East Oregonian : E.O. (Pendleton, OR) 1888-current, August 30, 2018, Image 13

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East Oregonian : E.O., August 30, 2018, Page 13, Image 13

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Newspaper Page TextCLASSIFIEDS Thursday, August, 30, 2018 East Oregonian Page 5B EO-9752 2018 FORECLOSURE LIST ISSUED BY UMATILLA COUNTY The Chief of Taxation for Umatilla County, Oregon, has prepared the following list of all properties now subject to foreclosure, embracing foreclosure list number 078, hereto attached. This foreclosure list contains the names of those appearing in the latest tax rolls as the respective owners of tax delinquent properties, a description of each such property as the same appears in the latest tax rolls, the year or years for which taxes are delinquent on each property, together with the principal of the delinquent amount of each year and the amount of accrued and accruing interest thereon through September 15, 2018. Please take note that a complete and accurate legal description of the properties designated by the tax lot numbers on the previous pages is made a part of the application as Exhibit “A” for judgment, filed in the Umatilla County Circuit Court. Note, also, that more particular descriptions are available at the office of the Umatilla County Assessor. TO ALL PERSONS OR PARTIES ABOVE-NAMED, and to all persons owning or claiming to own, or having or claiming to have, any interest in any property included in the foreclosure list above set forth, being the Umatilla County 2018 tax foreclosure list: YOU ARE HEREBY REQUIRED TO TAKE NOTICE that Umatilla County, Oregon, has filed in the Circuit Court of the State of Oregon for Umatilla County, an application to foreclose the lien of all taxes shown on the 2018 Umatilla County tax foreclosure list above set forth, and that Umatilla County, as plaintiff, will apply to the court for judgment foreclosing such tax liens not less than thirty (30) days from the date of the first publication of this notice. Any and all persons interested in any of the real property included in this foreclosure list are required to file an answer and defense, if any there be, to such application for judgment within thirty (30) days from the date of the first publication of this notice, which date is August 30, 2018. Notice of this foreclosure proceeding is given under ORS 312.040 (1) by one (1) publication of the foregoing foreclosure list in the East Oregonian, a daily newspaper of general circulation in Umatilla County, Oregon. This notice is pursuant to an order of the Board of County Commissioners for Umatilla County, Oregon. The date of the publication of this foreclosure list is the 30th day of August, 2018. TAX ACCT Bettina C. Enright Douglas R. Olsen Chief of Taxation • Umatilla County, Oregon County Counsel • Umatilla County, Oregon • OSB #84438 MAILING/AGENT NAME MAILING ADDRESS CODE PROPERTY NO. YEARS DELINQ TAXES INTEREST TO 09-15-18 TOTAL DUE TAX ACCT MAILING/AGENT NAME