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| Docket Entry Information |
| Docket Description |
Date Filed |
Extra Text |
|
| CHECK - **Trust Disbursement |
12/18/2025 |
Extra Text: A Disbursement of $500.00 on Check Number 19042 |
| CHKVO - **Trust Check Voided |
12/12/2025 |
Extra Text: Check Number 18385 for $500.00 has been Voided. |
| PAYVD - **Payment Voided |
12/12/2025 |
Extra Text: Receipt Number DCDC776415 has been voided. |
| CHECK - **Trust Disbursement |
07/10/2025 |
Extra Text: A Disbursement of $520.00 on Check Number 18384 |
| CHKVO - **Trust Check Voided |
07/10/2025 |
Extra Text: Check Number 18384 for $520.00 has been Voided. |
| CHECK - **Trust Disbursement |
07/10/2025 |
Extra Text: A Disbursement of $520.00 on Check Number 18394 |
| PAYVD - **Payment Voided |
07/10/2025 |
Extra Text: Receipt Number DCDC776414 has been voided. |
| CHECK - **Trust Disbursement |
07/10/2025 |
Extra Text: A Disbursement of $500.00 on Check Number 18385 |
| NEF - Proof of Electronic Service |
07/02/2025 |
Extra Text: Transaction 11100843 - Approved By: NOREVIEW : 07-02-2025:17:07:12 |
| 2910 - Ord Dismissal w/Prejudice |
07/02/2025 |
Extra Text: ORDER FOR DISMISSAL WITH PREJUDICE AND RETURN OF JURY FEES AND SECURITY COST BOND - Transaction 11100842 - Approved By: NOREVIEW : 07-02-2025:17:06:42 |
| F120 - Stipulated Dismissal |
07/02/2025 |
Extra Text: |
| 4050 - Stipulation ... |
06/30/2025 |
Extra Text: STIPULATION AND ORDER FOR DISMISSAL WITH PREJUDICE - Transaction 11093861 - Approved By: NOREVIEW : 06-30-2025:12:02:09 |
| 3860 - Request for Submission |
06/30/2025 |
Extra Text: STRICKEN - Transaction 11093861 - Approved By: NOREVIEW : 06-30-2025:12:02:09 |
| 2589 - Notice of Stricken Document |
06/30/2025 |
Extra Text: (PROPOSED ORDERS MUST BE SCANNED IN A DIFFERENT PDF WITH AN EXHIBIT COVER PAGE AND FILED AS A CONTINUATION EXHIBIT ATTACHED TO A LEAD DOCUMENT) - PLEASE GO TO WASHOE.COURTS.COM, FORMS AND PACKETS TO SEE INSTRUCTIONAL VIDEO ON HOW TO ATTACH EXHIBITS
Transaction 11093979 - Approved By: NOREVIEW : 06-30-2025:12:42:02 |
| NEF - Proof of Electronic Service |
06/30/2025 |
Extra Text: Transaction 11093981 - Approved By: NOREVIEW : 06-30-2025:12:42:43 |
| NEF - Proof of Electronic Service |
06/30/2025 |
Extra Text: Transaction 11093863 - Approved By: NOREVIEW : 06-30-2025:12:02:38 |
| 1813 - Interrogatories |
01/31/2025 |
Extra Text: PLAINTIFF’S FIRST SET OF INTERROGATORIES TO THE DEFENDANT - Transaction 10811253 - Approved By: NOREVIEW : 01-31-2025:10:22:45 |
| 3870 - Request |
01/31/2025 |
Extra Text: PLAINTIFF’S FIRST SET OF REQUESTS FOR PRODUCTION OF DOCUMENTS TO THE DEFENDANT - Transaction 10811253 - Approved By: NOREVIEW : 01-31-2025:10:22:45 |
| NEF - Proof of Electronic Service |
01/31/2025 |
Extra Text: Transaction 10811260 - Approved By: NOREVIEW : 01-31-2025:10:23:44 |
| NEF - Proof of Electronic Service |
01/08/2025 |
Extra Text: Transaction 10766317 - Approved By: NOREVIEW : 01-08-2025:09:26:04 |
| 3915 - Scheduling Order |
01/08/2025 |
Extra Text: Transaction 10766315 - Approved By: NOREVIEW : 01-08-2025:09:25:27 |
| 1835 - Joint Case Conference Report |
01/06/2025 |
Extra Text: Transaction 10762713 - Approved By: NOREVIEW : 01-06-2025:16:13:49 |
| NEF - Proof of Electronic Service |
01/06/2025 |
Extra Text: Transaction 10762737 - Approved By: NOREVIEW : 01-06-2025:16:15:49 |
| 1250 - Application for Setting |
12/18/2024 |
Extra Text: MTC: 3/11/26; 6-DAY JURY TRIAL: 4/13/26 (#2) - Transaction 10736386 - Approved By: NOREVIEW : 12-18-2024:08:47:21 |
| NEF - Proof of Electronic Service |
12/18/2024 |
Extra Text: Transaction 10736388 - Approved By: NOREVIEW : 12-18-2024:08:47:54 |
| 3696 - Pre-Trial Order |
11/27/2024 |
Extra Text: Transaction 10701370 - Approved By: NOREVIEW : 11-27-2024:10:04:19 |
| NEF - Proof of Electronic Service |
11/27/2024 |
Extra Text: Transaction 10701376 - Approved By: NOREVIEW : 11-27-2024:10:05:00 |
