Klamath County 2026‘0001 16 305 Main St, Rm 121 Klamath County, Oregon Klamath Falls, OR 97601 Grantor's Name and Address llll"” Klamath County I’lII "IIlI "I"I 305 Main St. Rm 121 13982026000011602 Klamath Falls, OR 97601 01/06/2026 08:50:19 AM Fee: $202.00 Grantee's Name and Address 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 26, 2023, Case No. 23CV34287 in favor of Klamath County, Oregon, and against Aly Elsayeda Mohamed, Koehler Fred W, 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 Sth day of January 2026. , 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 thathé'sngned the foregoing instrument on behalf of Klamath County with proper authority to act for the County for the purposes stated above. OFFICIAL STAMP WMM'\/ B RIZZA CANTAY WOERDICH - OREGON Not/ry Puplfc regon I \m/ mm 1048676 My Commlssiégé()pires: 0‘0) 6' ZDZE MY COMMISSION EXPIRES MARCH 31, 2028 Approved as to fort d legal sufficiency: / / /5 f202¢ us M Henderson "Date’ l\lamath County Counse EXHIBIT A AFFIDAVIT OF PUBLICATION STATE OF OREGON, COUNTY OF KLAMATH I, Benjamin Cedarleaf, Advertising Executive, being duly sworn, depose and say that 1 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 # 25498 2023 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 B (edolog— Subscribed and sworn by Benjamin Cédarleaf before me on: 12/15/25 A palilo duss %ngc« Notary Public of Oregon My commission expires: September 16, 2029 NOTARY PUBLIC - OREGON N COMMISSION NO. 1062132 MY COMMISSION EXPIRES SEPTEMBER 16, 2029 AD# 689838 EXHIBITA1OF2 AD# 689888 PUBLIC NOTICE NOTICE is hereby given concerning the expiration of the period of redemption for the delinquent tax lien foreclosure proceeding instituted by Klamath County, Oregon, on Au- ?ust 23, 2023, in the Circuit Court of the State of Oregon lor Klamath County, Case No. 23CV34287, and was signed into General Judgment on September 26, 2023. The expi- ration period will expire at 5 p.m. on January 02, 2026. All properties ordered sold under the General Judgment, unless sooner redeemed will be deeded to Klamath Coun- ty, Oregon, immediately after the expiration of the period of redemption expires and every right and interest of any person in the properties will be {orfeited lorever to Klamath County, Oregon. Kayla Wessel Klamath County Deputy Tax Collector #25498 December 6, 13, 2025 EXHIBITA2OF2 EXHIBITB 2023 FORECLOSURE LIST ISSUED BY KLAMATH COUNTY TAX MAILING/AGENT NAME PROPERTY YEARS DELINQ INTEREST TOTAL ACCT MAILING ADDRESS NO. TAXES TO 1/15/26 DUE 293079 ATWELL FAMILY TRUST & 3512-035A0-00600 2025-26 70.63 0.31 70.94 ATWELL JOHN C TRUSTEE & 2024-25 68.06 9.68 77.74 ATWELL MARK S TRUSTEE 2023-24 66.06 19.96 86.02 7105 VIA PACIFICA 2022-23 63.87 21.15 85.02 SAN JOSE CA 95139 2021-22 54.12 28.66 82.78 2020-21 53.71 38.83 92.54 2019-20 53.80 49.28 103.08 FEE 289.90 Total amount due 888.02 293088 ATWELL FAMILY TRUST & 3512-035A0-00700 2025-26 70.63 0.31 70.94 ATWELL JOHN C TRUSTEE & 2024-25 68.06 9.68 77.74 ATWELL MARK S TRUSTEE 2023-24 66.06 19.96 86.02 7105 VIA PACIFICA 2022-23 63.87 21.15 85.02 SAN JOSE CA 95139 2021-22 54.12 28.66 82.78 2020-21 53.71 38.83 92.54 2019-20 53.80 49.28 103.08 FEE 289.90 Total amount due 888.02 327051 BACE QUESTLLC 3610-001D0-07700 2025-26 58.93 0.26 59.19 123 TANNERY RD 2024-25 56.36 8.02 64.38 CONSTANTIANY 13044 2023-24 52.45 15.85 68.30 2022-23 46.95 15.54 62.49 2021-22 40.85 21.63 62.48 2020-21 40.57 29.33 69.90 2019-20 40.63 37.21 77.84 FEE 61.18 Total amount due 525.76 327079 BACE QUESTLLC 3610-001D0-07800 2025-26 58.93 0.26 59.19 123 TANNERY RD 2024-25 56.36 8.02 64.38 CONSTANTIA NY 13044 2023-24 52.45 15.85 68.30 2022-23 46.95 15.54 62.49 2021-22 40.85 21.63 62.48 2020-21 40.57 29.33 69.90 2019-20 40.63 37.21 77.84 FEE 286.18 Total amount due 750.76 338147 BANG JOO HEE 3611-001B0-04000 2025-26 50.93 0.23 51.16 1967 RAILROAD AVE 2024-25 48.88 6.96 55.84 HILO H1 96720 2023-24 47.70 14.42 62.12 2022-23 46.95 15.54 62.49 EXHIBIT B Page 1 0f 21 EXHIBIT B 257894 BANG JOOHEE 1967 RAILROAD AVE HILO H1 96720 3510-014B0-02100 398037 BENSON MICHAEL E & SANDRA A PO BOX 1753 KLAMATH FALLS OR 97601 