Case Parties(top)
| Seq |
Type |
Name |
| 1 |
JUDG - Judge |
SATTLER, ELLIOTT A. |
| 2 |
PLTF - Plaintiff |
THE STATE OF NEVADA, DEPT. OF TRAN., |
| 3 |
ATTY - Attorney |
Chapman, Esq., Michael Glenn |
| 4 |
ATTY - Attorney |
Silva, Esq, Steven |
| 5 |
AG - Attorney General |
Gallagher, Esq., Dennis V. |
| 6 |
DEFT - Defendant |
MARSH, NITA |
| 7 |
DEFT - Defendant |
CARNEY, BENJAMIN K. |
| 8 |
DEFT - Defendant |
WELLS FARGO BANK, N.A., |
| 9 |
DEFT - Defendant |
BANK OF AMERICA N.A., |
| 10 |
DEFT - Defendant |
PRLAP, INC., |
| 11 |
DEFT - Defendant |
CITIMORTGAGE, INC., |
| 12 |
DEFT - Defendant |
NORTHWEST TRUSTEE SERVICES, INC., |
| 13 |
DEFT - Defendant |
SIERRA PACIFIC DEVELOPMENT COMPANY, |
| 14 |
DEFT - Defendant |
NEVADA BELL TELEPHONE COMPANY, |
| 15 |
DEFT - Defendant |
CHARTER COMMUNICATIONS, INC., |
| 16 |
DEFT - Defendant |
MILLCREEK HOMEOWNERS ASSOCIATION, INC., |
| 17 |
DEFT - Defendant |
CITY OF RENO, |
| 18 |
DEFT - Defendant |
WASHOE COUNTY, |
| 19 |
ATTY - Attorney |
Wilde, Esq., Gregory L. |
| 20 |
ATTY - Attorney |
Soderstrom, Esq., Kevin S. |
Docket Entry Information(top)
| Docket Description |
Date Filed |
Extra Text |
|
| 1. 3715 - Proof of Publication |
17-Oct-2014 |
Extra Text: SEPTEMBER 17 - OCTOBER 7, 2014 |
|
| 2. 3860 - Request for Submission |
16-Oct-2014 |
Extra Text: DOCUMENT TITLE: MOTION FOR ORDERR FOR IMMEDIATE OCCUPANCY FILED 8-12-14 (NO PAPER ORDER)
PARTY SUBMITTING: MICHAEL G CHAPMAN
DATE SUBMITTED: OCTOBER 20, 2014
SUBMITTED BY: YVILORIA
DATE RECEIVED JUDGE OFFICE:
|
|
| 3. 2610 - Notice ... |
16-Oct-2014 |
Extra Text: NOTICE OF NONOPPOSITION TO MOTION FOR ORDER FOR IMMEDIATE OCCUPANCY |
|
| 4. 3720 - Proof of Service |
25-Sep-2014 |
Extra Text: |
|
| 5. 1615 - Disclaimer |
24-Sep-2014 |
Extra Text: NORTHWEST TRUSTEE SERVICES, INC'S DISCLAIMER OF INTEREST - Transaction 4620954 - Approved By: YLLOYD : 09-24-2014:09:40:07 |
|
| 6. NEF - Proof of Electronic Service |
24-Sep-2014 |
Extra Text: Transaction 4621184 - Approved By: NOREVIEW : 09-24-2014:09:41:02 |
|
| 7. NEF - Proof of Electronic Service |
19-Sep-2014 |
Extra Text: Transaction 4614955 - Approved By: NOREVIEW : 09-19-2014:09:40:20 |
|
| 8. PAYRC - **Payment Receipted |
19-Sep-2014 |
Extra Text: A Payment of $213.00 was made on receipt DCDC471202. |
|
| 9. NEF - Proof of Electronic Service |
19-Sep-2014 |
Extra Text: Transaction 4614961 - Approved By: NOREVIEW : 09-19-2014:09:40:59 |
|
| 10. $1560 - $Def 1st Appearance - CV |
18-Sep-2014 |
Extra Text: Transaction 4614348 - Approved By: MELWOOD : 09-19-2014:09:39:22 |
|
| 11. 1817 - Initial Appear. Fee Disclosure |
18-Sep-2014 |
Extra Text: Transaction 4614362 - Approved By: MELWOOD : 09-19-2014:09:40:05 |
|
| 12. 1130 - Answer ... |
18-Sep-2014 |
