STATE OF OKLAHOMA vs. KUNZ, KAYLA DEANE
| Case Identifier | Jefferson OK — CM-2017-00131 Monitor this case |
|---|---|
| Type of Case | Criminal Misdemeanor Proceedings |
| Date Filed | 11/20/2017 |
| Amount Owed | $0.00 (as of 01/01/2026 05:02pm) |
| Defendant | KUNZ, KAYLA DEANE of Spokane WA | Monitor this person |
|---|---|---|
| Agency | RINGLING POLICE DEPARTMENT of Ringling OK | |
| DA | MCLAUGHLIN, PAIGE of Waurika OK | |
| Officer | STEURY, JOSHUA | |
| Judge | GAY, HONORABLE DENNIS L. of Waurika OK | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,017.31 | |
| 11/20/2017 | INFORMATION/CITATION | $83.00 |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $6.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $10.00 | |
| (Entry with fee only) | $1.00 | |
| (Entry with fee only) | $1.00 | |
| (Entry with fee only) | $0.50 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| DARF | $30.00 | |
| RV | $3.00 | |
| TRAUMA CARE REVOLVING FUND | $10.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 10% OF TCRV | $1.00 | |
| SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $10.00 | |
| 10% OF COURTHOUSE SECURITY FEE | $1.00 | |
| ATTORNEY GENERAL VICTIM SERVICES UNIT | $3.00 | |
| 10% OF AG VICTIM SERVICES FEE | $0.30 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| 10% OF CAMA FEE | $0.30 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $14.40 | |
| ADDITIONAL RV FOR AFIS (NOV, 2017) | $0.50 | |
| 11/20/2017 | AFFIDAVIT BOND SET AT $500 CASH IN LIEU OF BAIL. ARRAIGNMENT 11-21-17 @ 9:00 AM. | |
| 11/21/2017 | ARRAIGNMENT: PLEA OF GUILTY | |
| 11/21/2017 | JUDGMENT AND SENTENCE: 18 MO DEF, ASSESSED 500.00, DA SUP FEE, DOMESTIC ABUSE COUNSELING, 20 HOURS CS W/IN 60 DAYS, WILL SUSPEND PARTIAL FINES ON COMPLETION OF CS, PAY 100.00 A MO BEG 1-17-18 ON FINES & COSTS. | $500.00 |
| 11/21/2017 | MISDEMEANOR VCA | $30.00 |
| FIGURE 10% VCA | $3.00 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $4.50 | |
| 02/20/2018 | BENCH WARRANT FINES AND COSTS | $50.00 |
| (Entry with fee only) | $5.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 03/13/2018 | TAX INTERCEPT ADD SENT TO OTC FOR PROCESSING | $10.00 |
| 05/24/2018 | WC COLLECTIONS FEE | $259.95 |
| 05/24/2018 | REDUCTION IN BENCH WARRANT FEE | $-5.00 |
| 05/24/2018 | ADDITION FOR WARRANT COLLECTION | $5.00 |
| 06/28/2018 | WARRANT RET SERVED | $55.08 |
| 06/28/2018 | F&C ORDER ISSUED; DEF ORDERED INCARCERATED 10 DAYS; PAYMENTS SET AT 100 PER MONTH BEG 09/15/18 | |
| 07/07/2018 | ORDER INCARCERATING DEF @ $25/ DAY AT $25.00 CREDIT/DAY | $-250.00 |
| 09/25/2018 | 15 DAY LETTER | $10.00 |
| 09/25/2018 | WC COLLECTIONS FEE | $3.00 |
| 10/01/2018 | 15 DAY LETTER RPO | |
| 10/16/2018 | BENCH WARRANT FINES AND COSTS | $50.00 |
| (Entry with fee only) | $5.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 10/16/2018 | WC COLLECTIONS FEE | $24.00 |
| 11/08/2018 | WARRANT RET SERVED | $38.15 |
| 11/08/2018 | F&C ORDER; PAYMENTS SET AT 50 PER MO BEG 01/15/19 | |
| 11/09/2018 | INCARCERATION COSTS | |
| 10% OF TOTAL FOR REVOLVING FUND | $7.75 | |
| 10% OF TOTAL FOR DA FEE | $7.75 | |
| 15% OF TOTAL FOR DISTRICT COURT REV FUND | $11.63 | |
| 90% OF TOTAL FOR JEFFERSON COUNTY SHERIFF TOTAL INCARCERATION FEES OF $ | $69.75 | |
| 02/21/2019 | 15 DAY LETTER | $10.00 |
| 02/21/2019 | WC COLLECTIONS FEE | $3.00 |
| 03/14/2019 | BENCH WARRANT ISSUED-FAILURE TO APPEAR | $50.00 |
| OCIS | $25.00 | |
| 03/14/2019 | WC COLLECTIONS FEE | $22.50 |
| 04/29/2019 | WARRANT RETURNED SERVED | |
| 04/29/2019 | F&C ORDER; PAYMENTS SET AT 50 PER MO BEG 06/15/19 | |
| 04/29/2019 | INCARCERATION COSTS | |
