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
11:37 PM
Phone: 38-Court(382-6878)
History Number: 796792 Name: HORNA, LUIS A
Case Number: C1018496A Department: 5
Citation Number: 1003066A Court Date: 10/25/2012 9:00 AM
Violation: NO CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY
Violation Date: 5/27/2010 9:30 AM
Case Sentencing
Item Name Due Paid Balance
Administrative Assessment$1201200
BOND FEE$40400
Collection Fee$000
Construction Assessment$10100
Fine$6106100
Specialty Court Program Assess$770
WARRANT PROCESSING FEE$000
Case Activity
Activity DateActivity
10/25/2012 4:36 PMTape Start 1: 10/25/2012 10:51 AM
10/25/2012 11:10 AMCase Closed
10/25/2012 11:07 AMFine Paid $610
10/25/2012 11:07 AMSpecialty Court Program Assess Paid $7
10/25/2012 11:07 AMConstruction Assessment Paid $10
10/25/2012 11:07 AMAdministrative Assessment Paid $120
10/25/2012 11:07 AMPay in full order fulfilled $747
10/25/2012 11:07 AMPaid $747 (12-ASED FC10-006015)
10/25/2012 11:02 AMPay In Full Ordered: $747
10/25/2012 11:02 AMReason waived: waived
10/25/2012 11:02 AMSentence: Collection Fee waived $80
10/25/2012 11:01 AMWPF$100 Removed
10/25/2012 11:01 AMBW Cancelled: Quashed (Judge)
10/25/2012 10:48 AMBW Issued
10/25/2012 10:48 AMBail Due: $849
10/25/2012 10:48 AMWPF Due $100
10/25/2012 10:48 AMCF Due: $80
10/25/2012 10:48 AMBW Ordered
7/23/2012 3:33 PMTape Start 1: 7/23/2012 1:56 PM
7/23/2012 2:00 PMContinued
7/23/2012 2:00 PMSentence: Administrative Assessment due $120
7/23/2012 2:00 PMSentence: Construction Assessment due $10
7/23/2012 2:00 PMSentence: Specialty Court Program Assess due $7
7/23/2012 2:00 PMSentence: Fine due $610
7/23/2012 2:00 PMFinding: GUILTY
7/23/2012 2:00 PMPlea: NOLO
7/23/2012 2:00 PMBond Management: Bond Exonerated. ($725, #FCS3977440)
7/3/2012 1:18 PMWARRANT PROCESSING FEE Services Rendered Amount waived: $85.00 (IR12-031394)
6/22/2012 8:22 AMBOND FEE Paid $40
6/22/2012 8:22 AMPaid $40 (12-LEST-8-003956)
6/22/2012 8:22 AMBOND FEE Due $40
6/22/2012 8:22 AMBW Cancelled: Cancel Post Bond
6/22/2012 8:22 AMBond posted: #FCS3977440, Amount: $725 (In N Out Bail Bonds)
6/22/2012 8:21 AMContinued
6/22/2012 4:09 AMBooked on: BENCH WARRANT
12/6/2011 3:37 PMJEO Assigned
7/22/2010 10:55 AMBW Issued
7/22/2010 10:31 AMBail Due: $725
7/22/2010 10:31 AMWPF Due $85
7/22/2010 10:31 AMBW Ordered
7/22/2010 10:30 AMWPF$85 Removed
7/22/2010 10:30 AMBW Cancelled: Issued in Error
7/22/2010 10:29 AMCase Edit: Violation Code# 1630
7/22/2010 10:29 AMInitial Violation Code# 5500
7/19/2010 2:31 PMBW Issued
7/19/2010 2:31 PMBail Due: $725
7/19/2010 2:31 PMWPF Due $85
7/19/2010 2:31 PMBW Ordered
6/22/2010 11:20 AMInitial Court Date
6/22/2010 11:20 AMBail Due: $640
6/22/2010 11:20 AMAllocated to Department: 5
6/22/2010 11:20 AMCA Citation/Case Created
6/22/2010 11:20 AMComplaint Filed 6/22/2010
Class Requirement:
Classes Due: 0
Classes Completed: 0
Other Open Cases
Case#Citation#ViolationDeptCourt DateWarrant
E1128845BE10308231BDRIVE ON SUSP/CANC/REV DRIVE LIC198/12/2013 8:00 AM