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Case Information

STATE OF OKLAHOMA VS. TAYLOR, CASEY JORDAN

Case Identifier Muskogee OK — CF-2018-00568 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 07/17/2018
Amount Owed $1,790.50 (as of 05/13/2026 08:58am)
Pay Fees & Costs Online

Offense or Cause

  • 1. BREAKING & ENTERING (MISDEMEANOR)
  • 2. UNLAWFUL POSSESSION OF DRUG PARAPHERNILIA (MISD)

Parties Involved

Defendant TAYLOR, CASEY JORDAN of Pawhuska OK Monitor this person
DA LOGE, ORVIL LEE of Muskogee OK
Attorney MEDLOCK, DAN of Muskogee OK
Judge THYGESEN, NORMAN

Case entries

Date Description Amount
07/17/2018 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
07/17/2018 COUNT002 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
07/17/2018 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $25.00
07/17/2018 ST/M.HON.DEFT/PRO SE. SOUNDING 7-31-18 @ 10AM. BOND $10,000. COURT TO APPOINT ATTY.RA.
07/19/2018 COMMITMENT
07/19/2018 ORIGINAL WARRANT RETURN
07/23/2018 FAXED MIDS CRT APPT ATT FORM. SO
07/24/2018 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
07/26/2018 NOTICE OF ASSIGNMENT AS COURT APPOINTED ATTORNEY
07/31/2018 NOTICE OF HEARING
07/31/2018 ST/ O. LOGE; DEFT/ D. MEDLOCK; PH SET FOR 10-10-18 AT 9AM. RA
08/06/2018 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $100.00
OKLAHOMA COURT INFORMATION SYSTEM FEE $25.00
08/14/2018 SUBPOENA RETURN
08/16/2018 MOTION FOR DISCOVERY
10/10/2018 ST/ O. LOGE; DEFT/ D. MEDLOCK; WAIVED PH; DCA SET FOR 11-1-18 AT 1:30PM. RA
10/10/2018 WAIVER OF PRELIMINARY HEARING
10/12/2018 ORDER
10/15/2018 RELEASE
10/15/2018 WITNESS FEE PAID BY MUSKOGEE COUNTY DISTRICT ATTY $30.00
11/01/2018 ST; M. MULZ. DEFT; D. MEDLOCK. DEFT IN JAIL IN KS. CONT. TO 11-29-18@ 1:30PM. KS/TA
11/29/2018 CM ST/M. MUZL; DEF(NIP)/D. MEDLOCK DCA: DEF IN CUSTODY IN KS - ISSUE BW TA
12/04/2018 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 $25.00
02/05/2019 MOTION/ORDER ALLOWING WITHDRAWAL OF ATTORNEY
02/08/2019 BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 12-3-18
02/08/2019 ST/T.KING. DEFT/PRO SE. DCA 2-14-19 @ 1:30PM. HWOB. COURT TO APPOINT ATTY.RA.
02/12/2019 COMMITMENT
02/14/2019 CM ST/M. MUZL; DEF/J. COOK DCA: DEF PNG - MOT. IN 30 DAYS, MUTUAL DISC. ORDER DISPO DOCKET 4-26-19 @ 9AM BS
02/20/2019 LETTER FROM RAY'S HOUSE
03/19/2019 DEFT LEFT RAY'S HOUSE ON 3-15-19. BWBF FOR FAILURE TO COMPLY ISSUED. HWOB. NT
03/19/2019 LETTER FROM RAYS HOUSE
03/19/2019 BENCH WARRANT FAILURE TO COMPLY $50.00
OKLAHOMA COURT INFORMATION SYSTEM FEE EFFECTIVE 7-1-04 $25.00
04/26/2019 ST/M.HON. DEFT/PRO SE. SENTENCING 5-10-19 @ 9:30AM. HWOB.RA.
04/29/2019 BENCH WARRANT RETURN FOR FAILURE TO COMPLY ISSUED
04/29/2019 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
05/01/2019 COMMITMENT
04/26/2019 DEFT SET FOR JURY TRIAL. BS
05/03/2019 COMMITMENT
05/10/2019 ST/NALANI CHING;DEFT/MIDS. CASE WILL BE REDUCED TO A MISDEMEANOR IF DEFT DOES 1 YR INPATIENT TREATMENT. NT
05/15/2019 STATUS HRG SET FOR TREATMENT 5-30-19 @ 9:30AM. NT
05/30/2019 ST/ORVIL LOGE;DEFT/DAN MEDLOCK. SET FOR STATUS ON TREATMENT 6-5-19 AT 1:30PM. NT
06/04/2019 RELEASE
06/04/2019 H.O.W. FOUNDATION RECOVERY CENTER
06/05/2019 LETTER FROM H.O.W FOUNDATION RECOVERY CENTER
06/05/2019 DEFT IN HOW FOUNDATION. CONT TO 09-11-19 @ 9:30AM. TA
