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Case Information

STATE OF OKLAHOMA VS. RAINBOLT, TOMMY CARL

Case Identifier Muskogee OK — CF-2018-00271 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 03/29/2018
Amount Owed $5,386.14 (as of 06/18/2026 08:06pm)
Pay Fees & Costs Online

Offense or Cause

  • 1. SEXUAL BATTERY (FELONY) - ST APPLICATION TO REVOKE
  • 2. ASSAULT AND BATTERY WITH A DEADLY WEAPON (FELONY) - ST APPLICATION TO REVOKE
  • 3. KIDNAPPING (FELONY) - ST APPLICATION TO REVOKE
  • 4. POSSESSION OF CDS (MISDEMEANOR) - ST APPLICATION TO REVOKE
  • 5. UNLAWFUL POSSESSION OF PARAPHERNALIA (MISD) - ST APPLICATION TO REVOKE

Parties Involved

Defendant RAINBOLT, TOMMY CARL of Taft OK Monitor this person
DA CHING, NALANI of Muskogee OK
Plntf Atty. LEMMON, TARA G. of Muskogee OK
Judge SMITH, BRET of Muskogee OK

Case entries

Date Description Amount
03/29/2018 FILE, ENTER, RECORD INFORMATION $103.00
LAW LIBRARY FEE $6.00
SHERIFF'S FEE $5.00
AUTOMATED FINGERPRINT INFORMATION SYSTEM $10.00
CLEET ASSESSMENT $10.00
STATE TREASURERS FORENSIC FEE $10.00
10% OF AFS1 $0.50
10% OF CL10 $1.00
10% OF FO10 $1.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $25.00
DA REVOLVING FUND $50.00
10% OF DACF $5.00
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% OF MLRF $1.00
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT $10.00
10% OF COURTHOUSE SECURITY FEE $1.00
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $3.00
10% OF CAMA FEE $0.30
ATTORNEY GENERAL FEE $3.00
10% OF ATTORNEY GENERAL $0.30
15% TO DISTRICT COURT REVOLVING FUND $15.90
ADDITIONAL CCRF FOR AFIS (NOV, 2017) $0.50
03/29/2018 COUNT002 FILE, ENTER, RECORD INFORMATION $103.00
LAW LIBRARY FEE $6.00
SHERIFF'S FEE $5.00
AUTOMATED FINGERPRINT INFORMATION SYSTEM $10.00
CLEET ASSESSMENT $10.00
STATE TREASURERS FORENSIC FEE $10.00
10% OF AFS1 $0.50
10% OF CL10 $1.00
10% OF FO10 $1.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $25.00
DA REVOLVING FUND $50.00
10% OF DACF $5.00
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% OF MLRF $1.00
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT $10.00
10% OF COURTHOUSE SECURITY FEE $1.00
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $3.00
10% OF CAMA FEE $0.30
ATTORNEY GENERAL FEE $3.00
10% OF ATTORNEY GENERAL $0.30
15% TO DISTRICT COURT REVOLVING FUND $15.90
ADDITIONAL CCRF FOR AFIS (NOV, 2017) $0.50
03/29/2018 COUNT003 FILE, ENTER, RECORD INFORMATION $83.00
LAW LIBRARY $6.00
SHERIFF'S FEES $5.00
AUTOMATED FINGERPRINTING INFORMATION SYSTEM $10.00
CLEET ASSESSMENT $10.00
STATE TREASURERS FORENSIC FEE $10.00
10% OF AFS1 $0.50
10% OF CL10 $1.00
10% OF FO10 $1.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/ $25.00
TRAUMA CARE REVOLVING FUND $10.00
COURT CLERK REVOLVING FUND $1.00
D.A. REVOLVING FUND FEE $30.00
COURT CLERK REVOLVING FUND $3.00
MEDICAL LIABILITY REVOLVING FUND $10.00
10% OF MLRF $1.00
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT $10.00
10% OF COURTHOUSE SECURITY FEE $1.00
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $3.00
10% OF CAMA FEE $0.30
ATTORNEY GENERAL FEE $3.00
10% OF ATTORNEY GENERAL FEE $0.30
15% TO DISTRICT COURT REVOLVING FUND $14.40
ADDITIONAL CCRF FOR AFIS (NOV, 2017) $0.50
03/29/2018 COUNT004 FILE, ENTER, RECORD INFORMATION $83.00
LAW LIBRARY $6.00
SHERIFF'S FEES $5.00
AUTOMATED FINGERPRINTING INFORMATION SYSTEM $10.00
CLEET ASSESSMENT $10.00
STATE TREASURERS FORENSIC FEE $10.00
10% OF AFS1 $0.50
10% OF CL10 $1.00
10% OF FO10 $1.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/ $25.00
TRAUMA CARE REVOLVING FUND $10.00
COURT CLERK REVOLVING FUND $1.00
D.A. REVOLVING FUND FEE $30.00
COURT CLERK REVOLVING FUND $3.00
MEDICAL LIABILITY REVOLVING FUND $10.00
10% OF MLRF $1.00
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT $10.00
10% OF COURTHOUSE SECURITY FEE $1.00
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $3.00
10% OF CAMA FEE $0.30
ATTORNEY GENERAL FEE $3.00
10% OF ATTORNEY GENERAL FEE $0.30
15% TO DISTRICT COURT REVOLVING FUND $14.40
ADDITIONAL CCRF FOR AFIS (NOV, 2017) $0.50
03/29/2018 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $25.00
03/29/2018 ST/M.HON. DEFT/PRO SE. BOND $100,000. SOUNDING 4-12-18 @ 10AM. COURT TO APPOINT ATTY. DEFT ADMONISHED.RA.
04/02/2018 FAXED MIDS CRT APPT ATT FORM. SO
