Klamath County 2026‘0001 15 305 Main St, Rm 121 Klamath County, Orego Klamath Falls, OR 97601 y, Oregon Grantor's Name and Address I "" Klamath County “I"II "III ""I " I||||I||| Ill" III 305 Main St. Rm 121 00351397202600001150170172 Klamath Falls, OR 97601 01/06/2026 08:48:19 A : Grantee's Name and Address " Fee: $167.00 After recording, return to (Name, Address, Zip): Klamath County 305 Main St, Rm 121 Klamath Falls, OR 97601 Returned at Counter Until requested otherwise, send all tax statements to (Name, Address, Zip): SPACE RESERVED FOR Klamath County RECORDER’S USE C/O Property Sales 305 Main St, Rm 121 Klamath Falls, OR 97601 DEED KNOW ALL BY THESE PRESENTS this deed, made this _S5th day of January 2026, between Kayla Wessel, DEPUTY TAX COLLECTOR, Klamath County, State of Oregon, “Grantor”, and KLAMATH COUNTY, a Political Subdivision of the State of Oregon, “Grantee”, RECITALS Pursuant to ORS 312.100 the said properties on the list attached hereto as “Exhibit B” were ordered sold to Klamath County, Oregon, subject to the right of redemption as provided by law. A General Judgment was entered in the Circuit Court of the State of Oregon for the County of Klamath on September 29, 2022, Case No. 22CV28356 in favor of Klamath County, Oregon, and against Adams John E Jr, Agliolo Neil Robert, et al. The said properties have been held by Klamath County, Oregon, for a period of two years from and after the date of the General Judgment, and no redemption has been made. In accordance with ORS 312.125, being not less than one year prior to the expiration of the period of redemption expiring under the General Judgment, the Tax Collector gave written Notice by both certified and regular first class mail to all persons entitled to redeem the property whose interests appeared in the records of the county as of the date the foreclosure proceedings were instituted. A general notice of the expiration of redemption period has been given in the Herald and News on Saturday, December 6%, 2025, and Saturday, December 13% 2025. The affidavit of publication is attached hereto as “Exhibit A™, and by this reference made a part hereof. The properties were not redeemed as provided by law. NOW, THEREFORE, KLAMATH COUNTY DEPUTY TAX COLLECTOR KAYLA WESSEL, Grantor, by virtue of the statutes of the State of Oregon, do hereby sell and convey unto Klamath County, Oregon, as Grantee, and its assigns forever, the properties described in the attached “Exhibit B™ Given under my hand officially this 5th dayof January 2026. ssel, Deputy Tax Collector Klamath County, Oregon STATE OF OREGON ) )ss. COUNTY OF KLAMATH ) This instrument was subscribed and sworn before me this Sth day of January 2026, by Kayla Wessel, Deputy Tax Collector of said County and State, and that J#€ signed the foregoing instrument on behaif of Klamath County with proper authority to act for the County for the purposes stated above. She = OFFICIAL STAMP SBEY pzza CANTAY WOERDICH “/‘/'M G84J)/] NOTARY PUBLIC - OREGON \jnj COMMISSION NO. 1040878 L, /. 1, 1.