Case Description: | CV25-01727 - STATE FARM F & C CO. VS STENNER PUMP CO. ETAL (D3) |
Filing Date: | 07/22/2025 |
Case Type: | NO - OTHER NEGLIGENCE |
Status: | Pending Active |
Case Cross Reference Cross Reference Number |
No Cross Reference Numbers Available |
Case Parties | ||
Seq | Type | Name |
1 | JUDG - Judge | RIGGS, TAMMY |
2 | PLTF - Plaintiff | STATE FARM FIRE AND CASUALTY COMPANY, |
3 | ATTY - Attorney | Kerns, Esq., Cedric A. |
4 | ATTY - Attorney | Letofsky, Esq., Brian S. |
5 | DEFT - Defendant | STENNER PUMP COMPANY, |
6 | DEFT - Defendant | TRUCKEE MEADOWS WATER SYSTEMS, INC DBA PURE WATER SYSTEMS NV, |
7 | ATTY - Attorney | Schulman, Esq., Gregory M. |
8 | ATTY - Attorney | Levine, Esq., Thomas G. |
Event Information | |||
Date/Time | Hearing Judge | Event Description | Outcome |
12/14/2026 at 9:00 AM | Honorable TAMMY RIGGS | H852 - TRIAL - JURY |
- filed on: Extra Text: |
11/09/2026 at 1:00 PM | Honorable TAMMY RIGGS | H811 - MAND PRETRIAL STATUS CONF |
- filed on: Extra Text: |
09/09/2026 at 1:00 PM | Honorable TAMMY RIGGS | H756 - PRE-TRIAL CONFERENCE |
- filed on: Extra Text: |
10/29/2025 at 1:00 PM | Honorable TAMMY RIGGS | H644 - ORDER TO SHOW CAUSE |
D845 - Vacated filed on: 10/08/2025 Extra Text: |
Docket Entry Information | |||
Docket Description | Date Filed | Extra Text | |
NEF - Proof of Electronic Service | 10/08/2025 | Extra Text: Transaction 11285015 - Approved By: NOREVIEW : 10-08-2025:12:33:30 | |
3915 - Scheduling Order | 10/08/2025 | Extra Text: Transaction 11285012 - Approved By: NOREVIEW : 10-08-2025:12:32:45 | |
1250 - Application for Setting | 10/07/2025 | Extra Text: Transaction 11282967 - Approved By: NOREVIEW : 10-07-2025:13:46:56 | |
NEF - Proof of Electronic Service | 10/07/2025 | Extra Text: Transaction 11282968 - Approved By: NOREVIEW : 10-07-2025:13:47:24 | |
NEF - Proof of Electronic Service | 10/06/2025 | Extra Text: Transaction 11280747 - Approved By: NOREVIEW : 10-06-2025:15:08:08 | |
1835 - Joint Case Conference Report | 10/06/2025 | Extra Text: STRICKEN - Transaction 11280738 - Approved By: NOREVIEW : 10-06-2025:15:07:26 | |
NEF - Proof of Electronic Service | 10/06/2025 | Extra Text: Transaction 11279832 - Approved By: NOREVIEW : 10-06-2025:11:53:34 | |
2589 - Notice of Stricken Document | 10/06/2025 | Extra Text: Transaction 11280810 - Approved By: NOREVIEW : 10-06-2025:15:13:37 | |
NEF - Proof of Electronic Service | 10/06/2025 | Extra Text: Transaction 11280818 - Approved By: NOREVIEW : 10-06-2025:15:14:19 | |
1835 - Joint Case Conference Report | 10/06/2025 | Extra Text: Transaction 11280864 - Approved By: NOREVIEW : 10-06-2025:15:22:41 | |
NEF - Proof of Electronic Service | 10/06/2025 | Extra Text: Transaction 11280865 - Approved By: NOREVIEW : 10-06-2025:15:23:15 | |
3355 - Ord to Show Cause | 10/06/2025 | Extra Text: Transaction 11279826 - Approved By: NOREVIEW : 10-06-2025:11:52:36 | |
NEF - Proof of Electronic Service | 09/15/2025 | Extra Text: Transaction 11239929 - Approved By: NOREVIEW : 09-15-2025:14:20:48 | |
1130 - Answer ... | 09/15/2025 | Extra Text: Transaction 11239853 - Approved By: EGUADRON : 09-15-2025:14:19:53 | |
NEF - Proof of Electronic Service | 09/11/2025 | Extra Text: Transaction 11234455 - Approved By: NOREVIEW : 09-11-2025:13:15:44 | |
3696 - Pre-Trial Order | 09/11/2025 | Extra Text: Transaction 11234451 - Approved By: NOREVIEW : 09-11-2025:13:15:00 | |
NEF - Proof of Electronic Service | 09/10/2025 | Extra Text: Transaction 11230050 - Approved By: NOREVIEW : 09-10-2025:07:45:02 | |
A190 - Exempt from Arb (over $50,000) | 09/10/2025 | Extra Text: Transaction 11230049 - Approved By: NOREVIEW : 09-10-2025:07:44:32 | |
3840 - Request Exemption Arbitration | 08/21/2025 | Extra Text: Transaction 11196610 - Approved By: NOREVIEW : 08-21-2025:15:08:06 | |
NEF - Proof of Electronic Service | 08/21/2025 | Extra Text: Transaction 11196617 - Approved By: NOREVIEW : 08-21-2025:15:08:54 | |
NEF - Proof of Electronic Service | 08/20/2025 | Extra Text: Transaction 11191492 - Approved By: NOREVIEW : 08-20-2025:08:05:34 | |