04/03/2018 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
04/03/2018 COMMITMENT
04/03/2018 ORIGINAL WARRANT RETURN
04/04/2018 NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY
04/12/2018 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE $25.00
04/12/2018 ST/ N. CHING; DEFT/ D. MEDLOCK; PH SET FOR 5-31-18 AT 10AM. RA
04/13/2018 NOTICE OF HEARING
05/15/2018 SUBPOENA RETURN
06/05/2018 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE $25.00
05/31/2018 ST/ N. CHING; DEFT/ D. MEDLOCK; ON REC WITH J. STURM FOR PH; TESTIMONY TAKEN, CONT. PH FOR FURTHER TESTIMONY PASSED TO 8-15-18 AT 9AM. RA
06/06/2018 COURT REPORTER FEE - CRIMINAL $20.00
OKLAHOMA COURT INFORMATION SYSTEM $25.00
06/12/2018 SUBPOENA RETURN
06/13/2018 WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY $156.64
06/14/2018 MOTION/ORDER TO ENDORSE ADDITIONAL WITNESS(ES)
08/13/2018 ORDER OF CONTINUANCE
08/15/2018 ST/ N. CHING; DEFT/ D. MEDLOCK; PH PASSED AT DEFT REQ AND RESET FOR 10-17-18 AT 9AM WITHOUT OBJECTION. RA
08/17/2018 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE $25.00
09/04/2018 SUBPOENA RETURN
10/17/2018 ST/ M. HON; DEFT/ D. MEDLOCK; ON REC WITH CRT REP/ S. FLORES FOR PH; TEST TAKEN, STATE REST, DEM OVERRULED, DEFT. BOUND OVER AS CHARGED, DCA SET FOR 11-15-18 AT 1:30PM. RA
10/17/2018 COURT REPORTER FEE - CRIMINAL $20.00
OKLAHOMA COURT INFORMATION SYSTEM $25.00
11/15/2018 DCA:ST; M. MULZ. DEFT; D. MEDLOCK. DEFT ACKNOWLEDGES INFORMATION, WAIVES READING, PNG. 30 DAYS TO FILE MOTIONS, MUTUAL DISCOVERY ORDER. SET FOR DISPO 01-11-19 @ 9:00AM. KS/TA
01/14/2019 MOTION FOR DISCOVERY
01/16/2019 SUBPOENA DUCES TECUM
01/16/2019 MOTION/ORDER TO HAVE TRANSCRIPT PREPARED AT STATE EXPENSE
01/11/2019 DISPO: SET FOR JURY TRIAL. RA
01/22/2019 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $100.00
OKLAHOMA COURT INFORMATION SYSTEM FEE $25.00
01/31/2019 SUBPOENA RETURN
02/04/2019 MOTION IN LIMINE
02/07/2019 NOTICE OF FILING ( JEANNIE STURM)
02/13/2019 NOTICE OF FILING TRANSCRIPT $91.00
02/15/2019 DEFENDANT'S WITNESS AND EXHIBIT LIST
02/20/2019 PLEA: ST/NALANI CHING;DFT/DAN MEDLOCK. DEFT ENTERS PLEA OF NO CONTEST. COURT SENTENCES DEFT TO COUNT 1: 10 YRS DOC; $1000FINE;$500VCA AND COSTS. COUNT 2: 10 YRS DOC; $100VCA AND COSTS. COUNT 3: 15 YRS DOC; $100VCAAND COSTS. COUNT 4: 1 YR MCJ; $500FINE;$100VCA AND COSTS. COUNT 5: 1 YR MCJ; $100VCA AND COSTS. COUNTS 1 & 2 TO RUN CC WITH EACH OTHER. COUNTS 3, 4, AND 5 TO RUN CC WITH EACH OTHER. COUNTS 1 AND 2 TO RUN CONSECUTIVE TO COUNT 3. NT
02/20/2019 SUMMARY OF FACTS
02/20/2019 JUDGMENT AND SENTENCE
02/20/2019 RULES AND CONDITIONS
02/20/2019 SPECIAL SEX OFFENDER RULES AND CONDITIONS
02/20/2019 METH: METHAMPHETAMINE CONVICTION REPORT
02/20/2019 MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY
02/21/2019 COMMITMENT
02/28/2019 WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY $161.00
10/31/2019 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
11/13/2019 METHT: METHAMPHETAMINE CONVICTION PROCESSED
03/29/2018 COUNT005 FILE, ENTER, RECORD INFORMATION $103.00
LAW LIBRARY FEE $6.00
SHERIFF'S FEE $5.00
AUTOMATED FINGERPRINT INFORMATION SYSTEM $10.00
CLEET ASSESSMENT $10.00
STATE TREASURERS FORENSIC FEE $10.00
10% OF AFS1 $0.50
10% OF CL10 $1.00
10% OF FO10 $1.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $25.00
DA REVOLVING FUND $50.00
10% OF DACF $5.00
MEDICAL EXPENSE LIABILITY REVOLVING FUND $10.00
10% OF MLRF $1.00
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT $10.00
10% OF COURTHOUSE SECURITY FEE $1.00
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $3.00
10% OF CAMA FEE $0.30
ATTORNEY GENERAL FEE $3.00
10% OF ATTORNEY GENERAL $0.30
15% TO DISTRICT COURT REVOLVING FUND $15.90
ADDITIONAL CCRF FOR AFIS (NOV, 2017) $0.50
07/31/2020 FINE COUNT 1 $1,000.00
07/31/2020 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $500.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $50.00
15% TO DISTRICT COURT REVOLVING FUND $75.00
07/31/2020 DNA LAB FEE $150.00
10 % COURT CLERK FEE $15.00
SHERIFFS DNA TESTING FEE $15.00
15% TO DISTRICT COURT REVOLVING FUND $22.50
07/31/2020 OIDS - FELONY PLEA/REVOCATION/SENTENCING $250.00
10% OF OID1 $25.00
15% TO DISTRICT COURT REVOLVING FUND $37.50
07/31/2020 COUNT 2
07/31/2020 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $100.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $10.00