(io/for Bfegon \IY COMMISSION EXPIRES MARCH 31,2028} /- . e 03/ 2 / 2028 and legal sufticiency: /}/ o/ /\/ /{) 6 / 2026 S i 4 EXHIBIT A AFFIDAVIT OF PUBLICATION STATE OF OREGON, COUNTY OF KLAMATH 1, Benjamin Cedarleaf, Advertising Executive, being duly sworn, depose and say that I am the principle clerk of the publisher of the Herald and News a newspaper in general circulation, as defined by Chapter 193 ORS, printed and published at 2701 Foothills Blvd, Klamath Falls, OR 97601 in the aforesaid county and state: that I know from my personal knowledge that the Legal # 25497 2022 Tax Expiration Notice a printed copy of which is hereto annexed, was published in the entire issue of said newspaper for: 2 Insertion(s) in the following issues: 12/06/25, 12/13/25 Total Cost: $174.21 Subscribed and sworn by Benjamin Cdarleaf before me on: 12/15/25 Notary Public of Oregon My commission expires: September 16, 2029 ‘??" ‘ OFFICIAL STAMP 'Y, 9 HEATHER ANNE BOOZER j =\‘ %//] NOTARY PUBLIC - OREGON L\ COMMISSION NO. 1062132 MY COMMISSION EXPIRES SEPTEMBER 16, 2029 AD# 689885 EXHIBIT A1 OF2 AD# 689885 PUBLIC NOTICE NOTICE is hereby given concerning the expiration of the perlod of redemption for the delinquent tax lien foreclosure procaeding Instituted by Klamath County, Oregen, on Au- ust 23, 2022, In the Cireuit Court of the State of Oregon or Klamath County, Case No. 22CV283586, and was signed into General Judgment on Septembar 28, 2022. The expl- ration pariod will expire at 5§ p.m. on January 02, 2026, All properties orderad sold under the General Judgment, unless sooner redeamed will be desded to Klamath Court- ty, Oragon, immediately after the explration of the period of redemplion expires and m? right and Interest of an Esrson in the properties will be forfeited forever to Klama ounty, Oregan. Kayla Wessel Klamath County Deputy Tax Collector #25497 Dacember 6, 13, 2025 —_— e —— EXHIBIT A2 OF 2 EXHIBITB 2022 FORECLOSURE LIST ISSUED BY KLAMATH COUNTY TAX MAILING/AGENT NAME PROPERTY YEARS DELINQ INTEREST TOTAL ACCT MAILING ADDRESS NO. TAXES TO 1/15/286 DUE 356741 PAVLIK PHILIP S & JOSEPHINE L & 3612-00400-01000 2025-26 203.22 0.90 204.12 ADAMS JOHN E JR & MAGID NINA 2024-25 202.40 28.79 231.19 8014 COTTSBROOKE DR 2023-24 196.78 59.47 256.25 HUNTERSVILLE NC 28078 2022-23 185.47 85.73 271.20 2021-22 183.57 79.89 263.46 2020-21 178.50 114.74 293.24 2019-20 174.47 148.32 322.79 2018-19 166.47 176.06 342.53 2017-18 162.88 206.08 368.96 2016-17 5.00 7.10 12.10 FEE 261.22 Totat amount due 2,827.06 83545 ALEXANDER ANTHONY 3107-012D0-04200 2025-26 76.77 0.34 77.11 2239 B DOWNAR WAY 2024-25 74.07 10.53 84.60 SACRAMENTO CA 95838 2023-24 71.81 21.70 93.51 2022-23 70.45 32.57 103.02 2021-22 63.29 27.54 90.83 2020-21 54.84 35.24 90.08 2019-20 50.25 42.74 92.99 2018-19 68.80 72.78 141.58 FEE 65.86 Total amount due 839.58 341874 ALEXANDER ANTHONY 3611-003C0-04200 2025-26 58.04 0.26 58.30 2239 B DOWNAR WAY 2024-25 55.84 7.95 63.79 SACRAMENTO CA 95838 2023-24 52.45 15.85 68.30 2022-23 46.95 21.70 68.65 2021-22 40.85 17.78 58.63 2020-21 40.57 26.08 66.65 2019-20 40.63 34.55 75.18 2018-19 40.63 42.97 83.60 FEE 210.84 Total amount due 753.94 282606 ALL FINANCE LLC 3511-014C0-03500 2025-26 40.47 0.18 40.65 20272 VALLEY RD 2024-25 38.68 6.70 45.38 TEHACHAPI CA 93561 2023-24 37.86 12.62 50.48 2022-23 37.44 18.47 55.91 2021-22 36.89 17.97 54.86 2020-21 36.36 25.25 61.61 2019-20 35.93 32.42 68.35 2018-19 41.41 42.86 84.27 FEE 210.27 Total amount due 671.78 EXHIBIT B Page 1 of 14 EXHIBIT B 213003 ASHTON-BANION SHIRLEY 3809-029BD-05400 2025-26 2,292.21 10.19 2,302.40 1832 LAST ST 2024-25 2,238.78 318.40 2,557.18 KLAMATH FALLS OR 97601 2023-24 2,149.62 649.67 2,799.29 2022-23 2,106.96 973.89 3,080.85 2021-22 2,024.63 881.14 2,905.77 2020-21 1,885.55 1,276.13 3,261.68 2019-20 1,934.89 1,645.06 3,579.95 2018-19 