| 10% OF TOTAL FOR REVOLVING FUND | $15.50 | |
| 10% OF TOTAL FOR DA FEE | $15.50 | |
| 15% OF TOTAL FOR DISTRICT COURT REV FUND | $23.25 | |
| 90% OF TOTAL FOR JEFFERSON COUNTY SHERIFF TOTAL INCARCERATION FEES OF $ | $139.50 | |
| 06/21/2019 | 15 DAY LETTER | $10.00 |
| 06/21/2019 | WC COLLECTIONS FEE | $3.00 |
| 07/30/2019 | F&C ORDER; PAYMENTS SET AT 40 PER MO BEG 12/15/19 | |
| 01/10/2020 | BENCH WARRANT ISSUED-FAILURE TO APPEAR | |
| 02/13/2020 | BENCH WARRANT RETURNED SERVED | |
| 02/14/2020 | FINES AND COSTS ORDER - INCARCERATED FOR 10 DAYS AND PAY $100 PER MO BEGINNING 4-15-20 | |
| 02/25/2020 | ORDER INCARCERATING DEF @ $25/DAY | $-10.00 |
| (Entry with fee only) | $-3.00 | |
| (Entry with fee only) | $-3.00 | |
| (Entry with fee only) | $-10.00 | |
| (Entry with fee only) | $-23.25 | |
| (Entry with fee only) | $-30.00 | |
| (Entry with fee only) | $-10.00 | |
| (Entry with fee only) | $-10.00 | |
| (Entry with fee only) | $-10.00 | |
| (Entry with fee only) | $-5.44 | |
| (Entry with fee only) | $-135.31 | |
| 04/21/2020 | COVID-19 Letter | |
| 06/11/2020 | BENCH WARRANT ISSUED-FAILURE TO APPEAR | |
| 07/20/2020 | TAX INTERCEPT ADD SENT TO OTC FOR PROCESSING | $10.00 |
| 07/20/2020 | WC COLLECTIONS FEE | $3.00 |
| 08/17/2021 | F&C ORDER ISSUED DEF ORDERED INCARCERATED 20 DAYS; PAYMENTS SET AT 100 PER MO BEG 11/15/21 | |
| 09/01/2021 | ORDER INCARCERATING DEF @ $25/ DAY AT $25.00 CREDIT/DAY | $-30.00 |
| IN JAIL ON 8-13-21 | $-3.00 | |
| (Entry with fee only) | $-53.78 | |
| (Entry with fee only) | $-73.86 | |
| (Entry with fee only) | $-10.00 | |
| (Entry with fee only) | $-6.00 | |
| (Entry with fee only) | $-317.17 | |
| (Entry with fee only) | $-6.19 | |
| 10/05/2021 | TAX INTERCEPT ADD SENT TO OTC FOR PROCESSING | $10.00 |
| 10/05/2021 | WC COLLECTIONS FEE | $3.00 |
| 12/23/2022 | 15 DAY LETTER | $10.00 |
| 12/23/2022 | WC COLLECTIONS FEE | $3.00 |
| 01/10/2023 | TAX INTERCEPT ADD SENT TO OTC FOR PROCESSING | $10.00 |
| WC COLLECTIONS FEE | $3.00 | |
| 01/12/2023 | BENCH WARRANT ISSUED-FAILURE TO APPEAR | $50.00 |
| OCIS | $25.00 | |
| 01/12/2023 | WC COLLECTIONS FEE | $22.50 |
| 04/12/2023 | F&C ORDER:ORDER INCARCERATED 40 DAYS W/CREDIT FOR TIME SERVED; PYMT SET AT 100.00/MTH BEG 8-15-23 | |
| 04/12/2023 | BENCH WARRANT RETURNED SERVED | |
| 05/09/2023 | ORDER INCARCERATING RET SERVED | |
| 12/22/2023 | ADJUSTING ENTRY MADE IN CCA-2023-00012 - CARD ALLOCATION | |
| 12/22/2023 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.10 |
| 12/22/2023 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
| 02/03/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00002 - CARD ALLOCATION | |
| 02/03/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $0.10 |
| 02/03/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.10 |
| 03/21/2024 | COST HEARING SUMMONS ISSUED | |
| 04/15/2024 | COST ARREST WARRANT ISSUED | $50.00 |
| PREPARATION AND PROCESSING OF COST ARREST WARRANT | $5.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM | $25.00 | |
| 04/15/2024 | WARRANT COLLECTIONS FEE | $24.00 |
| 05/06/2024 | TAX INTERCEPT ADD SENT TO OTC FOR PROCESSING | $10.00 |
| 05/06/2024 | WARRANT COLLECTIONS FEE | $3.00 |
| 05/20/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00005 - CARD ALLOCATION | |
| 05/20/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 |
| 05/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.90 |
| 05/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.13 |
| 05/20/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.89 |
| 06/14/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00006 - CARD ALLOCATION | |
| 06/14/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.92 |
