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:
8/6/2013
5:17 AM
Phone: 38-Court(382-6878)
History Number: 100075252 Name: PEREZPEREZ, ANDRES
Case Number: C1033238A Department: 6
Citation Number: C1033238A Court Date: 3/26/2013 1:35 PM
Violation: BATTERY/DOMESTIC VIOLENCE
Violation Date: 12/25/2010 3:40 AM
Case Sentencing
Item Name Due Paid Balance
Administrative Assessment$95950
BOND FEE$40400
Construction Assessment$10100
CS FEE$35350
Domestic Violence Assessment$35350
DV1 FEE$7807800
Fine$3103100
Specialty Court Program Assess$770
Community Service48480
DV Level I110
Stay Out of Trouble110
Suspended Jail000
Case Activity
Activity DateActivity
3/26/2013 2:35 PMTape Start 1: 3/26/2013 1:40 PM
3/26/2013 2:29 PMCase Closed
3/26/2013 2:25 PMDV Level I Completed
3/26/2013 2:25 PMASED Case CLOSED on 3/26/2013 2:25 PM
3/26/2013 2:07 PMSentence: Stay Out of Trouble completed 1
1/22/2013 10:52 AMContinued
11/19/2012 2:46 PMTape Start 2: 11/19/2012 9:12 AM
11/19/2012 2:46 PMTape Start 1: 11/19/2012 8:51 AM
11/19/2012 9:15 AMContinued
11/19/2012 8:16 AMRemoved Interpreter Requirement
7/23/2012 11:05 AMContinued
7/23/2012 11:05 AMRelease reason: OR
7/20/2012 4:33 PMContinued
6/14/2012 4:08 PMFine Paid $200
6/14/2012 4:08 PMPaid $200 (12-ASED FC10-003259)
6/7/2012 4:26 PMFine Paid $100
6/7/2012 4:26 PMPaid $100 (12-ASED FC8-002441)
5/31/2012 4:50 PMFine Paid $10
5/31/2012 4:50 PMDomestic Violence Assessment Paid $35
5/31/2012 4:50 PMSpecialty Court Program Assess Paid $7
5/31/2012 4:50 PMConstruction Assessment Paid $10
5/31/2012 4:50 PMAdministrative Assessment Paid $38
5/31/2012 4:50 PMPaid $100 (12-ASED FC6-001055)
5/24/2012 4:26 PMAdministrative Assessment Paid $57
5/24/2012 4:26 PMDV1 FEE Paid $4
5/24/2012 4:26 PMPaid $61 (12-ASED FC10-002809)
5/17/2012 4:05 PMDV1 FEE Paid $50
5/17/2012 4:05 PMPaid $50 (12-ASED FC10-002674)
5/17/2012 4:04 PMCommunity Service Completed
5/3/2012 4:12 PMDV1 FEE Paid $40
5/3/2012 4:12 PMPaid $40 (12-PS 1-000991)
4/26/2012 4:27 PMDV1 FEE Paid $35
4/26/2012 4:27 PMPaid $35 (12-ASED FC8-001735)
4/19/2012 4:36 PMDV1 FEE Paid $30
4/19/2012 4:36 PMPaid $30 (12-ASED FC6-000718)
4/12/2012 4:30 PMDV1 FEE Paid $35
4/12/2012 4:30 PMPaid $35 (12-ASED FC10-001966)
4/5/2012 4:11 PMDV1 FEE Paid $35
4/5/2012 4:11 PMPaid $35 (12-PS 2-000167)
3/29/2012 4:22 PMDV1 FEE Paid $35
3/29/2012 4:22 PMPaid $35 (12-ASED FC10-001614)
3/22/2012 4:14 PMDV1 FEE Paid $35
3/22/2012 4:14 PMPaid $35 (12-ASED FC10-001405)
3/15/2012 4:14 PMDV1 FEE Paid $35
3/15/2012 4:14 PMPaid $35 (12-ASED FC8-001120)
3/8/2012 4:05 PMDV1 FEE Paid $35
3/8/2012 4:05 PMPaid $35 (12-ASED FC5-000776)
3/1/2012 4:10 PMDV1 FEE Paid $20
3/1/2012 4:10 PMPaid $20 (12-PS 1-000504)
2/23/2012 4:05 PMDV1 FEE Paid $40
2/23/2012 4:05 PMPaid $40 (12-ASED FC10-000761)