627.05 630.71 1,257.76 FEE 619.91 Total amount due 22,364.79 79694 CAMBRI PONCIANO P & BENITAM 3107-001A0-02800 2025-26 84.62 0.38 85.00 1082 LUERU ST 2024-25 81.71 11.62 93.33 PEARL CITY HI 96782-2620 2023-24 79.12 2391 103.03 2022-23 77.61 35.87 113.48 2021-22 75.62 32.92 108.54 2020-21 73.89 47.48 121.37 2019-20 68.81 58.52 127.33 2018-19 68.80 72.78 141.58 FEE 219.04 Total amount due 1,112.70 354093 CARSTENSEN ERIC PAUL 3612-03300-00700 2025-26 81.11 0.36 81.47 PO BOX 4863 2024-25 84.80 12.06 96.86 CLEARLAKE CA 95422 2023-24 79.09 23.90 102.99 2022-23 74.44 34.41 108.85 2021-22 72.65 31.61 104.26 2020-21 70.99 45.63 116.62 2019-20 69.70 59.26 128.96 2018-19 68.25 72.20 140.45 FEE 218.71 Totat amount due 1,099.17 263244 CEDOR ALBERT & AUDREY 'Y 3510-022D0-02500 2025-26 67.93 0.30 68.23 6126 W CARIBBEAN LN 2024-25 65.47 9.31 74.78 GLENDALE AZ 85306 2023-24 63.55 19.21 82.76 2022-23 62.40 28.84 91.24 2021-22 60.99 26.55 87.54 2020-21 59.68 38.35 98.03 2019-20 58.70 49.90 108.60 2018-19 57.55 60.88 118.43 FEE 65.75 Total amount due 795.36 263253 CEDORALBERT & AUDREY'Y 3510-022C0-02600 2025-26 67.93 0.30 68.23 6126 W CARIBBEAN LN 2024-25 65.47 9.31 74.78 GLENDALE AZ 85306 2023-24 63.55 19.21 82.76 2022-23 62.40 28.84 91.24 2021-22 60.99 26.55 87.54 2020-21 59.68 38.35 98.03 2019-20 58.70 49.90 108.60 2018-19 57.55 60.88 118.43 EXHIBIT B Page 2 of 14 EXHIBITB FEE 215.75 Totalamountdue 945.36 333829 CONDONRUTHYV 3610-014BD-00700 2025-26 27.20 0.36 27.56 11269 SKYVIEW LN 2024-25 25.80 4.47 30.27 ALTALOMA CA 91737 2023-24 25.57 8.52 34.09 2022-23 25.42 12.54 37.96 2021-22 25.21 12.28 37.49 2020-21 25.13 17.46 42.59 2019-20 25.00 22.56 47.56 2018-19 24.83 27.55 52.38 Total amount due 516.77 349162 COSGROVE DIANN R 3611-009B0-02900 2025-26 58.04 0.26 58.30 2247 MCLAUGHLIN AVE APT 4 2024-25 55.84 7.95 63.79 SAN JOSE CA 95122-3541 2023-24 52.45 15.85 68.30 2022-23 46.95 21.70 68.65 2021-22 40.85 17.78 58.63 2020-21 40.57 26.08 66.65 2019-20 40.63 34.55 75.18 2018-19 40.63 42.97 83.60 FEE 60.84 Total amount due 603.94 383365 COSGROVE DIANN R 3711-014D0-01000 2025-26 62.86 0.28 63.14 2247 MCLAUGHLIN AVE APT 4 2024-25 60.57 8.61 69.18 SAN JOSE CA95122-3541 2023-24 58.86 17.79 76.65 2022-23 57.88 26.75 84.63 2021-22 56.67 24.66 81.33 2020-21 55.48 35.65 91.13 2019-20 54.59 46.41 101.00 2018-19 53.58 56.67 110.25 FEE 64.65 Total amount due 741.96 394344 COSGROVE DIANNR 3711-026B0-00800 2025-26 114.69 0.51 115.20 2247 MCLAUGHLIN AVE APT 4 2024-25 111.01 15.80 126.81 SAN JOSE CA95122-3541 2023-24 107.27 32.42 139.69 2022-23 105.02 48.54 153.56 2021-22 102.28 44.51 146.79 2020-21 99.63 64.04 163.67 2019-20 97.53 82.92 180.45 2018-19 95.27 100.77 196.04 FEE 226.22 Total amount due 1,448.43 281377 CROSSFIRE MERCHANT SERVICES INC 3511-014B0-01300 2025-26 41.25 0.18 41.43 9007 ARROW RT #250 2024-25 39.50 6.85 46.35 RANCHO CUCAMONGA CA 91730 2023-24 38.69 12.90 51.59 2022-23 38.17 18.83 57.00 2021-22 37.62 18.33 55.95 2020-21 37.06 25.75 62.81 2019-20 36.64 33.05 69.69 EXHIBIT B Page 3 of 14 EXHIBIT B 2018-19 36.17 40.14 76.31 FEE 210.11 Total amount due 671.24 41760 DAHL SHARON S 2025-26 60.37 0.27 60.64 PO BOX 692 2024-25 58.74 8.35 67.09 HINES OR 97738 2023-24 56.58 17.10 73.68 2022-23 55.10 25.46 80.56 2021-22 53.43 23.25 76.68 2020-21 52.96 34.05 87.01 2019-20 46.46 39.51 85.97 2018-19 46.46 49.15 95.61 FEE 187.18 Total amount due 814.42 606758 DAHL SHARON S 3911-010CB-01300 2025-26 991.88 441 996.29 