At Isso Reeves Smith & Whitbeck, LLP, we’re redefining collections law. With decades of combined trial and litigation experience, our attorneys deliver efficient, ethical, and enforceable recovery solutions for creditors across Nevada and beyond.
We don’t send empty threats — we execute proven legal strategies that get results while protecting your professional reputation. Whether it’s recovering consumer accounts, enforcing judgments, or litigating complex commercial disputes, our approach is always strategic, compliant, and client-focused.
A Record That Commands Results
Over 75 trials and arbitrations conducted
Collectively 100+ years of combined legal experience
Admitted to U.S. Supreme Court, Federal & State Courts
Trusted by banks, corporations, and private creditors nationwide
Expert in trial strategy and judgment enforcement. Leads the firm with a results-first philosophy and over a decade of courtroom success.
Former FBI Agent and Special Assistant Attorney General with unmatched experience in high-stakes litigation and commercial disputes.
Veteran litigator and decorated military pilot bringing discipline, diligence, and precision to every case.
Unlike standard collection agencies, we are licensed attorneys with full authority to file lawsuits, obtain judgments, and enforce recovery through the courts. Our firm combines strong legal leverage with professionalism and compliance, achieving faster and more reliable results.
We specialize exclusively in consumer and commercial collections, including unpaid invoices, contract breaches, loan defaults, landlord-tenant disputes, and post-judgment recoveries. Whether the debt is secured or unsecured, we pursue it efficiently and lawfully.
Yes. We work with lenders, service providers, and corporations to manage ongoing or high-volume collections portfolios. Our systems are built for scalability, with real-time reporting and transparent communication for every account.
Our attorneys adhere strictly to all federal and state laws — including the FDCPA, FCRA, and CFPB guidelines. Every demand letter, call, and filing is handled with the highest ethical standards to protect your reputation and mitigate legal risk.
If voluntary payment efforts fail, we take swift legal action. That can include filing a lawsuit, obtaining a judgment, and enforcing recovery through liens, garnishments, or asset seizure — always within the bounds of the law and with full transparency to our clients.
Absolutely. Judgment enforcement is one of our core services. We identify debtor assets, file liens, garnish wages or bank accounts, and execute other lawful measures to ensure your judgment translates into real recovery.
Yes. We represent both individual creditors and corporate clients, including banks, contractors, landlords, medical providers, and other professionals. Our attorneys tailor strategies to fit each type of debtor and industry.
Every case is unique. Some matters resolve within weeks through settlement or negotiation, while others may require formal litigation. We provide realistic timelines and regular updates, so you’re always informed about your case’s progress.
We offer flexible fee structures, including contingency, flat-rate, or hourly billing — depending on the size, type, and complexity of the claim. During your consultation, we’ll recommend the structure that best fits your goals and budget.
Contact our office for a free consultation. We’ll review your case, outline a recovery strategy, and explain all costs upfront. Once retained, we begin action immediately — combining precision, persistence, and proven legal methods to secure your recovery.
Let’s discuss your accounts and recovery goals. Please complete the form below, and one of our attorneys will contact you within one business day.
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