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:
8/8/2013
11:58 PM
Phone: 38-Court(382-6878)
History Number: 100152232 Name: RIES, ROSS ANTHONY
Case Number: C1071107A Department: 6
Citation Number: C1071107A Court Date: 8/12/2013 8:00 AM
Violation: BATTERY/DOMESTIC VIOLENCE
Violation Date: 6/4/2012 9:05 PM
Case Sentencing
Item Name Due Paid Balance
Administrative Assessment$95950
BAD CHECK AMOUNT$30300
BAD CHECK FEE (DEF)$25250
Construction Assessment$10100
Domestic Violence Assessment$35350
DV1 FEE$7807800
Fine$3103100
Specialty Court Program Assess$770
Community Service000
DV Level I110
Stay Out of Trouble-BROAD101
Suspended Jail000
Case Activity
Activity DateActivity
8/5/2013 10:58 AMFine Paid $310
8/5/2013 10:58 AMDomestic Violence Assessment Paid $35
8/5/2013 10:58 AMSpecialty Court Program Assess Paid $7
8/5/2013 10:58 AMConstruction Assessment Paid $10
8/5/2013 10:58 AMAdministrative Assessment Paid $70
8/5/2013 10:58 AMPaid $432 (13-FC-20-003911)
6/10/2013 8:14 AMContinued
4/3/2013 2:54 PMASED Case CLOSED on 4/3/2013 2:54 PM
4/3/2013 2:54 PMDV Level I Completed
4/3/2013 2:54 PMAdministrative Assessment Paid $25
4/3/2013 2:54 PMDV1 FEE Paid $5
4/3/2013 2:54 PMPaid $30 (13-PHONES 25-001111)
3/20/2013 11:55 AMDV1 FEE Paid $5
3/20/2013 11:55 AMBAD CHECK AMOUNT Paid $25
3/20/2013 11:55 AMPaid $30 (13-ASED FC2-001029)
3/20/2013 11:54 AMBAD CHECK AMOUNT Paid $5
3/20/2013 11:54 AMBAD CHECK FEE (DEF) Paid $25
3/20/2013 11:54 AMPaid $30 (13-ASED FC2-001028)
3/11/2013 8:40 AMFee: BAD CHECK FEE (DEF) $25
3/11/2013 8:40 AMFee: BAD CHECK AMOUNT $30
2/26/2013 1:50 PMDV1 FEE Paid $30
2/26/2013 1:50 PMPaid $30 (13-MAIL 29-001165)
2/26/2013 1:49 PMDV1 FEE Paid $30
2/26/2013 1:49 PMPaid $30 (13-MAIL 29-001164)
2/26/2013 1:47 PMDV1 FEE Paid $30
2/26/2013 1:47 PMPaid $30 (13-MAIL 29-001163)
1/30/2013 3:10 PMDV1 FEE Paid $30
1/30/2013 3:10 PMPaid $30 (13-PH 24-000606)
1/29/2013 10:34 AMDV1 FEE Paid $30
1/29/2013 10:34 AMPaid $30 (13-MAIL 21-000424)
1/29/2013 9:17 AMDV1 FEE Paid $30
1/29/2013 9:17 AMPaid $30 (13-MAIL 21-000406)
1/29/2013 9:10 AMDV1 FEE Paid $30
1/29/2013 9:10 AMPaid $30 (13-MAIL 21-000403)
1/10/2013 12:11 PMDV1 FEE Paid $30
1/10/2013 12:11 PMPaid $30 (13-MAIL 29-000262)
1/2/2013 12:33 PMDV1 FEE Paid $30
1/2/2013 12:33 PMPaid $30 (13-PH 27-000008)
12/20/2012 1:22 PMDV1 FEE Paid $30
12/20/2012 1:22 PMPaid $30 (12-PH 27-004914)
12/19/2012 4:36 PMDV1 FEE Paid $30
12/19/2012 4:36 PMPaid $30 (12-PH 27-004854)
12/19/2012 11:34 AMDV1 FEE Paid $30
12/19/2012 11:34 AMPaid $30 (12-PH 24-004997)
12/11/2012 3:16 PMDV1 FEE Paid $30
12/11/2012 3:16 PMPaid $30 (12-MAIL 29-006514)
11/30/2012 10:39 AMDV1 FEE Paid $30
