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
4:44 AM
Phone: 38-Court(382-6878)
History Number: 865917 Name: MADRID HERNANDEZ, JOSE
Case Number: C1032801A Department: 6
Citation Number: C1032801A Court Date: 10/25/2011 10:00 AM
Violation: PERMITTING UNLICENSED PERSON TO DRIVE
Violation Date: 12/18/2010 1:50 AM
Case Sentencing
Item Name Due Paid Balance
Administrative Assessment$1201200
BOND FEE$40400
Collection Fee$50500
Construction Assessment$10100
Fine$503503.000.00
Specialty Court Program Assess$770
WARRANT PROCESSING FEE$1701700
WP FEE$35350
Work Program110
Case Activity
Activity DateActivity
10/25/2011 10:10 AMCase Closed
10/20/2011 2:32 PMASED Case CLOSED on 10/20/2011 2:32 PM
10/20/2011 2:32 PMWork Program Completed
10/20/2011 2:32 PMFine Paid $352.75
10/20/2011 2:32 PMPaid $352.75 (11-ASED FC10-004161)
10/20/2011 2:32 PMPayment Hierarchy Overridden
10/20/2011 2:23 PMFine: Worked Off $3.25
10/20/2011 2:23 PMCF: Worked Off $50
10/20/2011 2:23 PMWPF: Worked Off $85
8/23/2011 8:30 AMSentence: Work Program due 1
8/23/2011 8:28 AMPublic Attorney BELLON, PETER Bar# 4528
8/23/2011 8:28 AMContinued
8/22/2011 6:29 AMBail Applied: $85 (IR11-038933)
8/15/2011 3:31 PMBail Paid $85
8/15/2011 3:31 PMPaid $85 (11-FC-20-003438)
8/15/2011 3:31 PMPayment Hierarchy Overridden
8/15/2011 3:31 PMContinued
8/15/2011 3:30 PMBail Reduced from $491 to $85
8/15/2011 3:30 PMBW Cancelled: Bail Reduction-
8/15/2011 3:29 PMBW Issued
8/15/2011 3:29 PMBail Due: $491
8/15/2011 3:29 PMWPF Due $85
8/15/2011 3:29 PMBW Ordered
8/15/2011 3:29 PMWarrant Executed in Error
8/15/2011 3:29 PMBW Cancelled: Cancelled Resolved
7/19/2011 10:00 AMBW Issued
7/19/2011 10:00 AMBail Due: $491
7/19/2011 10:00 AMWPF Due $85
7/19/2011 10:00 AMCF Due: $50
7/19/2011 10:00 AMBW Ordered
7/15/2011 3:21 PMFine Paid $100
7/15/2011 3:21 PMPaid $100 (11-FC-28-008875)
6/15/2011 4:30 PMFine Paid $47
6/15/2011 4:30 PMSpecialty Court Program Assess Paid $7
6/15/2011 4:30 PMConstruction Assessment Paid $10
6/15/2011 4:30 PMAdministrative Assessment Paid $20
6/15/2011 4:30 PMPaid $100 (11-FC-27-013075)
6/15/2011 4:30 PMPayment Hierarchy Overridden
4/15/2011 4:19 PMAdministrative Assessment Paid $100
4/15/2011 4:19 PMPaid $100 (11-FC-18-001045)
1/24/2011 3:39 PMTape Start 1: 1/19/2011 1:28 PM
1/19/2011 1:30 PMContinued
1/19/2011 1:30 PMBond Management: Bond Exonerated. ($365, #2010BB007533)
1/19/2011 1:30 PMSentence: Fine due $503
1/19/2011 1:30 PMSentence: Administrative Assessment due $120
1/19/2011 1:30 PMSentence: Construction Assessment due $10
1/19/2011 1:30 PMSentence: Specialty Court Program Assess due $7
1/19/2011 1:30 PMFinding: GUILTY
1/19/2011 1:30 PMPlea: GUILTY
1/5/2011 11:16 AMComplaint Filed 1/5/2011 11:11 AM
12/18/2010 7:51 PMBOND FEE Paid $40
12/18/2010 7:51 PMPaid $120 (10-LEST-8-011368)
12/18/2010 7:51 PMBOND FEE Due $40
12/18/2010 7:51 PMBond posted: #2010BB007533, Amount: $365 (Acme Bail Bonds)
12/18/2010 7:49 PMContinued
12/18/2010 1:39 PMContinued
12/18/2010 1:39 PMProbable Cause Not Found
12/18/2010 1:39 PMInterpreter Flag Removed
12/18/2010 7:36 AMContinued
12/18/2010 6:23 AMHistory# Changed from: 100074400 to: 865917
12/18/2010 3:21 AMInitial Court Date
12/18/2010 3:21 AMBail Due: $365
12/18/2010 3:21 AMAllocated to Department: 6
12/18/2010 3:21 AMArrest/Case Created
Class Requirement:
Classes Due: 0
Classes Completed: 0