3711-028A0-03700 331643 BERGSMA JOHN 62960 JOHNSON RANCH RD BEND OR 97701-9329 3610-014BA-03500 362609 BIGGERSTAFF WILLIAM L 1123 LINCOLN BLVD 6 SANTA MONICA CA 90403 3613-018C0-00400 362770 BIGGERSTAFF WILLIAM L 1123 LINCOLN BLVD 6 SANTA MONICA CA 90403 3613-018C0-02300 2021-22 2020-21 2019-20 2025-26 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2025-26 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2025-26 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2025-26 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2025-26 2024-25 2023-24 40.85 21.63 62.48 40.57 29.33 69.90 40.63 37.21 77.84 FEE 286.18 Total amount due 728.01 43.16 0.18 43.35 41.31 5.88 47.19 40.37 12.21 52.58 39.88 14.70 54.58 39.22 22.67 61.89 38.62 29.78 68.40 38.10 36.75 74.85 FEE 285.65 Total amount due 688.49 94.49 0.42 94.91 91.27 12.97 104.24 88.58 26.77 115.35 86.77 28.73 115.50 84.64 44.82 129.46 82.62 59.72 142.34 81.00 74.20 155.20 FEE 297.24 Total amount due 1,154.24 41.90 0.19 42.09 40.17 5.71 45.88 39.32 13.11 52.43 38.83 14.32 53.15 38.18 22.07 60.25 38.13 29.40 67.53 38.19 36.83 75.02 FEE 285.50 Total amount due 681.85 49.54 0.22 49.76 47.57 6.77 54.34 46.37 14.01 60.38 45.75 15.15 60.90 44.90 23.78 68.68 44.09 31.87 75.96 43.44 39.79 83.23 FEE 61.84 Total amount due 515.09 50.93 0.23 51.16 48.88 6.96 55.84 47.70 14.42 62.12 EXHIBIT B Page 2 of 21 EXHIBITB 2022-23 46.95 15.54 62.49 2021-22 46.03 24.39 70.42 2020-21 45.23 32.70 77.93 2019-20 44.59 40.85 85.44 FEE 62.15 Total amount due 527.55 362789 BIGGERSTAFF WILLIAM L 3613-018C0-02200 2025-26 50.93 0.23 51.16 1123 LINCOLN BLVD 6 2024-25 48.88 6.96 55.84 SANTA MONICA CA 90403 2023-24 47.70 14.42 62.12 2022-23 46.95 15.54 62.49 2021-22 46.03 24.39 70.42 2020-21 45.23 32.70 77.93 2019-20 44.59 40.85 85.44 FEE 62.15 Total amount due 527.55 362798 BIGGERSTAFF WILLIAM L 3613-018C0-01900 2025-26 50.93 0.23 51.16 1123 LINCOLN BLVD 6 2024-25 48.88 6.96 55.84 SANTA MONICA CA 90403 2023-24 47.70 14.42 62.12 2022-23 46.95 15.54 62.49 2021-22 46.03 24.39 70.42 2020-21 45.23 32.70 77.93 2019-20 44.59 40.85 85.44 FEE 62.15 Total amount due 527.55 362805 BIGGERSTAFF WILLIAM L 3613-018C0-02000 2025-26 50.93 0.23 51.16 1123 LINCOLN BLVD 6 2024-25 48.88 6.96 55.84 SANTA MONICA CA 90403 2023-24 47.70 14.42 62.12 2022-23 46.95 15.54 62.49 2021-22 46.03 24.39 70.42 2020-21 45.23 32.70 77.93 2019-20 44.59 40.85 85.44 FEE 62.15 Total amount due 527.55 362814 BIGGERSTAFF WILLIAM L 3613-018C0-02100 2025-26 50.93 0.23 51.16 1123 LINCOLN BLVD 6 2024-25 48.88 6.96 55.84 SANTA MONICA CA 80403 2023-24 47.70 14.42 62.12 2022-23 46.95 15.54 62.49 2021-22 46.03 24.39 70.42 2020-21 45.23 32.70 77.93 2019-20 44.59 40.85 85.44 FEE 287.15 Total amount due 752.55 EXHIBIT B Page 3 of 21 EXHIBITB 533088 BIGGERSTAFF WILLIAM L 3909-005CA-07100 2025-26 227.65 1.01 228.66 1123 LINCOLN BLVD 6 2024-25 223.44 31.77 255.21 SANTA MONICA CA 90403 2023-24 212.80 64.31 277.11 2022-23 209.85 69.50 279.45 2021-22 200.06 105.95 306.01 2020-21 197.71 142.92 340.63 2019-20 193.15 176.94 370.09 FEE 328.13 Total amount due 2,385.29 762552 BLY GRANGE #771 3714-003AB-00500 2025-26 26.82 0.36 27.18 60800 HWY 140 E 2024-25 26.24 4.55 30.79 BLY OR 97622 2023-24 25.42 8.47 33.89 2022-23 24.85 9.16 34.01 2021-22 24.14 13.95 38.09 2020-21 23.52 18.14 41.66 2019-20 22.92 22.10 45.02 FEE 281.51 Total amount due 532.15 345193 BRC FUNDING CORPORATION 3611-007A0-00300 2025-26 58.93 0.26 59.19 502 N DIVISION ST 2024-25 56.36 8.02 64.38 CARSON CITY NV 89703 2023-24 52.45 15.85 68.30 2022-23 46.95 15.54 62.49 2021-22 40.85 21.63 62.48 2020-21 40.57 29.33 69.90 2019-20 25.05 22.29 47.34 FEE 59.93 Total amount due 494.01 345200 BRC FUNDING CORPORATION 3611-007A0-00400 2025-26 58.93 0.26 59.19 502 N DIVISION ST 2024-25 56.36 8.02 64.38 CARSON CITY NV 89703 . 