2/16/2012 3:57 PMDV1 FEE Paid $40
2/16/2012 3:57 PMPaid $40 (12-ASED FC10-000695)
2/9/2012 4:07 PMDV1 FEE Paid $1
2/9/2012 4:07 PMPaid $1 (12-PS 1-000319)
2/9/2012 4:07 PMDV1 FEE Paid $35
2/9/2012 4:07 PMPaid $35 (12-PS 1-000318)
2/2/2012 4:05 PMDV1 FEE Paid $40
2/2/2012 4:05 PMPaid $40 (12-ASED FC7-000390)
1/26/2012 4:04 PMDV1 FEE Paid $35
1/26/2012 4:04 PMPaid $35 (12-ASED FC10-000275)
1/19/2012 4:10 PMDV1 FEE Paid $40
1/19/2012 4:10 PMPaid $40 (12-ASED FC10-000157)
1/12/2012 4:12 PMDV1 FEE Paid $40
1/12/2012 4:12 PMPaid $40 (12-ASED FC10-000124)
1/5/2012 4:13 PMDV1 FEE Paid $40
1/5/2012 4:13 PMPaid $40 (12-ASED FC7-000066)
12/29/2011 4:25 PMDV1 FEE Paid $40
12/29/2011 4:25 PMPaid $40 (11-ASED FC10-005229)
12/22/2011 4:25 PMDV1 FEE Paid $40
12/22/2011 4:25 PMPaid $40 (11-ASED FC8-004489)
12/14/2011 11:20 AMCS FEE Paid $35
12/14/2011 11:20 AMPaid $35 (11-ASED FC6-003428)
12/14/2011 11:20 AMPayment Hierarchy Overridden
11/16/2011 3:32 PMTape Start 1: 11/16/2011 2:33 PM
11/16/2011 3:17 PMContinued
11/16/2011 2:37 PMSentence: DV Level I due 1
11/16/2011 2:37 PMSentence: Community Service due 48
11/16/2011 2:37 PMSentence: Administrative Assessment due $95
11/16/2011 2:37 PMSentence: Construction Assessment due $10
11/16/2011 2:37 PMSentence: Specialty Court Program Assess due $7
11/16/2011 2:37 PMSentence: Domestic Violence Assessment due $35
11/16/2011 2:37 PMSentence: Fine due $310
11/16/2011 2:37 PMSentence: Suspend JAIL 60 days
11/16/2011 2:37 PMSentence: Stay Out of Trouble due 1
11/16/2011 2:37 PMSuspend Sentence for 1y
11/16/2011 2:37 PMFinding: GUILTY
11/16/2011 2:37 PMPlea: NOLO
11/16/2011 2:34 PMWithdraw Plea of: NOT GUILTY
11/16/2011 2:34 PMBond Management: Bond Exonerated. ($3115, #S51958574)
8/8/2011 1:36 PMContinued
7/25/2011 2:25 PMContinued
5/31/2011 1:22 PMContinued
4/14/2011 1:16 PMContinued
2/24/2011 1:32 PMContinued
2/24/2011 1:32 PMContinued
2/24/2011 1:32 PMPlea: NOT GUILTY
2/24/2011 1:30 PMPrivate Attorney SHEETS, DAMIAN R. Bar# 10755
2/22/2011 10:29 AMComplaint Filed 2/22/2011 10:09 AM
12/26/2010 3:13 PMBOND FEE Paid $40
12/26/2010 3:13 PMPaid $40 (10-LEST-8-011537)
12/26/2010 3:13 PMBOND FEE Due $40
12/26/2010 3:13 PMBond posted: #S51958574, Amount: $3115 (All Star Bonding)
12/26/2010 3:12 PMContinued
12/26/2010 2:50 PMContinued
12/26/2010 2:50 PMProbable Cause Found
12/26/2010 6:18 AMContinued
12/25/2010 11:36 AMContinued
12/25/2010 8:16 AMCase Edit: Violation Location City set
12/25/2010 4:47 AMInitial Court Date
12/25/2010 4:47 AMBail Due: $3115
12/25/2010 4:47 AMAllocated to Department: 6
12/25/2010 4:47 AMArrest/Case Created
Class Requirement:
Classes Due: 26
Classes Completed: 26
Appointment Schedule:
Appointment Date Time:
6/28/2012 1:30 PM
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