| Case Description: | CV24-01492 - HIGH ROCK LAND CO. VS FLOORING SOLTNS RENO (D15) |
| Filing Date: | 07/03/2024 |
| Case Type: | GC - OTHER CIVIL MATTERS |
| Status: | Pending Inactive |
| 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 | HIGH ROCK LAND COMPANY, LLC, |
| 3 | ATTY - Attorney | Marriott, Esq., Cody |
| 4 | ATTY - Attorney | Balkenbush, Esq., Joseph E. |
| 5 | DEFT - Defendant | FLOORING SOLUTIONS OF RENO, INC., |
| 6 | ATTY - Attorney | Ballin, Esq., Jeffrey H. |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 11/10/2025 at 9:00 AM | Honorable DAVID HARDY | H852 - TRIAL - JURY |
- filed on: Extra Text: |
| 09/18/2025 at 2:00 PM | Honorable DAVID HARDY | H756 - PRE-TRIAL CONFERENCE |
- filed on: Extra Text: |
| 04/24/2025 at 4:05 PM | Honorable DAVID HARDY | S1 - Request for Submission |
- filed on: Extra Text: |
| 10/18/2024 at 12:10 PM | Honorable DAVID HARDY | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 10/21/2024 Extra Text: |
| 08/21/2024 at 10:36 AM | Honorable KATHLEEN SIGURDSON | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 08/28/2024 Extra Text: |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| 4050 - Stipulation ... | 04/24/2025 | Extra Text: Stipulation and Order for Dismissal - Transaction 10972209 - Approved By: NOREVIEW : 04-24-2025:15:35:17 | |
| 3860 - Request for Submission | 04/24/2025 | Extra Text: Transaction 10972348 - Approved By: NOREVIEW : 04-24-2025:16:05:43 DOCUMENT TITLE: STIPULATION AND ORDER FOR DISMISSAL (PROPOSED ORDER IS EXHIBIT OF STIPULATION) PARTY SUBMITTING: JEFFREY BALLIN, ESQ DATE SUBMITTED: APRIL 24. 2025 SUBMITTED BY: ADIXON DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 04/24/2025 | Extra Text: Transaction 10972221 - Approved By: NOREVIEW : 04-24-2025:15:36:27 | |
| NEF - Proof of Electronic Service | 04/24/2025 | Extra Text: Transaction 10972355 - Approved By: NOREVIEW : 04-24-2025:16:06:35 | |
| NEF - Proof of Electronic Service | 04/23/2025 | Extra Text: Transaction 10969368 - Approved By: NOREVIEW : 04-23-2025:14:59:55 | |
| NEF - Proof of Electronic Service | 04/23/2025 | Extra Text: Transaction 10969396 - Approved By: NOREVIEW : 04-23-2025:15:07:27 | |
| 1307 - DC-Stip/Ord W/D Plea/Dismissed | 04/23/2025 | Extra Text: STRICKEN - Transaction 10969361 - Approved By: NOREVIEW : 04-23-2025:14:59:07 | |
| 2589 - Notice of Stricken Document | 04/23/2025 | Extra Text: Transaction 10969392 - Approved By: NOREVIEW : 04-23-2025:15:06:41 | |
| NEF - Proof of Electronic Service | 02/10/2025 | Extra Text: Transaction 10827996 - Approved By: NOREVIEW : 02-10-2025:08:59:08 | |
| 2610 - Notice ... | 02/10/2025 | Extra Text: Notice of Settlement - Transaction 10827992 - Approved By: NOREVIEW : 02-10-2025:08:58:27 | |
| 3915 - Scheduling Order | 10/21/2024 | Extra Text: Transaction 10634065 - Approved By: NOREVIEW : 10-21-2024:13:29:11 | |
| NEF - Proof of Electronic Service | 10/21/2024 | Extra Text: Transaction 10634068 - Approved By: NOREVIEW : 10-21-2024:13:29:41 | |
| 3860 - Request for Submission | 10/18/2024 | Extra Text: Transaction 10630872 - Approved By: NOREVIEW : 10-18-2024:12:07:37 DOCUMENT TITLE: Stipulated Scheduling Order PARTY SUBMITTING: C. MARRIOTT, ESQ DATE SUBMITTED: 10/18/2024 SUBMITTED BY: SJA DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 10/18/2024 | Extra Text: Transaction 10630876 - Approved By: NOREVIEW : 10-18-2024:12:08:18 | |
| 1250 - Application for Setting | 09/27/2024 | Extra Text: Transaction 10590648 - Approved By: NOREVIEW : 09-27-2024:10:15:46 | |
| NEF - Proof of Electronic Service | 09/27/2024 | Extra Text: Transaction 10590652 - Approved By: NOREVIEW : 09-27-2024:10:16:35 | |
| NEF - Proof of Electronic Service | 08/29/2024 | Extra Text: Transaction 10536505 - Approved By: NOREVIEW : 08-29-2024:13:54:56 | |
| 3696 - Pre-Trial Order | 08/29/2024 | Extra Text: Transaction 10536502 - Approved By: NOREVIEW : 08-29-2024:13:54:15 | |
| A190 - Exempt from Arb (over $50,000) | 08/27/2024 | Extra Text: Transaction 10531925 - Approved By: NOREVIEW : 08-27-2024:14:30:47 | |
| NEF - Proof of Electronic Service | 08/27/2024 | Extra Text: Transaction 10531934 - Approved By: NOREVIEW : 08-27-2024:14:31:52 | |