| 06/14/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.35 |
| 06/14/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.57 |
| 07/15/2024 | ADJUSTING ENTRY MADE IN CCA-2024-00007 - CARD ALLOCATION | |
| 07/15/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.25 |
| 07/15/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.25 |
| 07/16/2024 | WARRANT RECALL NOTICE | |
| 07/16/2024 | CCNOTE:AS: PER MOM, DEF IS HOMELESS. SHE WILL TRY AND GET IN TOUCH WITH HER ABOUT COST HEARING ON 8-14-24. IF SHE DOES NOT APPEAR, MOM IS AWARE THAT A WARRANT WILL ISSUE. | |
| 08/08/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
| 08/08/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| 08/14/2024 | F&C ABILITY TO PAY ORDER: PYMT SET AT 100.00/MTH BEG 10-15-24 | |
| 12/23/2024 | AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 |
| 12/23/2024 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| 01/13/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 01/13/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| 02/21/2025 | COST HEARING SUMMONS ISSUED | |
| 02/24/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.88 |
| 02/24/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.88 |
| 03/03/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $3.06 |
| 03/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.56 |
| 03/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| 04/24/2025 | WARRANT RET ON RECALL FROM 7-16-24 | |
| Date | Time | Description |
|---|---|---|
| 11/21/2017 | ST GUILTY PLEA - Completed: 11/21/2017, Code: X | |
| 11/21/2017 | JUDGMENT AND SENTENCE - Completed: 11/21/2017, Code: X | |
| 11/21/2017 | CST;BEG$ - Completed: 02/20/2018, Code: X | |
| 11/21/2017 | 9:00am | ARRAIGNMENT - Completed: 11/21/2017, Code: X |
| 02/20/2018 | BENCH WARRANT - Completed: 06/28/2018, Code: X | |
| 03/13/2018 | TAX INTERCEPT ADD | |
| 05/24/2018 | WC - CASE SENT TO COLLECTIONS - Completed: 12/05/2022, Code: X | |
| 06/28/2018 | ORDER INCARCERATING DEF @ $25/ DAY - Completed: 07/07/2018, Code: X | |
| 06/28/2018 | RULE 8 HEARING - Completed: 06/28/2018, Code: X | |
| 07/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/08/2018 | CST;BEG$ - Completed: 10/16/2018, Code: X | |
| 07/16/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/03/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/10/2018 | FINE AND COST DOCKET - Completed: 10/16/2018, Code: X | |
| 10/16/2018 | BENCH WARRANT - Completed: 11/08/2018, Code: X | |
| 10/26/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 11/08/2018 | CST;BEG$ - Completed: 03/14/2019, Code: X | |
| 11/19/2018 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/05/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/13/2019 | FINE AND COST DOCKET - Completed: 03/14/2019, Code: X | |
| 03/14/2019 | BENCH WARRANT-FAILURE TO APPEAR - Completed: 04/29/2019, Code: X | |
| 04/29/2019 | CST;BEG$ - Completed: 07/10/2019, Code: X | |
| 06/05/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/03/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 07/03/2019 | TAX INTERCEPT IGNORE - Completed: 09/15/2019, Code: X | |
| 07/10/2019 | FINE AND COST DOCKET - Completed: 07/11/2019, Code: X | |
| 07/24/2019 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/08/2019 | TAX INTERCEPT IGNORE - Completed: 03/15/2020, Code: X | |
| 01/10/2020 | BENCH WARRANT-FAILURE TO APPEAR - Completed: 02/13/2020, Code: X | |
| 02/14/2020 | ORDER INCARCERATING DEF @ $25/ DAY - Completed: 02/25/2020, Code: X | |
| 02/27/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 03/16/2020 | TAX INTERCEPT IGNORE - Completed: 07/15/2020, Code: X | |
