| Case Description: | CV23-01418 - CHARITY J. KNOX VS D. WINNE HOTEL ET AL (D3) |
| Filing Date: | 08/16/2023 |
| Case Type: | SF - PREMISES LIABILITY |
| Status: | Pending Active |
| Case Cross Reference Cross Reference Number |
| No Cross Reference Numbers Available |
| Case Parties | ||
| Seq | Type | Name |
| 2 | PLTF - Plaintiff | KNOX, CHARITY JANE |
| 3 | ATTY - Attorney | Klearman, Esq., Steven J. |
| 4 | DEFT - Defendant | D WINNE HOTEL, LLC, |
| 5 | DEFT - Defendant | D WINNE HOTEL, LLC DBA MOTEL 6 RENO WEST, |
| 6 | DEFT - Defendant | G6 HOSPITALITY PROPERTY LLC, |
| 7 | DEFT - Defendant | G6 HOSPITALITY LLC, |
| 8 | DEFT - Defendant | G6 HOSPITALITY FRANCHISING LLC, |
| 9 | JUDG - Judge | RIGGS, TAMMY |
| 10 | ATTY - Attorney | Barrington, Esq., James M. |
| 11 | ATTY - Attorney | Thompson, Esq., Robert L. |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 06/16/2025 at 8:00 AM | Honorable TAMMY RIGGS | H852 - TRIAL - JURY |
- filed on: Extra Text: |
| 05/13/2025 at 9:00 AM | Honorable TAMMY RIGGS | H811 - MAND PRETRIAL STATUS CONF |
- filed on: Extra Text: |
| 03/19/2025 at 1:00 PM | Honorable TAMMY RIGGS | H756 - PRE-TRIAL CONFERENCE |
D844 - Vacated - Reset filed on: 02/20/2025 Extra Text: |
| 02/26/2025 at 12:30 PM | Honorable TAMMY RIGGS | H756 - PRE-TRIAL CONFERENCE |
D435 - Heard ... filed on: 02/26/2025 Extra Text: COURT DIRECTED COUNSEL TO PARTICIPATE IN MEDIATION PRIOR TO 30-DAY CALENDAR CALL ON 5/13/25 OR TO FILE A STIPULATION TO CONTINUE BY THAT DATE IF MEDIATION IS SCHEDULED BUT NOT YET COMPLETED |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| 3915 - Scheduling Order | 03/05/2025 | Extra Text: Amended - Transaction 10872894 - Approved By: NOREVIEW : 03-05-2025:12:30:59 | |
| NEF - Proof of Electronic Service | 03/05/2025 | Extra Text: Transaction 10872898 - Approved By: NOREVIEW : 03-05-2025:12:31:30 | |
| 3105 - Ord Granting ... | 02/20/2025 | Extra Text: Stipulation to Reset Hearing - Transaction 10848315 - Approved By: NOREVIEW : 02-20-2025:10:26:36 | |
| NEF - Proof of Electronic Service | 02/20/2025 | Extra Text: Transaction 10848321 - Approved By: NOREVIEW : 02-20-2025:10:29:25 | |
| 4045 - Stipulation to Continuance | 02/11/2025 | Extra Text: Transaction 10832626 - Approved By: NOREVIEW : 02-11-2025:15:33:56 | |
| NEF - Proof of Electronic Service | 02/11/2025 | Extra Text: Transaction 10832627 - Approved By: NOREVIEW : 02-11-2025:15:34:26 | |
| 1639 - **Document Issued by the Court | 12/06/2024 | Extra Text: Transaction 10715383 - Approved By: SACORDAG : 12-06-2024:11:30:10 | |
| 1639 - **Document Issued by the Court | 12/06/2024 | Extra Text: Transaction 10715383 - Approved By: SACORDAG : 12-06-2024:11:30:10 | |
| NEF - Proof of Electronic Service | 12/06/2024 | Extra Text: Transaction 10715434 - Approved By: NOREVIEW : 12-06-2024:11:30:51 | |
| 1639 - **Document Issued by the Court | 12/06/2024 | Extra Text: Transaction 10715383 - Approved By: SACORDAG : 12-06-2024:11:30:10 | |
| 3915 - Scheduling Order | 02/01/2024 | Extra Text: Transaction 10135938 - Approved By: NOREVIEW : 02-01-2024:15:08:41 | |
| NEF - Proof of Electronic Service | 02/01/2024 | Extra Text: Transaction 10135952 - Approved By: NOREVIEW : 02-01-2024:15:10:42 | |
| 1835 - Joint Case Conference Report | 01/25/2024 | Extra Text: Transaction 10122508 - Approved By: NOREVIEW : 01-25-2024:16:43:49 | |
| NEF - Proof of Electronic Service | 01/25/2024 | Extra Text: Transaction 10122515 - Approved By: NOREVIEW : 01-25-2024:16:44:46 | |
| NEF - Proof of Electronic Service | 01/10/2024 | Extra Text: Transaction 10090369 - Approved By: NOREVIEW : 01-10-2024:10:47:01 | |
