| Case Description: | CV23-02057 - KATRINA BEEBE VS STATE FARM FIRE & CASUALTY (D10) |
| Filing Date: | 11/09/2023 |
| Case Type: | IN - INSURANCE TORT |
| Status: | Case Disposed |
| Case Cross Reference Cross Reference Number |
| No Cross Reference Numbers Available |
| Case Parties | ||
| Seq | Type | Name |
| 1 | JUDG - Judge | SIGURDSON, KATHLEEN |
| 2 | PLTF - Plaintiff | BEEBE, KATRINA |
| 3 | ATTY - Attorney | Leverty, Esq., Patrick R. |
| 4 | ATTY - Attorney | Ginn, Esq., William R. |
| 5 | ATTY - Attorney | Rinehart, Esq., Jess Patrick |
| 6 | DEFT - Defendant | STATE FARM FIRE AND CASUALTY COMPANY, |
| 7 | ATTY - Attorney | Meyer, Esq., Michael Caleb |
| 8 | ATTY - Attorney | Finch, Esq., Renee M. |
| Event Information | |||
| Date/Time | Hearing Judge | Event Description | Outcome |
| 04/08/2025 at 9:00 AM | Honorable KATHLEEN SIGURDSON | H852 - TRIAL - JURY |
D865 - Vacated - Settled filed on: 08/20/2024 Extra Text: |
| 03/13/2025 at 9:00 AM | Honorable KATHLEEN SIGURDSON | H536 - MOTION TO CONFIRM TRIAL |
D865 - Vacated - Settled filed on: 08/20/2024 Extra Text: |
| 08/14/2024 at 5:29 PM | Honorable KATHLEEN SIGURDSON | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 08/20/2024 Extra Text: |
| 05/16/2024 at 5:29 PM | Honorable KATHLEEN SIGURDSON | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 05/20/2024 Extra Text: |
| 01/30/2024 at 11:09 AM | Honorable TAMMY RIGGS | S1 - Request for Submission |
S200 - Request for Submission Complet filed on: 01/31/2024 Extra Text: |
| Docket Entry Information | |||
| Docket Description | Date Filed | Extra Text | |
| CHECK - **Trust Disbursement | 03/06/2025 | Extra Text: A Disbursement of $520.00 on Check Number 17923 | |
| PAYVD - **Payment Voided | 03/05/2025 | Extra Text: Receipt Number DCDC751777 has been voided. | |
| CHKVO - **Trust Check Voided | 03/05/2025 | Extra Text: Check Number 17046 for $520.00 has been Voided. | |
| CHECK - **Trust Disbursement | 08/26/2024 | Extra Text: A Disbursement of $520.00 on Check Number 17046 | |
| CHECK - **Trust Disbursement | 08/26/2024 | Extra Text: A Disbursement of $520.00 on Check Number 17048 | |
| F140 - Adj Summary Judgment | 08/20/2024 | Extra Text: | |
| NEF - Proof of Electronic Service | 08/20/2024 | Extra Text: Transaction 10516637 - Approved By: NOREVIEW : 08-20-2024:07:58:22 | |
| NEF - Proof of Electronic Service | 08/20/2024 | Extra Text: Transaction 10517358 - Approved By: NOREVIEW : 08-20-2024:10:39:43 | |
| 2910 - Ord Dismissal w/Prejudice | 08/20/2024 | Extra Text: ORDER FOR DISMISSAL AND RETURN OF JURY FEES - Transaction 10516634 - Approved By: NOREVIEW : 08-20-2024:07:57:51 | |
| 2540 - Notice of Entry of Ord | 08/20/2024 | Extra Text: Transaction 10517352 - Approved By: NOREVIEW : 08-20-2024:10:38:51 | |
| 3860 - Request for Submission | 08/14/2024 | Extra Text: Transaction 10508956 - Approved By: NOREVIEW : 08-14-2024:17:29:53 DOCUMENT TITLE: STIPULATION TO DIMISS CASE PARTY SUBMITTING: CALEB MEYER ESQ. DATE SUBMITTED: 08/14/2024 SUBMITTED BY: MS DATE RECEIVED JUDGE OFFICE: | |