2023-24 52.45 15.85 68.30 2022-23 46.95 15.54 62.49 2021-22 40.85 21.63 62.48 2020-21 40.57 29.33 69.90 2019-20 25.05 22.29 47.34 284.93 Total amount due 719.01 245915 BROWN JAY D & BARBARAC 3507-018DA-08900 2025-26 101.74 0.45 102.19 425 RIDGEWOOD ST 2024-25 118.70 16.88 135.58 ALT SPRINGS FL 32701 2023-24 87.44 26.43 113.87 2022-23 57.76 19.12 76.88 2021-22 56.91 30.15 87.06 2020-21 55.12 39.85 94.97 2019-20 55.30 50.67 105.97 FEE 289.96 EXHIBIT B Page 4 of 21 EXHIBIT B Total amount due 1,006.48 474070 BRYANT MARC 3809-032BC-00400 2025-26 33.38 0.45 33.83 312 ORTING AVE NW 2024-25 32.74 5.67 38.41 ORTING WA 98360 2023-24 31.52 10.51 42.03 2022-23 30.96 11.42 42.38 2021-22 29.81 17.23 . 47.04 2020-21 29.20 22.52 51.72 2019-20 28.64 27.62 56.26 FEE 283.09 Total amount due 594.76 467006 BURDICK STUARTC I 3811-011D0-03100 2025-26 75.95 0.34 76.29 PO BOX 16191 2024-25 73.27 10.41 83.68 S LAKE TAHOE CA 96151 2023-24 71.08 21.48 92.56 2022-23 69.77 23.10 92.87 2021-22 68.12 36.09 104.21 2020-21 66.58 48.13 114.71 2019-20 65.40 59.91 125.31 = FEE 292.92 Total amount.due 982.55 228612 CHEN TZU P & SHIH MATTHEW T 3507-006DB-00400 2025-26 91.14 0.41 91.55 151 EL CAMINC REAL UNIT 132 2024-25 88.10 12.53 100.63 MILLBRAE CA 94030 2023-24 85.24 25.76 111.00 2022-23 76.51 25.33 101.84 2021-22 75.66 40.08 115.74 2020-21 73.87 53.39 127.26 2019-20 73.37 67.18 140.55 FEE 294.90 Total amount due 1,083.47 78999 COFER SCOTT 3107-001D0-10600 2025-26 20.00 0.27 20.27 PO BOX 152 2024-25 18.75 -3.25 22.00 CHEMULTOR 97731 2023-24 18.75 . 6.25 25.00 2022-23 18.75 8.25 28.00 2021-22 18.75 12.50 31.25 2020-21 18.75 15.50 34.25 2018-20 18.75 18.08 36.83 EXHIBIT B Page 5 of 2 EXHIBIT B FEE 55.14 Total amount due 252.74 81770 COFER SCOTT 3107-001D0-09100 2025-26 67.05 0.30 67.35 PO BOX 152 2024-25 64.64 9.20 73.84 CHEMULT OR 97731 2023-24 62.72 18.95 81.67 2022-23 61.65 20.41 82.06 2021-22 60.28 31.92 92.20 2020-21 59.05 42.69 101.74 2019-20 58.04 53.17 111.21 FEE 290.87 Total amount due 900.94 382115 COMBS HARALD R 3711-014A0-00700 2025-26 111.27 0.49 111.76 PO BOX 400492 2024-25 107.63 15.31 122.94 HESPERIA CA 92345-0492 2023-24 104.34 31.53 135.87 2022-23 102.11 33.81 135.92 2021-22 99.49 52.69 152.18 2020-21 96.99 70.11 167.10 2019-20 94.96 86.99 181.95 FEE 301.12 Total amount due 1,308.84 808656 CULLEN SHIRLEY M & PHIFER MICHELLE 3613-00700-00200 2025-26 181.80 0.81 182.61 3300JST4 2024-25 184.09 26.19 210.28 SACRAMENTO CA 95816 2023-24 176.18 53.25 229.43 2022-23 166.05 54.97 221.02 2021-22 162.20 85.90 248.10 2020-21 157.73 114.02 271.75 2019-20 103.39 92.26 195.65 FEE 313.38 Total amount due 1,872.22 481277 DE'LOS REYES CAROL & BENSON MELVIN 3809-033AD-07800 2025-26 1,106.47 492 1,111.39 909 W PERRY ST 2024-25 1,080.60 153.68 1,234.28 ABERDEEN WA 98520 2023-24 1,037.66 313.60 1,351.26 2022-23 1,017.11 336.72 1,353.83 2021-22 977.33 517.64 1,494.97 2020-21 958.47 692.86 1,651.33 2019-20 187.45 162.66 350.11 FEE 473.73 Total amount due 9,020.90 269596 WENDEL LARRY & WENDEL KAREN & 3510-027B0-03400 2025-26 84.77 0.38 85.15 DIETZ MARJORIE 2024-25 81.88 11.64 93.52 3153 KINGSLAND 2023-24 79.26 23.96 103.22 MERCED CA 95340 2022-22 77.77 25.75 103.52 2021-22 75.79 40.15 115.94 2020-21 75.10 54.30 129.40 EXHIBIT B Page 6 of 21 EXHIBITB 759913 DUNCAN LANE & THARALSON E & 3611-007C0-00600 THARALSON AGNES 2200 EL PORTALDR #4 BAKERSFIELD CA 93309 759931 DUNCAN LANE & THARALSONE & 3611-011B0-03600 THARALSON AGNES 2200 EL PORTAL DR #4 BAKERSFIELD CA 93309 168231 ERICKSON TIM GLEN 2708-021BC-00700 PO BOX 185 CHEMULT OR 97731 265215 FISHER MARY A 3510-023B0-05500 PO BOX 561 MANCHESTER WA 98353 340777 HAMILTON DAVID & NAOMI 3611-003B0-02200 533 MAGNOLIA ST OXNARD CA 93030 2019-20 2018-19 2025-26 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2025-26 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2025-26 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2025-26 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2025-26 2024-25 2023-24 2022-23 75.29 68.98 75.28 83.51 FEE Total amount due 222.73 0.99 217.02 30.87 207.94 62.85 202.64 67.09 195.96 103.79 189.80 137.21 184.94 169.42 FEE Total amount due 73.65 0.33 71.03 10.09 68.89 20.82 67.59 22.37 66.02 34.97 64.50 46.61 44.65 40.90 FEE Total amount due 528.61 2.35 504.98 71.82 487.83 147.43 476.76 157.83 463.47 245.49 451.22 326.16 441.78 404.70 FEE Total amount due 68.19 0.30 65.70 9.35 63.78 19.28 62.64 20.73 56.79 30.09 56.29 40.68 56.42 51.70 FEE Total