MAILING ADDRESS CODE PROPERTY NO. YEARS DELINQ TAXES INTEREST TO 09-15-18 TOTAL DUE 117595 APPLEQUIST RALPH & LEONA 4320 BRANSTETTER ST DUNSMUIR, CA 96025-2405 80-02 5S3114DB02000 2017-18 2016-17 2015-16 2014-15 114.50 10.69 111.20 28.17 109.90 45.43 133.94 60.03 Total amount due 125.19 139.37 155.33 193.97 613.86 107667 LLOYD DAVID L & SARAH J 1101 AIRPORT RD PENDLETON, OR 97801-4590 16-01 2N3205BD00300 2017-18 2016-17 2015-16 2014-15 197.42 18.42 176.26 44.65 178.20 73.66 219.94 98.60 Total amount due 215.84 220.91 251.86 318.54 1,007.15 117586 APPLEQUIST RALPH A & LEONA M 4320 BRANSTETTER ST DUNSMUIR, CA 96025-2405 80-02 5S3114DB01206 2017-18 2016-17 2015-16 2014-15 7.52 1.00 7.38 2.16 7.38 3.35 9.06 4.32 Total amount due 8.52 9.54 10.73 13.38 42.17 107669 LLOYD DAVID L & SARAH J 1101 AIRPORT RD PENDLETON, OR 97801-4590 16-01 2N3205BD00400 2017-18 2016-17 2015-16 2014-15 97.16 9.07 91.92 23.29 92.01 38.03 112.77 50.60 Total amount due 106.23 115.21 130.04 163.37 514.85 143821 BALDOVINEZ MIGUEL G 51 FIR CT UMATILLA, OR 97882-9688 06-01 5N2815AC03500 2017-18 2016-17 2015-16 2014-15 480.78 44.88 482.67 122.27 470.48 194.47 398.24 158.61 Total amount due 525.66 604.94 664.95 556.85 2,352.40 107676 LLOYD DAVID L & SARAH J 1101 AIRPORT RD PENDLETON, OR 97801-4590 16-01 2N3205BD00600 2017-18 2016-17 2015-16 2014-15 84.81 7.92 80.27 20.34 80.37 33.21 98.39 44.14 Total amount due 92.73 100.61 113.58 142.53 449.45 110878 BALLARD GEORGE W 110 ORCHARD AVE MILTON FREEWATER, OR 97862 07-01 5N3502AB11700 2017-18 2016-17 2015-16 2014-15 670.42 62.58 679.22 172.07 897.16 370.83 760.31 317.14 Total amount due 733.00 851.29 1,267.99 1,077.45 3,929.73 156020 LOFTUS LELA P 32913 JOHNSTON LN HERMISTON, OR 97838-6315 08-03 5N2932DB01302 2017-18 2016-17 2015-16 2014-15 2,167.90 202.34 2,145.12 543.43 1,960.73 810.44 2,418.82 1,077.57 Total amount due 2,370.24 2,688.55 2,771.17 3,496.39 11,326.35 149562 BLUE MT CELLULAR/CELLULAR ONE 1473 W ROSE ST WALLA WALLA, WA 99362 09-01 1N34000001300A1 2017-18 47.50 4.43 51.93 108514 3N2916CA02500 47.50 12.04 47.50 19.63 60.17 27.24 Total amount due 59.54 67.13 87.41 266.01 LONGHORN EDWARD R & TERA L PO BOX 303 ECHO, OR 97826-0303 05-05 2016-17 2015-16 2014-15 2017-18 2016-17 2015-16 2014-15 1,880.92 175.56 1,844.20 467.19 1,604.53 663.21 362.99 15.46 Total amount due 2,056.48 2,311.39 2,267.74 378.45 7,014.06 103225 2017-18 07-11 2017-18 2016-17 2015-16 2014-15 849.39 79.28 825.69 209.17 806.72 333.45 985.52 441.31 Total amount due 928.67 1,034.86 1,140.17 1,426.83 4,530.53 MACLEOD MICHAEL F JR 1/28 ETAL 09-01 27/28 34920 HIGHWAY 53 NEHALEM, OR 97131-9214 1N35000000400U5 BREEDING STEVEN K 85605 HIGHWAY 11 MILTON FREEWATER, OR 97862 BROWN NANCY LOUISE ET AL PO BOX 301 ECHO, OR 97826-0301 05-05 2017-18 2016-17 2015-16 2014-15 845.89 78.96 820.55 207.87 761.58 314.78 932.28 415.00 Total amount due 924.85 1,028.42 1,076.36 1,347.28 4,376.91 MACLEOD MICHAEL F JR 1/28 ETAL27/28 34920 HIGHWAY 53 NEHALEM, OR 97131-9214 09-01 1N35000000400U4 BUSHONG BETTY I UNKNOWN