STATE OF OKLAHOMA vs. SHEPHERD, AMANDA RENAY
| Case Identifier | Kay OK — TR-2025-01095 Monitor this case |
|---|---|
| Date Filed | 08/12/2025 |
| Amount Owed | $0.00 (as of 05/17/2026 08:30am) |
| Defendant | SHEPHERD, AMANDA RENAY of Tonkawa OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | SAGE, EDDIE | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 08/12/2025 | CITATION | $88.00 |
| ATTORNEY GENERAL LAW ENFORCEMENT REVOLVING FUND | $3.00 | |
| CLEET PENALTY ASSESSMENT | $10.00 | |
| FINE | $100.00 | |
| CLEET ASSESSMENT FOR AFIS | $10.00 | |
| SHERIFF'S SERVICE AND INCARCERATION FEE ACCOUNT | $5.00 | |
| LAW LIBRARY FEE | $6.00 | |
| COURT CLERK'S REVOLVING FUND | $9.60 | |
| DISTRICT COURT REVOLVING FUND | $14.40 | |
| CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $3.00 | |
| DPS PATROL VEHICLE REVOLVING FUND | $20.00 | |
| FORENSIC SCIENCE IMPROVEMENT ASSESSMENT FUND | $10.00 | |
| DA COUNCIL FEE | $20.00 | |
| TRAMA CARE REVOLVING FUND | $10.00 | |
| OCIS REVOLVING FUND | $25.00 | |
| SHERIFF-COURTHOUSE SECURITY | $10.00 | |
| 09/03/2025 | ADMINISTRATIVE TIME GIVEN (15 DAYS)..MLL | $10.00 |
| 10/06/2025 | RULE 8 PAYMENT ORDER - $50.00 DUE MONTHLY BEGINNING 11/05/2025 | |
| 11/20/2025 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 |
| 11/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.20 |
| 11/20/2025 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.05 |
| 04/07/2026 | COST HEARING SUMMONS ISSUED | |
| 04/10/2026 | CM:GRIESEDIECK MLL COMES NOW THE COURT ON COST HEARING. BY AGREEMENT OF DEFT AND COST ADMIN, DEFT IS GOING TO HAVE BALANCE PAID IN FULL BY MAY 1, 2026. |
|
| 04/29/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $6.35 |
| 04/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.19 |
| 04/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.63 |
| 04/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.36 |
| 04/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.15 |
| 04/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| 04/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.08 |
| 04/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 04/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 04/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.12 |
| 04/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.07 |
| 04/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 04/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 04/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.50 |
| 04/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 04/29/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.25 |
| 04/29/2026 | CM:WILKIE MLL DEFT ENTERS A PLEA OF NOLO CONTENDERE THROUGH ONLINE PAYMENT SYSTEM. COURT FINDS DEFT GUILTY AS PER CITATION. DEFT HAS PAID ALL COSTS OWING AS TO THE CITATION | |
| Grand Total | $354.00 | |
| Date | Time | Description |
|---|---|---|
| 09/19/2025 | TR APPEARANCE NO NOTICE - Completed: 09/03/2025, Code: X | |
| 10/02/2025 | RULE 8 PAYMENT PLAN - Completed: 04/30/2026, Code: X | |
| 10/06/2025 | TR APPEARANCE NO NOTICE - Completed: 10/02/2025, Code: X | |
| 04/22/2026 | 9:00am | COST HEARING - Completed: 04/10/2026, Code: X |
| 04/29/2026 | 3:53am | ST NOLO CONTENDERE - Completed: 04/29/2026, Code: X |
| 04/29/2031 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 10/02/2025 | Receipt: 00-461885, Received Of: SHEPHERD, AMANDA RENAY | $50.00 |
| 11/20/2025 | Receipt: 00-463875, Received Of: SHEPHERD, AMANDA RENAY | $50.00 |
| 04/29/2026 | Receipt: KP-021886, Received Of: AMANDA SHEPHERD | $254.00 |
| Grand Total | $354.00 | |