PO BOX 692 2024-25 986.67 140.33 1,127.00 HINES OR 97738-0692 2023-24 979.47 296.01 1,275.48 2022-23 951.66 439.89 1,391.55 2021-22 845.99 368.18 1,214.17 2020-21 840.72 540.34 1,381.06 2019-20 821.21 698.21 1,519.42 2018-19 371.81 393.27 765.08 FEE 386.21 Total amount due 10,056.26 606776 DAHL SHARON S 3911-010CB-01600 2025-26 1,566.81 6.96 1,573.77 PO BOX 692 2024-25 1,546.17 219.89 1,766.06 HINES OR 97738-0692 2023-24 1,517.69 458.67 1,976.36 2022-23 1,475.42 681.97 2,157.39 2021-22 1,080.99 470.46 1,551.45 2020-21 1,068.41 686.68 1,755.09 2019-20 1,042.82 886.62 1,929.44 2018-19 586.97 620.85 1,207.82 FEE 295.92 Total amount due 14,213.30 314706 DE'LANGRE JACQUES 3606-010CA-05200 2025-26 50.76 0.23 50.99 148 BEVERLY RD 2024-25 48.79 6.93 55.72 ASHEVILLE NC 28805 2023-24 47.57 14.38 61.95 2022-23 46.87 21.66 68.53 2021-22 45.94 19.99 65.93 2020-21 45.14 29.02 74.16 2019-20 45.24 38.46 83.70 2018-19 45.23 47.85 93.08 FEE 62.10 Total amount due 616.16 314715 DE'LANGRE JACQUES 3606-010CA-05100 2025-26 50.76 0.23 50.99 148 BEVERLY RD 2024-25 48.79 6.93 55.72 ASHEVILLE NC 28805 2023-24 47.57 14.38 61.95 2022-23 46.87 21.66 68.53 2021-22 45.94 19.99 65.93 EXHIBIT B Page 4 of 14 EXHIBIT B 2020-21 45.14 29.02 74.16 2019-20 45.24 38.46 83.70 2018-19 45.23 47.85 93.08 FEE 212.10 Total amount due 766.16 234632 ELLIOTTFRED G 3507-017BC-00200 2025-26 126.83 0.56 127.39 5430 BALTIMORE DR #74 2024-25 123.55 17.57 141.12 LA MESA CA91942-5007 2023-24 116.60 35.24 151.84 2022-23 76.93 35.56 112.49 2021-22 75.88 33.03 108.91 2020-21 73.46 47.21 120.67 2019-20 73.70 62.67 136.37 2018-19 108.38 114.64 223.02 FEE 222.49 Total amount due 1,344.30 331867 ELLIS JACK 3610-014BA-05300 2025-26 149.87 0.67 150.54 2601 SAINT BRIDESRD W 2024-25 136.31 19.39 155.70 CHESAPEAKE VA 23322-2237 2023-24 133.49 40.34 173.83 2022-23 124.70 57.64 182.34 2021-22 66.25 28.84 95.09 2020-21 66.25 42.57 108.82 2018-20 66.25 56.33 122.58 2018-19 68.27 72.21 140.48 FEE 217.83 Total amount due 1,347.21 258802 FLORIO WM A JR & DOROTHY H 3510-014A0-01300 2025-26 63.03 0.28 63.31 1291 PRIDE ST 2024-25 60.69 8.64 69.33 SIMIVALLEY CA 93065 2023-24 59.03 17.85 76.88 2022-23 58.01 26.82 84.83 2021-22 56.71 24.68 81.39 2020-21 55.55 35.71 91.26 2019-20 54.62 46.45 101.07 2018-19 53.65 56.74 110.39 FEE 214.66 Totat amount due 893.12 81556 GAMPONIA WILLIAM SR & LEILANI F 3107-001D0-04100 2025-26 79.23 0.35 79.58 99-1019 AIEAHEIGHTS DRAPTA 2024-25 76.43 10.88 87.31 AIEAHI 96701 2023-24 74.07 22.38 96.45 2022-23 70.61 32.64 103.25 2021-22 63.29 27.54 90.83 2020-21 54.84 35.24 390.08 2019-20 50.25 42.74 92.99 2018-19 68.80 72.78 141.58 FEE 215.86 Total amount due 997.93 259641 GARCIA LOPEZ JUAN MANUEL 3510-015A0-02900 2025-26 77.40 0.34 77.74 PO BOX 8103 2024-25 74.73 10.63 85.36 SANTA ROSA CA 95407 2023-24 72.45 21.90 94.35 EXHIBIT B Page 5 of 14 EXHIBIT B 331901 GOSLIN ALBERT S 3610-014BA-06000 PO BOX 9770 MORENO VALLEY CA 92552-1770 287175 MCBRIDE MONIQUE & 3511-02300-00600 GRISHAM RICHARD 111 MARYMEE ST HOT SPRINGS AR 71901 283277 HAGAR JOE A & PATRICIAE 3511-015A0-00100 17447 CRESTLAKE LAND RIVERSIDE CA 92503 236364 HEINZEN ROBERT A & BARBARA 3507-017CA-00800 263 SAN BENANCIO RD SALINAS CA 83908-9186 2022-23 2021-22 2020-21 2019-20 2018-19 FEE 2025-26 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2018-19 FEE 2025-26 2024-25 2023-24 2022-22 2021-22 2020-21 2019-20 2018-19 FEE 2025-26 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2018-19 