ADDRESS UNKNOWN, OR 08-01 2017-18 2016-17 2015-16 2014-15 61.95 5.78 47.90 12.13 48.13 19.90 85.93 40.46 Total amount due 67.73 60.03 68.03 126.39 322.18 109830 MARTIN JULIA (TRS) 11264 W BODLEY DR BOISE, ID 83709 16-01 CASE RANDALL L 43686 SW MCKAY DR PENDLETON, OR 97801 16-36 2017-18 2016-17 2015-16 2014-15 800.97 74.76 783.02 198.36 774.01 319.92 944.68 423.67 Total amount due 875.73 981.38 1,093.93 1,368.35 4,319.39 134656 CASE RANDALL L & JEANNITTE K 43686 SW MCKAY DR PENDLETON, OR 97801 16-19 2017-18 2016-17 2015-16 2014-15 2,067.14 192.93 2,006.43 508.29 1,999.95 826.64 2,097.96 900.82 Total amount due 2,260.07 2,514.72 2,826.59 2,998.78 10,600.16 165350 2017-18 2016-17 2015-16 2014-15 2.75 0.37 2.74 0.80 2.66 1.21 3.37 1.61 Total amount due 3.12 3.54 3.87 4.98 15.51 2017-18 2016-17 2015-16 2014-15 183.82 17.16 180.75 45.78 177.63 73.42 219.26 98.50 Total amount due 2017-18 2016-17 2015-16 2014-15 128891 108397 163352 105817 100128 122265 103837 118439 118440 118441 109132 112381 165149 165153 115062 110702 110703 122912 125826 125841 160318 118478 115692 DUKEK GEORGE L ET AL UNKNOWN HERMISTON, OR 97838 08-03 ELLIOTT CAROL M, TRS ELLIOTT GREGORY M (AGT) PO BOX 670 PILOT ROCK, OR 97868-0670 02-01 ELLIOTT CAROL M, TRS ELLIOTT GREGORY M (AGT) PO BOX 670 PILOT ROCK, OR 97868-0670 02-17 ELLIOTT CAROL M, TRS ELLIOTT GREGORY M (AGT) PO BOX 670 PILOT ROCK, OR 97868-0670 02-17 ELLIOTT CAROL M, TRS ELLIOTT GREGORY M (AGT) PO BOX 670 PILOT ROCK, OR 97868-0670 02-17 EN-PASSANT LLC PO BOX 30375 PORTLAND, OR 97294 16-08 EVANS BRANDON 942 SE 2ND ST PENDLETON, OR 97801-3043 16-01 GEANAKAPULAS GEORGE J UNKNOWN UNKNOWN, 16-02 GEANAKAPULAS GEORGE J UNKNOWN UNKNOWN, 16-02 GIBBS MARVIN E & JUANITA 3012 SW JAY AVE PENDLETON, OR 97801 16-01 GRAHAM LAURA L 812 SW 8TH ST PENDLETON, OR 97801 16-01 GRAHAM LESTER (EST) 810 SW 8TH ST PENDLETON, OR 97801 16-01 6N3523D002300 3N2916BD08900 4N2811BB07205 2N3306B001100 2N3227CA00101 4N2821B000800 1S3209CD00100 1S3209CD00100 1S3209CD00290 1S3209CD00291 2N3210AD05000 2N3211CA05400 2N3207CC04500 2N32070001300 2N3216AB09400 2N3210DD02400 2N3210DD02500 HALL RUSSELL 29-14 1460 LUPINE ST MILTON FREEWATER, OR 97862-1875 4N35270000900 HALL RUSSELL 29-08 1460 LUPINE ST MILTON FREEWATER, OR 97862-1875 4N3522BD03400 HALL RUSSELL 29-08 1460 LUPINE ST MILTON FREEWATER, OR 97862-1875 4N3522CA01100 HAMLEY MARY ANN PO BOX 1054 STANFIELD, OR 97875-1054 61-01 4N2932AD02600 HASKETT TWYLA D PO BOX 924 PILOT ROCK, OR 97868 02-17 HODGEN TYSON & AMY 29-01 84432 TRUMBULL LN MILTON FREEWATER, OR 97862-6702 1S3209CD01700 4N3519BC02300 2016-17 2015-16 2014-15 0.07 0.58 0.48 0.14 0.48 0.22 0.57 0.27 Total amount due 0.62 0.70 0.84 2.74 0.07 0.58 2016-17 2015-16 2014-15 0.48 0.14 0.48 0.22 0.57 0.27 Total amount due 0.62 0.70 0.84 2.74 2N3210CC02200 2017-18 2016-17 2015-16 2014-15 717.51 66.97 678.24 171.82 677.09 279.87 527.04 202.90 Total amount due 784.48 850.06 956.96 729.94 3,321.44 MCCORMACK BRENDA 07-10 54328 WALLA WALLA RIVER RD MILTON FREEWATER, OR 97862-7004 5N3618C001209 2017-18 