| 2529 - Notice of Early Case Conferenc |
11/26/2024 |
Extra Text: Transaction 10700540 - Approved By: NOREVIEW : 11-26-2024:16:15:47 |
| NEF - Proof of Electronic Service |
11/26/2024 |
Extra Text: Transaction 10700544 - Approved By: NOREVIEW : 11-26-2024:16:16:26 |
| A190 - Exempt from Arb (over $50,000) |
11/25/2024 |
Extra Text: Transaction 10696171 - Approved By: NOREVIEW : 11-25-2024:13:16:00 |
| NEF - Proof of Electronic Service |
11/25/2024 |
Extra Text: Transaction 10696181 - Approved By: NOREVIEW : 11-25-2024:13:17:08 |
| NEF - Proof of Electronic Service |
11/22/2024 |
Extra Text: Transaction 10693058 - Approved By: NOREVIEW : 11-22-2024:10:58:38 |
| 3860 - Request for Submission |
11/22/2024 |
Extra Text: Transaction 10693055 - Approved By: NOREVIEW : 11-22-2024:10:57:52
DOCUMENT TITLE: REQUEST FOR EXEMPTION FROM ARBITRATION FILED NOV 14, 2024
PARTY SUBMITTING: TODD ALEXANDER ESQ
DATE SUBMITTED: 11-22-24
SUBMITTED BY: YV
DATE RECEIVED JUDGE OFFICE:
|
| 3840 - Request Exemption Arbitration |
11/14/2024 |
Extra Text: Transaction 10678395 - Approved By: NOREVIEW : 11-14-2024:14:41:03 |
| NEF - Proof of Electronic Service |
11/14/2024 |
Extra Text: Transaction 10678399 - Approved By: NOREVIEW : 11-14-2024:14:41:43 |
| 1580 - Demand for Jury |
11/07/2024 |
Extra Text: DEFENDANTS DEMAND FOR JURY TRIAL - Transaction 10668116 - Approved By: YVILORIA : 11-07-2024:15:55:13 |
| 3975 - Statement ... |
11/07/2024 |
Extra Text: DEFENDANTS CFR AUTO LLC, d/b/a CORWIN FORD RENO DISCLOSURE STATEMENT - Transaction 10668116 - Approved By: YVILORIA : 11-07-2024:15:55:13 |
| 1130 - Answer ... |
11/07/2024 |
Extra Text: DEFENDANT’S ANSWER TO PLAINTIFF’S COMPLAINT - Transaction 10668087 - Approved By: YVILORIA : 11-07-2024:15:53:56 |
| JF - **First Day Jury Fees Deposit |
11/07/2024 |
Extra Text: LOREN YOUNG ESQ - Transaction 10668116 - Approved By: YVILORIA : 11-07-2024:15:55:13 |
| PAYRC - **Payment Receipted |
11/07/2024 |
Extra Text: A Payment of $520.00 was made on receipt DCDC757308. |
| NEF - Proof of Electronic Service |
11/07/2024 |
Extra Text: Transaction 10668330 - Approved By: NOREVIEW : 11-07-2024:15:55:25 |
| NEF - Proof of Electronic Service |
11/07/2024 |
Extra Text: Transaction 10668347 - Approved By: NOREVIEW : 11-07-2024:15:57:10 |
| 1817 - Initial Appear. Fee Disclosure |
11/07/2024 |
Extra Text: DEFENDANT’S INITIAL APPEARANCE FEE DISCLOSURE - Transaction 10668087 - Approved By: YVILORIA : 11-07-2024:15:53:56 |
| 2610 - Notice ... |
10/27/2024 |
Extra Text: NOTICE OF PAYMENT OF SECURITY COST BOND - Transaction 10643456 - Approved By: NOREVIEW : 10-27-2024:19:29:40 |
| NEF - Proof of Electronic Service |
10/27/2024 |
Extra Text: Transaction 10643457 - Approved By: NOREVIEW : 10-27-2024:19:30:09 |
| SB - **Security For Costs Bond |
10/18/2024 |
Extra Text: Bond ID: SB-24-00016; Total Bond Amount: $500.00.
Bond Code, SB, Receipted for: SITE DEFINED TRUST DEPOSIT, on 18-OCT-2024 in the amount of $500.00 on case ID CV24-02142. |
| NEF - Proof of Electronic Service |
10/11/2024 |
Extra Text: Transaction 10616471 - Approved By: NOREVIEW : 10-11-2024:08:02:30 |
| PAYRC - **Payment Receipted |
10/11/2024 |
Extra Text: A Payment of $208.00 was made on receipt DCDC755358. |
| 1585 - Demand for Security of Costs |
10/10/2024 |
Extra Text: DEFENDANT, CFR AUTO LLC d/b/a CORWIN FORD RENO DEMAND FOR SECURITY OF COSTS - Transaction 10616292 - Approved By: YVILORIA : 10-11-2024:08:01:49 |
| $1560 - $Def 1st Appearance - CV |
10/10/2024 |
Extra Text: CFR AUTO LLC, D/B/A CORWIN FORD RENO - Transaction 10616292 - Approved By: YVILORIA : 10-11-2024:08:01:49 |
| 4090 - ** Summons Issued |
09/18/2024 |
Extra Text: Transaction 10572639 - Approved By: CSULEZIC : 09-18-2024:13:37:15 |
| $1425 - $Complaint - Civil |
09/18/2024 |
Extra Text: Transaction 10572639 - Approved By: CSULEZIC : 09-18-2024:13:37:15 |
| PAYRC - **Payment Receipted |
09/18/2024 |
Extra Text: A Payment of $255.00 was made on receipt DCDC753290. |