amount due 60.09 0.27 57.82 8.23 56.25 17.00 55.34 18.32 EXHIBIT B Page 7 of 21 144.27 158.79 301.74 1,235.565 223.72 247.89 270.79 269.73 299.75 327.01 354.36 326.27 2,319.52 73.98 81.12 89.71 89.96 100.99 111.11 85.55 290.89 923.31 530.96 576.80 635.26 634.59 708.96 777.38 846.48 396.64 5,107.07 68.49 75.05 83.06 83.37 86.88 96.97 108.12 290.39 892.33 60.36 66.05 73.25 73.66 292597 HARPER HARLIS H 31741 GODOWA SPRINGS RD BEATTY OR 97621 255093 HENRICHS VERNON C & MARJORIE V PO BOX 204 BONNERS FERRY ID 83805 90314 HICKS LEROY A 1836 WIARD ST KLAMATH FALLS OR 87603 250935 HICKS LEROY A 1836 WIARD ST KLAMATH FALLS OR 97603 EXHIBITB 3512-02400-02000 3509-024B0-04300 3208-00000-01800 3507-033D0-01000 2021-22 2020-21 2019-20 2025-26 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2025-26 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2018-19 2025-26 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2025-26 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 54.12 53.71 53.83 135.72 161.78 151.56 125.47 159.81 876.64 857.06 79.04 76.28 73.90 72.55 68.68 70.65 64.04 64.03 616.12 753.02 666.14 527.24 474.10 470.87 468.41 53.77 52.82 76.24 73.16 71.81 69.54 39.75 28.66 38.83 49,31 FEE Total amount due 0.60 23.01 45.80 41.54 84.69 633.70 785.13 FEE Total amount due 0.35 10.85 22.33 24.02 36.37 51.08 58.68 71.03 FEE Total amount due 2.74 107.09 201.33 174.55 251.11 340.38 429.10 FEE Total amount due 0.24 7.51 23.04 24.22 38.02 50.27 38.33 FEE Total amount due EXHIBIT B Page 8 of 21 82.78 92.54 103.14 289.43 841.21 136.32 184.79 197.36 167.01 244.60 1,510.34 1,642.19 511.82 4,594.43 79.38 87.13 96.23 95.57 105.05 121.73 122.72 135.06 298.83 1,142.71 618.86 860.11 867.47 701.79 725.21 811.25 897.51 403.54 5,885.74 54.01 60.33 99.28 97.38 109.83 119.81 78.08 291.60 910.32 EXHIBITB 259035 ICEFRED L 3510-014A0-01700 2025-26 63.03 0.28 63.31 5425 W CARYL AVE 2024-25 60.69 8.64 69.33 LITTLETON CO 80128 2023-24 59.03 17.85 76.88 2022-23 58.01 19.20 77.21 2021-22 56.71 30.03 86.74 2020-21 55.55 40.15 95.70 2019-20 54.62 50.03 104.65 FEE 289.94 Total amount due 863.76 233848 JACKSON CLARENCE E & LANAM 3507-017BA-03300 2025-26 132.74 0.59 133.33 PO BOX 4653 2024-25 129.51 18.41 147.92 HILO HI 96720-4653 2023-24 115.74 34.98 150.72 2022-23 82.79 27.40 110.19 2021-22 81.88 43.37 125.25 2020-21 79.91 57.77 137.68 2019-20 80.09 73.36 153.45 FEE 296.59 Totalamount due 1,255.13 266642 JONES ROBERTA 3510-026B0-00100 2025-26 67.93 0.30 68.23 935 MEREDITH DR 2024-25 65.47 9.31 74.78 TOMS RIVER NJ 08753 2023-24 63.55 19.21 82.76 2022-23 62.40 20.66 83.06 2021-22 60.99 32.30 93.29 2020-21 59.68 43.15 102.83 2019-20 58.70 53.77 112.47 2018-19 57.55 63.84 121.39 2017-18 56.66 73.80 130.46 2016-17 2.11 3.06 5.17 FEE 301.62 Total amount due 1,176.06 471493 KELLY JUNE L & KELLY MERLYN LEROY & 3811-016D0-03600 2025-26 94.37 0.42 94.79 HALL & KELLY KATHERYN LORRAINE & 2024-25 91.16 12.97 104.13 JEANNE & KELLY CARL EDWARD & 2023-24 88.47 26.73 115.20 KELLY FREDERICK & KELLY VALERIE & 2022-23 86.66 28.69 115.35 KELLY ROBERT H 2021-22 84.53 44.77 129.30 1055 CASITAS PASS RD #103 2020-21 82.52 59.65 142.17 CARPINTERIA CA 93013 2019-20 80.90 74.11 155.01 FEE 297.21 Total amount due 1,153.16 288094 KIRCHNER MARGARET M & JOHN P 3511-03000-02200 2025-26 79.95 0.36 80.31 PO BOX 771 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 EXHIBIT B Page S of 21 EXHIBITB 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 208466 TICKNER RAND & KAZUKO 3408-022C0-12300 2025-26 156.02 0.69 156.71 LEOPALACE KM TE-DAII 2024-25 151.30 21.52 172.82 3-31-7 UEBARU 2023-24 140.73 42.54 183.27 NAHA CITY OKINAWA JAPAN 901-0153 2022-22 116.70 38.64 155.34 2021-22 98.71 52.28 150.99 2020-21 101.82 73.60 175.42 2019-20 91.25 83.59 174.84 FEE 301.91 Total amount due 1,471.30 208475 TICKNER RAND & KAZUKO 3408-022C0-12400 2025-26 156.02 0.69 156.71 LEOPALACE KM TE-DAI 2024-25 151.30 21.52 172.82 3-31-7 UEBARU 2023-24 140.73 42.54 183.27 NAHA CITY OKINAWA JAPAN 901-0153 2022-22 116.70 38.64 155.34 2021-22 98.71 52.28 150.99 2020-21 101.82 73.60 175.42 2019-20 91.25 83.59 174.84 FEE 76.91 Total amount due 1,246.30 