| 3860 - Request for Submission | 08/21/2024 | Extra Text: Transaction 10520290 - Approved By: NOREVIEW : 08-21-2024:10:32:27 DOCUMENT TITLE: Request For Exemption From Arbitration; Flooring Solutions of Reno, Inc.’s Opposition to High Rock land Company, LLC’s Request for Exemption from Arbitration; Flooring Solutions of Reno, Inc.’s Notice of Withdrawal of Opposition to High Rock Land Company, LLC’s Request For Exemption From Arbitration PARTY SUBMITTING: J. BALKENBUSH, ESQ DATE SUBMITTED: 08/21/2024 SUBMITTED BY: SJA DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 08/21/2024 | Extra Text: Transaction 10520297 - Approved By: NOREVIEW : 08-21-2024:10:33:13 | |
| 4302 - Withdrawal ... | 08/20/2024 | Extra Text: DEFENDANT FLOORING SOLUTIONS OF RENO, INC.’S NOTICE OF WITHDRAWAL OF OPPOSITION TO PLAINTIFF HIGH ROCK LAND COMPANY, LLC’S REQUEST FOR EXEMPTION FROM ARBITRATION - Transaction 10518370 - Approved By: NOREVIEW : 08-20-2024:14:12:48 | |
| NEF - Proof of Electronic Service | 08/20/2024 | Extra Text: Transaction 10518375 - Approved By: NOREVIEW : 08-20-2024:14:13:34 | |
| NEF - Proof of Electronic Service | 08/15/2024 | Extra Text: Transaction 10510472 - Approved By: NOREVIEW : 08-15-2024:13:17:38 | |
| 2650 - Opposition to ... | 08/15/2024 | Extra Text: DEFENDANT FLOORING SOLUTIONS OF RENO, INC.’S OPPOSITION TO PLAINTIFF HIGH ROCK LAND COMPANY, LLC’S REQUEST FOR EXEMPTION FROM ARBITRATION - Transaction 10510469 - Approved By: YVILORIA : 08-15-2024:13:17:03 | |
| A095 - **Case Stayed Pending Arb | 08/14/2024 | Extra Text: | |
| 3840 - Request Exemption Arbitration | 08/14/2024 | Extra Text: Transaction 10507623 - Approved By: NOREVIEW : 08-14-2024:13:09:24 | |
| PAYRC - **Payment Receipted | 08/14/2024 | Extra Text: A Payment of $520.00 was made on receipt DCDC750727. | |
| JF - **First Day Jury Fees Deposit | 08/14/2024 | Extra Text: CODY MARRIOTT ESQ - Transaction 10507620 - Approved By: YVILORIA : 08-14-2024:13:11:18 | |
| 1580 - Demand for Jury | 08/14/2024 | Extra Text: HIGH ROCK LAND COMPANYS DEMAND FOR JURY TRIAL - Transaction 10507620 - Approved By: YVILORIA : 08-14-2024:13:11:18 | |
| NEF - Proof of Electronic Service | 08/14/2024 | Extra Text: Transaction 10507664 - Approved By: NOREVIEW : 08-14-2024:13:13:31 | |
| NEF - Proof of Electronic Service | 08/14/2024 | Extra Text: Transaction 10507649 - Approved By: NOREVIEW : 08-14-2024:13:11:36 | |
| NEF - Proof of Electronic Service | 08/06/2024 | Extra Text: Transaction 10491088 - Approved By: NOREVIEW : 08-06-2024:13:31:52 | |
| 1835 - Joint Case Conference Report | 08/06/2024 | Extra Text: Transaction 10491082 - Approved By: NOREVIEW : 08-06-2024:13:31:06 | |
| NEF - Proof of Electronic Service | 07/22/2024 | Extra Text: Transaction 10460955 - Approved By: NOREVIEW : 07-22-2024:07:31:20 | |
| NEF - Proof of Electronic Service | 07/19/2024 | Extra Text: Transaction 10460320 - Approved By: NOREVIEW : 07-19-2024:15:47:26 | |
| 1130 - Answer ... | 07/19/2024 | Extra Text: FLOORING SOLUTIONS OF RENO INC.’S ANSWER TO PLAINTIFF HIGH ROCK LAND COMPANY LLC’S COMPLAINT - Transaction 10460600 - Approved By: SACORDAG : 07-22-2024:07:30:50 | |
| 1817 - Initial Appear. Fee Disclosure | 07/19/2024 | Extra Text: Transaction 10460305 - Approved By: SACORDAG : 07-19-2024:15:46:51 | |
| $1560 - $Def 1st Appearance - CV | 07/19/2024 | Extra Text: FLOORING SOLUTIONS OF RENO, INC. - Transaction 10460305 - Approved By: SACORDAG : 07-19-2024:15:46:51 | |
| PAYRC - **Payment Receipted | 07/19/2024 | Extra Text: A Payment of $208.00 was made on receipt DCDC748827. | |
| 3720 - Proof of Service | 07/09/2024 | Extra Text: GISELA RUIZ R/A OBO FLOORING SOLUTIONS RENO 07/08/2024 - Transaction 10438063 - Approved By: NOREVIEW : 07-09-2024:10:39:39 | |
| NEF - Proof of Electronic Service | 07/09/2024 | Extra Text: Transaction 10438080 - Approved By: NOREVIEW : 07-09-2024:10:40:34 | |
| $1425 - $Complaint - Civil | 07/03/2024 | Extra Text: COMPLAINT - Transaction 10430314 - Approved By: SACORDAG : 07-03-2024:12:18:03 | |
| NEF - Proof of Electronic Service | 07/03/2024 | Extra Text: Transaction 10430365 - Approved By: NOREVIEW : 07-03-2024:12:25:43 | |
| 4090 - ** Summons Issued | 07/03/2024 | Extra Text: Transaction 10430358 - Approved By: YVILORIA : 07-03-2024:12:24:52 | |
| PAYRC - **Payment Receipted | 07/03/2024 | Extra Text: A Payment of $255.00 was made on receipt DCDC747730. | |