| 03/16/2020 | TAX INTERCEPT IGNORE - Completed: 07/15/2020, Code: X | |
| 06/10/2020 | FINE AND COST DOCKET - Completed: 06/11/2020, Code: X | |
| 06/11/2020 | BENCH WARRANT-FAILURE TO APPEAR - Completed: 08/16/2021, Code: X | |
| 07/20/2020 | TAX INTERCEPT ADD | |
| 07/21/2020 | WC - CASE RE-SENT TO COLLECTIONS | |
| 08/13/2021 | ORDER INCARCERATING DEF @ $25/ DAY - Completed: 09/01/2021, Code: X | |
| 10/01/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 10/05/2021 | TAX INTERCEPT ADD | |
| 10/20/2021 | WC - CASE RE-SENT TO COLLECTIONS | |
| 12/05/2022 | WC - CASE SENT TO COLLECTIONS | |
| 01/10/2023 | TAX INTERCEPT ADD | |
| 01/11/2023 | 1:00pm | FINE AND COST DOCKET - Completed: 01/12/2023, Code: X |
| 01/12/2023 | BENCH WARRANT-FAILURE TO APPEAR - Completed: 04/12/2023, Code: X | |
| 01/20/2023 | WC - CASE RE-SENT TO COLLECTIONS | |
| 04/12/2023 | ORDER INCARCERATING DEF @ $25/ DAY - Completed: 05/08/2023, Code: X | |
| 04/12/2023 | WARRANT - NEED FROM SHERIFF - Completed: 04/12/2023, Code: X | |
| 04/12/2023 | RULE 8 PAYMENT PLAN - Completed: 04/15/2024, Code: X | |
| 04/18/2023 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/18/2023 | |
| 12/29/2023 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 12/29/2023 | |
| 02/09/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 02/09/2024 | |
| 04/10/2024 | 1:00pm | COST HEARING - Completed: 04/15/2024, Code: X |
| 04/15/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/15/2024 | |
| 04/15/2024 | COST ARREST WARRANT - Completed: 07/16/2024, Code: X | |
| 05/06/2024 | TAX INTERCEPT ADD | |
| 05/10/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 05/10/2024 | |
| 05/30/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 05/30/2024 | |
| 06/25/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 06/25/2024 | |
| 07/16/2024 | WARRANT RECALL TO SHERIFF - Completed: 04/24/2025, Code: X | |
| 07/16/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 07/16/2024 | |
| 08/14/2024 | RULE 8 PAYMENT PLAN - Completed: 03/03/2025, Code: X | |
| 08/19/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 08/19/2024 | |
| 11/15/2024 | CST;EXTEND PAYMENT - Completed: 12/23/2024, Code: X | |
| 12/26/2024 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 12/26/2024 | |
| 01/27/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 01/27/2025 | |
| 03/12/2025 | 1:00pm | COST HEARING - Completed: 03/12/2025, Code: X |
| 03/20/2025 | CST;EXTEND PAYMENT - Completed: 03/03/2025, Code: X | |
| 04/03/2025 | WC - CASE RE-SENT TO COLLECTIONS - Completed: 04/03/2025 | |
| 04/03/2025 | WC - CASE IS PAID - Completed: 04/03/2025 |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $1,017.31 | |
| 03/27/2019 | Receipt: R2-077184, Received Of: KUNZ, KAYLA DEANE | $160.00 |
| 07/05/2019 | Receipt: R2-078466, Received Of: KUNZ, KAYLA DEANE | $100.00 |
| 12/22/2023 | Receipt: KP-002172, Received Of: KAYLA KUNZ | $5.00 |
| 02/03/2024 | Receipt: KP-002230, Received Of: KAYLA KUNZ | $5.00 |
| 05/20/2024 | Receipt: R2-094278, Received Of: WAYNE L ROCKSTRUM | $100.00 |
| 06/14/2024 | Receipt: R2-094457, Received Of: WAYNE ROCKSTROM | $100.00 |
| 07/15/2024 | Receipt: R2-094643, Received Of: JOHNSON, KELLY DEANE | $100.00 |
| 08/08/2024 | Receipt: R2-094800, Received Of: JOHNSON, KELLY DEANE | $100.00 |
| 12/23/2024 | Receipt: R2-095639, Received Of: JOHNSON, KELLY DEANE | $100.00 |
| 01/13/2025 | Receipt: R2-095753, Received Of: KELLY JOHNSON | $50.00 |
| 02/24/2025 | Receipt: R2-096049, Received Of: JOHNSON, KELLY DEANE | $75.00 |
| 03/03/2025 | Receipt: R2-096121, Received Of: KUNZ, KAYLA DEANE | $122.31 |