OKCountyTreasurers.com


                    NOTICE OF RESALE OF REAL ESTATE FOR TAXES

Ottawa County, State of Oklahoma

Legal

     Notice is hereby given that, under authority and mandatory requirement of 68 O.S.
2001, SS3125-3126 and 68 O.S. 2001,S3127, each of the hereafter
described lots, tracts, and parcels of real estate, all situated in
Ottawa County, State of Oklahoma, will be sold at public auction to
the highest competitive bidder for cash, provided that for each
parcel or tract, the bidder offers a sum equal to or greater than
two-thirds of the assessed valuation of such real estate as fixed for
the current fiscal year 2018 or the total amount of taxes, ad valorem
and special, interest and costs legally due on such property computed
to and as of JUNE 10, 2019 which ever is lesser; said sale to be held
at the Office of the County Treasurer in the Courthouse at the county
seat, town of Miami, Ottawa County, state of Oklahoma, beginning on
the second Monday in June 2019, between the hours of 9:00 a.m. and
4:00 p.m. and continuing from day to day thereafter between the same
hours until said sale has been completed according to law.
     It is hereby stated that each of said lots, tracts and parcels of real
estate hereinafter listed was sold to the county at delinquent tax
sale in the absence of bidders therefore, has remained unredeemed for
a period of more than two years from the date of sale, and no person
has offered to purchase the same for the taxes, interest and costs
due thereon; that in the schedule below appears under caption
indicating Lands (Section, Township and Range). City or Town, or
subdivision thereof, in which located following each described lot,
tract and parcel of real estate, in order herein set out, the name of
the owner as shown by the last tax roll (2018) in the Office of the
County Treasurer, the date on which said real estate was sold to the
county for delinquent taxes, the year or years for which taxes have
been assessed but remains unpaid, the total amount of all delinquent
special assessments, costs and interest that were made the basis of
or were included in the original sale and that since accrued thereon
and remain due and unpaid as of said first publication in May, the
date of said resale and the total due. On resale date one and
one-half percent further interest will have accrued.
     The above notice applies to the following lots, tracts, and parcels,
to-wit:

Name

ALLEMANN, JIMMIE L. & VIRGINIA    Total Due:            5,428.77
      3520-00-033-002-0-000-00      2015 S.             5,184.70
      LT 2, BLK 33 Original         2016 ADV              125.92
      Plat I                        2017 ADV               42.67
                                    2018 ADV               75.48

ARMER, SUE                        Total Due:            2,041.51
      0000-26-027-024-0-020-00      2015 ADV              745.96
      A TR IN W2 SW SW BEG AT       2016 ADV              492.03
      PT 444.0 S & 173 E NW COR     2017 ADV              406.62
      OF W2 SW SW ON E ROW          2018 ADV              396.90
      HWY10 E267, N182.5 W105,      
      S72* 38'W 70' S61*31'W        
      84', S76*28W 52' TO E ROW     
      HWY 10, SE ALG ROW 113.2      
      TO POB SEC 26 TWP 27 RNG      
      24 SUBJ TO ESMT 954/311       
      SUBJ TO WATERLINE ESMT        
      969/499                       

ATKINSON, TRACI & GREGORY S       Total Due:              915.66
      3520-00-179-006-0-000-00      2015 ADV              387.81
      LOT 6, BLOCK 179 Original     2016 ADV              199.29
      Plat I                        2017 ADV              153.11
                                    2018 ADV              175.45

BAGNELL, THOMAS W JR ETAL         Total Due:            1,613.44
      0000-01-027-022-0-019-00      2015 ADV              639.00
      W2 E2 OF W2/3 LT 4 LS         2016 ADV              358.57
      26.5' SEC 1 TWP 27 RNG        2017 ADV              304.97
      22                            2018 ADV              310.90

BARTON, MARLA K                   Total Due:            1,197.54
      5680-00-002-015-0-000-00      2015 ADV              452.03
      LTS 15 - 16, BLK 2            2016 ADV              289.69
      Fairview-Commerce             2017 ADV              223.39
                                    2018 ADV              232.43

BERG, CHARLES L                   Total Due:            8,902.39
      3520-00-035-001-0-001-00      2015 ADV              295.17
      E2 LT 1, E2 LT 2, BLK 35      2015 S.               562.45
      Original Plat I               2015 S.             6,563.52
                                    2016 S.               227.63
                                    2016 S.               317.00
                                    2016 ADV               93.10
                                    2017 ADV               47.69
                                    2017 S.               186.21
                                    2017 S.               247.61
                                    2017 S.               281.16
                                    2018 ADV               80.85

BERG, CHARLES L                   Total Due:            9,517.12
      4520-00-002-014-0-000-00      2015 S.               598.89
      LT 14, BLK 2 Miami            2015 ADV              467.98
      Heights Addn                  2015 S.             6,827.85
                                    2016 ADV              415.97
                                    2017 S.               295.84
                                    2017 ADV              220.88
                                    2017 S.               227.60
                                    2018 S.               236.13
                                    2018 ADV              225.98