15% TO DISTRICT COURT REVOLVING FUND $15.00
07/31/2020 COUNT 3
07/31/2020 ENTER FEL NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $100.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $10.00
15% TO DISTRICT COURT REVOLVING FUND $15.00
07/31/2020 FINE COUNT 4 $500.00
07/31/2020 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $100.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $10.00
15% TO DISTRICT COURT REVOLVING FUND $15.00
07/31/2020 DRUG ABUSE EDUCATION / DRUG COURT FEE (27) $100.00
10% TO COURT CLERK REVOLVING FUND ON DMH1 $10.00
15% TO DISTRICT COURT REVOLVING FUND $15.00
07/31/2020 DRUG COURT PARTICIPATION FEE $100.00
07/31/2020 TRAUMA CARE ASSISTANCE REVOLVING FUND $100.00
10 % TO COURT CLERK REVOLVING FUND FOR TCRF $10.00
07/31/2020 COUNT 5
07/31/2020 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $100.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $10.00
15% TO DISTRICT COURT REVOLVING FUND $15.00
07/31/2020 TRAUMA CARE ASSISTANCE REVOLVING FUND $100.00
10 % TO COURT CLERK REVOLVING FUND FOR TCRF $10.00
07/31/2020 COST REVIEWED/KP
01/13/2021 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
03/26/2021 APPLICATION FOR POST CONVICTION RELIEF
04/06/2021 ADJUST TAX FEE/DEFT IN DOC $-10.00
10/08/2021 DEFENDANT'S MOTION (COPIES PLACED IN JUDGES AND D.A.'S BOX)
10/27/2021 DEFENDANT'S MOTION (COPIES PLACED IN JUDGES AND D.A.'S BOX)
01/31/2022 ORDER DENYING PETITIONERS APPLICATION FOR POST CONVICTION RELIEF
08/21/2024 NOTICE OF COURT HEARING FOR PAYMENT OF FINES AND COSTS
09/12/2024 RULE 8 PAYMENT ORDER - $50.00 DUE MONTHLY BEGINNING 02/14/2025 / CERTIFICATE OF RELEASE
02/16/2025 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
02/16/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
03/18/2025 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
03/18/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
04/16/2025 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
04/16/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
05/14/2025 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
05/14/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
06/18/2025 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
06/18/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
07/14/2025 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
07/14/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
08/14/2025 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
08/14/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
09/25/2025 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
09/25/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
11/02/2025 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
11/02/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
12/02/2025 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
12/02/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
03/06/2026 MOTION TO REVOKE SUSPENDED SENTENCE
03/06/2026 BENCH WARRANT APPLICATION TO REVOKE ISSUED SHF IN COUNTY $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $25.00
03/09/2026 ST/HANNAH SCANDY; DEF/PRO SE (JAIL). BOND $1500.00
REVOCATION HEARING SET BEFORE JUDGE SMITH ON 3-16-26 @ 1:30PM. COURT TO APPOINT AN ATTORNEY. DEF TO OBTAIN MH ASSESSMENT WITH GREEN COUNTRY WITHIN 24HOURS OF RELEASE. RT
03/10/2026 COURTS FINDINGS FOR PURPOSES OF INITIAL BAIL DETERMINATION
03/10/2026 NOTICE OF HEARING ON APPLICATION TO REVOKE SUSPENDED SENTENCE
03/10/2026 ADVICE OF RIGHTS
03/10/2026 COMMITMENT
03/10/2026 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE
03/16/2026 CM: R ANDERSON; DEF/ PRO SE - MIDS TO BE APPT
DEF TO BE APPT CT APPT COUNSEL. RESET FOR 3/19/26 AT 130PM-BS
03/16/2026 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
03/17/2026 NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY
03/19/2026 STIPULATION AND AGREEMENT ON APPLICATION TO ACCELERATE/MOTIONS TO REVOKE
03/19/2026 CM: ST/ R ANDERSON; DEF/ D MEDLOCK - DEF PRESENT
DEF STIPULATES TO REVOCATION. SENTENCE/REVIEW SCHEDULED 8/3/2026 AT 130PM WITH AN AGREED DISPOSITION THAT THE DEF WILL GO TO HOUSE OF HOPE TO COMPLETE SUCCESSFUL TREATMENT. DEF IS ON THE WAITING LIST. -BS
05/15/2026 AMENDED NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY
06/17/2026 RELEASE
Grand Total $5,886.14