FEE 2025-26 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2018-19 FEE 71.11 32.87 69.42 30.21 67.84 43.60 66.62 56.64 65.23 68.98 Total amount due 35.23 0.47 33.61 5.83 33.09 11.03 32.75 16.16 31.70 15.44 31.66 21.99 31.71 28.61 31.71 35.18 Total amount due 42.90 0.19 41.08 5.84 40.21 12.15 39.73 19.60 39.07 19.03 38.47 26.72 37.97 34.25 18.75 20.80 Total amount due 49.44 0.22 47.48 6.75 46.29 13.98 45.65 21.10 44.82 19.51 44.01 28.29 43.38 36.88 42.73 45.19 Total amount due 112.74 0.50 110.76 15.75 96.99 29.31 64.04 29.60 63.13 27.47 61.16 39.31 61.34 52.15 90.17 95.39 Total amount due 103.98 99.63 111.44 123.26 134.21 217.89 1,047.86 35.70 39.44 44.12 48.91 47.14 53.65 60.32 66.89 208.71 604.88 43.09 46.92 52.36 59.33 58.10 65.19 72.22 39.55 208.97 645.73 49.66 54.23 60.27 66.75 64.33 72.30 80.26 87.92 244.64 780.36 113.24 126.51 126.30 93.64 90.60 100.47 113.49 185.56 218.71 1,168.52 EXHIBIT B Page 6 of 14 EXHIBIT B 236373 HEINZEN ROBERT A & BARBARA 3507-017CA-00900 2025-26 112.74 0.50 113.24 263 SAN BENANCIO RD 2024-25 110.76 15.75 126.51 SALINAS CA 93908-9186 2023-24 96.99 29.31 126.30 2022-23 64.04 29.60 93.64 2021-22 63.13 27.47 90.60 2020-21 61.16 39.31 100.47 2019-20 61.34 52.15 113.49 2018-19 90.17 95.39 185.56 FEE 68.71 Totalamount due 1,018.52 269970 HENDRIE CARL E & LENA 3510-027B0-03900 2025-26 84.77 0.38 85.15 19593 STONEYFORD PL 2024-25 81.88 11.64 93.52 COTTONWOOD CA 96022 2023-24 79.26 23.96 103.22 2022-23 77.77 35.95 113.72 2021-22 75.79 32.98 108.77 2020-21 75.10 48.26 123.36 2019-20 75.29 64.01 138.30 2018-19 75.28 79.63 154.91 FEE 220.09 Total amount due 1,142.04 388379 HOUSE DAVID O 3711-020D0-04400 2025-26 134.78 0.60 135.38 POBOX 374 2024-25 130.54 18.56 149.10 IONE CA 95640 2023-24 126.33 38.18 164.51 2022-23 123.49 57.08 180.57 2021-22 120.15 52.28 172.43 2020-21 117.07 75.24 192.31 2019-20 114.52 97.38 211.90 2018-19 111.81 118.27 230.08 FEE 230.79 Total amount due 1,667.07 346548 HUTTON JOHN ROBERT & CROOKS LAURA JEAN 3611-008A0-02200 2025-26 66.94 0.30 67.24 POBOX 1797 2024-25 64.56 9.19 73.75 SAN LUIS OBISPO CA 93406 2023-24 62.65 18.93 81.58 2022-23 61.57 28.47 90.04 2021-22 54.12 23.55 77.67 2020-21 53.71 34.52 88.23 2019-20 53.83 45.77 99.60 2018-19 53.82 56.92 110.74 FEE 214.36 Totalamount due 903.21 292089 HWAN STEVE KYUNG CHANG 3512-01700-02100 2025-26 101.06 0.45 101.51 20 SALERNO 2024-25 98.21 13.96 112.17 IRVINE CA 92614 2023-24 94.48 28.56 123.05 2022-23 92.56 42.78 135.34 2021-22 90.14 39.24 129.38 2020-21 87.95 56.52 144.47 2019-20 86.23 73.31 159.54 2018-19 84.27 89.17 173.41 EXHIBIT B Page 7 of 14 EXHIBIT B FEE 223.16 Total amount due 1,302.03 398983 JACHNA JAMES M & CHAPMAN TODD M 3711-028B0-02600 2025-26 188.41 0.84 189.25 PO BOX 165 2024-25 182.69 25.98 208.67 HAYFORD CA 96041 2023-24 176.47 53.34 229.81 2022-23 172.28 79.63 251.91 2021-22 140.75 61.25 202.00 2020-21 139.30 89.52 228.82 2019-20 139.59 118.67 258.26 2018-19 104.59 108.81 213.40 FEE 84.45 Total amount due 1,866.57 398992 JACHNA JAMES M & CHAPMAN TODD M 3711-028B0-02700 2025-26 192.21 0.85 193.06 PO BOX 165 2024-25 186.43 26.51 212.94 HAYFORD CA 96041 2023-24 180.05 54.42 234.47 2022-23 174.16 80.50 254.66 2021-22 140.75 61.25 202.00 2020-21 139.30 89.52 228.82 2019-20 139.59 118.67 258.26 2018-19 104.59 108.81 213.40 FEE 234.45 Totalamount due 2,032.06 258312 JENSEN JOHN 3510-014C0-03000 2025-26 67.93 0.30 68.23 PO BOX 994 2024-25 65.47 9.31 