| Case Description: | PR21-00487 - ESTATE: JAMES THEADOR MENDENHALL |
| Filing Date: | 07/13/2021 |
| Case Type: | SL - SPECIAL ADMINISTRATION |
| Status: | Case Disposed |
| Case Cross Reference Cross Reference Number |
| No Cross Reference Numbers Available |
| Case Parties | ||
| Seq | Type | Name |
| 1 | JUDG - Judge | GORMAN, PROB. COMM. EDMUND J. |
| 3 | DECD - Decedent | MENDENHALL, JAMES THEADOR |
| 4 | SPAD - Special Administrator | WC Public Admin, Nicole Klitzke |
| 5 | ATTY - Attorney | Fuller, Esq., Gary Michael |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 04/24/2025 at 11:26 AM | Honorable PROB. COMM. GORMAN | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 05/01/2025 Extra Text: DECREE FILED 5/1/25 |
| 04/18/2025 at 3:26 PM | Honorable PROB. COMM. GORMAN | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 05/01/2025 Extra Text: DECREE FILED 5/1/25 |
| 02/14/2024 at 1:00 PM | Honorable PROB. COMM. GORMAN | HP22 - PET/SETASIDE/W/O/ADMIN |
D425 - Granted filed on: 02/14/2024 Extra Text: JAVS/ZOOM/COURTROOM B/RBRANUM 2/14/2024: Final Report and Account of Special Administrator, Request for Fees, and Petition to Set Aside Estate Without Administration The Special Administration of the Estate is concluded, and that Nicole Klitzke, Washoe County Public Administrator, shall be discharged from her duties as Special Administrator and the letters of Special Administration issued to her shall be vacated. |
| 03/23/2023 at 10:05 AM | Honorable PROB. COMM. GORMAN | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 03/31/2023 Extra Text: ORDER APPROVING REPORT TO COURT OF SPECIAL ADMINISTRATOR AND INVENTORY PURSUANT TO NRS 144.010; ORDER TO FILE FILED 3/31/23 |
| 09/23/2022 at 1:55 PM | Honorable PROB. COMM. GORMAN | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 09/29/2022 Extra Text: |
| 05/27/2022 at 1:52 PM | Honorable PROB. COMM. GORMAN | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 06/02/2022 Extra Text: ORDER APPROVING REPORT FILED 6/2/22 |
| 07/13/2021 at 4:11 PM | Honorable PROB. COMM. GORMAN | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 07/15/2021 Extra Text: ORDER APPOINTING SPECIAL ADMINISTRATOR FILED 7/15/21 |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| 2530 - Notice of Entry of Decree | 05/02/2025 | Extra Text: Transaction 10986872 - Approved By: NOREVIEW : 05-02-2025:11:35:04 | |
| NEF - Proof of Electronic Service | 05/02/2025 | Extra Text: Transaction 10986874 - Approved By: NOREVIEW : 05-02-2025:11:35:33 | |
| F230 - Other Manner of Disposition | 05/01/2025 | Extra Text: | |
| 1535 - Decree of Discharge | 05/01/2025 | Extra Text: Transaction 10985512 - Approved By: NOREVIEW : 05-01-2025:16:03:20 | |
| NEF - Proof of Electronic Service | 05/01/2025 | Extra Text: Transaction 10985515 - Approved By: NOREVIEW : 05-01-2025:16:04:00 | |
| 3515 - Pet for Discharge | 04/24/2025 | Extra Text: Transaction 10970800 - Approved By: NOREVIEW : 04-24-2025:10:11:41 | |
