STATE OF OKLAHOMA vs. SMITH, NOAH LANE
| Case Identifier | Kay OK — CM-2025-00155 Monitor this case |
|---|---|
| Date Filed | 04/25/2025 |
| Amount Owed | $675.89 (as of 08/21/2025 04:46pm) |
| Defendant | SMITH, NOAH LANE of Tonkawa OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | KING, SCOTT | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | GRIESEDIECK, THOMAS | |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $855.89 | |
| 04/21/2025 | AFFIDAVIT | |
| 04/21/2025 | CM:WILKIE KLG CAUSE COMES ON FOR PROBABLE CAUSE. COURT FINDS PROBABLE CAUSE AND SETS MATTER FOR INITIAL APPEARANCE ON MAY 2, 2025 AT 9:00 A.M. COURT SETS BOND IN THE AMOUNT OF $500 AND ORDERS NO ALCOHOL. SEE COURT MINUTE. |
|
| 04/21/2025 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE MINUTE/ORDER (COPY TO DEPUTY FOR DEFT IN KSO) | |
| 04/22/2025 | APPEARANCE BOND TAYLOR PAGE/LEXINGTON NATL INS | $10.00 |
| BONDSMAN'S NAME: TAYLOR PAGE/LEXINGTON NATL INS POWER NUMBER: 031803 AMOUNT: $500 | $25.00 | |
| COURT CLERK REVOLVING FUND | $2.50 | |
| DISTRICT COURT REVOLVING FUND | $3.75 | |
| 04/25/2025 | INFORMATION MISDEMEANOR COUNT 1 ...PUBLIC INTOX |
$83.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| CLEET | $10.00 | |
| AFIS | $10.00 | |
| STATE TREASURERS FORENSIC FEE | $10.00 | |
| 10% OF AF10 | $1.00 | |
| 10% of CL10 | $1.00 | |
| 10% of FO10 | $1.00 | |
| MEDICAL EXPENSE LIABILITY REVOLVING FUND | $10.00 | |
| 10% OF MLRF | $1.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% OF TCRF | $1.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| DA PROSECTION FEE-MISDEMEANOR | $30.00 | |
| 10% OF DARF | $3.00 | |
| 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 | |
| 05/02/2025 | CM:GRIESEDIECK BC/BNM CAUSE COMES ON FOR INITIAL APPEARANCE. APPEARANCE IS HELD. COURT FINDS DEFT ENTERS A PLEA OF NO CONTEST TO THE CHARGES. COURT ACCEPT PLEA AND ORDERS DEFT TO PAY ALL SUMS ASSESSED. DEFT IS ASSESSED A $500 FINE, ALL COURT COSTS, AND COSTS OF INCARCERATION. DEFT IS GIVEN NOTICE OF RIGHT TO APPEAL AND IS DIRECTED TO THE COST ADMINS OFFICE. SEE COURT MINUTE. |
|
| 05/02/2025 | PROBABLE CAUSE AND/OR INITIAL APPEARANCE/ORDER (DEFENDANT SIGNED) | |
| 05/02/2025 | COURT FUND FINE | $500.00 |
| 05/02/2025 | INCARCERATION - SHERIFF 90% (INCAR, BOOKING, MEDICAL) | $54.45 |
| INCARCERATION - DISTRICT ATTY REVOLVING FUND 10% | $6.05 | |
| 10% OF SHFI | $5.45 | |
| 10% OF DARV | $0.61 | |
| 15% TO DISTRICT REVOLVING FUND | $9.08 | |
| 05/06/2025 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 06/05/2025 | |
| 05/30/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 05/30/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 07/03/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 07/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.83 |
| 07/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.45 |
| 07/03/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.22 |
| 08/06/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 08/06/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.40 |
| 08/06/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.68 |
| 08/06/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 08/06/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.27 |
| Date | Time | Description |
|---|---|---|
| 05/02/2025 | RULE 8 PAYMENT PLAN | |
| 05/02/2025 | ST GUILTY PLEA - Completed: 05/02/2025, Code: X | |
| 05/02/2025 | 9:00am | INITIAL APPEARANCE - Completed: 05/02/2025, Code: X |
| Date | Description | Amount |
|---|---|---|
| Grand Total | $180.00 | |
| 05/30/2025 | Receipt: 00-456560, Received Of: SMITH, NOAH | $60.00 |
| 07/03/2025 | Receipt: 00-458067, Received Of: SMITH, NOAH LANE | $60.00 |
| 08/06/2025 | Receipt: 00-459532, Received Of: SMITH, NOAH LANE | $60.00 |