74.78 GRANTS PASS OR 97528 2023-24 63.55 19.21 82.76 2022-23 62.40 28.84 91.24 2021-22 56.79 24.72 81.51 2020-21 56.29 36.18 92.47 2019-20 56.42 47.98 104.40 2018-19 56.41 59.67 116.08 FEE 215.06 Total amount due 926.53 236587 JONES BUFORD DUANE & JONES MARILYN SUE 3507-017CC-04500 2025-26 112.74 0.50 113.24 PO BOX 449 2024-25 110.76 15.75 126.51 LA QUINTA CA 92247 2023-24 96.99 29.31 126.30 2022-23 64.04 29.60 93.64 2021-22 63.13 27.47 90.60 2020-21 61.16 39.31 100.47 2019-20 61.34 52.15 113.48 2018-19 90.17 95.39 185.56 FEE 218.71 Total amount due 1,168.52 289486 JUAN ALEXANDER & FELY A 3512-00000-03900 2025-26 147.68 0.66 148.34 3104 MANDOLIN CT 2024-25 160.58 22.84 183.42 LAKE STEVENS WA 98258 2023-24 150.97 45.63 196.60 2022-23 137.85 63.72 201.57 2021-22 137.10 59.66 196.76 2020-21 133.78 85.99 219.77 EXHIBIT B Page 8 of 14 EXHIBIT B 2019-20 131.12 111.49 242.61 2018-19 4.73 4.76 9.49 FEE 225.51 Total amount due 1,624.07 288094 KIRCHNER MARGARETM 3511-03000-02200 2025-26 79.95 0.36 80.31 POBOX771 2024-25 77.19 10.97 88.16 CHERATON VA 23316 2023-24 74.81 22.61 97.42 2022-23 73.39 24.29 97.68 2021-22 71.60 37.93 109.53 2020-21 69.94 50.56 120.50 2019-20 68.65 62.88 131.53 2018-19 67.27 74.61 141.88 FEE 299.66 Total amount due 1,166.67 302167 LARSEN KEVIN M 3809-029DB-08900 2025-26 875.42 3.89 879.31 1330 WORDEN AVE 2024-25 855.11 121.62 976.73 KLAMATH FALLS OR 97601 2023-24 821.17 248.17 1,069.34 2022-23 804.88 372.03 1,176.91 2021-22 745.87 32461 1,070.48 2020-21 651.03 418.43 1,069.46 2019-20 621.74 528.62 1,150.36 2018-19 612.82 648.20 1,261.02 FEE 373.72 Total amount due 9,027.33 344906 LUNNY CLETUS & MARGARET 3611-007A0-02400 2025-26 58.04 0.26 58.30 PO BOX 526 2024-25 55.84 7.95 63.79 REEDVILLE VA 22539 2023-24 52.45 15.85 68.30 2022-23 46.95 21.70 68.65 2021-22 40.85 17.78 58.63 2020-21 40.57 26.08 66.65 2019-20 40.63 34.55 75.18 2018-19 40.63 42.97 83.60 FEE 210.84 Total amount due 753.94 257297 MARQUES LAWRENCE 3510-013B0-01900 2025-26 55.68 0.25 55.93 15935 AMBER VALLEY DR 2024-25 53.56 7.62 61.18 WHITTIER CA 90604 2023-24 52.13 15.75 67.88 2022-23 51.27 23.70 74.97 2021-22 50.22 21.87 72.09 2020-21 49.27 31.67 80.94 2019-20 48.47 41.20 89.67 2018-19 47.68 50.43 98.11 FEE 213.01 Total amount due 813.78 331787 MARQUETTE DOROTHY E 3610-014BA-04900 2025-26 27.29 0.36 27.65 5026 DALEVIEW AVE 2024-25 25.91 4.49 30.40 TEMPLE CITY CA91780-3519 2023-24 25.64 8.55 34.19 2022-23 25.50 12.58 38.08 EXHIBIT B Page 9 of 14 347057 MC'CRARY JERRY L & BARBARA J 1201 W 19TH ST MERCED CA 95340 347066 MC'CRARY JERRY L & BARBARA ) 1201 W 19TH ST MERCED CA 95340 241580 MC'CRAW ALAN F & THERESA L 530 MASON WAY COALINGA CA 93210 888720 MOORE DAREN J 3635 DIAMOND ST KLAMATH FALLS OR 97601 EXHIBIT B 3611-008B0-00200 3611-008B0-00100 3507-018AA-04600 3909-005CC-00401 2021-22 2020-21 2019-20 2018-19 FEE 2025-26 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2018-19 FEE 2025-26 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2018-19 FEE 2025-26 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2018-19 FEE 2025-26 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2018-19 FEE 25.21 12.28 25.20 17.51 25.22 22.75 25.22 27.98 Totalamount due 52.79 0.23 50.76 7.21 49.46 14.95 46.95 21.70 40.85 17.78 40.57 26.08 40.63 34.55 40.63 42.97 Totalamount due 52.79 0.23 50.76 7.21 49.46 14.95 46.95 21.70 40.85 17.78 40.57 26.08 40.63 34.55 40.63 42.97 Total amount due 112.74 0.50 124.41 17.69 