| NEF - Proof of Electronic Service | 04/24/2025 | Extra Text: Transaction 10970811 - Approved By: NOREVIEW : 04-24-2025:10:12:36 | |
| NEF - Proof of Electronic Service | 04/24/2025 | Extra Text: Transaction 10971125 - Approved By: NOREVIEW : 04-24-2025:11:28:23 | |
| 3860 - Request for Submission | 04/24/2025 | Extra Text: Transaction 10971117 - Approved By: NOREVIEW : 04-24-2025:11:27:04 DOCUMENT TITLE: AMENDED PETITION FOR FINAL DISCHARGE PARTY SUBMITTING: GARY FULLER, ESQ. DATE SUBMITTED: 4/24/25 SUBMITTED BY: EG DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 04/18/2025 | Extra Text: Transaction 10960995 - Approved By: NOREVIEW : 04-18-2025:15:27:43 | |
| NEF - Proof of Electronic Service | 04/18/2025 | Extra Text: Transaction 10960957 - Approved By: NOREVIEW : 04-18-2025:15:15:47 | |
| 3860 - Request for Submission | 04/18/2025 | Extra Text: Transaction 10960994 - Approved By: NOREVIEW : 04-18-2025:15:27:12 DOCUMENT TITLE: PETITION FOR FINAL DISCHARGE PARTY SUBMITTING: GARY FULLER, ESQ. DATE SUBMITTED: 4/18/25 SUBMITTED BY: EG DATE RECEIVED JUDGE OFFICE: | |
| 3515 - Pet for Discharge | 04/18/2025 | Extra Text: Transaction 10960951 - Approved By: NOREVIEW : 04-18-2025:15:14:42 | |
| 1775 - General Receipt | 04/15/2025 | Extra Text: GENERAL RECEIPT FROM LORNA MENDENHALL-ROGERS $13.60 - Transaction 10953346 - Approved By: NOREVIEW : 04-15-2025:15:52:42 | |
| NEF - Proof of Electronic Service | 04/15/2025 | Extra Text: Transaction 10953353 - Approved By: NOREVIEW : 04-15-2025:15:53:48 | |
| NEF - Proof of Electronic Service | 04/14/2025 | Extra Text: Transaction 10949510 - Approved By: NOREVIEW : 04-14-2025:13:21:25 | |
| 1635 - Distributee's Receipt | 04/14/2025 | Extra Text: DISTRIBUTEE'S RECEIPT FROM TODD L MENDENHALL $13.59 - Transaction 10949502 - Approved By: NOREVIEW : 04-14-2025:13:20:26 | |
| 1635 - Distributee's Receipt | 11/18/2024 | Extra Text: DISTRIBUTEE'S RECEIPT FROM TODD L MENDENHALL $13.59 - Transaction 10682353 - Approved By: NOREVIEW : 11-18-2024:10:15:12 | |
| NEF - Proof of Electronic Service | 11/18/2024 | Extra Text: Transaction 10682356 - Approved By: NOREVIEW : 11-18-2024:10:15:48 | |
| 1775 - General Receipt | 09/16/2024 | Extra Text: GENERAL RECEIPT FROM LORNA MENDENHALL-ROGERS $3280.00 - Transaction 10567290 - Approved By: NOREVIEW : 09-16-2024:14:29:00 | |
| 1775 - General Receipt | 09/16/2024 | Extra Text: DISTRIBUTEE'S RECEIPT FROM GLEN R MENDENHALL $13.60 - Transaction 10567300 - Approved By: NOREVIEW : 09-16-2024:14:30:35 | |
| 1775 - General Receipt | 09/16/2024 | Extra Text: GENERAL RECEIPT FROM TERESA P DEROSE MINAHEN HAGEN $13.59 - Transaction 10567282 - Approved By: NOREVIEW : 09-16-2024:14:28:58 | |
| 1775 - General Receipt | 09/16/2024 | Extra Text: GENERAL RECEIPT FROM CANCER CARE SPECIALISTS $74.37 - Transaction 10567273 - Approved By: NOREVIEW : 09-16-2024:14:25:07 | |
| NEF - Proof of Electronic Service | 09/16/2024 | Extra Text: Transaction 10567316 - Approved By: NOREVIEW : 09-16-2024:14:31:50 | |
| NEF - Proof of Electronic Service | 09/16/2024 | Extra Text: Transaction 10567299 - Approved By: NOREVIEW : 09-16-2024:14:30:34 | |