BERRY, MARY B                     Total Due:            1,063.57
      5640-00-001-010-0-000-00      2015 ADV              386.19
      LTS 10 - 11, BLK 1            2016 ADV              259.56
      Elliott                       2017 ADV              198.29
                                    2018 ADV              219.53

BETZ, CARRIE & DON & LINDA        Total Due:              704.58
      5640-00-006-002-0-000-00      2015 ADV              303.83
      LTS 2 - 3, BLK 6 Elliott      2016 ADV              156.24
      2                             2017 ADV              106.68
                                    2018 ADV              137.83

BICKFORD, CRYSTAL                 Total Due:            1,076.79
      3020-00-054-008-0-000-00      2015 ADV              545.33
      LT 8, BLK 54 Fairland O       2016 ADV              235.16
      P                             2017 ADV              138.05
                                    2018 ADV              158.25

BRO, JOEL W                       Total Due:            3,336.44
      4420-00-003-011-0-000-00      2015 ADV            1,087.10
      LT 11, BLK 3 Lucas Ad         2016 ADV              834.99
      dn                            2017 ADV              745.47
                                    2018 ADV              668.88

BURGESS, DELLOYD                  Total Due:            1,369.87
      5755-00-001-001-0-000-00      2015 ADV              516.26
      LTS 1-2 & S 20' LT 3, BLK     2016 ADV              324.13
      1 Graham PR AFF 1             2017 ADV              257.28
      010/747                       2018 ADV              272.20

CARDENAS, MARIBEL                 Total Due:            1,480.52
      5520-00-026-001-0-000-00      2015 ADV              490.42
      LT 1, BLK 26 North Miami      2016 ADV              289.69
      OP                            2017 ADV              227.16
                                    2017 S.               229.00
                                    2018 ADV              244.25

CHARLTON, KATHLENE & WENDI        Total Due:            1,502.97
      4680-00-003-004-0-000-00      2015 ADV              579.62
      LT 4, BLK 3 Nancy Lee         2016 ADV              339.92
      Addn                          2017 ADV              288.65
                                    2018 ADV              294.78

COATS, BEULAH   .                 Total Due:              414.81
      5640-00-004-008-0-000-00      2015 ADV              304.69
      N2 LT 8, BLK 4 Elliott 2      2016 ADV               51.48
                                    2017 ADV               10.04
                                    2018 ADV               48.60

COATS, BEULAH                     Total Due:            1,122.46
      5640-00-004-007-0-000-00      2015 ADV              480.73
      LT 7, BLK 4 Elliott 2         2016 ADV              276.78
                                    2017 ADV              174.45
                                    2018 ADV              190.50

DUARTE, SERGIO D & SHERRY C       Total Due:              423.44
      6210-00-001-009-0-001-00      2015 ADV              309.54
      N 40' LT 9 & W 102' LT 10     2016 ADV               52.92
      BLK 1 Orig Townsite 3         2017 ADV               11.30
                                    2018 ADV               49.68

ENGLAND, NORMAN & VIRGINIA        Total Due:              793.54
      5620-00-059-008-0-000-00      2015 ADV              388.67
      S 16' LT 8 & N 32' LT 9,      2016 ADV              159.11
      BLK 59 Commerce OP            2017 ADV              107.93
                                    2018 ADV              137.83

ERVIN, SAM D & NICOLE B           Total Due:            1,151.49
      2020-00-080-013-0-000-00      2015 ADV              484.33
      LT 13, BLK 80 Afton O P       2016 ADV              253.82
                                    2017 ADV              197.04
                                    2018 ADV              216.30

EURAN, JEAN A                     Total Due:            4,297.88
      4920-00-005-005-0-000-00      2015 ADV            1,446.50
      LT 5, BLK 5 (573/732)         2016 ADV            1,054.55
      Replat of Sarasot             2017 ADV              953.80
      a                             2018 ADV              843.03

FANNING, VIRGINIA                 Total Due:            9,183.47
      3520-00-021-009-0-000-00      2015 ADV              343.37
      LT 9, BLK 21 Original         2016 ADV              183.50
      Plat I                        2016 S.             8,356.00
                                    2017 ADV              138.05
                                    2018 ADV              162.55

FERGUSON, MILDRED H               Total Due:            1,188.45
      3020-00-040-005-0-000-00      2015 ADV              525.95
      LTS 5 - 7, BLK 40             2016 ADV              253.82
      Fairland OP 614/32            2017 ADV              194.53
      3                             2018 ADV              214.15

FOGLER, DAVID D & KATHLEEN M      Total Due:            4,055.52
      5120-00-007-016-0-000-00      2015 ADV              354.76
      LT 16, BLK 7 Tydin            2016 ADV               95.97
      gs                            2016 S.               292.17
                                    2016 S.             2,196.02
                                    2017 S.               193.69
                                    2017 S.               227.60
                                    2017 S.               261.30
                                    2017 ADV               53.97
                                    2018 ADV               87.30
                                    2018 S.               292.74

FOGLER, DAVID D                   Total Due:            1,283.30
      3520-00-155-017-0-000-00      2015 ADV              546.94
      LTS 17-18, BLK 155            2016 ADV              273.91
      Original Plat I               2017 ADV              224.65
                                    2018 ADV              237.80