PAYRC - **Payment Receipted | 08/20/2025 | Extra Text: A Payment of $520.00 was made on receipt DCDC779788. | |
1580 - Demand for Jury | 08/19/2025 | Extra Text: DEFENDANT STENNER PUMP COMPANY’S DEMAND FOR JURY TRIAL - Transaction 11191023 - Approved By: YVILORIA : 08-20-2025:08:04:54 | |
JF - **First Day Jury Fees Deposit | 08/19/2025 | Extra Text: Transaction 11191023 - Approved By: YVILORIA : 08-20-2025:08:04:54 | |
PAYRC - **Payment Receipted | 08/15/2025 | Extra Text: A Payment of $208.00 was made on receipt DCDC779546. | |
NEF - Proof of Electronic Service | 08/15/2025 | Extra Text: Transaction 11184662 - Approved By: NOREVIEW : 08-15-2025:14:22:49 | |
1130 - Answer ... | 08/15/2025 | Extra Text: DEFENDANT STENNER PUMP COMPANY’S ANSWER TO PLAINTIFF’S COMPLAINT - Transaction 11184636 - Approved By: YVILORIA : 08-15-2025:14:22:09 | |
$1560 - $Def 1st Appearance - CV | 08/15/2025 | Extra Text: STENNER PUMP COMPANY - Transaction 11184636 - Approved By: YVILORIA : 08-15-2025:14:22:09 | |
SB - **Security For Costs Bond | 08/15/2025 | Extra Text: Bond ID: SB-25-00010; Total Bond Amount: $500.00. Bond Code, SB, Receipted for: SITE DEFINED TRUST DEPOSIT, on 15-AUG-2025 in the amount of $500.00 on case ID CV25-01727. | |
NEF - Proof of Electronic Service | 08/07/2025 | Extra Text: Transaction 11167571 - Approved By: NOREVIEW : 08-07-2025:12:29:05 | |
1585 - Demand for Security of Costs | 08/07/2025 | Extra Text: DFX: DUPLICATE FILING - DEFENDANT PURE WATER SYSTEMS OF NEVADA'S DEMAND FOR SECURITY OF COSTS - Transaction 11167551 - Approved By: YVILORIA : 08-07-2025:12:35:21 | |
1585 - Demand for Security of Costs | 08/07/2025 | Extra Text: DFX: DUPLICATE FILING - Transaction 11167536 - Approved By: YVILORIA : 08-07-2025:12:28:37 | |
1585 - Demand for Security of Costs | 08/07/2025 | Extra Text: DEFENDANT PURE WATER SYSTEMS OF NEVADA'S DEMAND FOR SECURITY OF COSTS - Transaction 11167536 - Approved By: YVILORIA : 08-07-2025:12:28:37 | |
NEF - Proof of Electronic Service | 08/07/2025 | Extra Text: Transaction 11167578 - Approved By: NOREVIEW : 08-07-2025:12:37:18 | |
PAYRC - **Payment Receipted | 08/07/2025 | Extra Text: A Payment of $208.00 was made on receipt DCDC778577. | |
$1560 - $Def 1st Appearance - CV | 08/07/2025 | Extra Text: DEFENDANT PURE WATER SYSTEMS OF NEVADA- Transaction 11167411 - Approved By: YVILORIA : 08-07-2025:11:59:45 | |
1817 - Initial Appear. Fee Disclosure | 08/07/2025 | Extra Text: Transaction 11167411 - Approved By: YVILORIA : 08-07-2025:11:59:45 | |
NEF - Proof of Electronic Service | 08/07/2025 | Extra Text: Transaction 11167501 - Approved By: NOREVIEW : 08-07-2025:12:00:19 | |
1067 - Affidavit/Declaration of Service | 07/29/2025 | Extra Text: SUMMONS, COMPLAINT - TRUCKEE MEADOWS WATER SYSTEMS INC - JULY 24, 2025 - Transaction 11149878 - Approved By: NOREVIEW : 07-29-2025:16:54:52 | |
3720 - Proof of Service | 07/29/2025 | Extra Text: SUMMONS, COMPLAINT - STENNER PUMP CO. - JULY 25, 2025 - Transaction 11149878 - Approved By: NOREVIEW : 07-29-2025:16:54:52 | |
NEF - Proof of Electronic Service | 07/29/2025 | Extra Text: Transaction 11149882 - Approved By: NOREVIEW : 07-29-2025:16:55:41 | |
PAYRC - **Payment Receipted | 07/23/2025 | Extra Text: A Payment of $255.00 was made on receipt DCDC777465. | |
4090 - ** Summons Issued | 07/22/2025 | Extra Text: NOTE - UNKNOWN AS TO WHOM THIS WILL SERVE, AS MULTIPLE DEFTS AND ONLY ONE SUMMONS - Transaction 11136479 - Approved By: SACORDAG : 07-23-2025:07:28:31 | |
$1425 - $Complaint - Civil | 07/22/2025 | Extra Text: SUBROGATION COMPLAINT FOR DAMAGES: NEGLIGENCE; STRICT PRODUCTS LIABILITY - Transaction 11136479 - Approved By: SACORDAG : 07-23-2025:07:28:31 | |
COV - **Civil Cover Sheet | 07/22/2025 | Extra Text: Transaction 11136479 - Approved By: SACORDAG : 07-23-2025:07:28:31 | |
1817 - Initial Appear. Fee Disclosure | 07/22/2025 | Extra Text: Transaction 11136479 - Approved By: SACORDAG : 07-23-2025:07:28:31 | |
3975 - Statement ... | 07/22/2025 | Extra Text: PLAINTIFF’S NRCP 7.1 DISCLOSURE STATEMENT - Transaction 11136479 - Approved By: SACORDAG : 07-23-2025:07:28:31 |