| NEF - Proof of Electronic Service | 09/16/2024 | Extra Text: Transaction 10567301 - Approved By: NOREVIEW : 09-16-2024:14:30:36 | |
| NEF - Proof of Electronic Service | 09/16/2024 | Extra Text: Transaction 10567276 - Approved By: NOREVIEW : 09-16-2024:14:25:59 | |
| NEF - Proof of Electronic Service | 09/13/2024 | Extra Text: Transaction 10564277 - Approved By: NOREVIEW : 09-13-2024:12:21:03 | |
| NEF - Proof of Electronic Service | 09/13/2024 | Extra Text: Transaction 10564288 - Approved By: NOREVIEW : 09-13-2024:12:22:11 | |
| 1635 - Distributee's Receipt | 09/13/2024 | Extra Text: DISTRIBUTEE'S RECEIPT FROM TREASURER $27.20 - Transaction 10564280 - Approved By: NOREVIEW : 09-13-2024:12:21:37 | |
| 1635 - Distributee's Receipt | 09/13/2024 | Extra Text: DISTRIBUTEE'S RECEIPT FROM TREASURER $13.60 - Transaction 10564271 - Approved By: NOREVIEW : 09-13-2024:12:20:16 | |
| 1635 - Distributee's Receipt | 07/16/2024 | Extra Text: STEVEN MENDENHALL - Transaction 10452989 - Approved By: NOREVIEW : 07-16-2024:15:37:57 | |
| 1635 - Distributee's Receipt | 07/16/2024 | Extra Text: SANDRA DAVIS - Transaction 10452944 - Approved By: NOREVIEW : 07-16-2024:15:30:47 | |
| NEF - Proof of Electronic Service | 07/16/2024 | Extra Text: Transaction 10452992 - Approved By: NOREVIEW : 07-16-2024:15:38:34 | |
| NEF - Proof of Electronic Service | 07/16/2024 | Extra Text: Transaction 10452951 - Approved By: NOREVIEW : 07-16-2024:15:33:27 | |
| NEF - Proof of Electronic Service | 06/27/2024 | Extra Text: Transaction 10421268 - Approved By: NOREVIEW : 06-27-2024:15:12:13 | |
| 1635 - Distributee's Receipt | 06/27/2024 | Extra Text: CRAIG STANLEY CHAMBERLAIN - Transaction 10421270 - Approved By: NOREVIEW : 06-27-2024:15:13:03 | |
| 1635 - Distributee's Receipt | 06/27/2024 | Extra Text: DAVID W BRAY - Transaction 10421266 - Approved By: NOREVIEW : 06-27-2024:15:11:33 | |
| 1635 - Distributee's Receipt | 06/27/2024 | Extra Text: CHARLENE MENDENHALL POST GOLITZ - Transaction 10420973 - Approved By: NOREVIEW : 06-27-2024:14:19:48 | |
| NEF - Proof of Electronic Service | 06/27/2024 | Extra Text: Transaction 10420983 - Approved By: NOREVIEW : 06-27-2024:14:21:12 | |
| 1635 - Distributee's Receipt | 06/27/2024 | Extra Text: ROBERTA ANN DEROSE BRANNAN - Transaction 10421275 - Approved By: NOREVIEW : 06-27-2024:15:14:05 | |
| NEF - Proof of Electronic Service | 06/27/2024 | Extra Text: Transaction 10421273 - Approved By: NOREVIEW : 06-27-2024:15:13:45 | |
| NEF - Proof of Electronic Service | 06/27/2024 | Extra Text: Transaction 10421278 - Approved By: NOREVIEW : 06-27-2024:15:14:47 | |
| NEF - Proof of Electronic Service | 06/24/2024 | Extra Text: Transaction 10411322 - Approved By: NOREVIEW : 06-24-2024:10:30:46 | |
| 1635 - Distributee's Receipt | 06/24/2024 | Extra Text: FRANK J DEROSE - Transaction 10411315 - Approved By: NOREVIEW : 06-24-2024:10:29:53 | |
| NEF - Proof of Electronic Service | 06/13/2024 | Extra Text: Transaction 10396041 - Approved By: NOREVIEW : 06-13-2024:14:57:29 | |