FOGLER, DAVID D                   Total Due:            5,670.81
      3780-00-003-019-0-000-00      2015 ADV              228.21
      LT 19, BLK 3 Castle Park      2015 S.               632.16
      Addn                          2016 ADV              140.45
                                    2016 S.               242.25
                                    2016 S.               344.63
                                    2017 S.               193.69
                                    2017 S.               191.20
                                    2017 ADV               96.64
                                    2017 S.             3,476.65
                                    2018 ADV              124.93

FOGLER, DAVID D                   Total Due:            1,294.09
      4500-00-010-004-0-000-00      2015 ADV              450.04
      N50' OF S150' LT 4, BLK       2016 ADV              182.07
      10 McWilliams Addn            2017 ADV              136.80
                                    2018 ADV              161.48
                                    2018 S.               363.70

FOGLER, DAVID D                   Total Due:              665.86
      5640-00-001-005-0-000-00      2015 ADV              359.60
      LT 5, BLK 1 Elliot            2016 ADV              123.23
      t                             2017 ADV               75.30
                                    2018 ADV              107.73

FOGLER, DAVID D                   Total Due:            1,268.83
      5800-00-009-002-0-000-01      2015 ADV              551.79
      N 175' LOT 2, BLOCK 9 LS      2016 ADV              324.13
      E 100' WACHTER 874            2017 ADV              189.51
      /153                          2018 ADV              203.40

FOGLER, DAVID                     Total Due:              462.54
      5640-00-004-004-0-000-00      2015 ADV              333.76
      LT 4 - 5, BLK 4 Elliott 2     2016 ADV               87.36
      AFF 976/242                   2017 ADV               41.42

FRAZIER, DARLA SUE                Total Due:            1,413.28
      5620-00-044-016-0-000-00      2015 ADV              529.18
      LTS 16 - 19, BLK 44           2016 ADV              337.05
      Commerce OP                   2017 ADV              267.32
                                    2018 ADV              279.73

FRAZIER, DARLA SUE                Total Due:              453.01
      5620-00-044-020-0-000-00      2015 ADV              312.77
      LT 20, BLK 44 Commerce        2016 ADV               62.96
      OP                            2017 ADV               20.08
                                    2018 ADV               57.20

FRONTIER ENTERPRISES              Total Due:            1,123.33
      2020-00-080-005-0-000-00      2015 ADV              447.56
      LT 5, BLK 80 Afton O P        2016 ADV              256.69
                                    2017 ADV              199.55
                                    2018 ADV              219.53

FURNISH, DAVID ALLEN              Total Due:            1,736.77
      4060-00-000-016-0-003-00      2015 ADV              537.25
      BEG 157' E & 30' N OF SW      2016 ADV              262.43
      COR LT 16, N120' E50'         2017 ADV              325.05
      S120' W50' TO BEG LT 16       2018 S.               323.94
      Finley Addn                   2018 ADV              288.10

GEORGE, HENRIETTA E               Total Due:            4,009.32
      3520-00-048-009-0-001-00      2015 ADV              459.73
      BEG SE COR TH N36.72',        2016 ADV              192.11
      W20' S26.72' W30.10' E50'     2017 ADV              145.58
      TO BEG LT 9 E50' LT 10        2018 ADV              169.00
      BLK 48 Original Plat I        2018 S.             3,042.90

GEORGE, HENRIETTA E               Total Due:           13,436.65
      3520-00-129-005-0-000-00      2015 ADV              182.12
      LT 5, BLK 129 (632/312)       2015 S.            13,024.10
      Original Plat I               2016 ADV               95.97
                                    2017 ADV               51.46
                                    2018 ADV               83.00

GEORGE, HENRIETTA E               Total Due:            7,008.92
      3660-00-000-020-0-000-00      2015 ADV              201.50
      E59' LT 20 Bomford Ad         2015 S.             6,515.67
      dn                            2016 ADV              118.93
                                    2017 ADV               71.54
                                    2018 ADV              101.28

GEORGE, HENRIETTA E               Total Due:            5,171.19
      4020-00-008-017-0-000-00      2015 ADV              584.09
      LT 17-21, BLK 8 Fairhome      2016 ADV              281.08
      Addn                          2017 ADV              220.88
                                    2018 ADV              225.98
                                    2018 S.             3,859.16

GONZALEZ, JOSE                    Total Due:              618.48
      3520-00-135-025-0-000-00      2015 ADV              401.10
      LTS 25-26 & N10' LT 27,       2018 ADV              217.38
      BLK 135 Original Plat I       

GREENFEATHER, DIANNE L            Total Due:            1,426.40
      2020-00-084-004-0-000-00      2015 ADV              565.08
      S 36' LT 4 & VACATED          2016 ADV              327.00
      ALLEY 30' WIDE, BLK 84        2017 ADV              261.04
      Afton O P                     2018 ADV              273.28

GUY, VIRGINIA L                   Total Due:            3,141.99
      3520-00-087-001-0-001-00      2015 S.               482.45
      E50' LT 1 & E60' LT 2 &       2015 S.               409.64
      E60' OF N10' LT 3, BLK 87     2016 ADV              303.86
      Original Plat I               2016 S.               255.25
                                    2016 S.               266.36
                                    2016 S.               293.19
                                    2017 S.               236.54
                                    2017 ADV              214.61
                                    2017 S.               199.37
                                    2018 ADV              230.28
                                    2018 S.               250.44

