STATE OF OKLAHOMA vs. TAYLOR, SHERRY L
| Case Identifier | Kay OK — TR-2026-00113 Monitor this case |
|---|---|
| Date Filed | 01/22/2026 |
| Amount Owed | $284.00 (as of 03/18/2026 02:14pm) |
| Defendant | TAYLOR, SHERRY L of Blackwell OK | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | LANDERS, DYLAN | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 01/22/2026 | CITATION | $88.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| COURT FUND FINE | $50.00 | |
| ASSESSMENT - DPS | $20.00 | |
| 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 | |
| 10% of PSRF | $2.00 | |
| District Attorney Revolving Fund | $20.00 | |
| 10% of DARF | $2.00 | |
| TRAUMA CARE ASSISTANCE REVOLVING FUND | $10.00 | |
| 10% OF TCRF | $1.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| 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 | |
| 03/03/2026 | AMENDED COUNT 1 - CITATION | $-88.00 |
| AMENDED COUNT 1 - LAW LIBRARY FEE | $-6.00 | |
| AMENDED COUNT 1 - SHERIFF ARREST FEE | $-5.00 | |
| AMENDED COUNT 1 - COURT FUND FINE | $-50.00 | |
| AMENDED COUNT 1 - ASSESSMENT - DPS | $-20.00 | |
| AMENDED COUNT 1 - CLEET | $-10.00 | |
| AMENDED COUNT 1 - AFIS | $-10.00 | |
| AMENDED COUNT 1 - STATE TREASURERS FORENSIC FEE | $-10.00 | |
| AMENDED COUNT 1 - 10% OF AF10 | $-1.00 | |
| AMENDED COUNT 1 - 10% of CL10 | $-1.00 | |
| AMENDED COUNT 1 - 10% of FO10 | $-1.00 | |
| AMENDED COUNT 1 - 10% of PSRF | $-2.00 | |
| AMENDED COUNT 1 - District Attorney Revolving Fund | $-20.00 | |
| AMENDED COUNT 1 - 10% of DARF | $-2.00 | |
| AMENDED COUNT 1 - TRAUMA CARE ASSISTANCE REVOLVING FUND | $-10.00 | |
| AMENDED COUNT 1 - 10% OF TCRF | $-1.00 | |
| AMENDED COUNT 1 - Oklahoma Court Information System Fee - Effective 07/01/04 | $-25.00 | |
| AMENDED COUNT 1 - SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT | $-10.00 | |
| AMENDED COUNT 1 - 10% OF COURTHOUSE SECURITY FEE | $-1.00 | |
| AMENDED COUNT 1 - ATTORNEY GENERAL VICTIM SERVICES UNIT | $-3.00 | |
| AMENDED COUNT 1 - 10% OF AG VICTIM SERVICES FEE | $-0.30 | |
| AMENDED COUNT 1 - CHILD ABUSE MULTIDISCIPLINARY ACCOUNT | $-3.00 | |
| AMENDED COUNT 1 - 10% OF CAMA FEE | $-0.30 | |
| AMENDED COUNT 1 - 15% TO DISTRICT COURT REVOLVING FUND | $-14.40 | |
| 03/03/2026 | 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 | |
| 03/03/2026 | CM:WILKIE MLL COMES NOW THE COURT ON AMENDMENT. CITATION WAS INCORRECTLY ENTERED AS OPER M/V W/O VALID DL AND SHOULD HAVE BEEN FOR DRIVING UNDER SUSPENSION. CORRECTION MADE. |
|
| 03/03/2026 | CM:WILKIE MLL DEFT ENTERS A PLEA OF GUILTY. DEFT IS TO PAY $344.00 FINE PLUS COURT COSTS. | |
| 03/05/2026 | RULE 8 PAYMENT ORDER - $25.00 DUE MONTHLY BEGINNING 04/20/2026 | |
| Grand Total | $344.00 | |
| Date | Time | Description |
|---|---|---|
| 03/03/2026 | ST GUILTY PLEA - Completed: 03/03/2026, Code: X | |
| 03/03/2026 | RULE 8 PAYMENT PLAN | |
| 03/06/2026 | TR APPEARANCE NO NOTICE - Completed: 03/03/2026, Code: X | |
| 03/03/2031 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 03/03/2026 | Receipt: 00-468102, Received Of: TAYLOR, SHERRY L | $60.00 |
| Grand Total | $60.00 | |