96.99 29.31 64.04 29.60 63.13 27.47 61.16 39.31 61.34 52.15 90.17 85.39 Total amount due 342.00 1.52 441.45 62.79 433.18 130.91 439.90 203.33 467.02 203.24 438.24 281.66 440.74 374.72 441.59 467.08 Totalamount due 37.49 42.71 47.97 53.20 206.93 518.62 53.02 57.97 64.41 68.65 58.63 66.65 75.18 83.60 210.84 738.95 53.02 57.97 64.41 68.65 58.63 66.65 75.18 83.60 60.84 588.95 113.24 142.10 126.30 93.64 90.60 100.47 113.49 185.56 218.71 1,184.11 343.52 504.24 564.09 643.23 670.26 719.90 815.46 908.67 318.88 5,488.25 EXHIBIT B Page 10 of 14 EXHIBIT B 894133 MOORE DAREN J 3909-005CC-00402 2025-26 131.98 0.59 132.57 3635 DIAMOND ST 2024-25 165.69 23.56 189.25 KLAMATH FALLS OR 97601 2023-24 162.80 49.20 212.00 2022-23 165.14 76.33 241.47 2021-22 187.73 81.71 269.44 2020-21 164.48 105.71 270.19 2019-20 165.35 140.58 305.93 2018-19 276.36 292.31 568.67 FEE 103.99 Total amount due 2,293.51 894134 MOORE DAREN } 3909-005CC-00403 2025-26 131.98 0.59 132.57 3635 DIAMOND ST 2024-25 165.69 23.56 189.25 KLAMATH FALLS OR 97601 2023-24 162.80 49.20 212.00 2022-23 165.14 76.33 241.47 2021-22 187.73 81.71 269.44 2020-21 164.48 105.71 270.19 2019-20 165.35 140.58 305.93 2018-19 276.36 292.31 568.67 FEE 103.99 Total amount due 2,293.51 261013 MORAN JOHN D & MAXINE C 3510-015D0-03300 2025-26 55.68 0.25 55.93 5522 WEST 79TH ST 2024-25 53.56 7.62 61.18 LOS ANGELES CA 90045 2023-24 52.13 15.75 67.88 2022-23 51.27 23.70 74.97 2021-22 50.22 21.87 72.09 2020-21 49.27 31.67 80.94 2019-20 48.47 41.20 89.67 2018-19 47.68 50.43 98.11 FEE 213.01 Total amount due 813.78 243702 MORRIS MICHAEL A & CYNTHIA 3507-018DC-04000 2025-26 121.74 0.54 122.28 822 E CEDAR ST 2024-25 137.45 19.55 157.00 SEQUIM WA 98382 2023-24 106.19 32.10 138.29 2022-23 76.51 35.36 111.87 2021-22 75.66 32.93 108.59 2020-21 73.87 47.48 121.35 2019-20 74.05 62.95 137.00 2018-19 100.04 105.83 205.87 FEE 221.87 Totat amount due 1,324.12 228907 NEWMILLER RUPERT E TRUSTEE & 3507-006DB-02900 2025-26 91.14 0.41 91.55 NEWMILLER FAMILY TRUST 2024-25 88.10 12.53 100.63 34828 169TH AVE SE 2023-24 85.24 25.76 111.00 AUBURN WA 98092 2022-23 76.51 35.36 111.87 2021-22 75.66 32.93 108.59 2020-21 73.87 47.48 121.35 2019-20 74.05 62.95 137.00 2018-19 83.31 88.11 171.42 EXHIBIT B Page 11 of 14 EXHIBIT B FEE 220.55 Totalamount due 1,173.96 459159 OSOTEO ROD & OSOTEO ROSIE E TRUSTEE & 3811-003B0-02900 2025-26 123.72 0.55 124.27 OSOTEOQ ROSIE E FAMILY TRUST 2024-25 119.84 17.04 136.88 385 VICTORIA AVE 2023-24 115.72 34.98 150.70 SALINAS CA 93906 2022-22 113.26 52.36 165.62 2021-22 110.20 47.97 158.17 2020-21 109.06 70.09 179.15 2019-20 109.35 92.96 202.31 2018-19 109.33 115.64 224 .97 2017-18 109.68 138.78 248.46 FEE 238.69 Total amount due 1,829.22 260498 PAYNE HUBERT G 3510-015C0-00500 2025-26 67.43 0.30 67.73 1119 MARINE ST 2024-25 65.03 9.25 74.28 SANTA MONICA CA 90405 2023-24 63.13 19.08 82.21 2022-23 62.08 28.70 90.78 2021-22 60.67 26.42 87.09 2020-21 59.34 38.13 97.47 2019-20 58.34 49.61 107.95 2018-19 57.23 60.53 117.76 FEE 215.66 Total amount due 940.93 293480 RICE KEN L SR & RICE EVELYN 3512-035A0-04200 2025-26 61.13 0.27 61.40 PO BOX 696 2024-25 58.87 8.37 67.24 COTTONWOOD CA 96022 2023-24 57.23 17.30 74.53 2022-23 56.29 26.01 82.30 2021-22 54.12 23.55 77.67 2020-21 53.71 34.52 88.23 2019-20 53.83 45.77 99.60 2018-19 53.82 56.92 110.74 FEE 214.36 Total amount due 876.07 205502 SEYMOUR JEAN 3407-035B0-01700 2025-26 120.83 0.54 121.37 420 E COOK ST 2024-25 