| 1635 - Distributee's Receipt | 06/13/2024 | Extra Text: LAUREN YANTIS - Transaction 10396025 - Approved By: NOREVIEW : 06-13-2024:14:56:35 | |
| NEF - Proof of Electronic Service | 03/29/2024 | Extra Text: Transaction 10246893 - Approved By: NOREVIEW : 03-29-2024:09:26:19 | |
| 1635 - Distributee's Receipt | 03/29/2024 | Extra Text: CHARLENE MENDENHALL POST GOLITZ - Transaction 10246883 - Approved By: NOREVIEW : 03-29-2024:09:24:09 | |
| 1635 - Distributee's Receipt | 03/29/2024 | Extra Text: STEVEN MENDENHALL - Transaction 10246889 - Approved By: NOREVIEW : 03-29-2024:09:25:39 | |
| NEF - Proof of Electronic Service | 03/29/2024 | Extra Text: Transaction 10246885 - Approved By: NOREVIEW : 03-29-2024:09:24:30 | |
| NEF - Proof of Electronic Service | 03/25/2024 | Extra Text: Transaction 10236818 - Approved By: NOREVIEW : 03-25-2024:10:54:27 | |
| NEF - Proof of Electronic Service | 03/25/2024 | Extra Text: Transaction 10236862 - Approved By: NOREVIEW : 03-25-2024:11:01:17 | |
| 1635 - Distributee's Receipt | 03/25/2024 | Extra Text: POA FOR GLEN R MENDENHALL - Transaction 10236825 - Approved By: NOREVIEW : 03-25-2024:10:55:10 | |
| NEF - Proof of Electronic Service | 03/25/2024 | Extra Text: Transaction 10236829 - Approved By: NOREVIEW : 03-25-2024:10:55:15 | |
| NEF - Proof of Electronic Service | 03/25/2024 | Extra Text: Transaction 10236834 - Approved By: NOREVIEW : 03-25-2024:10:55:56 | |
| NEF - Proof of Electronic Service | 03/25/2024 | Extra Text: Transaction 10236815 - Approved By: NOREVIEW : 03-25-2024:10:51:04 | |
| 1635 - Distributee's Receipt | 03/25/2024 | Extra Text: ROBERTA ANN DEROSE BRANNAN - Transaction 10236812 - Approved By: NOREVIEW : 03-25-2024:10:50:21 | |
| 1635 - Distributee's Receipt | 03/25/2024 | Extra Text: TODD L MENDENHALL - Transaction 10236816 - Approved By: NOREVIEW : 03-25-2024:10:51:54 | |
| 1635 - Distributee's Receipt | 03/25/2024 | Extra Text: TERESA P DEROSE MINAHEN HAGEN - Transaction 10236823 - Approved By: NOREVIEW : 03-25-2024:10:54:26 | |
| 1635 - Distributee's Receipt | 03/25/2024 | Extra Text: DAVID W BRAY - Transaction 10236846 - Approved By: NOREVIEW : 03-25-2024:10:58:05 | |
| 1635 - Distributee's Receipt | 03/25/2024 | Extra Text: CRAIG STANLEY CHAMBERLAIN - Transaction 10236853 - Approved By: NOREVIEW : 03-25-2024:10:59:29 | |
| 1635 - Distributee's Receipt | 03/25/2024 | Extra Text: SANDRA KAY MENDENHALL DAVIS - Transaction 10236859 - Approved By: NOREVIEW : 03-25-2024:11:00:35 | |
| NEF - Proof of Electronic Service | 03/25/2024 | Extra Text: Transaction 10236849 - Approved By: NOREVIEW : 03-25-2024:10:58:36 | |
| NEF - Proof of Electronic Service | 03/25/2024 | Extra Text: Transaction 10236856 - Approved By: NOREVIEW : 03-25-2024:11:00:09 | |
| 1635 - Distributee's Receipt | 03/15/2024 | Extra Text: FRANK J DEROSE - Transaction 10220657 - Approved By: NOREVIEW : 03-15-2024:13:17:45 | |
| 4260 - Voucher | 03/15/2024 | Extra Text: SIERRA OUTSOURCING SOLUTIONS - Transaction 10220675 - Approved By: NOREVIEW : 03-15-2024:13:21:45 | |
