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:
8/7/2013
1:11 AM
Phone: 38-Court(382-6878)
History Number: 100107042 Name: MORIN, STEPHEN
Case Number: C1049065A Department: 2
Citation Number: C1049065A Court Date: 9/12/2013 8:00 AM
Violation: BATTERY
Violation Date: 7/18/2011 4:20 PM
Case Sentencing
Item Name Due Paid Balance
Administrative Assessment$85850
BOND FEE$1201200
CNSL NO SHOW - IC CLASS$1501500
Collection Fee$35350
Construction Assessment$10100
Domestic Violence Assessment$35350
Fine$2032030
IC FEE$2252250
Specialty Court Program Assess$770
WARRANT PROCESSING FEE$335185150
Coroners Visitation Program101
Impulse Control Program101
Suspended Jail000
Total monetary balance due: $150
Case Activity
Activity DateActivity
8/3/2013 12:24 AMBail Paid $2000 (3rd Party) CROSS-MILLER, TERESA
8/3/2013 12:24 AMPaid $2000 (13-LEST 4-001529)
8/3/2013 12:24 AMContinued
8/2/2013 11:53 PMContinued
8/2/2013 11:52 PMBW Cancelled: Arrested
8/2/2013 10:02 PMBooked on: BENCH WARRANT
6/11/2013 8:25 AMReason for removing multiple calendared event: Bond Exonerated
6/11/2013 8:25 AMMultiple calendared event for 6/11/2013 8:15 AM removed
6/11/2013 8:24 AMBond Management: Bond Exonerated. ($735, #5613411291)
5/20/2013 3:37 PMMultiple Calendared Event Set
5/20/2013 3:37 PMMotion to Exonerate Bond Submitted by Attorney KANG, DOWON Bar# 7042
5/13/2013 3:50 PMJEO Assigned
5/13/2013 3:50 PMJEO Unassigned
5/6/2013 6:08 AMBW Issued
5/6/2013 6:08 AMBail Due: $2000
5/6/2013 6:08 AMWPF Due $150
5/6/2013 6:08 AMBW Ordered
5/6/2013 6:08 AMBail Applied: $475 (IR13-018297)
4/3/2013 6:43 AMContinued
4/2/2013 3:25 PMBail Paid $500 (3rd Party) CROSS-MILLER, TERESA GRACE
4/2/2013 3:25 PMPaid $500 (13-LEST-8-001957)
4/2/2013 3:25 PMContinued
4/2/2013 12:17 AMContinued
4/2/2013 12:17 AMBW Cancelled: Bench Warrant/Bond Surrender
4/1/2013 9:35 PMBooked on: BENCH WARRANT/BOND SURRENDER
3/27/2013 2:01 PMTape Start 1: 3/27/2013 8:39 AM
3/27/2013 8:41 AMBW Issued
3/27/2013 8:41 AMBail Due: $500
3/27/2013 8:41 AMWPF Due $100
3/27/2013 8:41 AMBW Ordered
1/16/2013 2:06 PMTape Start 1: 1/16/2013 9:20 AM
1/16/2013 9:23 AMContinued
1/16/2013 9:22 AMPrivate Attorney FRONCZEK, THOMAS Bar# 11380
1/16/2013 9:22 AMWithdraw Attorney BUSH, SUSAN Bar# 8007
1/16/2013 9:21 AMWPF$100 Removed
1/16/2013 9:21 AMBW Cancelled: Quashed (Judge)
1/16/2013 9:21 AMMotion: Quash or Cancel Warrant Granted
1/10/2013 10:38 AMMultiple Calendared Event Set
1/10/2013 10:38 AMMotion to Quash or Cancel Warrant Submitted by Attorney FRONCZEK, THOMAS Bar# 11380
1/10/2013 10:38 AMBW Issued
1/10/2013 10:38 AMBail Due: $500
1/10/2013 10:38 AMWPF Due $100
1/10/2013 10:38 AMBW Ordered
1/10/2013 10:38 AMWarrant Executed in Error
1/10/2013 10:38 AMReason for removing multiple calendared event: Motion Filed in Error
1/10/2013 10:38 AMMultiple calendared event for 6/19/2013 1:15 PM removed
1/10/2013 10:38 AMMotion to Quash or Cancel Warrant Granted
1/10/2013 10:38 AMMotion to Quash or Cancel Warrant Submitted by Attorney FRONCZEK, THOMAS Bar# 11380
1/10/2013 10:38 AMWPF$100 Removed
1/10/2013 10:38 AMBW Cancelled: Quashed (per Motion)
12/12/2012 9:54 AMBond Forfeiture: Notice of Intent to Forfeit mailed on 12/12/2012 (Power# 5613411291)
11/29/2012 2:37 PMBW Issued
11/29/2012 2:37 PMMultiple Calendared Event Set (5613411291)
11/29/2012 2:37 PMBail Due: $500
11/29/2012 2:37 PMWPF Due $100
11/29/2012 2:37 PMBW Ordered
11/13/2012 1:36 PMFine Paid $203
11/13/2012 1:36 PMDomestic Violence Assessment Paid $35
11/13/2012 1:36 PMSpecialty Court Program Assess Paid $7
11/13/2012 1:36 PMConstruction Assessment Paid $10