| 1250 - Application for Setting | 01/10/2024 | Extra Text: Transaction 10090366 - Approved By: NOREVIEW : 01-10-2024:10:46:23 | |
| NEF - Proof of Electronic Service | 01/05/2024 | Extra Text: Transaction 10081859 - Approved By: NOREVIEW : 01-05-2024:10:30:10 | |
| $DEFT - $Addl Def/Answer - Prty/Appear | 01/05/2024 | Extra Text: G6 HOSPITALITY PROPERTY LLC - Transaction 10081835 - Approved By: YVILORIA : 01-05-2024:10:26:56 | |
| $DEFT - $Addl Def/Answer - Prty/Appear | 01/05/2024 | Extra Text: G6 HOSPITALITY, LLC - Transaction 10081835 - Approved By: YVILORIA : 01-05-2024:10:26:56 | |
| $DEFT - $Addl Def/Answer - Prty/Appear | 01/05/2024 | Extra Text: G6 HOSPITALITY FRANCHING, LLC - Transaction 10081835 - Approved By: YVILORIA : 01-05-2024:10:26:56 | |
| PAYRC - **Payment Receipted | 01/05/2024 | Extra Text: A Payment of $90.00 was made on receipt DCDC733606. | |
| 1085 - Amended Answer | 01/05/2024 | Extra Text: DEFENDANTS’ D WINNE HOTEL, LLC AND D WINNE HOTEL, LLC dba MOTEL 6 RENO WEST, G6 HOSPITALITY PROPERTY, LLC, G6 HOSPITALITY LLC, AND G6 HOSPITALITY FRANCHISING, LLC’S AMENDED ANSWER TO PLAINTIFF’S COMPLAINT - Transaction 10081835 - Approved By: YVILORIA : 01-05-2024:10:26:56 | |
| 2529 - Notice of Early Case Conferenc | 12/18/2023 | Extra Text: Transaction 10054748 - Approved By: NOREVIEW : 12-18-2023:17:56:37 | |
| NEF - Proof of Electronic Service | 12/18/2023 | Extra Text: Transaction 10054751 - Approved By: NOREVIEW : 12-18-2023:17:57:17 | |
| 3696 - Pre-Trial Order | 12/18/2023 | Extra Text: Transaction 10053881 - Approved By: NOREVIEW : 12-18-2023:14:25:18 | |
| NEF - Proof of Electronic Service | 12/18/2023 | Extra Text: Transaction 10053888 - Approved By: NOREVIEW : 12-18-2023:14:26:25 | |
| A190 - Exempt from Arb (over $50,000) | 12/14/2023 | Extra Text: Transaction 10046945 - Approved By: NOREVIEW : 12-14-2023:09:08:16 | |
| NEF - Proof of Electronic Service | 12/14/2023 | Extra Text: Transaction 10046958 - Approved By: NOREVIEW : 12-14-2023:09:09:17 | |
| NEF - Proof of Electronic Service | 11/27/2023 | Extra Text: Transaction 10012854 - Approved By: NOREVIEW : 11-27-2023:11:56:09 | |
| 3840 - Request Exemption Arbitration | 11/27/2023 | Extra Text: Transaction 10012848 - Approved By: NOREVIEW : 11-27-2023:11:54:17 | |
| 1817 - Initial Appear. Fee Disclosure | 11/15/2023 | Extra Text: DFX: AMOUNT ON DOCUMENT IS INCORRECT - Transaction 9996600 - Approved By: YVILORIA : 11-15-2023:11:23:19 | |
| 1817 - Initial Appear. Fee Disclosure | 11/15/2023 | Extra Text: Transaction 9996588 - Approved By: YVILORIA : 11-15-2023:11:22:17 | |
| $1560 - $Def 1st Appearance - CV | 11/15/2023 | Extra Text: D WINNE HOTEL LLC - Transaction 9996588 - Approved By: YVILORIA : 11-15-2023:11:22:17 | |
| 1580 - Demand for Jury | 11/15/2023 | Extra Text: D WINNE HOTEL, LLC and D WINNE HOTEL, LLC dba MOTEL 6 RENO WEST, - Transaction 9996828 - Approved By: YVILORIA : 11-15-2023:12:00:57 | |
| 1130 - Answer ... | 11/15/2023 | Extra Text: PLAINTIFF’S MOTION AND ORDER TO LIFT STAY IN FORFEITURE PROCEEDING FILED ON OCTOBER 30, 2023 IN THE ABOVE TITLED MATTER ALONG WITH [PROPOSED] ORDER FILED VACATING STAY IN PROCEEDINGS AS ITS EXHIBIT 3 - Transaction 9996588 - Approved By: YVILORIA : 11-15-2023:11:22:17 | |
| JF - **First Day Jury Fees Deposit | 11/15/2023 | Extra Text: JAMES BARRINGTON ESQ - Transaction 9996828 - Approved By: YVILORIA : 11-15-2023:12:00:57 | |
| PAYRC - **Payment Receipted | 11/15/2023 | Extra Text: A Payment of $320.00 was made on receipt DCDC729959. | |