2016-17 2015-16 2014-15 1,159.86 108.25 1,096.25 277.71 996.67 411.96 591.07 193.49 Total amount due 1,268.11 1,373.96 1,408.63 784.56 4,835.26 MCGRAW PATRICK E & CLOSE-MCGRAW LISA K 545 E PUNKIN CENTER RD HERMISTON, OR 97838-6209 08-03 5N2835C000602 2017-18 220.51 20.58 241.09 2016-17 2015-16 2014-15 213.33 54.04 203.23 84.00 249.53 111.49 Total amount due 267.37 287.23 361.02 1,156.71 117777 MARTIN PAMELA GAIL ET AL MEYERS DAVID R ET AL (AGT) 10205 SHALE LN MENTONE, CA 92359-1360 61-01 4N2932CD01700 2017-18 2016-17 2015-16 2014-15 200.98 226.53 251.05 317.76 996.32 770.60 71.92 707.78 179.31 737.23 304.72 797.36 347.97 Total amount due 842.52 887.09 1,041.95 1,145.33 3,916.89 129294 MEZA QUEZADA MARILU 700 S 5TH ST C307 DAYTON, WA 99328-1574 07-11 6N3535B000900 2017-18 2016-17 2015-16 2014-15 2,331.84 217.64 2,801.18 709.62 2,950.68 1,219.62 3,584.82 1,633.51 Total amount due 2,549.48 3,510.80 4,170.30 5,218.33 15,448.91 550.04 51.34 534.72 135.45 522.51 215.97 638.88 286.16 Total amount due 601.38 670.17 738.48 925.04 2,935.07 158279 MJB DEVELOPMENT LLC PO BOX 2437 MOUNT VERNON, WA 98273-7437 06-01 5N2818DD03000 2017-18 2016-17 2015-16 2014-15 2017-18 2016-17 2015-16 2014-15 324.05 30.24 312.10 79.06 310.15 128.20 380.45 170.75 Total amount due 354.29 391.16 438.35 551.20 1,735.00 436.01 40.70 388.11 98.32 437.92 181.01 545.46 247.87 Total amount due 476.71 486.43 618.93 793.33 2,375.40 158280 MJB DEVELOPMENT LLC PO BOX 2437 MOUNT VERNON, WA 98273-7437 06-01 5N2818DD03100 2017-18 2016-17 2015-16 2014-15 2017-18 2016-17 2015-16 2014-15 269.67 25.17 259.84 65.83 258.20 106.73 318.43 143.06 Total amount due 294.84 325.67 364.93 461.49 1,446.93 436.01 40.70 388.11 98.32 437.92 181.01 545.46 247.87 Total amount due 476.71 486.43 618.93 793.33 2,375.40 158282 MJB DEVELOPMENT LLC PO BOX 2437 MOUNT VERNON, WA 98273-7437 06-01 5N2818DD03300 2017-18 2016-17 2015-16 2014-15 2017-18 2016-17 2015-16 2014-15 1,088.27 101.58 866.81 219.60 864.75 357.42 240.94 32.70 Total amount due 1,189.85 1,086.41 1,222.17 273.64 3,772.07 436.01 40.70 388.11 98.32 437.92 181.01 545.46 247.87 Total amount due 476.71 486.43 618.93 793.33 2,375.40 158283 MJB DEVELOPMENT LLC PO BOX 2437 MOUNT VERNON, WA 98273-7437 06-01 5N2818DD03400 2017-18 2016-17 2015-16 2014-15 2017-18 2016-17 2015-16 2014-15 10.43 1.39 9.97 2.92 10.08 4.57 12.49 5.97 Total amount due 11.82 12.89 14.65 18.46 57.82 436.01 40.70 388.11 98.32 437.92 181.01 545.46 247.87 Total amount due 476.71 486.43 618.93 793.33 2,375.40 115650 MOORE KIMBERLEE A PO BOX 1972 PENDLETON, OR 97801-0979 29-01 4N3519BC00500 2017-18 2016-17 2015-16 2014-15 2017-18 2016-17 2015-16 2014-15 121.87 11.38 119.39 30.24 118.69 49.06 141.80 63.39 Total amount due 133.25 149.63 167.75 205.19 655.82 251.03 23.43 239.08 60.57 230.09 95.10 276.02 122.81 Total amount due 274.46 299.65 325.19 398.83 1,298.13 150258 MOORE KIMBERLEE A PO BOX 1972 PENDLETON, OR 97801-0979 29-01 4N3519BC00504 2017-18 2016-17 2015-16 2014-15 2017-18 2016-17 2015-16 2014-15 121.87 11.38 119.39 30.24 