116.99 16.64 133.63 SANTA MARIA CA 93454 2023-24 112.91 34.12 147.03 2022-23 110.48 51.07 161.55 2021-22 107.46 46.76 154.22 2020-21 95.02 61.09 156.11 2019-20 95.26 81.00 176.26 2018-19 95.25 100.76 196.01 FEE 226.05 Total amount due 1,472.23 209624 SKUDALSKI JOHN S TRUSTEE & 3408-027B0-01800 2025-26 156.02 0.69 156.71 SKUDALSKI NANCY P TRUSTEE & 2024-25 151.30 21.52 172.82 SKUDALSKI JOHN & NANCY REV TRUST 2023-24 140.73 42.54 183.27 39BEACH 219TH ST 2022-22 116.70 53.94 170.64 BREEZY POINT NY 11697-1533 2021-22 98.71 42.96 141.67 EXHIBIT B Page 12 of 14 EXHIBIT B 2020-21 101.82 65.44 167.26 2019-20 91.25 77.59 168.84 2018-19 91.23 96.49 187.72 FEE 225.40 Total amount due 1,574.33 340072 SNOWDY RICHARD KENNETH & 3611-002D0-04500 2025-26 70.12 0.31 70.43 SNOWDY GEORGE 2024-25 67.67 9.63 77.30 6204 ONTARIO RD 2023-24 65.64 19.83 85.47 SAN LUIS OBISPO CA 93401 2022-22 63.87 29.52 93.39 2021-22 54.12 23.55 77.67 2020-21 53.71 34.52 88.23 2019-20 53.83 45.77 99.60 2018-19 53.82 56.92 110.74 2017-18 53.99 68.31 122.30 FEE 219.04 ~ Total amount due 1,044.17 255805 STROMP GARY 3509-024C0-01900 2025-26 79.04 0.35 79.39 4267 SETTLERS WAY 2024-25 76.28 10.85 87.13 BRUNSWICK OH 44212-2993 2023-24 73.90 22.33 96.23 2022-23 72.55 33.53 106.08 2021-22 68.68 29.90 98.58 2020-21 70.65 45.41 116.06 2019-20 64.04 54.44 118.48 2018-19 64.03 67.73 131.76 FEE 217.74 Totat amount due 1,051.45 78212 SUNYANY 4107-01600-00700 2025-26 177.77 0.79 178.56 4101 W GREEN OAKS BLVD STE 305-5911 2024-25 186.14 26.48 212.62 ARLINGTON TX 76016 2023-24 172.70 52.19 224.89 2022-23 157.42 72.77 230.19 2021-22 148.09 64.46 212.55 2020-21 144.51 92.88 237.39 2019-20 141.64 120.42 262.06 2018-19 136.32 144.19 280.51 FEE 237.88 Total amount due 2,076.65 334926 SUNYANY 3610-014CA-02000 2025-26 101.56 0.45 102.01 4101 W GREEN OAKS BLVD SUITE 305-5811 2024-25 98.19 13.96 112.15 ARLINGTON TX 76016 2023-24 94.90 28.68 123.58 2022-23 92.97 42.97 135.94 2021-22 85.93 37.39 123.32 2020-21 85.12 54.71 139.83 2019-20 85.34 72.57 157.91 2018-19 85.32 90.24 175.56 FEE 72.77 Total amount due 1,143.07 EXHIBIT B Page 13 of 14 EXHIBIT B 225278 WALKER CHRISTINE C 3507-006AC-09200 2025-26 91.14 0.41 91.55 55 FOXLN 2024-25 88.10 12.53 100.63 YERINGTON NV 89447 2023-24 85.24 25.76 111.00 2022-23 76.51 35.36 111.87 2021-22 75.66 32.93 108.59 2020-21 73.87 47.48 121.35 2019-20 74.05 62.95 137.00 2018-19 83.31 88.11 171.42 FEE 220.55 Total amount due 1,173.96 226589 WALKER CHRISTINEC 3507-006AD-07200 2025-26 65.086 0.29 65.35 55 FOX LN 2024-25 63.22 8.99 72.21 YERINGTON NV 89447 2023-24 57.49 17.38 74.87 2022-23 44.35 20.51 64.86 2021-22 43.97 19.14 63.11 2020-21 43.18 27.76 70.94 2019-20 43.26 36.78 80.04 2018-19 54.86 58.02 112.88 FEE 62.48 Total amount due 666.74 227365 WALKER CHRISTINE C 3507-006BD-05900 2025-26 78.83 0.35 79.18 55 FOX LN 2024-25 76.83 10.93 87.76 YERINGTON NV 89447 2023-24 73.75 22.29 96.04 2022-23 64.04 29.60 93.64 2021-22 63.13 27.47 90.60 2020-21 61.16 39.31 100.47 2019-20 61.34 52.15 113.49 2018-19 71.61 75.74 147.35 FEE 67.25 Total amount due 875.78 224634 WHEELER CARL LEWIS JR & CAST NANCY GAY 3507-006AC-02900 2025-26 91.14 0.41 91.55 10678 ROCKHURST AVE 2024-25 88.10 12.53 100.63 SANTA ANA CA 92705 2023-24 85.24 25.76 111.00 2022-23 76.51 35.36 111.87 2021-22 75.66 32.93 108.59 2020-21 73.87 47.48 121.35 2019-20 74.05 62.95 137.00 2018-19 83.31 88.11 171.42 FEE 220.55 Total amount due 1,173.96 EXHIBIT B Page 14 of 14