STATE OF OKLAHOMA VS. TAYLOR, GERALD WILLIAM, II
| Case Identifier | Sequoyah OK — CF-2013-00001 Monitor this case |
|---|---|
| Type of Case | Criminal Felony Proceedings |
| Date Filed | 01/02/2013 |
| Amount Owed | $559.50 (as of 04/18/2026 10:09pm) |
| Defendant | TAYLOR, GERALD WILLIAM, II of Muldrow OK CITE | Monitor this person |
|---|---|---|
| DA | WRIGHT, JOHN | |
| Attorney | WHITWORTH, JOHN MATTHEW of Bartlesville OK | |
| Officer | CAGLE, AARON of Roland OK | |
| Agency | SHERIFF DEPUTY | |
| Judge | PAYTON, JEFF of Stilwell OK | |
| Date | Description | Amount |
|---|---|---|
| 01/02/2013 | FELONY INFORMATION (NON-VIOLENT) | $103.00 |
| (Entry with fee only) | $6.00 | |
| (Entry with fee only) | $5.00 | |
| (Entry with fee only) | $9.00 | |
| (Entry with fee only) | $5.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CLT9 | $0.90 | |
| 10% OF FORE | $0.50 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| MEDICAL EXP. LIABILITY REV. FUND FEE | $10.00 | |
| 10% OF MLRF | $1.00 | |
| DA REV. FUND FEE | $25.00 | |
| 10% DA. REV. FUND | $2.50 | |
| 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 | |
| 01/02/2013 | MISDEMEANOR INFORMATION | $83.00 |
| LAW LIBRARY | $6.00 | |
| ARREST FEE | $5.00 | |
| (Entry with fee only) | $9.00 | |
| (Entry with fee only) | $5.00 | |
| STATE TREASURERS FORENSIC FEE | $5.00 | |
| 10% OF AFS1 | $0.50 | |
| 10% OF CLT9 | $0.90 | |
| 10% OF FORE | $0.50 | |
| DISTRICT ATTY REV. FUND | $15.00 | |
| 10% TO COURT CLERK REV. FUND | $1.50 | |
| MEDICAL EXP. LIABILITY REV. FUND | $10.00 | |
| OKLAHOMA COURT INFORMATION SYSTEM FEE - EFFECTIVE 07/01/04 | $25.00 | |
| 10% MLRF | $1.00 | |
| TRAUMA CARE REV. FUN | $10.00 | |
| 10% TCRF | $1.00 | |
| 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 | |
| 01/02/2013 | PROBABLE CAUSE AFFIDAVIT FOR ARREST WITHOUT WARRANT | |
| 01/02/2013 | CM: LL DEFENDANT PLED NOT GUILTY, SET FOR DISPO ON 1-25-13 AT 9AM. | |
| 01/02/2013 | INITIAL APPEARANCE | |
| 12/31/2012 | BOND FEE | $20.00 |
| JAIL FUND FEE | $25.00 | |
| 10% BOJ | $2.50 | |
| 01/25/2013 | CM: LL DEFENDANT FAILED TO APPEAR, BW/BF ALLOWED. BOND $6000. | |
| 01/25/2013 | FAILURE TO APPEAR BENCH WARRANT | $50.00 |
| (Entry with fee only) | $25.00 | |
| 01/30/2013 | CM: LL DEFENDANT PLED NOT GUILTY, SET FOR DISPO ON 2-13-13 AT 9AM. | |
| 01/31/2013 | FAXED WARRANT WITHDRAW TO DISPATCH | |
| 02/01/2013 | ORDER TO WITHDRAW WARRANT | |
| 02/01/2013 | RETURN OF SERVICE-WARRANT RECALLED | |
| 02/13/2013 | CM: LL DEFENDANT ASKS FOR ADDITIONAL TIME TO RETAIN COUNSEL, RECOGNIZED BACK ON 3-13-13 AT 9AM. | |
| 03/13/2013 | CM: LL DEFENDANT PRO SE, PRELIMINARY HEARING SET FOR 4-5-13 AT 9AM. DEFENDANT RECOGNIZED BACK. | |
| 03/28/2013 | SUBPOENA ISSUED BACK TO DA-2 | |
| 03/29/2013 | SHERIFF'S RETURN-SUBPOENA SERVED-A.CAGLE,E.FAULKENBERRY | $100.00 |
| 04/05/2013 | CM: LL DEFENDANT FAILED TO APPEAR, BW/BF ALLOWED TO ISSUE. BOND SET AT $6000. | |
| 04/11/2013 | FAILURE TO APPEAR BENCH WARRANT | $50.00 |
| (Entry with fee only) | $25.00 | |
| 04/17/2013 | RETURN OF SERVICE-WARRANT SERVED | |
| 04/17/2013 | CM: LL SET FOR PRELIMINARY HEARING ON 5-8-13 AT 3PM. | |
| 04/18/2013 | BOND FEE | $20.00 |
