Las Vegas Municipal Court
At the Regional Justice Center
200 Lewis Ave, P.O. Box 3950
Las Vegas, Nevada 89127
Mailing Address:
P.O. Box 3950
Las Vegas, NV 89127
www.lasvegasnevada.gov
Printed on:
8/4/2013
8:05 PM
Phone: 38-Court(382-6878)
History Number: 100040987 Name: DICKINSON, GREGORY MELVIN
Case Number: C1016371A Department: 3
Citation Number: C1016371A Court Date: 12/19/2013 8:30 AM
Violation: BATTERY/DOMESTIC VIOLENCE
Violation Date: 5/27/2010 5:10 PM
Case Sentencing
Item Name Due Paid Balance
Administrative Assessment$95095
BOND FEE$40400
CNSL NO SHOW - DV1 CLASS$75750
Collection Fee$000
Construction Assessment$10010
CS FEE$35350
Domestic Violence Assessment$35035
DV1 FEE$78075129
Fine$3000300
Specialty Court Program Assess$707
WARRANT PROCESSING FEE$000
Community Service000
DV Level I101
Must make all court appearances101
No Alcohol101
No Drugs101
No RX Abuse101
Stay Out of Trouble-BROAD101
Subject to RDT/Alcohol Testing101
Suspended Jail000
Work Program101
Total monetary balance due: $476
Case Activity
Activity DateActivity
7/10/2013 11:12 AMDV1 FEE Paid $20
7/10/2013 11:12 AMPaid $20 (13-MAIL 29-004061)
6/20/2013 3:34 PMTape Start 1: 6/20/2013 10:42 AM
6/20/2013 10:43 AMContinued
6/11/2013 10:28 AMDV1 FEE Paid $20
6/11/2013 10:28 AMPaid $20 (13-PH 22-004385)
5/8/2013 4:03 PMDV1 FEE Paid $20
5/8/2013 4:03 PMPaid $20 (13-PH 26-001027)
4/24/2013 1:01 PMDV1 FEE Paid $20
4/24/2013 1:01 PMPaid $20 (13-PHONES 18-001433)
3/21/2013 8:24 AMContinued
3/7/2013 3:27 PMDV1 FEE Paid $20
3/7/2013 3:27 PMPaid $20 (13-PHONES 18-000885)
2/12/2013 2:08 PMDV1 FEE Paid $20
2/12/2013 2:07 PMPaid $20 (13-MAIL 27-002774)
12/19/2012 3:58 PMDV1 FEE Paid $20
12/19/2012 3:58 PMPaid $20 (12-MAIL 29-006667)
11/28/2012 11:45 AMDV1 FEE Paid $20
11/28/2012 11:45 AMPaid $20 (12-ASED FC5-002596)
10/11/2012 1:00 PMDV1 FEE Paid $20
10/11/2012 1:00 PMPaid $20 (12-MAIL 21-009646)
9/20/2012 3:31 PMTape Start 1: 9/20/2012 1:54 PM
9/20/2012 1:53 PMContinued
9/6/2012 2:17 PMDV1 FEE Paid $20
9/6/2012 2:17 PMPaid $20 (12-MAIL 21-008606)
7/9/2012 11:15 AMDV1 FEE Paid $20
7/9/2012 11:15 AMPaid $20 (12-ASED FC5-001050)
6/20/2012 3:22 PMTape Start 2: 6/20/2012 10:04 AM
6/20/2012 3:22 PMTape Start 1: 6/20/2012 8:56 AM
6/20/2012 10:06 AMContinued
6/20/2012 10:04 AMReason vacated: 2 DAYS cts
6/20/2012 10:04 AMSentence: Community Service vacated 48
6/13/2012 1:46 PMDV1 FEE Paid $20
6/13/2012 1:46 PMPaid $20 (12-ASED FC7-001468)
6/11/2012 3:26 PMTape Start 1: 6/11/2012 9:22 AM
6/11/2012 9:31 AMContinued
6/11/2012 9:31 AMRelease reason: OR
6/11/2012 9:30 AMReason vacated: cts
6/11/2012 9:30 AMSentence: Collection Fee vacated $50