Calendar events

Date Time Description
03/29/2018 WARRANT ISSUED - Completed: 03/29/2018, Code: A
04/12/2018 10:00am SOUNDING DOCKET - Completed: 04/12/2018, Code: X
05/31/2018 10:00am PRELIMINARY HEARING - Completed: 05/31/2018, Code: X
08/15/2018 9:00am CONTINUED PRELIMINARY HEARING - Completed: 08/15/2018, Code: X
10/17/2018 9:00am CONTINUED PRELIMINARY HEARING - Completed: 10/17/2018, Code: X
11/15/2018 1:30pm DISTRICT COURT ARRAIGNMENT - Completed: 11/15/2018, Code: X
01/11/2019 9:00am DISPOSITION DOCKET
02/20/2019 ST GUILTY PLEA
02/20/2019 1:30pm PLEA
02/27/2019 9:00am JURY TRIAL
10/31/2019 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
07/31/2020 CST;BEG$
01/13/2021 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
04/06/2021 TAX INTERCEPT IGNORE WHEN PULLING REPORTS
08/21/2024 RULE 8 PAYMENT PLAN
03/06/2026 BENCH WARRANT:APPL TO REVOKE - Completed: 03/09/2026, Code: A
03/06/2026 ST APPLICATION TO REVOKE
03/16/2026 1:30pm REVOCATION HEARING
03/19/2026 1:30pm REVOCATION HEARING - Completed: 03/19/2026, Code: X
08/03/2026 1:30pm SENTENCING

Receipts

Date Description Amount
02/16/2025 Receipt: KP-611120, Received Of: SYDNI MACKEY $50.00
03/18/2025 Receipt: KP-611429, Received Of: SYDNI MACKEY $50.00
04/16/2025 Receipt: KP-611685, Received Of: SYDNI MACKEY $50.00
05/14/2025 Receipt: KP-611942, Received Of: SYDNI MACKEY $50.00
06/18/2025 Receipt: KP-612213, Received Of: SYDNI MACKEY $50.00
07/14/2025 Receipt: KP-612433, Received Of: SYDNI MACKEY $50.00
08/14/2025 Receipt: KP-612719, Received Of: SYDNI MACKEY $50.00
09/25/2025 Receipt: KP-613096, Received Of: SYDNI MACKEY $50.00
11/02/2025 Receipt: KP-613437, Received Of: SYDNI MACKEY $50.00
12/02/2025 Receipt: KP-613678, Received Of: SYDNI MACKEY $50.00
Grand Total $500.00
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