330065 LISSICINE OLEG & LISSICINE VALENTINE £ 3610-012B0-03300 2025-26 56.00 0.25 56.25 24651 PALACE CT 2024-25 53.88 7.66 61.54 LAGUNA NIGUEL CA 92677 2023-24 52.45 15.85 68.30 2022-23 46.95 15.54 62.49 2021-22 40.85 21.63 62.48 2020-21 40.57 29.33 69.90 2019-20 40.63 37.21 77.84 FEE 286.18 Total amount due 744.98 330074 LISSICINE OLEG & LISSICINE VALENTINE £3610-012B0-03400 2025-26 56.00 0.25 56.25 24651 PALACE CT 2024-25 53.88 7.66 61.54 LAGUNA NIGUEL CA 92677 2023-24 52.45 15.85 68.30 2022-23 46.95 15.54 62.49 2021-22 40.85 21.63 62.48 2020-21 40.57 29.33 69.90 2019-20 40.63 37.21 77.84 FEE 286.18 Total amount due 744.98 EXHIBIT B Page 10 of 21 EXHIBIT B 346922 LOMASCOLA FRANK J & BARBARA 3611-008A0-05700 2025-26 83.07 0.37 83.44 10301 UPTON CT 2024-25 80.22 11.40 91.62 ELK GROVE CA 95624 2023-24 77.72 23.50 101.22 2022-23 76.22 25.23 101.45 2021-22 74.36 39.39 113.75 2020-21 72.60 52.48 125.08 2019-20 71.25 65.26 136.51 FEE 294.55 Total amount due 1,047.62 382829 MADDOX JAMES 3711-014A0-04500 2025-26 62.86 0.28 63.14 945 WARNER RD 2024-25 60.57 8.61 69.18 WOLF CREEK OR 97497 2023-24 58.86 17.79 76.65 2022-23 57.88 18.17 77.05 2021-22 56.67 30.01 86.68 2020-21 55.48 40.10 95.58 2019-20 54.59 50.01 104.60 FEE 289.92 Total amount due 862.80 276999 MAGDAMO ROLANDOV & HELGAT 3511-010C0-01600 2025-26 51.01 0.23 51.24 9230 CORDOBABLVD 2024-25 48.96 6.96 55.92 SPARKS NV 89436 2023-24 47.75 14.43 62.18 2022-23 47.04 15.57 62.61 2021-22 46.12 24.43 70.55 2020-21 45.79 33.10 78.89 2019-20 45.88 42.03 87.91 FEE 287.30 Total amount due 756.60 314993 MARTINEZ PEDRO & 3606-010CB-01800 2025-26 42.25 0.19 42.44 MARTINEZ SIERRA 2024-25 40.50 5.76 46.26 1421 NEWBURGRD 2023-24 39.65 13.22 52.87 FORTUNA CA 95540 2022-22 39.16 14.43 53.59 2021-22 38.52 22.26 60.78 2020-21 37.90 29.23 67.13 2019-20 18.75 18.08 36.83 FEE 283.95 Total amount due 643.85 332704 MERSHON F ANDREW 3610-014BB-05000 2025-26 38.99 0.52 39.51 PO BOX 1672 2024-25 37.32 6.47 43.79 BRUSH PRAIRIE WA 98606 2023-24 36.91 12.30 49.21 2022-23 36.48 13.44 49.92 2021-22 34.93 20.19 55.12 2020-21 34.89 26.90 61.79 2019-20 34.95 33.70 68.65 2018-19 34.94 40.45 75.39 EXHIBIT B Page 11 of 21 EXHIBITB FEE 287.76 Total amount due 731.14 341044 MININO PYVAN O 3611-003B0-00600 2025-26 46.42 0.21 46.63 10294 NW 9 ST CRAPT 103 2024-25 44.51 6.33 50.84 MIAMIFL 22172 2023-24 43.44 13.13 56.57 2022-23 42.91 14.21 57.12 2021-22 42.14 22.32 64.46 2020-21 41.43 29.94 71.37 2019-20 40.86 37.44 78.30 FEE 286.12 Total amount due 711.41 298083 NOICE JOHN C & MARY LOU 3513-033C0-05100 2025-26 60.09 0.27 60.36 28838 WOODSIDE DRIVE DR 2024-25 57.82 8.23 66.05 SAUGUS CA 91350 2023-24 56.25 17.00 73.25 2022-23 55.34 18.32 73.66 2021-22 54.12 28.66 82.78 2020-21 53.71 38.83 92.54 2019-20 53.83 49.31 103.14 FEE 289.43 Total amount due 841.21 484210 NOONAN MIKE 3811-V2600-00600 2025-26 301.06 1.34 302.40 PO BOX 773 2024-25 293.24 41.71 334.95 SHADY COVE OR 97539-0773 2023-24 281.42 85.05 366.47 2022-23 274.12 90.75 364.87 2021-22 265.17 140.46 405.63 2020-21 264.57 191.26 455.83 2019-20 265.36 243.08 508.44 FEE 346.11 Total amount due 3,084.70 246086 NORTHWOOD ROBERT 3507-018DA-06400 2025-26 101.74 0.45 102.19 7037 MERCEDES AVE 2024-25 118.70 16.88 135.58 CITRUS HEIGHTS CA 95610 2023-24 87.44 26.43 113.87 2022-23 57.76 19.12 76.88 2021-22 56.91 30.15 87.06 2020-21 55.12 39.85 94.97 2019-20 55.30 50.67 105.97 2018-19 81.29 90.17 171.46 FEE 297.00 Total amount due 1,184.98 276793 PARKER JOHNH | 3511-010C0-00800 2025-26 49.44 0.22 49.66 1781 ANDREA AVE 2024-25 47.48 6.75 54.23 CARLSBAD CA 92008 2023-24 46.29 13.98 60.27 2022-23 45,65 15.11 60.76 2021-22 44.82 23.74 68.56 EXHIBIT B Page 12 of 21 EXHIBITB 2020-21 44.01 31.82 75.83 2019-20 43.38 39.73 83.11 FEE 286.82 Total amount due 739.24 331572 PARRISH SARAH MARY RUTH 3610-014BA-02800 2025-26 27.78 0.37 28.15 PO BOX 395 2024-25 26.15 4.53 30.68 SPRAGUE RIVER OR 97639 2023-24 26.70 8.90 35.60 2022-23 26.72 9.85 36.57 2021-22 25.21 14.57 39.78 2020-21 25.20 19.43 44.63 2019-20 25.22 24.32 49.54 FEE 281.99 Total amount due 546.94 331581 PARRISH SARAH MARY RUTH 3610-014BA-02900 2025-26 22.62 0.30 