NATIONSTAR MORTGAGE LLC vs. HOWARD, DANA A/K/A DANA EARLENE HOWARD et al
| Case Identifier | Kay OK — CJ-2025-00257 Monitor this case |
|---|---|
| Date Filed | 11/04/2025 |
| Amount Owed | $0.00 (as of 04/25/2026 10:35pm) |
| Plaintiff | NATIONSTAR MORTGAGE LLC of Oklahoma City OK | Monitor this person |
|---|---|---|
| Defendant | HOWARD, DANA A/K/A DANA EARLENE HOWARD of Ponca City OK | Monitor this person |
| Defendant | SPOUSE OF DANA HOWARD A/K/A DANA EARLENE HOWARD, IF MARRIED | Monitor this person |
| Defendant | OCCUPANTS IF ANY OF THE PREMISES | Monitor this person |
| Defendant | UNITED STATES OF AMERICA, EX REL SECRETARY OF HOUSING AND URBAN AND DEVELOPMENT | Monitor this person |
| Plntf Atty. | TUNLEY, GER'KAYLA of Tulsa OK | |
| Judge | TURNER, LEE | |
| Date | Description | Amount |
|---|---|---|
| 11/04/2025 | PETITION ($10,001 OR MORE) | $163.00 |
| LAW LIBRARY | $6.00 | |
| DISPUTE MEDIATION ASSESSMENT | $7.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| LENGTHY TRIAL FUND | $10.00 | |
| OK COURT APPOINTED SPECIAL ADVOCATES | $10.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $1.00 | |
| OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND | $1.55 | |
| 10% OF COJC TO COURT CLERK REVOLVING FUND | $0.16 | |
| COURTHOUSE SECURITY FEE | $10.00 | |
| 10% OF CHSC TO COURT CLERK REVOLVING FUND | $1.00 | |
| STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $3.23 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 11/04/2025 | SUMMONS ISSUED TO ATTY TO SERVE: OCCUPANTS OF THE PREMISES | $10.00 |
| 11/04/2025 | SUMMONS ISSUED TO ATTY TO SERVE: UNITED STATES OF AMERICA, EX REL. DEPT OF HOUSING AND URBAN DEVELOPMENT (DC) | $10.00 |
| 11/04/2025 | SUMMONS ISSUED TO ATTY TO SERVE: UNITED STATES OF AMERICA, EX REL. DEPT OF HOUSING AND URBAN DEVELOPMENT (OKC) | $10.00 |
| 11/04/2025 | SUMMONS ISSUED TO ATTY TO SERVE: SPOUSE OF DANA HOWARD A/K/A DANA EARLENE HOWARD, IF MARRIED | $10.00 |
| 11/04/2025 | SUMMONS ISSUED TO ATTY TO SERVE: DANA HOWARD A/K/A DANA EARLENE HOWARD | $10.00 |
| 11/04/2025 | AFFIDAVIT AS TO MILITARY SERVICE | |
| 12/12/2025 | RETURN OF ORIGINAL SUMMONS SERVING: UNITED STATES OF AMERICA, EX REL. DEPT OF HOUSING AND URBAN DEVELOPMENT (DC) BY CERTIFIED MAIL 11-21-25 | |
| 12/22/2025 | RETURN OF ORIGINAL SUMMONS SERVING: UNITED STATES OF AMERICA, EX REL. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ON 11-18-25 BY PROCESS SERVER | |
| 12/22/2025 | RETURN OF ORIGINAL SUMMONS TO SERVE: OCCUPANTS OF THE PREMISES/AFFIDAVIT OF NON-SERVICE | |
| 12/22/2025 | RETURN OF ORIGINAL SUMMONS SERVING: DANA HOWARD A/K/A DANA EARLENE HOWARD BY PERSONAL SERVICE ON 11-29-25 BY PROCESS SERVER | |
| 12/22/2025 | RETURN OF ORIGINAL SUMMONS TO SERVE: SPOUSE OF DANA HOWARD A/K/A DANA EARLENE HOWARD, IF MARRIED/ AFFIDAVIT OF NON-SERVICE | |
| 02/13/2026 | ANSWER OF DEFENDANT UNITED STATE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT | |
| 02/27/2026 | MOTION FOR DEFAULT JUDGMENT | |
| 03/11/2026 | FINAL JOURNAL ENTRY OF DEFAULT JUDGMENT | |
| 03/17/2026 | SPECIAL EXECUTION AND ORDER OF SALE | $33.00 |
| ISSUED TO SHERIFF | $75.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE | $25.00 | |
| OK COURT APPOINTED SPECIAL ADVOCATES | $10.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $1.00 | |
| OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND | $1.55 | |
| 10% OF COJC TO COURT CLERK REVOLVING FUND | $0.16 | |
| STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $1.73 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 03/17/2026 | APPRAISERS FEES (3 @ $150.00) | $450.00 |
| POUNDAGE | $4.50 | |
| 03/27/2026 | RETURN OF SPECIAL EXECUTION AND ORDER OF SALE | |
| 03/30/2026 | CERTIFICATE OF MAILING | |
| 04/08/2026 | VOUCHER #41833, PAID TO ROBERT HOWARD FOR APPRAISER FEE | |
| 04/08/2026 | VOUCHER #41834, PAID TO JAMES FORD III FOR APPRAISER FEE | |
| 04/08/2026 | VOUCHER #41835, PAID TO TONI GIBSON FOR APPRAISER FEE | |
| Grand Total | $910.78 | |
| Date | Time | Description |
|---|---|---|
| 03/11/2026 | ST COURT ORDER - Completed: 03/11/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 11/04/2025 | Receipt: 00-463235, Received Of: KIVELL RAYMENT AND FRANCIS | $298.39 |
| 03/17/2026 | Receipt: 00-468744, Received Of: KIVELL, RAYMENT & FRANCIS, P.C. | $612.89 |
| Grand Total | $911.28 | |