07/12/2019 ST/OLOGE;DEF. W/DMEDLOCK;DEF. IN HOWE FOUNDATION; DISPO PASSED TO 12/11/19 AT 9 AM. BS
12/11/2019 CM DISPO DOCKET - SET FOR STATUS 12-13-19 @ 1:30PM BS
12/13/2019 CM DISPO/ATTY CHECK - DEF STILL AT HOWE FOUNDATION PER GREG ELLIS - CONT. TO 12-30-19 @ 1:30PM BS
12/16/2019 LETTER FROM HOW FOUNDATION
01/13/2020 PLEA: ST/MORGAN MUZLJAKOVICH;DEF/DAN MEDLOCK. DEFENDANT ENTERS PLEA OF GUILTY. COURT SENTENCES DEFENDANT TO COUNT 1: REDUCED TO MISD B&E - 2 YR DEFERRED SENTENCE, $500FINE, $250VCA AND COSTS. COUNT 2: 2 YR DEFERRED SENTENCE, $100VCA AND COSTS. DA RULES AND PROBATION. NT
01/13/2020 RULES AND CONDITIONS
01/14/2020 FINE COUNT 1 $500.00
01/14/2020 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $250.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $25.00
15% TO DISTRICT COURT REVOLVING FUND $37.50
01/14/2020 OIDS - FELONY PLEA/REVOCATION/SENTENCING $250.00
10% OF OID1 $25.00
15% TO DISTRICT COURT REVOLVING FUND $37.50
01/14/2020 COUNT 2
01/14/2020 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
01/14/2020 TRAUMA CARE ASSISTANCE REVOLVING FUND $100.00
10 % TO COURT CLERK REVOLVING FUND FOR TCRF $10.00
01/14/2020 COST REVIEWED/KP
01/14/2020 DEFT IN SET TO PAY $50/M BEGINNING 2-1-20/KP
11/18/2020 DEFT IN/ADDED CASE TO PREV PMT PLAN/CONT $50/M BEGINNING
01/13/2021 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
09/15/2021 DEFT IN TREATMENT/TREATMENT UPDATE
09/17/2021 TREATMENT UPDATE/TW
04/06/2022 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
12/12/2022 DEFT TO SEE JUDGE KING FOR PETITION FOR RULE 8 HEARING.
06/13/2023 TAX INTERCEPT CASE LIST TO OTC TO ATTACH TAX REFUND $10.00
02/06/2024 TAX INTERCEPT NOTICE MAILED (AND A COPY TO SPOUSE IF APPLICABLE) GIVING PARTIES 60 DAYS TO RESPOND PURSUANT TO THE NOTIFICATION FROM OKLAHOMA TAX COMMISSION OF NOTICE OF AVAILABLE FUNDS REPORT RECEIVED FROM OK TAX COMMISSION $10.00
07/11/2025 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
07/11/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
08/27/2025 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
08/27/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
09/17/2025 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
09/17/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
10/31/2025 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
10/31/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.65
10/31/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.60
12/01/2025 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
12/01/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
12/18/2025 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
12/18/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.41
12/18/2025 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.84
01/12/2026 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
01/12/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
02/27/2026 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
02/27/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.25
03/26/2026 AJE: COST DUE TO CARD ALLOCATION FEE $1.25
03/26/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.41
03/26/2026 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.84
Grand Total $2,290.50