22.92 PO BOX 395 2024-25 21.38 3.71 25.09 SPRAGUE RIVER OR 97639 2023-24 21.36 7.12 28.48 2022-23 21.36 7.88 29.24 2021-22 21.35 12.34 33.69 2020-21 21.35 16.46 37.81 2019-20 21.35 20.59 41.94 FEE 55.85 Total amount due 275.02 331590 PARRISH SARAH MARY RUTH 3610-014BA-03000 2025-26 649.82 2.89 652.71 PO BOX 395 2024-25 623.17 88.64 711.81 SPRAGUE RIVER OR 97639 2023-24 600.66 181.53 782.19 2022-23 586.75 194.25 781.00 2021-22 569.69 301.74 871.43 2020-21 500.85 362.04 862.89 2019-20 489.64 448.55 938.19 FEE 191.56 Total amount due 5,791.78 331607 PARRISH SARAH MARY RUTH 3610-014BA-03100 2025-26 21.79 0.29 22.08 PO BOX 395 2024-25 20.55 3.56 24.11 SPRAGUE RIVER OR 97639 2023-24 20.53 6.84 27.37 2022-23 20.54 7.57 28.11 2021-22 20.53 11.87 32.40 2020-21 20.52 15.83 36.35 2019-20 20.52 19.79 40.31 FEE 55.62 Total amount due 266.35 EXHIBIT B Page 13 of 21 EXHIBITB 386086 PASCOE LESLIE FAY & 3711-016A0-02200 2025-26 94.49 0.42 94.91 FARNSWORTH STEVEN CRAIG 2024-25 91.27 12.97 104.24 57 CLEMONS RD SP 82 2023-24 88.58 26.77 115.35 MONTESANO WA 98563 2022-23 86.77 28.73 115.50 2021-22 84.64 44.82 129.46 2020-21 82.62 59.72 142.34 2019-20 81.00 74.20 155.20 FEE 297.24 Total amount due 1,154.24 326926 PETRICHOR PROPERTIES LLC 3610-001D0-05800 2025-26 49.23 0.22 49.45 63 WALL STAPT 1312 2024-25 47.23 6.72 53.95 NEW YORK NY 10005 2023-24 46.06 13.92 59.98 2022-23 45.41 15.03 60.44 2021-22 40.85 21.63 62.48 2020-21 40.57 29.33 69.90 2019-20 40.63 37.21 77.84 FEE 286.10 Total amount due 720.14 473106 PINE TREE LAND DEV & TORRES MARIE ~ 3811-021A0-02000 2025-26 137.18 0.61 137.79 1835 LAUREL AVE 2024-25 132.83 18.89 151.72 SOLVANG CA 93463 2023-24 128.53 38.84 167.37 2022-23 125.67 41.61 167.28 2021-22 122.30 64.77 187.07 2020-21 119.13 86.10 205.23 2019-20 116.48 106.70 223.18 FEE 307.09 Total amount due 1,546.73 473115 PINE TREE LAND DEV & TORRES MARIE ~ 3811-021A0-01900 2025-26 128.43 0.57 129.00 1835 LAUREL AVE 2024-25 124.30 17.68 141.98 SOLVANG CA 93463 2023-24 120.29 36.36 156.65 2022-23 117.63 38.94 156.57 2021-22 114.54 60.66 175.20 2020-21 111.58 80.66 192.24 2019-20 109.11 99.95 209.06 FEE 305.05 Total amount due 1,465.75 235356 QUINTANILLA FRANCISCO CRUZ & 3507-017BC-03100 2025-26 101.74 0.45 102.19 QUINTANILLA LOURDES SABLAN 2024-25 106.79 15.19 121.98 459 CHALAN CANTON TUTUJAN 2023-24 87.44 26.43 113.87 SINAJANA GU 96910-3212 2022-22 57.76 19.12 76.88 2021-22 56.91 30.15 87.06 2020-21 55.12 39.85 94.97 2019-20 55.30 50.67 105.97 2018-19 81.29 90.17 171.46 EXHIBIT B Page 14 of 21 EXHIBITB 334169 RANYAK JOSEPH JR & NANCY C 3610-014BD-04800 3648 GRAY ST MUSCOY CA 92405 287148 RODRIGUEZ CHARLES B & COLONA CARMEN R & COLONA MARY E & CABARRUS MARGARET E PO BOX 440 CASTLE HILL NSW 1765 AUSTRALIA 3511-02300-00200 182420 ROLLINS EUGENEK I PC BOX 90636 PASADENA CA91109-0636 3313-03200-05800 259981 SHENYYI ROOM 104 NO 24 ZONE 2 PEOPLES REPUBLIC OF CHINA 3510-015B0-01800 284971 RSGT INVESTMENTS LLC 3511-015C0-00700 8019 W GRAND PARKWAY SHL STE 1060-347 RICHMOND TX 77407 2025-26 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2025-26 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2025-26 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2025-26 2024-25 2023-24 2022-22 2021-22 2020-21 2019-20 2025-26 2024-25 2023-24 2022-23 2021-22 2020-21 27.29 25.91 25.64 25.50 25.21 25.20 25.22 38.64 36.97 36.23 35.83 35.25 34.83 34.47 84.39 86.60 81.17 77.43 71.83 71.14 71.31 47.89 46.00 44.92 44.27 43.42 42.75 42.16 51.01 48.96 47.75 47.04 46.12 45.79 Total amount due FEE 0.36 4.49 8.55 9.40 14.57 19.43 24.32 Total amount due FEE 0.52 6.41 12.08 13.21 20.37 26.86 33.24 Total amount due FEE 0.38 12.31 24.53 25.63 38.04 51.43 65.33 Total amount due FEE 0.21 6.55 13.57 14.65 23.00 30.90 38.62 Total amount due 0.23 6.96 14.43 15.57 24.43 33.10 EXHIBIT B Page 15 of 21 297.00 1,171.38 27.65 30.40 34.19 34.90 39.78 44.63 49.54 281.92 543.01 39.16 43.38 48.31 49.04 55.62 61.69 67.71 284.60 649.51 84.77 98.91 105.70 103.06 109.87 122.57 136.64 294.35 1,055.87 48.10 52.55 58.49 58.92 66.42 73.65 80.78 286.47 725.38 51.24 55.92 62.18 62.61 70.55 78.89 EXHIBIT B 2019-20 45.88 42.03 