6/11/2012 9:30 AMWARRANT PROCESSING FEE Services Rendered Amount waived: $85.00 (IR12-027677)
6/8/2012 2:18 PMContinued
6/8/2012 2:17 PMBW Cancelled: Arrested
6/8/2012 8:29 AMBooked on: BENCH WARRANT
4/30/2012 3:53 PMJEO Assigned
4/23/2012 1:46 PMBW Issued
4/23/2012 1:46 PMBail Due: $3250
4/23/2012 1:46 PMWPF Due $85
4/23/2012 1:46 PMCF Due: $50
4/23/2012 1:46 PMBW Ordered
4/12/2012 10:36 AMDV1 FEE Paid $25
4/12/2012 10:36 AMPaid $25 (12-MAIL 21-003511)
3/7/2012 4:56 PMDV1 FEE Paid $25
3/7/2012 4:56 PMPaid $25 (12-MAIL 21-002406)
1/11/2012 3:23 PMTape Start 1: 1/11/2012 9:59 AM
1/11/2012 10:00 AMContinued
1/11/2012 10:00 AMContinued
8/4/2011 4:30 PMDV1 FEE Paid $33
8/4/2011 4:30 PMPaid $33 (11-ASED FC10-002913)
7/28/2011 4:43 PMDV1 FEE Paid $10
7/28/2011 4:43 PMPaid $10 (11-ASED FC11-004020)
7/21/2011 4:31 PMDV1 FEE Paid $33
7/21/2011 4:31 PMPaid $33 (11-ASED FC7-002574)
7/21/2011 4:18 PMTape Start 1: 7/21/2011 8:36 AM
7/21/2011 8:37 AMContinued
7/21/2011 8:36 AMSentence: Work Program due 1
7/14/2011 4:48 PMDV1 FEE Paid $33
7/14/2011 4:48 PMPaid $33 (11-ASED FC7-002436)
7/13/2011 12:50 PMNegative Balance Applied $25 (IR11-032760)
7/13/2011 11:44 AMCorrection: Per Katie
7/7/2011 4:41 PMDV1 FEE Paid $33
7/7/2011 4:41 PMPaid $33 (11-ASED FC5-000527)
6/30/2011 4:52 PMDV1 FEE Paid $3
6/30/2011 4:52 PMPaid $3 (11-PS 1-000091)
6/16/2011 4:47 PMDV1 FEE Paid $33
6/16/2011 4:47 PMPaid $33 (11-PS 1-000019)
6/9/2011 4:41 PMDV1 FEE Paid $33
6/9/2011 4:41 PMPaid $33 (11-ASED FC8-002136)
6/2/2011 4:32 PMDV1 FEE Paid $5
6/2/2011 4:32 PMPaid $5 (11-ASED FC 9-001627)
5/19/2011 4:45 PMDV1 FEE Paid $20
5/19/2011 4:45 PMPaid $20 (11-ASED FC 9-001511)
5/12/2011 4:48 PMDV1 FEE Paid $30
5/12/2011 4:48 PMPaid $30 (11-ASED FC 9-001470)
5/5/2011 4:34 PMDV1 FEE Paid $40
5/5/2011 4:34 PMPaid $40 (11-ASED FC3-000257)
5/5/2011 4:34 PMPayment Hierarchy Overridden
4/28/2011 4:48 PMDV1 FEE Paid $20
4/28/2011 4:48 PMPaid $20 (11-ASED FC7-001675)
4/21/2011 4:46 PMDV1 FEE Paid $15
4/21/2011 4:46 PMCNSL NO SHOW - DV1 CLASS Paid $5
4/21/2011 4:46 PMPaid $20 (11-ASED FC10-001744)
4/14/2011 4:43 PMCNSL NO SHOW - DV1 CLASS Paid $20
4/14/2011 4:43 PMPaid $20 (11-ASED FC8-001410)
3/31/2011 4:52 PMDV1 FEE Paid $15
3/31/2011 4:52 PMCNSL NO SHOW - DV1 CLASS Paid $5
3/31/2011 4:52 PMPaid $20 (11-ASED FC 9-001080)
3/24/2011 4:50 PMCNSL NO SHOW - DV1 CLASS Paid $20
3/24/2011 4:50 PMPaid $20 (11-ASED FC10-001268)
3/10/2011 4:45 PMDV1 FEE Paid $10
3/10/2011 4:45 PMPaid $10 (11-ASED FC7-000890)
3/3/2011 4:33 PMDV1 FEE Paid $15
3/3/2011 4:33 PMCS FEE Paid $5
3/3/2011 4:33 PMPaid $20 (11-ASED FC10-000948)