Calendar events

Date Time Description
07/17/2018 WARRANT ISSUED - Completed: 07/17/2018, Code: A
07/31/2018 10:00am SOUNDING DOCKET
10/10/2018 9:00am PRELIMINARY HEARING
11/01/2018 1:30pm DISTRICT COURT ARRAIGNMENT - Completed: 11/01/2018, Code: X
11/29/2018 BENCH WARRANT FAILURE TO APPEAR - Completed: 02/08/2019, Code: A
11/29/2018 1:30pm DISTRICT COURT ARRAIGNMENT - Completed: 11/29/2018, Code: X
02/14/2019 1:30pm DISTRICT COURT ARRAIGNMENT - Completed: 02/14/2019, Code: X
03/19/2019 BENCH WARRANT:FAILURE TO COMPLY - Completed: 04/26/2019, Code: A
03/29/2019 10 DAYS ISSUE BOND FORFEITURE - Completed: 04/26/2019, Code: X
04/26/2019 9:00am DISPOSITION DOCKET
05/10/2019 9:30am SENTENCING
05/30/2019 9:30am STATUS HEARING - Completed: 05/30/2019, Code: X
06/05/2019 1:30pm STATUS HEARING - Completed: 06/05/2019, Code: X
06/10/2019 9:00am JURY TRIAL - Completed: 05/15/2019, Code: X
07/12/2019 1:30pm DISPOSITION DOCKET - Completed: 07/12/2019, Code: X
09/11/2019 9:30am STATUS HEARING - Completed: 07/12/2019, Code: X
12/11/2019 9:00am DISPOSITION DOCKET - Completed: 12/11/2019, Code: X
12/13/2019 1:30pm DISPO/ATTY CHECK - Completed: 12/13/2019, Code: X
12/30/2019 1:30pm DISPO/ATTY CHECK - Completed: 12/30/2019, Code: X
01/13/2020 ST DEFERRED SENTENCE
01/13/2020 1:30pm PLEA
01/13/2021 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
04/06/2022 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
06/13/2023 TAX INTERCEPT CASE OTC NOTIFIED TO ATTACH REFUND
11/10/2023 RULE 8 PAYMENT PLAN - Completed: 07/11/2025
02/06/2024 TAX INTERCEPT NOTICE TO DEFENDANT
07/11/2025 RULE 8 PAYMENT PLAN

Receipts

Date Description Amount
02/04/2020 Receipt: R2-519582, Received Of: TAYLOR, CASEY JORDAN $50.00
07/11/2025 Receipt: R2-631320, Received Of: TAYLOR, CASEY JORDAN $50.00
08/27/2025 Receipt: R2-633774, Received Of: TAYLOR, CASEY JORDAN $50.00
09/17/2025 Receipt: R2-634967, Received Of: CASEY TAYLOR $50.00
10/31/2025 Receipt: R2-637308, Received Of: TAYLOR, CASEY JORDAN $50.00
12/01/2025 Receipt: R2-638656, Received Of: TAYLOR, CASEY JORDAN $50.00
12/18/2025 Receipt: R2-639746, Received Of: CASEY TAYLOR $50.00
01/12/2026 Receipt: R2-640826, Received Of: CASEY TAYLOR $50.00
02/27/2026 Receipt: R2-643376, Received Of: TAYLOR, CASEY JORDAN $50.00
03/26/2026 Receipt: R2-644869, Received Of: OWENS, ERYN $50.00
Grand Total $500.00
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