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| Case Parties |
| Seq |
Type |
Name |
| 2 |
PETR - Petitioner |
HOLMAN, CARLA J. |
| 3 |
PP - Protected Person |
HOLMAN, BENJAMIN TYLER |
| 4 |
ATTY - Attorney |
Earl, Esq., Ryan J. |
| 5 |
CAA - Court Appointed Attorney |
Spitzer, Esq., David Damon |
| 6 |
CAA - Court Appointed Attorney |
Sisk, Esq., Dana M. |
| 7 |
CAA - Court Appointed Attorney |
Robertson, Esq., Kathleen |
| 8 |
CAA - Court Appointed Attorney |
Sartre, Esq., Alynxandria |
| 9 |
CAA - Court Appointed Attorney |
Coghlan, Esq, Malachy T. |
| 11 |
JUDG - Judge |
SIGURDSON, KATHLEEN |
| Docket Entry Information |
| Docket Description |
Date Filed |
Extra Text |
|
| 3161 - Ord of Recusal |
03/27/2025 |
Extra Text: ORDER OF RECUSAL AND REASSIGNMENT - Transaction 10918537 - Approved By: NOREVIEW : 03-27-2025:16:39:40 |
| NEF - Proof of Electronic Service |
03/27/2025 |
Extra Text: Transaction 10918624 - Approved By: NOREVIEW : 03-27-2025:16:55:59 |
| NEF - Proof of Electronic Service |
03/27/2025 |
Extra Text: Transaction 10918559 - Approved By: NOREVIEW : 03-27-2025:16:41:19 |
| NEF - Proof of Electronic Service |
03/27/2025 |
Extra Text: Transaction 10918262 - Approved By: NOREVIEW : 03-27-2025:15:55:40 |
| 1312 - Case Assignment Notification |
03/27/2025 |
Extra Text: CASE TRANSFERRED TO D10 FROM D15 PER ORDER OF RECUSAL FILED 3/27/25 - Transaction 10918620 - Approved By: NOREVIEW : 03-27-2025:16:55:11 |
| 2715 - Ord Appointing Counsel |
03/27/2025 |
Extra Text: ORDER APPOINTING NORTHERN NEVADA LEGAL AID TO REPRESENT PROPOSED PROTECTED PERSON - Transaction 10918236 - Approved By: NOREVIEW : 03-27-2025:15:53:36 |
| NEF - Proof of Electronic Service |
03/24/2025 |
Extra Text: Transaction 10909054 - Approved By: NOREVIEW : 03-24-2025:11:47:22 |
| 2550 - Notice of Hearing |
03/24/2025 |
Extra Text: 05/02/2025 @ 9:45 AM - Transaction 10909046 - Approved By: NOREVIEW : 03-24-2025:11:46:24 |
| $3435 - $Pet Appt Gdn - Adult +2500 |
03/24/2025 |
Extra Text: PETITION TO PROVISIONALLY ACCEPT LIMINTED GUARDIANSHIP AND FULL CONSERVATORSHIP - Transaction 10908273 - Approved By: SACORDAG : 03-24-2025:10:11:14 |
| PAYRC - **Payment Receipted |
03/24/2025 |
Extra Text: A Payment of $5.00 was made on receipt DCFC98811. |