STATE OF OKLAHOMA vs. TAYLOR, HUNTER CHARLES
| Case Identifier | Kay OK — TR-2026-00271 Monitor this case |
|---|---|
| Date Filed | 02/27/2026 |
| Amount Owed | $219.00 (as of 04/28/2026 06:28am) |
| Defendant | TAYLOR, HUNTER CHARLES of Newkirk OK OSW | Monitor this person |
|---|---|---|
| DA | OSBORN, JACK | |
| Officer | GARCIA, JOHN | |
| Agency | KAY CO SHERIFF of Newkirk OK | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 02/27/2026 | CITATION | $88.00 |
| LAW LIBRARY FEE | $6.00 | |
| SHERIFF ARREST FEE | $5.00 | |
| COURT FUND FINE | $35.00 | |
| 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 | |
| 03/20/2026 | AJE: COST DUE TO CARD ALLOCATION FEE | $1.50 |
| 03/20/2026 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.50 |
| 03/20/2026 | CM:WILKIE MLL DEFT ENTERS A PLEA OF NOLO CONTENDERE. COURT FINDS THE DEFT GUILTY. COURT ORDERS DEFT TO PAY A $279.00 FINE PLUS COURT COSTS. | |
| 03/27/2026 | RULE 8 PAYMENT ORDER - $60.00 DUE MONTHLY BEGINNING 04/05/2026 | |
| Grand Total | $279.00 | |
| Date | Time | Description |
|---|---|---|
| 03/20/2026 | TR APPEARANCE NO NOTICE - Completed: 03/20/2026, Code: X | |
| 03/20/2026 | ST NOLO CONTENDERE - Completed: 03/20/2026, Code: X | |
| 03/21/2026 | RULE 8 PAYMENT PLAN | |
| 03/20/2031 | DESTRUCTION REPORT |
| Date | Description | Amount |
|---|---|---|
| 03/20/2026 | Receipt: 00-468900, Received Of: TAYLOR/HUNTER | $60.00 |
| Grand Total | $60.00 | |