| 4260 - Voucher | 03/15/2024 | Extra Text: GARY M FULLER, ESQ - Transaction 10220672 - Approved By: NOREVIEW : 03-15-2024:13:20:35 | |
| 4260 - Voucher | 03/15/2024 | Extra Text: B&P COLLECTION SERVICE INC - Transaction 10220661 - Approved By: NOREVIEW : 03-15-2024:13:19:15 | |
| NEF - Proof of Electronic Service | 03/15/2024 | Extra Text: Transaction 10220658 - Approved By: NOREVIEW : 03-15-2024:13:18:15 | |
| NEF - Proof of Electronic Service | 03/15/2024 | Extra Text: Transaction 10220674 - Approved By: NOREVIEW : 03-15-2024:13:21:07 | |
| NEF - Proof of Electronic Service | 03/15/2024 | Extra Text: Transaction 10220667 - Approved By: NOREVIEW : 03-15-2024:13:19:50 | |
| NEF - Proof of Electronic Service | 03/15/2024 | Extra Text: Transaction 10220677 - Approved By: NOREVIEW : 03-15-2024:13:22:15 | |
| 1635 - Distributee's Receipt | 03/12/2024 | Extra Text: DEPUTY TREASURER - Transaction 10213129 - Approved By: NOREVIEW : 03-12-2024:14:32:09 | |
| 4260 - Voucher | 03/12/2024 | Extra Text: WCHSA - Transaction 10213124 - Approved By: NOREVIEW : 03-12-2024:14:30:02 | |
| 4260 - Voucher | 03/12/2024 | Extra Text: WCPA - Transaction 10213119 - Approved By: NOREVIEW : 03-12-2024:14:28:51 | |
| NEF - Proof of Electronic Service | 03/12/2024 | Extra Text: Transaction 10213161 - Approved By: NOREVIEW : 03-12-2024:14:39:10 | |
| NEF - Proof of Electronic Service | 03/12/2024 | Extra Text: Transaction 10213133 - Approved By: NOREVIEW : 03-12-2024:14:32:49 | |
| 1635 - Distributee's Receipt | 03/12/2024 | Extra Text: DEPUTY TREASURER - Transaction 10213160 - Approved By: NOREVIEW : 03-12-2024:14:38:32 | |
| NEF - Proof of Electronic Service | 03/12/2024 | Extra Text: Transaction 10213101 - Approved By: NOREVIEW : 03-12-2024:14:24:47 | |
| NEF - Proof of Electronic Service | 03/12/2024 | Extra Text: Transaction 10213122 - Approved By: NOREVIEW : 03-12-2024:14:29:20 | |
| NEF - Proof of Electronic Service | 03/12/2024 | Extra Text: Transaction 10213125 - Approved By: NOREVIEW : 03-12-2024:14:30:29 | |
| 1635 - Distributee's Receipt | 03/12/2024 | Extra Text: DISTRIBUTEE'S RECEIPT FROM DEPUTY TREASURER - Transaction 10213097 - Approved By: NOREVIEW : 03-12-2024:14:23:54 | |
| 2540 - Notice of Entry of Ord | 02/16/2024 | Extra Text: Transaction 10164929 - Approved By: NOREVIEW : 02-16-2024:10:33:36 | |
| NEF - Proof of Electronic Service | 02/16/2024 | Extra Text: Transaction 10164934 - Approved By: NOREVIEW : 02-16-2024:10:34:08 | |
| NEF - Proof of Electronic Service | 02/15/2024 | Extra Text: Transaction 10163132 - Approved By: NOREVIEW : 02-15-2024:13:45:38 | |
| 3240 - Ord Set Aside Est w/o Admin | 02/15/2024 | Extra Text: ORDER APPROVING FINAL REPORT AND ACCOUNT OF SPECIAL ADMINISTRATOR, REQUEST FOR FEES AND PETITION TO SET ASIDE ESTATE WITHOUT ADMINISTRATION - Transaction 10163123 - Approved By: NOREVIEW : 02-15-2024:13:44:53 | |
| F140 - Adj Summary Judgment | 02/15/2024 | Extra Text: | |