Extra Text: BANK OF AMERICA, N.A.'S ANSWER TO COMPLAINT - Transaction 4614348 - Approved By: MELWOOD : 09-19-2014:09:39:22 |
|
| 13. 3720 - Proof of Service |
16-Sep-2014 |
Extra Text: PROOF OF SERVICE OF SUMMONS - JULIE MAHER, PROCESS SPECIALIST - AUGUST 25, 2014 AT 8:00 AM |
|
| 14. 3720 - Proof of Service |
16-Sep-2014 |
Extra Text: PROOF OF SERVICE OF SUMMONS - BANK OF AMERICA, AUGSUT 25, 2014 AT 2:37PM |
|
| 15. 3720 - Proof of Service |
16-Sep-2014 |
Extra Text: PROOF OF SERVICE OF SUMMONS - HEATHER MATTSON, PROCESS SPECIALIST - AUGUST 21, 2014 AT 10:53 AM |
|
| 16. 3720 - Proof of Service |
16-Sep-2014 |
Extra Text: PROOF OF SERVICE OF SUMMONS - HEATHER MATTSON, PROCESS SPECIALIST - AUGUST 21, 2014 AT 10:53 AM |
|
| 17. 3720 - Proof of Service |
16-Sep-2014 |
Extra Text: PROOF OF SERVICE OF SUMMONS - JULIE MAHER, PROCESS SPECIALIST - AUGUST 25, 2014 AT 8:00 AM |
|
| 18. 3720 - Proof of Service |
16-Sep-2014 |
Extra Text: PROOF OF SERVICE OF SUMMONS - HEATHER MATTSON, PROCESS SPECIALIST - AUGUST 25, 2014 AT 11:10 AM |
|
| 19. 3720 - Proof of Service |
16-Sep-2014 |
Extra Text: PROOF OF SERVICE OF SUMMONS - JULIE MAHER, PROCESS SPECIALIST - AUGSUT 25, 2014 AT 8:00 AM |
|
| 20. 3720 - Proof of Service |
16-Sep-2014 |
Extra Text: PROOF OF SERVICE OF SUMMONS - JULANNE KAUFMAN, ASSISTANT MANAGER - AUGUST 21, 2014 AT 10:48 AM |
|
| 21. 3720 - Proof of Service |
16-Sep-2014 |
Extra Text: PROOF OF SERVICE OF SUMMONS - KIM CUARA, MANAGER OBO RENO CITY MANAGER OBO OF THE CITY OF RENO - AUGUST 21, 2014 AT 10:30 AM |
|
| 22. 3720 - Proof of Service |
16-Sep-2014 |
Extra Text: PROOF OF SERVICE OF SUMMONS - RANDY AMESTOY, DEPUTY CLERK - AUGUST 20, 2014 AT 4:24 PM |
|
| 23. 1615 - Disclaimer |
12-Sep-2014 |
Extra Text: SIERRA PACIFIC POWER COMPANY D/B/A NV ENERGY'S STIPULATED DISCLAIMER OF INTEREST |
|
| 24. 2545 - Notice of Entry ... |
11-Sep-2014 |
Extra Text: NOTICE OF ENTRY OF ORDER FOR PUBLICATION OF SUMMONS |
|
| 25. 1615 - Disclaimer |
10-Sep-2014 |
Extra Text: CITY OF RENO'S DISCLAIMER OF INTEREST |
|
| 26. NEF - Proof of Electronic Service |
27-Aug-2014 |
Extra Text: Transaction 4581029 - Approved By: NOREVIEW : 08-27-2014:16:33:08 |
|
| 27. 2965 - Ord for Publication |
27-Aug-2014 |
Extra Text: Transaction 4581015 - Approved By: NOREVIEW : 08-27-2014:16:32:06 |
|
| 28. 1935 - Lis Pendens |
12-Aug-2014 |
Extra Text: |
|
| 29. COV - **Civil Cover Sheet |
12-Aug-2014 |
Extra Text: |
|
| 30. 2490 - Motion ... |
12-Aug-2014 |
Extra Text: MOTION FOR ORDER FOR IMMEDIATE OCCUPANCY |
|
| 31. PAYRC - **Payment Receipted |
12-Aug-2014 |
Extra Text: A Payment of -$260.00 was made on receipt DCDC465716. |
|
| 32. $1425 - $Complaint - Civil |
12-Aug-2014 |
Extra Text: |
|
| 33. 4090 - ** Summons Issued |
12-Aug-2014 |
Extra Text: X13 |
|