87.91 FEE 287.30 Total amount due 756.60 287139 RSGTINVESTMENTS LLC 3511-02300-00400 2025-26 48.72 0.22 48.94 8019 W GRAND PARKWAY S STE 1060-347 2024-25 46.74 6.65 53.39 RICHMOND TX 77407 2023-24 45.66 13.80 59.46 2022-23 45.01 14.90 59.91 2021-22 44.16 23.39 67.55 2020-21 43.36 31.36 74.72 2019-20 42.83 39.24 82.07 FEE 286.65 Total amount due 732.69 84447 RULLMAN LLOYD R & RUTH 3207-03400-01000 2025-26 144.90 0.64 145.54 3411 S CAMINO SECO 185 2024-25 147.56 20.99 168.55 TUCSON AZ 85730 2023-24 138.28 41.79 180.07 2022-23 129.70 42.94 172.64 2021-22 126.06 66.77 192.83 2020-21 122.73 88.71 211.44 2019-20 120.09 110.01 230.10 2018-19 117.38 130.21 247.59 FEE 318.25 Total amount due 1,867.01 467907 SCHUMACHER JOHN A 3811-014B0-00400 2025-26 75.95 0.34 76.29 POBOX 16 2024-25 73.27 10.41 83.68 THE DALLES OR 97058 2023-24 71.08 21.48 92.56 2022-23 69.77 23.10 92.87 2021-22 68.12 36.09 104.21 2020-21 66.58 48.13 114.71 2019-20 65.40 59.91 125.31 FEE 292.92 Total amount due 982.55 85810 SCOVILL ROBERTT & SCOVILL PATRICIA R 3307-01800-01400 2025-26 124.86 0.55 125.41 1033 SILVANO ST 2024-25 128.00 18.21 146.21 SACRAMENTO CA 95838 2023-24 119.73 36.18 155.91 2022-23 111.57 36.94 148.51 2021-22 108.51 57.48 165.99 2020-21 102.24 73.90 176.14 2019-20 102.52 93.92 196.44 FEE 303.16 Total amount due 1,417.77 623230 STEVENSON MICHAEL F 4008-01700-00300 2025-26 677.70 3.01 680.71 PO BOX 5257 2024-25 650.13 92.46 742.59 KLAMATH FALLS OR 97601 2023-24 627.04 189.51 816.55 2022-23 612.27 202.70 814.97 EXHIBIT B Page 16 of 21 EXHIBITB 2021-22 594.52 314.90 909.42 2020-21 578.13 417.90 996.03 2019-20 557.97 510.83 1,068.80 430.33 Total amount due 6,459.40 272831 SWEENEY TRACY 3510-034B0-00900 2025-26 84.77 0.38 85.15 450 N HWY 99 2024-25 81.88 11.64 93.52 EUGENE OR 97402 2023-24 79.26 23.96 103.22 2022-23 77.77 25.75 103.52 2021-22 75.79 40.15 115.94 2020-21 75.10 54.30 129.40 2019-20 75.29 68.98 144.27 FEE 295.21 Total amount due 1,070.23 362280 TARRANT BERTHAM 3613-006D0-03900 2025-26 68.58 0.30 68.88 PO BOX 581 2024-25 66.09 9.40 75.49 FORT JONES CA 96032-0581 2023-24 64.30 19.43 83.73 2022-23 63.15 20.91 84.06 2021-22 61.62 32.65 94.27 2020-21 61.14 44.20 105.34 2019-20 61.26 56.12 117.38 FEE 291.44 Total amount due 920.59 3622389 TARRANT BERTHAM 3613-006D0-04000 2025-26 68.58 0.30 68.88 PO BOX 581 2024-25 66.09 9.40 75.49 FORT JONES CA 96032-0581 2023-24 64.30 19.43 83.73 2022-23 63.15 20.91 84.06 2021-22 61.62 32.65 94.27 2020-21 61.14 44.20 105.34 2019-20 61.26 56.12 117.38 FEE 66.44 Total amount due 695.59 358730 TAYLOR DAVID 3612-036C0-01500 2025-26 67.93 0.30 68.23 9585 STATE HIGHWAY 173N 2024-25 65.47 9.31 74.78 BANDERA TX 78003-5015 2023-24 63.55 19.21 82.76 2022-23 62.40 20.66 83.06 2021-22 60.99 32.30 93.29 2020-21 59.68 43.15 102.83 2019-20 58.70 53.77 112.47 FEE 291.05 Total amount due 908.47 EXHIBIT B Page 17 of 21 EXHIBITB 697044 VEIGAMERLE M & HOPE JAMES L & 3711-00200-00600 2025-26 131.89 0.59 132.48 MCKEON JOHN 2024-25 127.83 18.19 146.02 5416 SE KNIGHT ST 2023-24 123.34 37.28 160.62 PORTLAND OR 97206 2022-23 120.67 39.94 160.61 2021-22 117.32 62.13 179.45 2020-21 116.12 83.93 200.05 2019-20 116.45 106.68 223.13 FEE 306.29 Total amount due 1,508.65 281894 WEDLOW HUBERT & ALMA } 3511-011C0-03300 2025-26 51.01 0.23 51.24 6848 TARA 2024-25 48.96 6.96 55.92 LAS VEGAS NV 89102 2023-24 47.75 14.43 62.18 2022-23 47.04 15.57 62.61 2021-22 46.12 24.43 70.55 2020-21 45.79 33.10 78.89 2019-20 45.88 42.03 87.91 FEE 287.30 Total amount due 756.60 384202 WHITLEY SHEILAA 3711-015A0-01200 2025-26 145.48 0.65 146.13 2579 CANAL DR 2024-25 140.93 20.04 160.97 ATWATER CA 95301 2023-24 136.31 41.19 177.50 2022-23 133.25 44.11 177.36 2021-22 129.64 68.65 198.29 2020-21 126.31 91.30 217.61 2019-20 21.63 18.76 40.39 FEE 300.96 Total amount due 1,419.21 533738 WIELAND JASONC 3909-005CC-00700 2025-26 55.98 0.25 56.23 2110 GRAPE ST 2024-25 53.92 7.68 61.60 KLAMATH FALLS OR 97601 2023-24 47.63 14.39 62.02 2022-23 48.40 16.03 64.43 2021-22 47.50 25.16 72.66 2020-21 51.38 37.14 88.52 2019-20 51.68 47.34 99.02 FEE 288.31 Total amount due 792.79 534087 WIELAND JASON C & DAISY 3909-005CD-02800 