HAMES, SAVANNAH & ADAM HOLDER     Total Due:            3,931.57
      5620-00-081-010-0-000-00      2015 ADV            1,109.71
      LTS 10 - 11, BLK 81           2016 ADV            1,127.73
      Commerce OP                   2017 ADV              889.80
                                    2018 ADV              804.33

HARVEY, CHRYSTAL M                Total Due:            2,041.89
      0000-02-026-024-0-021-00      2015 ADV              823.97
      COM SW COR NW SW, N65.43'     2016 ADV              459.02
      N46*39'E 214.92' POB,         2017 ADV              380.27
      S49*16'58 E 130.72', N52*     2018 ADV              378.63
      55 E 101', S10*12'51 E 40     
      S69*54'33 E 37.03', S60*      
      45'56 E 140.34', N13*35'      
      25 W 253.22', N48*5'6 W       
      120.58', S46*39'W 266.50'     
      POB SEC 2 TWP 26 RNG 24       

HAYNES, GENE W. & LOIS A.         Total Due:            1,379.04
      4660-00-000-003-0-000-00      2015 ADV              483.31
      LT 3-4 Munger Addn            2016 ADV              329.87
                                    2017 ADV              278.61
                                    2018 ADV              287.25

HAYNES, PAUL R                    Total Due:            1,231.13
      3520-00-036-008-0-000-00      2015 ADV              376.72
      LT 8, BLK 36 Original         2016 ADV              230.86
      Plat I                        2017 ADV              183.23
                                    2017 S.               237.99
                                    2018 ADV              202.33

HELTON, SARAH A                   Total Due:              457.50
      0300-00-002-008-0-000-00      2015 ADV              317.61
      LTS 8 - 9, BLK 2 Grand        2016 ADV               61.53
      Lake Shores Unit 1            2017 ADV               20.08
                                    2018 ADV               58.28

HITT, ANGELA & CHARLES D          Total Due:              652.61
      3930-00-002-003-0-000-00      2015 ADV              337.39
      LT 3, BLK 2 Durant Ad         2016 ADV              121.80
      dn                            2017 ADV               80.32
                                    2018 ADV              113.10

HOFFMAN, RUTH NADINE              Total Due:              407.08
      0000-30-029-023-0-018-00      2015 ADV              240.84
      E2 NW & N2 NE LS 2 AC &       2016 ADV               71.57
      SW NE (UND 1/12 INT 198       2017 ADV               28.87
      AC) SEC 30 TWP 29 RNG 2       2018 ADV               65.80
      3                             

HUGHES, NICOLE RENEE              Total Due:            1,696.26
      3520-00-011-004-0-000-00      2015 ADV              710.06
      LT 4, BLK 11 Original         2016 ADV              420.28
      Plat I                        2017 ADV              361.44
                                    2018 ADV              204.48

HUNT, BILLIE & ANDY J             Total Due:              392.23
      0000-02-025-024-0-014-01      2015 ADV              299.85
      TR NW NW POB NW COR NW NW     2016 ADV               44.31
      S1023.36', E662.62', N3*      2017 ADV                3.77
      40'15 W 946.03', W601.45'     2018 ADV               44.30
      POB LS 1 AC & LS 10 AC        
      SEC 2 TWP 25 RNG 24           

HUTTON, BRADLEY & KRISTI          Total Due:              410.33
      3520-00-044-013-0-000-00      2015 ADV              284.07
      LOT 13, BLOCK 44 Original     2016 ADV               65.83
      Plat I                        2018 ADV               60.43

JOHNSON, GRACE Y                  Total Due:            3,693.08
      4680-00-005-019-0-000-00      2015 ADV              496.30
      LT 19, BLK 5 (650/646)        2015 S.               485.46
      Nancy Lee Addn                2016 S.               330.97
                                    2016 ADV              388.71
                                    2016 S.               496.51
                                    2017 ADV              335.09
                                    2017 S.               351.08
                                    2017 S.               236.26
                                    2017 S.               236.00
                                    2018 ADV              336.70

JOHNSTON, CHAD                    Total Due:            2,108.63
      3520-00-078-003-0-000-00      2015 ADV              608.31
      LT 3, BLK 78 Original         2016 ADV              329.87
      Plat I                        2016 S.               358.41
                                    2017 ADV              278.61
                                    2018 ADV              533.43

JONES, CHAD LO MOODY & CECIL L & TTotal Due:              574.08
      2020-00-091-001-0-000-00      2015 ADV              354.76
      LTS 1 - 2, BLK 91 Afton       2016 ADV               93.10
      OP                            2017 ADV               46.44
                                    2018 ADV               79.78

KING, GARY J                      Total Due:              347.19
      0000-01-027-023-0-014-00      2015 ADV              229.54
      TR NE NE POB 110'N SW COR     2016 ADV               54.35
      NE NE, E 660', N 110', W      2017 ADV               12.55
      660', S 110' POB LS 1 AC      2018 ADV               50.75
      SEC 1 TWP 27 RNG 23           
      STEPHANIE DAWN DOWNS UND      
      1/2 INT (1000/4               
      36)                           