11/30/2012 10:39 AMPaid $30 (12-MAIL 29-006197)
11/27/2012 3:08 PMDV1 FEE Paid $30
11/27/2012 3:08 PMPaid $30 (12-MAIL 29-006114)
11/7/2012 11:15 AMDV1 FEE Paid $30
11/7/2012 11:15 AMPaid $30 (12-MAIL 21-010435)
11/1/2012 3:20 PMDV1 FEE Paid $30
11/1/2012 3:20 PMPaid $30 (12-MAIL 29-005266)
10/18/2012 4:08 PMDV1 FEE Paid $30
10/18/2012 4:08 PMPaid $30 (12-ASED FC10-005859)
10/18/2012 10:04 AMDV1 FEE Paid $30
10/18/2012 10:04 AMPaid $30 (12-MAIL 21-009864)
10/10/2012 8:43 AMDV1 FEE Paid $30
10/10/2012 8:43 AMPaid $30 (12-MAIL 21-009549)
10/3/2012 3:38 PMDV1 FEE Paid $30
10/3/2012 3:38 PMPaid $30 (12-MAIL 21-009326)
9/20/2012 4:31 PMDV1 FEE Paid $30
9/20/2012 4:31 PMPaid $30 (12-ASED FC10-005141)
9/13/2012 4:19 PMDV1 FEE Paid $10
9/13/2012 4:19 PMPaid $10 (12-ASED FC10-005042)
8/30/2012 4:10 PMDV1 FEE Paid $20
8/30/2012 4:10 PMPaid $20 (12-ASED FC5-001547)
8/23/2012 4:18 PMDV1 FEE Paid $10
8/23/2012 4:18 PMPaid $10 (12-ASED FC10-004632)
8/16/2012 4:44 PMDV1 FEE Paid $10
8/16/2012 4:44 PMPaid $10 (12-ASED FC8-003304)
8/9/2012 4:17 PMDV1 FEE Paid $10
8/9/2012 4:17 PMPaid $10 (12-ASED FC2-000346)
8/2/2012 4:32 PMDV1 FEE Paid $20
8/2/2012 4:32 PMPaid $20 (12-ASED FC10-004154)
7/12/2012 4:19 PMDV1 FEE Paid $10
7/12/2012 4:19 PMPaid $10 (12-ASED FC8-002878)
7/5/2012 4:10 PMDV1 FEE Paid $10
7/5/2012 4:10 PMPaid $10 (12-ASED FC10-003578)
6/28/2012 4:45 PMDV1 FEE Paid $10
6/28/2012 4:45 PMPaid $10 (12-ASED FC8-002739)
6/7/2012 9:20 AMContinued
6/7/2012 9:20 AMTransport Removed
6/7/2012 9:20 AMRelease reason: OR
6/7/2012 9:19 AMReason vacated: jail time
6/7/2012 9:19 AMSentence: Community Service vacated 48
6/7/2012 9:19 AMSentence: Community Service due 48
6/7/2012 9:19 AMSentence: DV Level I due 1
6/7/2012 9:19 AMSentence: Administrative Assessment due $95
6/7/2012 9:19 AMSentence: Construction Assessment due $10
6/7/2012 9:19 AMSentence: Specialty Court Program Assess due $7
6/7/2012 9:19 AMSentence: Domestic Violence Assessment due $35
6/7/2012 9:19 AMSentence: Fine due $310
6/7/2012 9:19 AMSentence: Stay Out of Trouble-BROAD due 1
6/7/2012 9:19 AMSentence: Suspend JAIL 180 days
6/7/2012 9:19 AMSuspend Sentence for 1y
6/7/2012 9:19 AMFinding: GUILTY
6/7/2012 9:19 AMPlea: NOLO
6/6/2012 11:06 AMContinued
6/6/2012 11:06 AMTransport
6/6/2012 11:06 AMPublic Attorney BELLON, PETER Bar# 4528
6/5/2012 2:00 PMComplaint Filed 6/5/2012 1:48 PM
6/5/2012 1:50 PMContinued
6/5/2012 1:50 PMProbable Cause Found
6/5/2012 1:50 PMInterpreter Flag Removed
6/4/2012 11:04 PMInitial Court Date
6/4/2012 11:04 PMBail Due: $3115
6/4/2012 11:04 PMAllocated to Department: 6
6/4/2012 11:04 PMArrest/Case Created
Class Requirement:
Classes Due: 26
Classes Completed: 26