| MIN - ***Minutes | 02/14/2024 | Extra Text: 2/14/2024: Final Report and Account of Special Administrator, Request for Fees, and Petition to Set Aside Estate Without Administration - Transaction 10161420 - Approved By: NOREVIEW : 02-14-2024:20:18:36 | |
| NEF - Proof of Electronic Service | 02/14/2024 | Extra Text: Transaction 10161421 - Approved By: NOREVIEW : 02-14-2024:20:19:06 | |
| NEF - Proof of Electronic Service | 01/30/2024 | Extra Text: Transaction 10129760 - Approved By: NOREVIEW : 01-30-2024:13:07:19 | |
| NEF - Proof of Electronic Service | 01/30/2024 | Extra Text: Transaction 10129802 - Approved By: NOREVIEW : 01-30-2024:13:14:03 | |
| 1040P - Affidavit of Mailing - PR | 01/30/2024 | Extra Text: Transaction 10129794 - Approved By: NOREVIEW : 01-30-2024:13:13:04 | |
| 2550 - Notice of Hearing | 01/30/2024 | Extra Text: 2/14/2024 @1:00 Transaction 10129758 - Approved By: NOREVIEW : 01-30-2024:13:06:41 | |
| PAYRC - **Payment Receipted | 01/29/2024 | Extra Text: A Payment of $269.50 was made on receipt DCDC735318. | |
| NEF - Proof of Electronic Service | 01/29/2024 | Extra Text: Transaction 10125716 - Approved By: NOREVIEW : 01-29-2024:08:20:55 | |
| $3625 - $Pet Set Aside w/o Adm | 01/26/2024 | Extra Text: Transaction 10125055 - Approved By: ADIXON : 01-29-2024:08:19:47 | |
| NEF - Proof of Electronic Service | 03/31/2023 | Extra Text: Transaction 9588377 - Approved By: NOREVIEW : 03-31-2023:10:47:15 | |
| 2777 - Ord Approving ... | 03/31/2023 | Extra Text: ORDER APPROVING REPORT TO COURT OF SPECIAL ADMINISTRATOR AND INVENTORY PURSUANT TO NRS 144.010; ORDER TO FILE - Transaction 9588374 - Approved By: NOREVIEW : 03-31-2023:10:46:47 | |
| 3860 - Request for Submission | 03/23/2023 | Extra Text: REQUEST FOR SUBMISSION - Transaction 9574521 - Approved By: NOREVIEW : 03-23-2023:10:05:59 DOCUMENT TITLE: REPORT TO COURT OF SPECIAL ADMINISTRATOR PARTY SUBMITTING: NICOLE KLITZKE DATE SUBMITTED: MARCH 23, 23 SUBMITTED BY: ADIXON DATE RECEIVED JUDGE OFFICE: | |
| 3835 - Report... | 03/23/2023 | Extra Text: TO COURT OF SPECIAL ADMINISTRATOR AND INVENTORY PURSUANT TO NRS 144.010 - Transaction 9574521 - Approved By: NOREVIEW : 03-23-2023:10:05:59 | |
| NEF - Proof of Electronic Service | 03/23/2023 | Extra Text: Transaction 9574523 - Approved By: NOREVIEW : 03-23-2023:10:06:38 | |
| 1915 - Letters Special Administration | 02/03/2023 | Extra Text: Transaction 9492008 - Approved By: NOREVIEW : 02-03-2023:14:09:53 | |
| NEF - Proof of Electronic Service | 02/03/2023 | Extra Text: Transaction 9492015 - Approved By: NOREVIEW : 02-03-2023:14:10:39 | |
| NEF - Proof of Electronic Service | 09/29/2022 | Extra Text: Transaction 9286409 - Approved By: NOREVIEW : 09-29-2022:11:26:37 | |
| 2777 - Ord Approving ... | 09/29/2022 | Extra Text: ORDER APPROVING REPORT TO COURT OF SPECIAL ADMINISTRATOR AND INVENTORY PURSUANT TO NRS 144.010; ORDER TO FILE - Transaction 9286402 - Approved By: NOREVIEW : 09-29-2022:11:25:51 | |
| 3860 - Request for Submission | 09/23/2022 | Extra Text: REQUEST FOR SUBMISSION - Transaction 9277240 - Approved By: NOREVIEW : 09-23-2022:13:57:52 DOCUMENT TITLE: REPORT TO COURT OF SPECIAL ADMINISTRATOR AND INVENTORY PARTY SUBMITTING: DONALD CAVALLO DATE SUBMITTED: 9/23/22 SUBMITTED BY: NM DATE RECEIVED JUDGE OFFICE: | |
