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:
8/20/2013
4:22 AM
Phone: 38-Court(382-6878)
History Number: 939290 Name: BOYD, KANDRA DENISE
Case Number: C1002655A Department: 1
Citation Number: C1002655A Court Date: 1/6/2011 9:00 AM
Violation: BATTERY
Violation Date: 12/18/2009 2:00 PM
Case Sentencing
Item Name Due Paid Balance
Administrative Assessment$80800
Collection Fee$15150
Construction Assessment$10100
Fine$1031030
IC FEE$2252250
Specialty Court Program Assess$770
WARRANT PROCESSING FEE$85850
Impulse Control Program110
Stay Out of Trouble-BROAD110
Suspended Jail000
Case Activity
Activity DateActivity
1/6/2011 3:18 PMTape Start 1: 1/6/2011 9:06 AM
1/6/2011 9:09 AMCase Closed
1/6/2011 9:09 AMSentence: Stay Out of Trouble-BROAD completed 1
1/6/2011 9:09 AMReason vacated: VACATE
1/6/2011 9:09 AMSentence: Fine vacated 100
1/6/2011 9:09 AMReason waived: WAIVE
1/6/2011 9:09 AMSentence: Collection Fee waived $20
12/21/2010 11:43 AMCF Paid $15
12/21/2010 11:43 AMWPF Paid $85
12/21/2010 11:43 AMPaid $100 (10-FC-20-004923)
12/21/2010 11:43 AMPayment Hierarchy Overridden
12/21/2010 11:43 AMContinued
12/21/2010 11:38 AMBail Reduced from $220 to $85
12/21/2010 11:38 AMBW Cancelled: Bail Reduction-
12/9/2010 1:35 PMBW Issued
12/9/2010 1:35 PMBail Due: $220
12/9/2010 1:35 PMWPF Due $85
12/9/2010 1:35 PMCF Due: $35
12/9/2010 1:35 PMBW Ordered
9/22/2010 5:52 PMTape Start 1: 9/22/2010 8:48 AM
9/22/2010 8:48 AMContinued
9/21/2010 1:29 PMFine Paid $50
9/21/2010 1:29 PMPaid $50 (10-FC-22-004431)
7/30/2010 12:37 PMFine Paid $53
7/30/2010 12:37 PMSpecialty Court Program Assess Paid $7
7/30/2010 12:37 PMConstruction Assessment Paid $10
7/30/2010 12:37 PMAdministrative Assessment Paid $80
7/30/2010 12:37 PMPaid $150 (10-FC-27-007527)
2/2/2010 4:47 PMTape Start 1: 2/2/2010 9:04 AM
2/2/2010 9:13 AMContinued
1/30/2010 8:15 AMASED Case CLOSED on 1/30/2010 8:15 AM
1/30/2010 8:15 AMImpulse Control Program Completed
1/5/2010 10:39 AMIC FEE Paid $225
1/5/2010 10:39 AMPaid $225 (10-ASED FC11-000008)
12/22/2009 9:07 AMContinued
12/22/2009 9:07 AMRelease reason: OR
12/22/2009 9:07 AMSentence: Construction Assessment due $10
12/22/2009 9:07 AMSentence: Administrative Assessment due $80
12/22/2009 9:07 AMSentence: Specialty Court Program Assess due $7
12/22/2009 9:07 AMSentence: Fine due $203
12/22/2009 9:07 AMSentence: Impulse Control Program due 1
12/22/2009 9:07 AMSentence: Stay Out of Trouble-BROAD due 1
12/22/2009 9:07 AMSentence: Suspend JAIL 60 days
12/22/2009 9:07 AMSuspend Sentence for 9m
12/22/2009 9:07 AMFinding: GUILTY
12/22/2009 9:07 AMPlea: NOLO
12/21/2009 4:33 PMComplaint filed as Viol code: 5019
12/21/2009 4:33 PMComplaint Filed 12/21/2009 4:02 PM
12/19/2009 5:10 PMContinued
12/19/2009 5:10 PMProbable Cause Found
12/19/2009 4:54 PMBail Changed To: $7632
12/19/2009 4:54 PMCase Edit: Bond $7632
12/18/2009 3:34 PMInitial Court Date
12/18/2009 3:34 PMBail Due: $3115
12/18/2009 3:34 PMAllocated to Department: 1
12/18/2009 3:34 PMArrest/Case Created
Class Requirement:
Classes Due: 4
Classes Completed: 4