11/13/2012 1:36 PMAdministrative Assessment Paid $85
11/13/2012 1:36 PMCF Paid $35
11/13/2012 1:36 PMWPF Paid $85
11/13/2012 1:36 PMPaid $460 (12-FC-21-003922)
11/13/2012 1:36 PMPayment Hierarchy Overridden
10/30/2012 2:14 PMTape Start 1: 10/30/2012 9:09 AM
10/30/2012 9:15 AMContinued
9/29/2012 2:45 PMBOND FEE Paid $40
9/29/2012 2:45 PMPaid $40 (12-LEST-8-006245)
9/29/2012 2:45 PMBOND FEE Due $40
9/29/2012 2:45 PMBond posted: #5613411291, Amount: $735 (Bust Out Bail Bonds)
9/29/2012 2:45 PMContinued
9/29/2012 2:18 PMContinued
9/29/2012 2:18 PMBW Cancelled: Arrested
9/29/2012 8:54 AMBooked on: BENCH WARRANT
8/27/2012 2:14 PMJEO Assigned
8/22/2012 1:10 PMBW Issued
8/22/2012 1:10 PMBail Due: $735
8/22/2012 1:10 PMWPF Due $85
8/22/2012 1:10 PMCF Due: $35
8/22/2012 1:10 PMBW Ordered
2/22/2012 3:14 PMTape Start 1: 2/22/2012 11:00 AM
2/22/2012 11:12 AMContinued
2/22/2012 11:02 AMBond Management: Bond Exonerated. ($3115, #FCS5862028)
2/22/2012 11:02 AMBond Management: Bond Exonerated. ($3115, #S0501754929)
2/22/2012 11:02 AMSentence: Administrative Assessment due $85
2/22/2012 11:02 AMSentence: Construction Assessment due $10
2/22/2012 11:02 AMSentence: Specialty Court Program Assess due $7
2/22/2012 11:02 AMSentence: Domestic Violence Assessment due $35
2/22/2012 11:02 AMSentence: Fine due $203
2/22/2012 11:02 AMSentence: Coroners Visitation Program due 1
2/22/2012 11:02 AMSentence: Impulse Control Program due 1
2/22/2012 11:02 AMSentence: Suspend JAIL 90 days
2/22/2012 11:02 AMDismiss Case Upon Completion
2/22/2012 11:02 AMSuspend Sentence for 1y
2/22/2012 11:02 AMPlea: SUBMIT
2/22/2012 11:02 AMCharge Amended to: BATTERY
2/22/2012 11:02 AMOriginal Charge: BATTERY/DOMESTIC VIOLENCE
2/22/2012 11:01 AMWithdraw Plea of: NOT GUILTY
11/22/2011 3:37 PMTape Start 1: 11/22/2011 8:19 AM
11/22/2011 8:20 AMContinued
11/22/2011 8:20 AMTransport Removed
10/7/2011 1:15 AMBOND FEE Paid $40
10/7/2011 1:15 AMPaid $40 (11-LEST-8-007298)
10/7/2011 1:15 AMBOND FEE Due $40
10/7/2011 1:15 AMBond posted: #FCS5862028, Amount: $3115 (Dads Bail Bonds)
10/7/2011 1:14 AMContinued
10/4/2011 8:59 AMContinued
10/4/2011 8:59 AMRemanded
10/4/2011 8:59 AMTransport
10/3/2011 5:18 PMPreTrial: Bond Surrender
10/3/2011 4:50 PMContinued
10/3/2011 10:23 AMBooked on: BOND SURRENDER
10/3/2011 10:23 AMBail Due: $3115
9/6/2011 1:18 PMContinued
9/6/2011 1:18 PMTransport Removed
7/21/2011 8:10 PMBOND FEE Paid $40
7/21/2011 8:10 PMPaid $40 (11-LEST-8-005411)
7/21/2011 8:10 PMBOND FEE Due $40
7/21/2011 8:10 PMBond posted: #S0501754929, Amount: $3115 (Scream and Shout Bail Bonds)
7/21/2011 8:10 PMContinued
7/20/2011 9:00 AMContinued
7/20/2011 9:00 AMTransport
7/20/2011 9:00 AMPlea: NOT GUILTY
7/20/2011 8:59 AMPublic Attorney BUSH, SUSAN Bar# 8007
7/19/2011 1:59 PMComplaint Filed 7/19/2011 1:48 PM
7/19/2011 10:52 AMContinued
7/19/2011 10:52 AMInterpreter Flag Removed
7/19/2011 10:38 AMProbable Cause Found
7/18/2011 5:30 PMInitial Court Date
7/18/2011 5:30 PMBail Due: $3115
7/18/2011 5:30 PMAllocated to Department: 2
7/18/2011 5:30 PMArrest/Case Created
8/14/2012 5:00 PMPublic Attorney BUSH, SUSAN Bar# 8007
8/14/2012 5:00 PMWithdraw Attorney NADIG, BENJAMIN Bar# 9876
8/14/2012 5:00 PMThis case was administratively assigned to Attorney Ben Nadig on a temporary basis and then
8/6/2012 5:00 PMPublic Attorney NADIG, BENJAMIN Bar# 9876
8/6/2012 5:00 PMWithdraw Attorney BUSH, SUSAN Bar# 8007
8/6/2012 5:00 PMAdministrative Attorney reassignment-Per Electronic Record-Judge Rogers-8/6/12
Class Requirement:
Classes Due: 4
Classes Completed: 0