| 4050 - Stipulation ... | 08/14/2024 | Extra Text: Stipulation to Dismiss with Prejudice - Transaction 10508948 - Approved By: NOREVIEW : 08-14-2024:17:27:23 | |
| NEF - Proof of Electronic Service | 08/14/2024 | Extra Text: Transaction 10508951 - Approved By: NOREVIEW : 08-14-2024:17:27:58 | |
| NEF - Proof of Electronic Service | 08/14/2024 | Extra Text: Transaction 10508962 - Approved By: NOREVIEW : 08-14-2024:17:30:41 | |
| 3980 - Stip and Order... | 05/20/2024 | Extra Text: STIPULATED PROTECTIVE ORDER - Transaction 10343814 - Approved By: NOREVIEW : 05-20-2024:14:23:43 | |
| NEF - Proof of Electronic Service | 05/20/2024 | Extra Text: Transaction 10343836 - Approved By: NOREVIEW : 05-20-2024:14:25:17 | |
| 4050 - Stipulation ... | 05/16/2024 | Extra Text: Protective Order - Transaction 10339191 - Approved By: NOREVIEW : 05-16-2024:17:27:04 | |
| NEF - Proof of Electronic Service | 05/16/2024 | Extra Text: Transaction 10339197 - Approved By: NOREVIEW : 05-16-2024:17:27:45 | |
| NEF - Proof of Electronic Service | 05/16/2024 | Extra Text: Transaction 10339205 - Approved By: NOREVIEW : 05-16-2024:17:29:49 | |
| 3860 - Request for Submission | 05/16/2024 | Extra Text: Transaction 10339204 - Approved By: NOREVIEW : 05-16-2024:17:29:21 DOCUMENT TITLE: STIPULATED PROTECTIVE ORDER PARTY SUBMITTING: RENEE FINCH DATE SUBMITTED: 05/16/2024 SUBMITTED BY: MS DATE RECEIVED JUDGE OFFICE: | |
| NEF - Proof of Electronic Service | 02/20/2024 | Extra Text: Transaction 10170216 - Approved By: NOREVIEW : 02-20-2024:16:57:33 | |
| 1835 - Joint Case Conference Report | 02/20/2024 | Extra Text: Transaction 10170214 - Approved By: NOREVIEW : 02-20-2024:16:56:54 | |
| 1250E - Application for Setting eFile | 02/06/2024 | Extra Text: Transaction 10143925 - Approved By: NOREVIEW : 02-06-2024:14:32:27 | |
| NEF - Proof of Electronic Service | 02/06/2024 | Extra Text: Transaction 10143928 - Approved By: NOREVIEW : 02-06-2024:14:32:45 | |
| NEF - Proof of Electronic Service | 02/01/2024 | Extra Text: Transaction 10135681 - Approved By: NOREVIEW : 02-01-2024:14:19:31 | |
| 3696 - Pre-Trial Order | 02/01/2024 | Extra Text: Transaction 10135668 - Approved By: NOREVIEW : 02-01-2024:14:18:10 | |
| NEF - Proof of Electronic Service | 01/31/2024 | Extra Text: Transaction 10131609 - Approved By: NOREVIEW : 01-31-2024:09:28:57 | |
| A190 - Exempt from Arb (over $50,000) | 01/31/2024 | Extra Text: Transaction 10131603 - Approved By: NOREVIEW : 01-31-2024:09:28:17 | |
| 3790 - Reply to/in Opposition | 01/30/2024 | Extra Text: - Request for Exemption from Arbitration - Transaction 10129309 - Approved By: MSALAZAR : 01-30-2024:11:22:04 | |
| NEF - Proof of Electronic Service | 01/30/2024 | Extra Text: Transaction 10129373 - Approved By: NOREVIEW : 01-30-2024:11:22:46 | |
| 3860 - Request for Submission | 01/30/2024 | Extra Text: Transaction 10129309 - Approved By: MSALAZAR : 01-30-2024:11:22:04 DOCUMENT TITLE: REQUEST FOR EXEMPTION PARTY SUBMITTING: JESS RINEHART, ESQ. DATE SUBMITTED: 1/30/24 SUBMITTED BY: NM DATE RECEIVED JUDGE OFFICE: | |