KIRKENDOLL, JANET                 Total Due:              945.60
      5520-00-030-001-0-000-00      2015 ADV              420.97
      LTS 1 - 3, BLK 30 North       2016 ADV              202.16
      Miami OP                      2017 ADV              148.09
                                    2018 ADV              174.38

LAND, MICHAEL LARRY               Total Due:              406.03
      0480-00-000-017-0-001-00      2015 ADV              276.00
      PT LT 17 IN TR 2 BEG NE       2016 ADV               58.66
      COR OF LT 17 TH S.            2017 ADV               16.32
      119.79' TH W50' TH N          2018 ADV               55.05
      121.45' TH E 50'TO POB        
      ALL IN 5-25-24 Gregory        
      Cabin Sites                   

LANDERS, JOHN W                   Total Due:              367.10
      3620-00-000-422-0-000-00      2015 ADV              173.61
      LT 422 Belmont Addn           2016 ADV               80.18
                                    2017 ADV               38.91
                                    2018 ADV               74.40

LANDERS, JOHN WILLIAM             Total Due:              282.28
      0000-16-028-023-0-004-00      2015 ADV              179.69
      S 624' OF E 279.23' OF SW     2016 ADV               48.61
      SW LS 3 AC & E2 SW SW LS      2017 ADV                7.53
      E 635.65' OF SW SW LS S       2018 ADV               46.45
      624' OF E 279.23' SW SW       
      SUBJ TO ESMT(691/520) SEC     
      16 TWP 28 RNG 23              

LAWSON, ANDY O & DIANE E          Total Due:            1,180.72
      3520-00-005-001-0-000-00      2015 ADV              519.49
      LT 1-14, BLK 5 (616/612)      2016 ADV              246.64
      Original Plat I               2017 ADV              198.29
                                    2018 ADV              216.30

LILES, JOHNNIE & RHONDA           Total Due:              501.65
      0000-05-025-024-0-018-09      2015 ADV              326.44
      PART OF NW/4 SE/4 SE/4        2016 ADV               75.88
      BEG 180.61' N89*48'06 W &     2017 ADV               31.38
      266.50' S00*49'06 W OF        2018 ADV               67.95
      THE NE COR S23*08'50 E        
      93.54' S 49*38'09 W 100'      
      S 08*36'51 E 75' S            
      53*28'18 W 55.14' N           
      09*36'36 W 223.13' N          
      71*01'05 E 116.06' TO POB     
      SEC 5 TWP 25 RNG 24           

LILES, JOHNNIE & RHONDA           Total Due:            1,434.63
      0480-00-000-035-0-000-00      2015 ADV              533.16
      LT 35 BLK A Gregory Cabin     2016 ADV              335.61
      Sites WATER WELL              2017 ADV              271.08
      AGREEMENT 989/296             2018 ADV              294.78

LINGLE, JACKIE L & CONNIE S       Total Due:            1,259.26
      3020-00-006-005-0-000-00      2015 ADV              487.94
      LT 5 & MISC TR IN 9-26-23     2016 ADV              294.00
      BLK 6 Fairland OP             2017 ADV              230.92
                                    2018 ADV              246.40

LINN, RYAN & DIXIE                Total Due:              489.78
      0000-01-025-022-0-007-01      2015 ADV              287.30
      W2 S2 NW SW NW LS (.61 AC     2016 ADV              110.14
      OF A 2.03 AC TRACT) (SUBJ     2017 ADV               27.61
      TO ESMT 637/248) (SUBJ TO     2018 ADV               64.73
      ESMT 794/508) SEC 1 TWP       
      25 RNG 22                     

LINN, RYAN SCOTT & JOHN RANDALL LITotal Due:            1,122.84
      0000-01-025-022-0-007-00      2015 ADV              519.49
      E2 S2 NW SW NW LS (1.42       2016 ADV              239.47
      AC OF A 2.03 AC TRACT)        2017 ADV              174.45
      (SUBJ TO ESMT 637/248)        2018 ADV              189.43
      (SUBJ TO ESMT 794/508)        
      SEC 1 TWP 25 RNG 22           

LINTHICUM, JOHN TEDDY             Total Due:            2,808.38
      4940-00-000-006-0-000-00      2015 ADV              869.94
      LT 6 & 7 Shook                2016 ADV              570.95
                                    2016 S.               365.20
                                    2017 ADV              510.79
                                    2018 ADV              491.50

LITTLEFIELD, JEFFREY B            Total Due:            1,071.51
      2020-00-049-003-0-000-00      2015 ADV              461.72
      LT 3, BLK 49 Afton O P        2016 ADV              233.73
                                    2017 ADV              176.96
                                    2018 ADV              199.10

LOFTIN, RUBY EVELYN               Total Due:              508.25
      0320-00-002-001-0-000-00      2015 ADV              332.15
      LT 1, BLK 2 Grand Lake        2016 ADV               74.44
      Shores Unit 2                 2017 ADV               32.63
                                    2018 ADV               69.03