2025-26 37.23 0.50 37.73 2110 GRAPE ST 2024-25 35.84 6.21 42.05 KLAMATH FALLS OR 97601 2023-24 31.65 10.55 42.20 2022-23 32.17 11.86 44.03 2021-22 31.57 18.24 49.81 2020-21 34.20 26.37 60.57 EXHIBIT B Page 18 of 21 EXHIBITB 2019-20 34.40 33.18 67.58 FEE 59.10 Total amount due 403.07 534096 WIELAND JASON C & DAISY 3909-005CD-02900 2025-26 35.07 0.47 35.54 2110 GRAPE ST 2024-25 34.45 5.97 40.42 KLAMATH FALLS OR 97601 2023-24 31.65 10.55 42.20 2022-23 32.17 11.86 44.03 2021-22 31.57 18.24 49.81 2020-21 33.29 25.68 58.97 2019-20 32.63 31.47 64.10 FEE 283.89 Total amount due 618.96 332642 WIETSTOCK GORDON FRED 3610-014BB-04400 2025-26 23.61 0.31 23.92 3513 WCLINTON AVE 19 2024-25 22.27 3.86 26.13 FRESNO CA 93722 2023-24 22.14 7.38 29.52 2022-23 22.07 8.13 30.20 2021-22 21.98 12.70 34.68 2020-21 21.97 16.94 38.91 2019-20 21.98 21.19 43.17 FEE 281.03 Total amount due 507.56 893264 WIETSTOCK GORDON FRED 3610-014BB-04401 2025-26 27.78 0.37 28.15 3513 WCLINTON AVE 19 2024-25 26.15 4.53 30.68 FRESNO CA 93722 2023-24 26.70 8.90 35.60 2022-23 26.56 9.79 36.35 2021-22 25.21 14.57 39.78 2020-21 25.20 19.43 44.63 2019-20 25.22 24.32 49.54 FEE 281.98 Total amount due 546.71 254334 WILLIAMS JOHN C & RACHAEL A 3509-023D0-02900 2025-26 222.82 0.99 223.81 32326 CHOPTIE DR 2024-25 207.30 29.48 236.78 CHILOQUIN OR 97624 2023-24 201.65 60.94 262.59 2022-23 704.08 233.09 937.17 2021-22 683.20 361.86 1,045.06 2020-21 598.87 432.91 1,031.78 2019-20 585.05 535.96 1,121.01 FEE 444.49 Total amount due 5,302.69 361824 WILLIAMS RICHARD MCARTHUR TRUSTEE 3613-006C0-04200 2025-26 68.58 0.30 68.88 DECLARATION OF TRUST DATED JULY 5, 1995 2024-25 66.09 9.40 75.49 7901 STONERIDGE DR 320 2023-24 64.30 19.43 83.73 PLEASANTON CA 94588 2022-23 63.15 20.91 84.06 2021-22 61.62 32.65 94.27 EXHIBIT B Page 19 of 21 EXHIBITB 2020-21 61.14 44.20 105.34 2019-20 61.26 56.12 117.38 FEE 291.44 Total amount due 920.59 735529 WILMES VICTORIA 3711-00100-00900 2025-26 777.15 3.45 780.60 35715 HWY 140 E 2024-25 747.11 106.26 853.37 BEATTY OR 97621 2023-24 719.64 217.49 937.13 2022-23 702.59 232.60 935.19 2021-22 681.74 361.09 1,042.83 2020-21 597.55 431.96 1,029.51 2019-20 583.87 534.88 1,118.75 FEE 444.13 Total amount due 7,141.51 467168 WINTER RICHARD & DEBRA 3811-011C0-02900 2025-26 525.60 2.34 527.94 8605 RANCHO AVE 2024-25 501.99 71.39 573.38 SILVER SPRINGS NV 89429 2023-24 485.02 146.58 631.60 2022-23 473.94 156.89 630.83 2021-22 460.80 244.06 704.86 2020-21 448.59 324.27 772.86 2019-20 170.71 149.32 320.03 FEE 374.52 Total amount due 4,536.02 266018 WISHON ANTHONY M & 3510-023D0-06300 2025-26 78.48 0.35 78.83 CRANDALL BARBARA J & 2024-25 75.80 10.78 86.58 WISHON RONALD EUGENE & 2023-24 73.44 22.20 95.64 VAN WINKLE SANDRA L 2022-23 67.29 22.28 89.57 15340 HARTLAND ST 2021-22 56.79 30.09 86.88 VAN NUYS CA 91406 2020-21 56.29 40.68 96.97 2019-20 56.42 51.70 108.12 FEE 290.64 Total amount due 933.23 284926 WRIGHT HEIDI L 3511-015C0-00300 2025-26 51.01 0.23 51.24 POBOX 14 2024-25 48.96 6.96 55.92 MALIN OR 97632 2023-24 47.75 14.43 62.18 2022-23 47.04 15.57 62.61 2021-22 46.12 24.43 70.55 2020-21 45.79 33.10 78.89 2019-20 45.88 42.03 87.91 FEE 287.30 Total amount due 756.60 337745 ZIMMERMAN MANFRED W & DOROTHY 3611-001A0-03000 2025-26 50.93 0.23 51.16 344 POLK WAY 2024-25 48.88 6.96 55.84 LIVERMORE CA 94550 2023-24 47.70 14.42 62.12 2022-23 46.95 15.54 62.49 EXHIBIT B Page 20 of 21 EXHIBITB 2021-22 40.85 21.63 62.48 2020-21 40.57 29.33 69.90 2019-20 40.63 37.21 77.84 FEE 61.18 Totalamount due 503.01 337754 ZIMMERMAN MANFRED W & DOROTHY 3611-001A0-03100 2025-26 50.93 0.23 51.16 344 POLK WAY 2024-25 48.88 6.96 55.84 LIVERMORE CA 94550 2023-24 47.70 14.42 62.12 2022-23 46.95 15.54 62.49 2021-22 40.85 21.63 62.48 2020-21 40.57 29.33 69.90 2019-20 40.63 37.21 77.84 FEE 61.18 Total amount due 503.01 337763 ZIMMERMAN MANFRED W & DOROTHY 3611-001A0-03200 2025-26 50.93 0.23 51.16 344 POLK WAY 2024-25 48.88 6.96 55.84 LIVERMORE CA 94550 2023-24 47.70 14.42 62.12 2022-23 46.95 15.54 62.49 2021-22 40.85 21.63 62.48 2020-21 40.57 29.33 69.90 2019-20 40.63 37.21 77.84 FEE 286.18 Total amount due 728.01 EXHIBIT B Page 21 of 21