| 3840 - Request Exemption Arbitration | 01/19/2024 | Extra Text: Transaction 10109678 - Approved By: NOREVIEW : 01-19-2024:16:12:47 | |
| NEF - Proof of Electronic Service | 01/19/2024 | Extra Text: Transaction 10109682 - Approved By: NOREVIEW : 01-19-2024:16:13:18 | |
| NEF - Proof of Electronic Service | 01/08/2024 | Extra Text: Transaction 10084726 - Approved By: NOREVIEW : 01-08-2024:11:50:34 | |
| PAYRC - **Payment Receipted | 01/08/2024 | Extra Text: A Payment of $520.00 was made on receipt DCDC733719. | |
| JF - **First Day Jury Fees Deposit | 01/08/2024 | Extra Text: Transaction 10084670 - Approved By: MSALAZAR : 01-08-2024:11:49:54 | |
| 1580 - Demand for Jury | 01/08/2024 | Extra Text: Transaction 10084670 - Approved By: MSALAZAR : 01-08-2024:11:49:54 | |
| $1560 - $Def 1st Appearance - CV | 01/05/2024 | Extra Text: STATE FARM FIRE - Transaction 10082818 - Approved By: MSALAZAR : 01-05-2024:14:39:59 | |
| 1580 - Demand for Jury | 01/05/2024 | Extra Text: Defendant State Farm Fire and Casualty Company's Demand for Jury Trial - Transaction 10082836 - Approved By: MSALAZAR : 01-05-2024:14:44:01 | |
| 1130 - Answer ... | 01/05/2024 | Extra Text: Defendant State Farm Fire and Casualty Company's Answer to Plaintiffs' Amended Complaint - Transaction 10082818 - Approved By: MSALAZAR : 01-05-2024:14:39:59 | |
| $DEFT - $Addl Def/Answer - Prty/Appear | 01/05/2024 | Extra Text: CASUALTY COMPANY - Transaction 10082818 - Approved By: MSALAZAR : 01-05-2024:14:39:59 | |
| PAYRC - **Payment Receipted | 01/05/2024 | Extra Text: A Payment of $520.00 was made on receipt DCDC733627. | |
| NEF - Proof of Electronic Service | 01/05/2024 | Extra Text: Transaction 10082917 - Approved By: NOREVIEW : 01-05-2024:14:46:41 | |
| NEF - Proof of Electronic Service | 01/05/2024 | Extra Text: Transaction 10082894 - Approved By: NOREVIEW : 01-05-2024:14:41:37 | |
| PAYRC - **Payment Receipted | 01/05/2024 | Extra Text: A Payment of $238.00 was made on receipt DCDC733626. | |
| JF - **First Day Jury Fees Deposit | 01/05/2024 | Extra Text: Transaction 10082836 - Approved By: MSALAZAR : 01-05-2024:14:44:01 | |
| NEF - Proof of Electronic Service | 11/29/2023 | Extra Text: Transaction 10019807 - Approved By: NOREVIEW : 11-29-2023:15:04:37 | |
| 3720 - Proof of Service | 11/29/2023 | Extra Text: SUMMONS, COMPLAINT - NEVADA COMMISSIONER OF INSURANCE - NOV. 17, 2023 - Transaction 10019799 - Approved By: NOREVIEW : 11-29-2023:15:03:59 | |
| COV - **Civil Cover Sheet | 11/09/2023 | Extra Text: Transaction 9988223 - Approved By: YVILORIA : 11-09-2023:11:17:48 | |
| 4090 - ** Summons Issued | 11/09/2023 | Extra Text: Transaction 9989392 - Approved By: MSALAZAR : 11-09-2023:15:22:31 | |
| PAYRC - **Payment Receipted | 11/09/2023 | Extra Text: A Payment of $255.00 was made on receipt DCDC729658. | |
| $1425 - $Complaint - Civil | 11/09/2023 | Extra Text: Transaction 9988223 - Approved By: YVILORIA : 11-09-2023:11:17:48 | |
| NEF - Proof of Electronic Service | 11/09/2023 | Extra Text: Transaction 9989487 - Approved By: NOREVIEW : 11-09-2023:15:23:25 | |