| PAYRC - **Payment Receipted | 11/15/2023 | Extra Text: A Payment of $238.00 was made on receipt DCDC729939. | |
| $DEFT - $Addl Def/Answer - Prty/Appear | 11/15/2023 | Extra Text: D WINNE HOTEL, LLC DBA MOTEL 6 RENO WEST - Transaction 9996588 - Approved By: YVILORIA : 11-15-2023:11:22:17 | |
| NEF - Proof of Electronic Service | 11/15/2023 | Extra Text: Transaction 9996844 - Approved By: NOREVIEW : 11-15-2023:12:01:23 | |
| NEF - Proof of Electronic Service | 11/15/2023 | Extra Text: Transaction 9996638 - Approved By: NOREVIEW : 11-15-2023:11:23:50 | |
| NEF - Proof of Electronic Service | 11/15/2023 | Extra Text: Transaction 9996631 - Approved By: NOREVIEW : 11-15-2023:11:23:11 | |
| 4085 - Summons Filed | 10/02/2023 | Extra Text: SUMMONS, COMPLAINT - G6 HOSPITALITY PROPERTY LLC - SEPT 19, 2023 - Transaction 9918652 - Approved By: NOREVIEW : 10-02-2023:14:30:09 | |
| NEF - Proof of Electronic Service | 10/02/2023 | Extra Text: Transaction 9918675 - Approved By: NOREVIEW : 10-02-2023:14:32:11 | |
| 4085 - Summons Filed | 10/02/2023 | Extra Text: SUMMONS, COMPLAINT - D WINNE HOTEL, LLC DBA MOTEL 6 - SEPT 19, 2023 - Transaction 9918652 - Approved By: NOREVIEW : 10-02-2023:14:30:09 | |
| 4085 - Summons Filed | 10/02/2023 | Extra Text: SUMMONS, COMPLAINT - D WINNE HOTEL LLC - SEPT 19, 2023 - Transaction 9918652 - Approved By: NOREVIEW : 10-02-2023:14:30:09 | |
| 4085 - Summons Filed | 10/02/2023 | Extra Text: SUMMONS, COMPLAINT - G6 HOSPITALITY FRANCHISING, LLC - SEPT 19, 2023 - Transaction 9918652 - Approved By: NOREVIEW : 10-02-2023:14:30:09 | |
| 4085 - Summons Filed | 10/02/2023 | Extra Text: SUMMONS, COMPLAINT - G6 HOSPITALITY, LLC - SEPT 19, 2023 - Transaction 9918652 - Approved By: NOREVIEW : 10-02-2023:14:30:09 | |
| NEF - Proof of Electronic Service | 08/30/2023 | Extra Text: Transaction 9858346 - Approved By: NOREVIEW : 08-30-2023:08:38:12 | |
| 4090 - ** Summons Issued | 08/29/2023 | Extra Text: Transaction 9858069 - Approved By: YVILORIA : 08-30-2023:08:36:57 | |
| 4090 - ** Summons Issued | 08/29/2023 | Extra Text: Transaction 9858069 - Approved By: YVILORIA : 08-30-2023:08:36:57 | |
| 4090 - ** Summons Issued | 08/29/2023 | Extra Text: Transaction 9858069 - Approved By: YVILORIA : 08-30-2023:08:36:57 | |
| 4090 - ** Summons Issued | 08/29/2023 | Extra Text: Transaction 9858069 - Approved By: YVILORIA : 08-30-2023:08:36:57 | |
| 4090 - ** Summons Issued | 08/29/2023 | Extra Text: Transaction 9858069 - Approved By: YVILORIA : 08-30-2023:08:36:57 | |
| CHECK - **Trust Disbursement | 08/22/2023 | Extra Text: A Disbursement of $450.00 on Check Number 15189 | |
| NEF - Proof of Electronic Service | 08/16/2023 | Extra Text: Transaction 9835010 - Approved By: NOREVIEW : 08-16-2023:15:47:18 | |
| NEF - Proof of Electronic Service | 08/16/2023 | Extra Text: Transaction 9834980 - Approved By: NOREVIEW : 08-16-2023:15:39:58 | |
| 1312 - Case Assignment Notification | 08/16/2023 | Extra Text: RANDOMLY REASSIGNED TO D3 FROM D9 DUE TO PEREMPTORY CHALLENGE FILED 8/16/23 - Transaction 9835007 - Approved By: NOREVIEW : 08-16-2023:15:46:29 | |
| PAYRC - **Payment Receipted | 08/16/2023 | Extra Text: A Payment of $255.00 was made on receipt DCDC723901. | |
| PAYRC - **Payment Receipted | 08/16/2023 | Extra Text: A Payment of $450.00 was made on receipt DCDC723931. | |
| $1425 - $Complaint - Civil | 08/16/2023 | Extra Text: Transaction 9833893 - Approved By: CSULEZIC : 08-16-2023:12:23:38 | |
| $3375 - $Peremptory Challenge | 08/16/2023 | Extra Text: Transaction 9834954 - Approved By: CSULEZIC : 08-16-2023:15:38:55 | |