| JAIL FUND FEE | $25.00 | |
| 10% BOJ | $2.50 | |
| 05/02/2013 | SUBPOENA ISSUED BACK TO DA-2 | |
| 05/08/2013 | CM: LL SET BEFORE JUDGE SPROUSE ON 5-20-13 AT 3:30PM FOR DRUG COURT. | |
| 05/08/2013 | CM: LL DEFENDANT WAIVED PRELIMINARY HEARING, SET FOR PLEA ON 5-15-13 AT 3:30PM BEFORE JUDGE SPROUSE. | |
| 05/09/2013 | WAIVER OF PRELIMINARY HEARING | |
| 05/15/2013 | RELEASE OF INFORMATION | |
| 05/15/2013 | RULES AND CONDITIONS OF COMMUNITY SENTENCING | |
| 05/15/2013 | WAIVER OF ATTORNEY IN OPEN COURT ON PLEA OF GUILTY/NO CONTEST | |
| 05/15/2013 | COMMUNITY SENTENCING ORDER | |
| 05/15/2013 | J & S (CT 1 10 YRS SUSPENDED; CT 2 1 YR SUSPENDED) | $350.00 |
| 05/15/2013 | ORDER FOR ASSESSMENT | |
| 05/15/2013 | SUMMARY OF FACTS FOR PLEA OF GUILTY | |
| 05/16/2013 | RULE 8 SUMMARY | |
| 05/23/2013 | DOCUMENT FROM COMMUNITY SENTENCING | |
| 05/29/2013 | COMMUNITY SENTENCING DOCUMENT | |
| 09/03/2013 | DEF WIFE HAD BABY.. ALLOWED TO PAY DOUBLE IN OCTOBER | |
| 01/22/2014 | MINUTE ORDER | |
| 01/30/2014 | APPLICATION TO TERMINATE COMMUNITY SENTENCING PARTICIPATION | |
| 01/30/2014 | CM: JP SET APPLICATION HEARING FOR 2-6-14 1:30. | |
| 02/03/2014 | COURT MINUTE | |
| 02/07/2014 | MOTION TO REVOKE SUSPENDED SENTENCE | |
| 02/07/2014 | ORDER FOR REVOCATION HEARING AND FOR WARRANT OF ARREST | |
| 02/07/2014 | BENCH WARRANT AFTER CONVICTION | $50.00 |
| OCIS REV. FUND | $25.00 | |
| 02/10/2014 | RETURN OF SERVICE WARRANT-SERVED | |
| 02/10/2014 | COURT MINUTE | |
| 02/12/2014 | BOND FEE | $20.00 |
| JAIL FUND FEE | $25.00 | |
| 10% BOJ | $2.50 | |
| 02/10/2014 | CM: JP SET FOR DISPO ON 3-24-14 1:30PM. | |
| 03/28/2014 | ORDER APPOINTING ATTORNEY OF RECORD | |
| 03/28/2014 | APPLICATION FOR COURT APPOINTED ATTORNEY-APPROVED | $40.00 |
| 04/03/2014 | CM: JP SET HEARING FOR 4-10-14 1:30PM. | |
| 04/08/2014 | MINTUE ORDER | |
| 04/28/2014 | NOTICE OF ENDORSEMENT OF WITNESSES | |
| 04/28/2014 | CM: JP SET FOR 5-5-14 1:30PM. | |
| 05/05/2014 | MINUTE ORDER | |
| 06/02/2014 | MINUTE ORDER | |
| 06/02/2014 | OIDS FEE | $350.00 |
| 06/02/2014 | RULES AND CONDITIONS OF DRUG COURT | |
| 06/02/2014 | CM: JP DEFENDANT STIPULATES TO APPLICATION. DEFENDANT SENTENCED TO DRUG COURT SUPERVISION. | |
| 10/28/2014 | RULE 8 SUMMARY | |
| 05/09/2016 | BENCH WARRANT FOR FTA AND PAY | $50.00 |
| (Entry with fee only) | $5.00 | |
| OCIS REV. FUND | $25.00 | |
| 05/25/2016 | REPORT OF TERMINATION | |
| 05/26/2016 | MOTION TO REVOKE SUSPENDED SENTENCE | |
| 05/26/2016 | ORDER FOR REVOCATION HEARING AND FOR WARRANT OF ARREST | |
| 05/26/2016 | BENCH WARRANT AFTER CONVICTION | $50.00 |
| OCIS REV. FUND | $25.00 | |
| 06/06/2016 | ORDER TO WITHDRAW WARRANT | |
| 06/07/2016 | SHERIFF'S RETURN WARRANT RECALLED | |
| 06/07/2016 | MINUTE ORDER | |
| 06/23/2016 | COURT ORDER | |
| 07/18/2016 | LETTER FROM SALVATION ARMY | |
| 07/18/2016 | COURT ORDER | |
| 07/22/2016 | COURT ORDER | |
| 08/03/2016 | CM: KW SEE MINUTE | |
| 08/11/2016 | CM: KW SEE MINUTE | |
| 08/11/2016 | CM: KW SEE MINUTE | |
| 10/20/2016 | ORDER REVOKING SUSPENDED SENTENCE | |
| 10/20/2016 | CM: MO DEFENDANT WITH MR.WHITWORTH; STIPULATION TO APP PER AGREEMENT. REVOCATION IN FULL (10) YEARS; ALL SUSPENDED. | |