2/24/2011 5:03 PMCS FEE Paid $30
2/24/2011 5:03 PMPaid $30 (11-ASED FC 9-000678)
2/17/2011 4:35 PMCNSL NO SHOW - DV1 CLASS Paid $25
2/17/2011 4:35 PMPaid $25 (11-ASED FC7-000507)
1/27/2011 4:41 PMDV1 FEE Paid $20
1/27/2011 4:41 PMPaid $20 (11-ASED FC8-000332)
1/27/2011 4:41 PMPayment Hierarchy Overridden
1/20/2011 4:37 PMDV1 FEE Paid $35
1/20/2011 4:37 PMPaid $35 (11-ASED FC8-000227)
1/20/2011 4:37 PMPayment Hierarchy Overridden
1/3/2011 3:29 PMTape Start 1: 1/3/2011 3:10 PM
1/3/2011 3:23 PMSentence: Subject to RDT/Alcohol Testing due 1
1/3/2011 3:23 PMSentence: Stay Out of Trouble-BROAD due 1
1/3/2011 3:23 PMSentence: No RX Abuse due 1
1/3/2011 3:23 PMSentence: No Drugs due 1
1/3/2011 3:23 PMSentence: No Alcohol due 1
1/3/2011 3:23 PMSentence: DV Level I due 1
1/3/2011 3:23 PMSentence: Administrative Assessment due $95
1/3/2011 3:23 PMSentence: Construction Assessment due $10
1/3/2011 3:23 PMSentence: Specialty Court Program Assess due $7
1/3/2011 3:23 PMSentence: Domestic Violence Assessment due $35
1/3/2011 3:23 PMSentence: Fine due $300
1/3/2011 3:23 PMSentence: Suspend JAIL 180 days
1/3/2011 3:23 PMSentence: Must make all court appearances due 1
1/3/2011 3:23 PMSentence: Community Service due 48
1/3/2011 3:23 PMSuspend Sentence for 1y
1/3/2011 3:23 PMFinding: GUILTY
1/3/2011 3:23 PMPlea: NOLO
1/3/2011 3:22 PMWithdraw Plea of: NOT GUILTY
1/3/2011 3:21 PMBond Management: Bond Exonerated. ($3115, #IS6K388943)
1/3/2011 3:16 PMContinued
1/3/2011 3:15 PMContinued
10/20/2010 3:21 PMTape Start 2: 10/20/2010 2:51 PM
10/20/2010 3:21 PMTape Start 1: 10/20/2010 2:24 PM
10/20/2010 2:50 PMContinued
10/20/2010 2:49 PMContinued
10/20/2010 2:47 PMPrivate Attorney PARRIS, JOHN Bar# 7479
10/20/2010 2:47 PMWithdraw Attorney SMITH, BRIAN Bar# 11279
8/25/2010 3:17 PMTape Start 1: 8/25/2010 1:49 PM
8/25/2010 1:55 PMContinued
7/27/2010 3:43 PMTape Start 1: 7/27/2010 1:55 PM
7/27/2010 1:52 PMContinued
7/27/2010 1:52 PMPlea: NOT GUILTY
7/27/2010 1:51 PMPublic Attorney SMITH, BRIAN Bar# 11279
5/28/2010 7:19 PMBOND FEE Paid $40
5/28/2010 7:19 PMPaid $40 (10-LEST-8-005439)
5/28/2010 7:19 PMBOND FEE Due $40
5/28/2010 7:19 PMBond posted: #IS6K388943, Amount: $3115 (8 Ball Bail Bonds)
5/28/2010 7:17 PMContinued
5/28/2010 2:42 PMComplaint Filed 5/28/2010 2:37 PM
5/28/2010 11:00 AMContinued
5/28/2010 11:00 AMProbable Cause Found
5/27/2010 11:01 PMCase Edit: Violation Location City set
5/27/2010 6:07 PMInitial Court Date
5/27/2010 6:07 PMBail Due: $3115
5/27/2010 6:07 PMAllocated to Department: 3
5/27/2010 6:07 PMArrest/Case Created
Class Requirement:
Classes Due: 26
Classes Completed: 26