/2024 | Extra Text: Transaction 10360696 - Approved By: NOREVIEW : 05-29-2024:15:14:51 | |
| 3370 - Order ... | 05/22/2024 | Extra Text: TRIAL SETTING ORDER - Transaction 10349498 - Approved By: NOREVIEW : 05-22-2024:14:47:17 | |
| NEF - Proof of Electronic Service | 05/22/2024 | Extra Text: Transaction 10349513 - Approved By: NOREVIEW : 05-22-2024:14:48:41 | |
| PAYRC - **Payment Receipted | 05/20/2024 | Extra Text: A Payment of $520.00 was made on receipt DCDC744272. | |
| JF - **First Day Jury Fees Deposit | 05/20/2024 | Extra Text: Transaction 10343294 - Approved By: SACORDAG : 05-20-2024:12:41:46 | |
| 1580 - Demand for Jury | 05/20/2024 | Extra Text: DEMAND FOR JURY BY JOEL HUNDLEY-VAZQUEZ - Transaction 10343294 - Approved By: SACORDAG : 05-20-2024:12:41:46 | |
| NEF - Proof of Electronic Service | 05/20/2024 | Extra Text: Transaction 10343356 - Approved By: NOREVIEW : 05-20-2024:12:42:25 | |
| NEF - Proof of Electronic Service | 04/30/2024 | Extra Text: Transaction 10305710 - Approved By: NOREVIEW : 04-30-2024:13:03:06 | |
| 3696 - Pre-Trial Order | 04/30/2024 | Extra Text: Transaction 10305708 - Approved By: NOREVIEW : 04-30-2024:13:02:36 | |
| NEF - Proof of Electronic Service | 04/24/2024 | Extra Text: Transaction 10295017 - Approved By: NOREVIEW : 04-24-2024:13:52:37 | |
| A190 - Exempt from Arb (over $50,000) | 04/24/2024 | Extra Text: Transaction 10295007 - Approved By: NOREVIEW : 04-24-2024:13:51:38 | |
| 2501 - Non-Opposition ... | 04/16/2024 | Extra Text: NOTICE OF NON-OPPOSITION TO PLAINTIFF’S REQUEST FOR EXEMPTION FROM ARBITRATION - Transaction 10276849 - Approved By: SACORDAG : 04-16-2024:09:51:59 | |
| NEF - Proof of Electronic Service | 04/16/2024 | Extra Text: Transaction 10276928 - Approved By: NOREVIEW : 04-16-2024:09:52:51 | |
| NEF - Proof of Electronic Service | 04/15/2024 | Extra Text: Transaction 10275769 - Approved By: NOREVIEW : 04-15-2024:15:12:33 | |
| 3860 - Request for Submission | 04/15/2024 | Extra Text: Transaction 10275768 - Approved By: NOREVIEW : 04-15-2024:15:12:15 DOCUMENT TITLE: Request for Exemption from Arbitration PARTY SUBMITTING: CHARLES JACKSON, ESQ DATE SUBMITTED: 04/15/2024 SUBMITTED BY: SJA DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 04/15/2024 | Extra Text: Transaction 10275748 - Approved By: NOREVIEW : 04-15-2024:15:08:24 | |
| 3840 - Request Exemption Arbitration | 04/15/2024 | Extra Text: Transaction 10275746 - Approved By: NOREVIEW : 04-15-2024:15:07:54 | |
| NEF - Proof of Electronic Service | 04/01/2024 | Extra Text: Transaction 10251407 - Approved By: NOREVIEW : 04-01-2024:16:04:38 | |
| 1130 - Answer ... | 04/01/2024 | Extra Text: DEFENDANT MEI-GSR HOLDINGS, LLC’S ANSWER TO COMPLAINT - Transaction 10251395 - Approved By: SACORDAG : 04-01-2024:16:04:07 | |
| NEF - Proof of Electronic Service | 03/26/2024 | Extra Text: Transaction 10240770 - Approved By: NOREVIEW : 03-26-2024:15:37:23 | |
| 2610 - Notice ... | 03/26/2024 | Extra Text: DFX: CERTIFICATE OF SERVICE IS NOT SIGNED; EXHIBIT PRESENTED INCORRECTLY PLAINTIFF’S NOTICE OF FILING NON-RESIDENT COST BOND - Transaction 10240616 - Approved By: SACORDAG : 03-26-2024:15:13:19 | |
| SB - **Security For Costs Bond | 03/26/2024 | Extra Text: Transaction 10240616 - Approved By: SACORDAG : 03-26-2024:15:13:19 | |
| PAYRC - **Payment Receipted | 03/26/2024 | Extra Text: A Payment of $500.00 was made on receipt DCDC740129. | |
| $1560 - $Def 1st Appearance - CV | 03/18/2024 | Extra Text: MEI-GSR HOLDINGS, LLC DBA LEX NIGHTCLUB - Transaction 10223188 - Approved By: SACORDAG : 03-18-2024:11:07:06 | |
| PAYRC - **Payment Receipted | 03/18/2024 | Extra Text: A Payment of $208.00 was made on receipt DCDC739285. | |
| NEF - Proof of Electronic Service | 03/18/2024 | Extra Text: Transaction 10223235 - Approved By: NOREVIEW : 03-18-2024:11:09:14 | |
| 1585 - Demand for Security of Costs | 03/18/2024 | Extra Text: DEMAND FOR POSTING OF SECURITY FOR COSTS - Transaction 10223188 - Approved By: SACORDAG : 03-18-2024:11:07:06 | |
| 1067 - Affidavit/Declaration of Service | 03/01/2024 | Extra Text: ASHLEY LEPE R/A OBO MEI-GSR HOLDINGS DBA LEX NIGHTCLUB - Transaction 10191749 - Approved By: NOREVIEW : 03-01-2024:09:39:40 | |
| NEF - Proof of Electronic Service | 03/01/2024 | Extra Text: Transaction 10191751 - Approved By: NOREVIEW : 03-01-2024:09:40:07 | |
| PAYRC - **Payment Receipted | 02/27/2024 | Extra Text: A Payment of $255.00 was made on receipt DCDC737826. | |
| 4090 - ** Summons Issued | 02/27/2024 | Extra Text: Transaction 10182828 - Approved By: YVILORIA : 02-27-2024:10:29:34 | |
| 1817 - Initial Appear. Fee Disclosure | 02/27/2024 | Extra Text: Transaction 10182828 - Approved By: YVILORIA : 02-27-2024:10:29:34 | |
| $1425 - $Complaint - Civil | 02/27/2024 | Extra Text: Transaction 10182828 - Approved By: YVILORIA : 02-27-2024:10:29:34 | |