LOFTIN, TIMOTHY L                 Total Due:            2,540.39
      5620-00-037-001-0-000-00      2015 ADV              668.44
      LTS 1 - 4, BLK 37             2016 ADV              705.84
      Commerce OP 618/2             2017 ADV              596.13
                                    2018 ADV              569.98

MAYFIELD, DOUG & AMIE             Total Due:            1,374.89
      5120-00-011-001-0-000-00      2015 S.               612.51
      LTS 1-4, BLK 11 Ty            2016 ADV              308.17
      dings                         2017 ADV              219.63
                                    2018 ADV              234.58

MITCHELL, CHRISTINE E (NORTH)     Total Due:              401.92
      0000-17-027-025-0-011-06      2015 ADV              303.08
      A TR IN N/2 NW/4 COM NE       2016 ADV               47.18
      COR W 685.22' TO POB          2017 ADV                6.28
      N89*31'20 W 113.32'           2018 ADV               45.38
      S00*32'22 E 1326.40'          
      S89*31'02 E 113.32'           
      N00*32'22 W 1326.41' TO       
      POB SEC 17 TWP 27 RNG 2       
      5                             

MORRISON, SARA ETAL               Total Due:              677.90
      0000-06-025-022-0-005-00      2015 ADV              380.60
      1 AC SQ IN NE COR NE NE       2016 ADV              118.93
      SEC 6 TWP 25 RNG 22           2017 ADV               72.79
                                    2018 ADV              105.58

MUNSON, LOYD STEWART              Total Due:            1,976.90
      3520-00-090-004-0-000-00      2015 ADV              566.70
      LT 4,BLK 90 Original Plat     2016 ADV              327.00
      I                             2017 ADV              276.10
                                    2017 S.               230.58
                                    2017 S.               292.49
                                    2018 ADV              284.03

NEGRETE, CARLOS A & LORENA N      Total Due:            3,328.14
      5620-00-059-009-0-000-00      2015 ADV            1,174.31
      S 8' LT 9 & ALL OF LT 10,     2017 ADV            1,111.93
      BLK 59 Commerce OP            2018 ADV            1,041.90

NEGRETE, EVERARDO & ORDANDO       Total Due:            1,517.82
      0000-17-027-023-0-018-00      2015 ADV              454.02
      TR IN NE NW, BEG SW COR       2016 ADV              260.99
      NE NW, N20D37'E 675.3',       2017 ADV              416.66
      N69D23'W 50', N20D37'E        2018 ADV              386.15
      100', S69D23'E 50',           
      N20D37'E 158.4', NELY ON      
      CURVE TO RIGHT, RADIUS        
      57445.8', FOR A DISTANCE      
      426.7', N80D57'W 372.7',      
      W TO W LN OF NE NW, S TO      
      POB (627/649) SEC 17 TWP      
      27 RNG 23                     

NICKOLS, GLENN & KELLY            Total Due:              660.16
      0000-01-025-022-0-030-01      2015 ADV              340.60
      S208.71' OF W208.71' OF       2016 ADV              156.06
      N2 SW NE SW SEC 1 TWP 25      2017 ADV               66.52
      RNG 22                        2018 ADV               96.98

NIECE, LILLIE M                   Total Due:              555.41
      5680-00-006-009-0-000-00      2015 ADV              335.38
      LTS 9 - 10, BLK 6             2016 ADV               91.66
      Fairview-Commerce             2017 ADV               46.44
                                    2018 ADV               81.93

NORTHEAST OKLAHOMA COMMUNITY      Total Due:              502.87
      3520-00-072-012-0-000-00      2015 ADV              330.53
      W60' LT 12, BLK 72            2016 ADV               73.01
      Original Plat I               2017 ADV               31.38
                                    2018 ADV               67.95

PRITCHARD, GLADYS                 Total Due:            2,846.82
      3520-00-088-003-0-000-00      2015 ADV              305.73
      LT 3 & N2 LT 4, BLK 88        2015 S.               664.96
      Original Plat I               2016 S.               746.59
                                    2016 S.               324.92
                                    2016 ADV              210.77
                                    2017 ADV              164.41
                                    2017 S.               244.31
                                    2018 ADV              185.13

RAINES, CHEYANNE D & LEONARD      Total Due:            2,242.09
      3660-00-000-021-0-000-00      2015 ADV              861.87
      LT 21 Bomford Addn            2016 ADV              539.38
                                    2017 ADV              479.41
                                    2018 ADV              361.43

RAISHART, TONI G & JAMES M        Total Due:            2,600.53
      0000-22-028-023-0-018-00      2015 ADV              885.23
      A TR IN SE SE OR LT 1,        2016 ADV              659.92
      BEG 1133.30' W OF SE COR      2017 ADV              596.13
      SEC 22, N484', W136.66',      2018 ADV              459.25
      TH S484', E136.66' POB        
      SEC 22 TWP 28 RNG 23          