| 10/27/2016 | MINUTE ORDER | |
| 10/28/2016 | INSTALLMENT ORDER | |
| 10/31/2016 | RULES AND CONDITIONS OF PROBATION-DOC | |
| 11/29/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.13 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.13 | |
| 11/28/2016 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
| 12/23/2016 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 12/22/2016 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
| 03/20/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-2.50 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 03/17/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
| 05/02/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.86 |
| (Entry with fee only) | $-0.64 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $2.50 | |
| 05/01/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
| 06/02/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 06/01/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
| 07/25/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 07/24/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
| 09/05/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/01/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
| 10/02/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 09/29/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
| 11/02/2017 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 11/01/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
| 01/02/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 12/29/2017 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
| 02/05/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-0.61 |
| (Entry with fee only) | $-0.64 | |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 02/02/2018 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
| 03/19/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 03/16/2018 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
| 04/16/2018 | AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED | $-1.25 |
| AJE: COST DUE TO CARD ALLOCATION FEE | $1.25 | |
| 04/13/2018 | PHONE PAYMENT RECEIPT FILED (CREDIT CARD) | |
| 07/17/2018 | CASE ADDED TO OTC | $10.00 |
| 05/08/2019 | BENCH WARRANT FTA AND PAY | $50.00 |
| (Entry with fee only) | $5.00 | |
| OCIS REV. FUND | $25.00 | |
| 09/26/2019 | CASE ADDED TO OTC | $10.00 |
| 11/30/2020 | CASE ADDED TO OTC | $10.00 |
| Grand Total | $1,884.50 | |
| Date | Time | Description |
|---|---|---|
| 01/02/2013 | 1:30pm | ARRAIGNMENT |
| 01/25/2013 | ISSUE BENCH WARRANT FAIL TO APPEAR - Completed: 01/31/2013, Code: X | |
| 01/25/2013 | 9:00am | JUDGE LANGLEY MISD DISPO DOCKET |
| 02/13/2013 | 9:00am | JUDGE LANGLEY FELONY DISPO DOCKET |
| 03/13/2013 | 9:00am | JUDGE LANGLEY FELONY DISPO DOCKET |
| 04/05/2013 | 9:00am | JUDGE LANGLEY PRELMINARY HEARING |
| 04/11/2013 | ISSUE BENCH WARRANT FAIL TO APPEAR - Completed: 04/17/2013, Code: X | |
| 05/08/2013 | 3:00pm | JUDGE LANGLEY PRELMINARY HEARING |
| 05/15/2013 | CST; BEG$ - Completed: 10/27/2014, Code: X | |
| 05/15/2013 | ST GUILTY PLEA | |
| 05/15/2013 | 3:00pm | JUDGE LANGLEY PLEA |
| 05/23/2013 | 1:30pm | JUDGE LANGLEY |
| 10/15/2013 | CST; EXTEND PAYMENT | |