| 3835 - Report... | 09/23/2022 | Extra Text: REPORT TO COURT OF SPECIAL ADMINISTRATOR AND INVENTORY PURSUANT TO NRS 144.010 - Transaction 9277240 - Approved By: NOREVIEW : 09-23-2022:13:57:52 | |
| NEF - Proof of Electronic Service | 09/23/2022 | Extra Text: Transaction 9277246 - Approved By: NOREVIEW : 09-23-2022:13:58:25 | |
| 2777 - Ord Approving ... | 06/02/2022 | Extra Text: ORDER APPROVING REPORT TO COURT OF SPECIAL ADMINISTRATOR AND INVENTORY PURSUANT TO NRS 144.010; ORDER TO FILE - Transaction 9079688 - Approved By: NOREVIEW : 06-02-2022:12:15:31 | |
| NEF - Proof of Electronic Service | 06/02/2022 | Extra Text: Transaction 9079699 - Approved By: NOREVIEW : 06-02-2022:12:18:52 | |
| 3860 - Request for Submission | 05/27/2022 | Extra Text: REQUEST FOR SUBMISSION - Transaction 9071936 - Approved By: NOREVIEW : 05-27-2022:13:52:28 DOCUMENT TITLE: REPORT TO COURT OF SPECIAL ADMINISTRATOR AND INVENTORY PARTY SUBMITTING: DONALD CAVALLO DATE SUBMITTED: 5/27/22 SUBMITTED BY: NM DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 05/27/2022 | Extra Text: Transaction 9071943 - Approved By: NOREVIEW : 05-27-2022:13:53:16 | |
| 3835 - Report... | 05/27/2022 | Extra Text: REPORT TO COURT OF SPECIAL ADMINISTRATOR AND INVENTORY PURSUANT TO NRS 144.010 - Transaction 9071936 - Approved By: NOREVIEW : 05-27-2022:13:52:28 | |
| NEF - Proof of Electronic Service | 07/19/2021 | Extra Text: Transaction 8549688 - Approved By: NOREVIEW : 07-19-2021:10:54:30 | |
| 2540 - Notice of Entry of Ord | 07/19/2021 | Extra Text: NOTICE OF ENTRY OF ORDER - Transaction 8549669 - Approved By: SCOLABIA : 07-19-2021:10:53:46 | |
| NEF - Proof of Electronic Service | 07/19/2021 | Extra Text: Transaction 8549707 - Approved By: NOREVIEW : 07-19-2021:10:59:14 | |
| 1915 - Letters Special Administration | 07/19/2021 | Extra Text: Transaction 8549696 - Approved By: NOREVIEW : 07-19-2021:10:58:15 | |
| 1639 - **Document Issued by the Court | 07/19/2021 | Extra Text: LETTERS OF SPECIAL ADMINISTRATION - Transaction 8549669 - Approved By: SCOLABIA : 07-19-2021:10:53:46 | |
| NEF - Proof of Electronic Service | 07/15/2021 | Extra Text: Transaction 8545247 - Approved By: NOREVIEW : 07-15-2021:12:27:00 | |
| 2735 - Ord Appoint Special Admin | 07/15/2021 | Extra Text: Transaction 8545240 - Approved By: NOREVIEW : 07-15-2021:12:25:57 | |
| F140 - Adj Summary Judgment | 07/15/2021 | Extra Text: | |
| 3595 - Pet Special Admin (no fee) | 07/13/2021 | Extra Text: PETITION FOR APPOINTMENT OF SPECIAL ADMINISTRATOR - Transaction 8541391 - Approved By: CSULEZIC : 07-14-2021:08:22:32 | |
| 3860 - Request for Submission | 07/13/2021 | Extra Text: - Transaction 8541391 - Approved By: CSULEZIC : 07-14-2021:08:22:32 DOCUMENT TITLE: REQUEST FOR SUBMISSION OF PETITION FOR APPOINTMENT OF SPECIAL ADMINISTRATOR PARTY SUBMITTING: WCPAP DATE SUBMITTED: 7/13/2021 SUBMITTED BY: CS DATE RECEIVED JUDGE OFFICE: | |