REAL ESTATE REMEDIATION LLC       Total Due:           69,132.12
      5350-24-028-022-0-001-01      2015 S.               682.38
      A TR IN N2 SW & S2 NW,        2015 ADV           18,617.35
      COM NW COR N2 SW,             2016 ADV           17,166.73
      S0D34'16 E 242.68',           2016 S.               319.36
      N89D8'38 E 943.58' POB,       2017 S.               318.60
      N0D50'41 W 534.58',           2017 S.               398.76
      N89D7'14 E 1706.68',          2017 S.               588.63
      S0D20'E 291.53', S0D30'26     2017 ADV           16,448.03
      E 1320.76', S89D8'10 W        2018 ADV           14,592.28
      1477.92', N0D50'41 W          
      1077.19', S89D8'38 W          
      218.36' POB SEC 24 TWP28      
      RNG 22 Miami Misc I           

RIDENOUR EDWARDS MANAGEMENT       Total Due:            4,163.44
      3520-00-120-013-0-000-00      2015 S.               543.47
      LTS 13-14, BLK 120            2016 S.               255.25
      Original Plat I               2016 S.               221.13
                                    2016 S.               315.67
                                    2016 ADV              775.98
                                    2017 ADV              668.92
                                    2017 S.               293.34
                                    2017 S.               209.40
                                    2017 S.               249.03
                                    2018 ADV              631.25

RIDENOUR EDWARDS MANAGEMENT       Total Due:            5,118.72
      3520-00-120-015-0-000-00      2015 S.               581.45
      LTS 15-16, BLK 120            2016 S.               282.88
      Original Plat I               2016 S.               263.38
                                    2016 S.               365.20
                                    2016 S.               364.98
                                    2016 ADV              852.03
                                    2017 ADV              741.71
                                    2017 S.               274.41
                                    2017 S.               215.00
                                    2017 S.               249.03
                                    2018 S.               272.90
                                    2018 ADV              655.75

RION, ROBERT T                    Total Due:            9,026.60
      3520-00-124-031-0-000-00      2015 ADV              228.96
      LTS 31-32, BLK 124            2015 S.             7,346.20
      Original Plat I               2016 S.               358.41
                                    2016 S.               255.25
                                    2016 S.               218.63
                                    2016 ADV               65.83
                                    2017 ADV               23.85
                                    2017 S.               205.04
                                    2017 S.               264.00
                                    2018 ADV               60.43

RION, ROBERT                      Total Due:              391.16
      0000-01-026-024-0-065-00      2015 ADV              299.85
      BEG 480'N OF SW COR, W2       2016 ADV               44.31
      E2 SE SW, N5O' E100' S50'     2017 ADV                3.77
      W100' POB SEC 1 TWP 26        2018 ADV               43.23
      RNG 24                        

RION, ROBERT                      Total Due:              380.40
      3520-00-144-023-0-000-00      2015 ADV              296.62
      LOT 23, BLOCK 144             2016 ADV               41.44
      Original Plat I               2017 ADV                1.26
                                    2018 ADV               41.08

RION, ROBERT                      Total Due:              474.89
      3620-00-000-391-0-000-00      2015 ADV              322.46
      S30' LT 391 & N10' LT 392     2016 ADV               65.83
      Belmont Addn                  2017 ADV               25.10
                                    2018 ADV               61.50

ROBERTS, ARLAND B & JOYCE A       Total Due:            3,105.77
      3260-00-002-009-0-000-00      2014 ADV              984.48
      LTS 9 - 11, BLK 2 F           2015 ADV              765.51
      owler                         2016 ADV              754.63
                                    2017 ADV              601.15

ROBERTS, JACK R                   Total Due:            2,241.65
      2020-00-066-012-0-000-00      2015 ADV              823.11
      LT 12, BLK 66 Afton O P       2016 ADV              532.21
      992/86                        2017 ADV              451.80
                                    2018 ADV              434.53

ROBINSON, MARK & AUDREY           Total Due:            1,096.16
      1150-00-000-061-0-000-00      2015 ADV              546.94
      LT 61 M/H WINDMILL HILLS      2016 ADV              236.60
      ESTATES                       2017 ADV              146.84
                                    2018 ADV              165.78

ROSS, JACK D SR & BESSIE L        Total Due:              966.18
      5620-00-004-007-0-000-00      2015 ADV              267.65
      LT 7, BLK 4 Commerce OP       2016 ADV              266.73
                                    2017 ADV              205.82
                                    2018 ADV              225.98

RUSSELL, SUSAN K                  Total Due:            1,552.74
      4985-00-004-003-0-000-00      2015 ADV              616.85
      LT 3, BLK 4 Sky Ranch         2016 ADV              652.75
      West II                       2017 ADV              283.14

RUSSELL, SUSAN KAY                Total Due:              743.53
      3520-00-069-018-0-000-00      2015 ADV              403.33
      LT 18, BLK 69 Original        2016 ADV              245.21
      Plat I                        2017 ADV               94.99

SCHOON, ANNA                      Total Due:              473.64
      2020-00-082-003-0-000-00      2015 ADV              322.46
      S 46' LT 3 & N 25' LT 4,      2016 ADV               65.83
      BLK 82 Afton OP               2017 ADV               23.85
                                    2018 ADV               61.50