| 01/30/2014 | 1:30pm | PAYTON BOND HEARING |
| 02/06/2014 | 1:30pm | PAYTON APPLICATION HEARING |
| 02/07/2014 | ISSUE BENCH WARRANT - Completed: 02/10/2014, Code: X | |
| 02/07/2014 | ST APPLICATION TO REVOKE | |
| 02/10/2014 | 1:30pm | PAYTON DISPOSITON HEARING |
| 03/24/2014 | 1:30pm | PAYTON DISPOSITON HEARING |
| 04/03/2014 | 1:30pm | PAYTON DISPOSITON HEARING |
| 04/10/2014 | 1:30pm | PAYTON DISPOSITON HEARING |
| 04/28/2014 | 1:30pm | PAYTON APPLICATION HEARING |
| 05/05/2014 | 1:30pm | PAYTON APPLICATION HEARING |
| 06/02/2014 | 1:30pm | PAYTON DISPOSITON HEARING |
| 10/28/2014 | CST; BEG$ - Completed: 10/25/2016, Code: X | |
| 05/09/2016 | ISSUE BENCH WARRANT:FTA & PAY - Completed: 06/06/2016, Code: X | |
| 05/26/2016 | ISSUE BENCH WARRANT - Completed: 06/06/2016, Code: X | |
| 06/22/2016 | 9:00am | WATERS FELONY DISPOSITION DOCKET - Completed: 06/22/2016, Code: X |
| 07/13/2016 | 9:00am | WATERS FELONY DISPOSITION DOCKET |
| 08/03/2016 | 9:00am | WATERS FELONY DISPOSITION DOCKET - Completed: 08/03/2016, Code: X |
| 08/10/2016 | 9:00am | WATERS FELONY DISPOSITION DOCKET - Completed: 08/10/2016, Code: X |
| 09/15/2016 | 9:00am | WATERS REVOCATION - Completed: 09/15/2016, Code: X |
| 10/20/2016 | 9:00am | JUDGE ORENDORFF |
| 10/26/2016 | RULE 8 PAYMENT PLAN | |
| 10/26/2016 | CST; BEG$ | |
| 11/26/2016 | 9:00am | TARA (PAYMENT DOCKET) |
| 07/17/2018 | OTC: ADD | |
| 05/08/2019 | CST; ISSUE BENCH WARRANT FTP | |
| 09/26/2019 | OTC: ADD | |
| 11/30/2020 | OTC: ADD |
| Date | Description | Amount |
|---|---|---|
| 07/01/2013 | Receipt: R2-200963, Received Of: TAYLOR, GERALD WILLIAM | $40.00 |
| 08/01/2013 | Receipt: R2-202256, Received Of: TAYLOR, KRYSTAL | $50.00 |
| 12/04/2013 | Receipt: R2-207443, Received Of: TAYLOR, GERALD WILLIAM | $50.00 |
| 02/10/2014 | Receipt: R2-209919, Received Of: TAYLOR, GERALD WILLIAM | $50.00 |
| 12/07/2015 | Receipt: R2-236575, Received Of: TAYLOR, GERALD WILLIAM | $40.00 |
| 06/06/2016 | Receipt: R2-245123, Received Of: TAYLOR, GERALD WILLIAM | $250.00 |
| 07/01/2016 | Receipt: R2-246365, Received Of: TAYLOR, GERALD WILLIAM | $50.00 |
| 08/03/2016 | Receipt: R2-248027, Received Of: TAYLOR, GERALD | $50.00 |
| 11/28/2016 | Receipt: R2-253831, Received Of: TAYLOR, GERALD W | $45.00 |
| 12/22/2016 | Receipt: R2-255092, Received Of: TAYLOR, GERALD W | $50.00 |
| 03/17/2017 | Receipt: R2-259507, Received Of: TAYLOR II, GERALD WILLIAM | $100.00 |
| 05/01/2017 | Receipt: R2-261727, Received Of: TAYLOR, GERALD WILLIAM | $100.00 |
| 06/01/2017 | Receipt: R2-263340, Received Of: TAYLOR II, GERALD WILLAIM | $50.00 |
| 07/24/2017 | Receipt: R2-266125, Received Of: SCHEW, RACHEL LYNN | $50.00 |
| 09/01/2017 | Receipt: R2-268070, Received Of: SCHUE, RACHEL | $50.00 |
| 09/29/2017 | Receipt: R2-269553, Received Of: SCHUE, RACHEL | $50.00 |
| 11/01/2017 | Receipt: R2-271262, Received Of: TAYLOR, GERALD W | $50.00 |
| 12/29/2017 | Receipt: R2-274212, Received Of: SCHUE, RACHEL | $50.00 |
| 02/02/2018 | Receipt: R2-276050, Received Of: TAYLOR, GERALD | $50.00 |
| 03/16/2018 | Receipt: R2-278610, Received Of: TAYLOR, GERALD | $50.00 |
| 04/13/2018 | Receipt: R2-280139, Received Of: TAYLOR, GERALD | $50.00 |
| Grand Total | $1,325.00 | |