SCHUMACHER, LACY M                Total Due:            1,864.70
      3020-00-065-001-0-000-00      2015 ADV              695.90
      LT 1, BLK 65 Fairland O       2016 ADV              444.67
      P                             2017 ADV              362.70
                                    2018 ADV              361.43

SEATON, DANIEL JACK & CONNIE      Total Due:            1,661.13
      2020-00-080-011-0-000-00      2015 ADV              599.37
      LT 11, BLK 80 Afton O P       2016 ADV              397.32
      450/736 932/124               2017 ADV              328.81
                                    2018 ADV              335.63

SMITH, GENEVA                     Total Due:            2,898.33
      3520-00-123-005-0-000-00      2015 ADV              483.96
      LTS 5-6, BLK 123 Original     2016 ADV              215.07
      Plat I                        2016 S.             1,615.18
                                    2017 S.               227.60
                                    2017 ADV              168.17
                                    2018 ADV              188.35

SPURGEON, SHELDON & RUBY          Total Due:              492.11
      0320-00-002-002-0-000-00      2015 ADV              327.30
      LT 2 - 3 Grand Lake           2016 ADV               70.14
      Shores Unit 2                 2017 ADV               28.87
                                    2018 ADV               65.80

THOMAS, ERNEST R & BETTY JO       Total Due:              450.32
      2020-00-037-010-0-000-00      2015 ADV              317.61
      LT 10 BLK 37 Afton O P        2016 ADV               60.09
                                    2017 ADV               17.57
                                    2018 ADV               55.05

THOMAS, OLETA DEATON              Total Due:            1,294.35
      5120-00-003-013-0-000-00      2015 ADV              119.14
      S2 LT 13 & ALL LT 14, BLK     2015 S.               562.45
      3 Tydings                     2016 S.               328.01
                                    2016 ADV              113.19
                                    2017 ADV               70.28
                                    2018 ADV              101.28

THORP, JEFFERY JOHN & TERRY       Total Due:            1,488.69
      5120-00-006-001-0-000-00      2015 ADV              174.05
      E2 LTS 1-2, BLK 6 Tydings     2015 S.               562.45
      (663/703)                     2016 ADV              163.41
                                    2017 ADV              119.23
                                    2017 S.               324.20
                                    2018 ADV              145.35

TURKINGTON, JOHN FRANK            Total Due:           18,287.28
      3520-00-123-022-0-000-00      2015 ADV              354.93
      S17' LT 22 & N16' LT 23,      2015 S.               664.84
      BLK 123 Original Plat I       2015 S.             1,177.17
                                    2016 S.            15,563.45
                                    2016 ADV              271.04
                                    2017 ADV              200.80
                                    2018 ADV               55.05

VIKING BUILDERS                   Total Due:              564.56
      3060-00-000-017-0-000-00      2015 ADV              348.30
      LT 17 Crafton Acres           2016 ADV               90.23
                                    2017 ADV               45.18
                                    2018 ADV               80.85

VIKING BUILDERS                   Total Due:              529.77
      3060-00-000-018-0-000-00      2015 ADV              338.61
      LT 18 Crafton Acres           2016 ADV               80.18
                                    2017 ADV               37.65
                                    2018 ADV               73.33

VIKINGS BUILDERS                  Total Due:              559.18
      3060-00-000-019-0-000-00      2015 ADV              346.68
      LT 19 Crafton Acres           2016 ADV               88.79
                                    2017 ADV               43.93
                                    2018 ADV               79.78

WHITE, ROBERT E. AND TERESA J.    Total Due:            1,627.95
      4080-00-006-007-0-000-00      2015 ADV              584.84
      LTS 7-10, BLK 6               2016 ADV              382.97
      Frisco-Miami Addn             2017 ADV              328.81
                                    2018 ADV              331.33

WILLIAMS, CLIFFORD RAY            Total Due:              802.69
      5620-00-001-016-0-000-00      2015 ADV              390.29
      LT 16, BLK 1 Commerce O       2016 ADV              161.98
      P                             2017 ADV              110.44
                                    2018 ADV              139.98

WILLIAMS, TROY & JANE             Total Due:            1,379.78
      0000-08-027-022-0-009-00      2015 ADV              552.16
      A TR POB 208.7' N SE COR      2016 ADV              314.09
      SEC 8, W208.7', N208.7',      2017 ADV              251.00
      E208.7' S208.7' TO POB        2018 ADV              262.53
      M/H 24 X 36 JEYSEN 1980       
      #J02151A&B SEC 8 TWP 27       
      RNG 22 AFF 966/745            

WILLIS, LORANZIE (MARGARET)       Total Due:              271.52
      6520-00-013-005-0-000-00      2015 ADV              176.46
      LTS 5 - 6, BLK 13             2016 ADV               45.74
      Bingham                       2017 ADV                5.02
                                    2018 ADV               44.30

WITNESS MY HAND THIS 30th day of May 2019
Kathy Bowling
COUNTY
TREASURER, Ottawa COUNTY Oklahoma
(THE REALESTATE HEREBY ADVERSTISED
MAY INVOLVE A MANUFACTURED HOME WHICH MAYBE SUBJECT TO RIGHT OF
SECUREPARTY TO REPOSESS)