118.69 49.06 141.80 63.39 Total amount due 133.25 149.63 167.75 205.19 655.82 1,210.22 112.95 1,066.56 270.20 1,187.96 491.03 1,427.01 643.17 Total amount due 1,323.17 1,336.76 1,678.99 2,070.18 6,409.10 125569 FIELDING & SONS INC ETAL MORGAN LAURA C (AGT) 114 VISTA WAY KENNEWICK, WA 99336-3119 29-08 4N3522AC02700 2017-18 2016-17 2015-16 2014-15 2017-18 2016-17 2015-16 2014-15 1,632.59 152.37 1,526.14 386.61 1,531.16 632.88 1,253.22 491.42 Total amount due 1,784.96 1,912.75 2,164.04 1,744.64 7,606.39 620.70 57.93 719.46 182.26 746.64 308.62 921.10 419.54 Total amount due 678.63 901.72 1,055.26 1,340.64 3,976.25 141956 MURPHY HOWARD & WANDA R 605 POMONO DR UMATILLA, OR 97882-9623 08-03 4N2801A006600 2017-18 2016-17 2015-16 2014-15 2017-18 2016-17 2015-16 2014-15 901.71 84.16 853.14 216.13 850.69 351.61 1,034.81 463.44 Total amount due 985.87 1,069.27 1,202.30 1,498.25 4,755.69 1,198.78 111.89 1,136.32 287.87 1,030.44 425.91 891.89 349.36 Total amount due 1,310.67 1,424.19 1,456.35 1,241.25 5,432.46 143842 OCHOA ELIDIA 71 GINGER CT UMATILLA, OR 97882 06-01 5N2815AC05400 2017-18 2016-17 2015-16 2014-15 2017-18 2016-17 2015-16 2014-15 1,373.55 128.20 1,297.85 328.79 1,298.25 536.61 1,589.01 712.69 Total amount due 1,501.75 1,626.64 1,834.86 2,301.70 7,264.95 228.21 21.30 229.17 58.06 223.46 92.37 240.48 117.55 Total amount due 249.51 287.23 315.83 358.03 1,210.60 103119 PICARD ELIZABETH CAROLE PO BOX 365 HELIX, OR 97835-0365 01-01 4N3311BA00700 2017-18 2016-17 2015-16 2014-15 2017-18 2016-17 2015-16 2014-15 16.75 2.23 19.18 5.63 18.27 8.28 23.16 11.14 Total amount due 18.98 24.81 26.55 34.30 104.64 803.90 75.03 823.25 208.56 810.46 334.99 990.01 444.99 Total amount due 878.93 1,031.81 1,145.45 1,435.00 4,491.19 125865 PURCELL ROSE EMMA PO BOX 366 WESTON, OR 97886 29-08 4N3522DB00400 2017-18 2016-17 2015-16 2014-15 2017-18 2016-17 2015-16 2014-15 283.05 26.42 282.47 71.56 262.56 108.52 366.96 167.55 Total amount due 309.47 354.03 371.08 534.51 1,569.09 1,782.05 166.32 1,694.56 429.29 1,628.82 673.25 1,949.76 866.94 Total amount due 1,948.37 2,123.85 2,302.07 2,816.70 9,190.99 102903 REVERSE MORTGAGE SOLUTIONS INC 14405 WALTERS RD STE 200 HOUSTON, TX 77014-1345 16-08 2N3202DC04500 2017-18 2016-17 2015-16 2014-15 304.86 28.45 304.23 77.07 262.56 108.52 401.71 184.66 Total amount due 333.31 381.30 371.08 586.37 1,672.06 2017-18 2016-17 2015-16 2014-15 1,901.76 177.50 1,746.85 442.54 1,819.22 751.95 1,524.65 607.24 Total amount due 2,079.26 2,189.39 2,571.17 2,131.89 8,971.71 2017-18 2016-17 2015-16 2014-15 1,379.38 128.74 1,399.51 354.54 1,375.77 568.65 1,607.23 713.68 Total amount due 1,508.12 1,754.05 1,944.42 2,320.91 7,527.50 2017-18 2016-17 2015-16 2014-15 1,066.98 99.58 1,015.70 257.31 976.76 403.73 385.12 96.15 Total amount due 1,166.56 1,273.01 1,380.49 481.27 4,301.33 103222 2017-18 0.51 0.51 2017-18 421.70 39.36 461.06 2016-17 2015-16 2014-15 409.02 103.62 385.59 159.38 442.95 195.08 Total amount due 512.64 544.97 638.03 2,156.70 145516 SHAW NANCY A 07-10 PO BOX 504 MILTON FREEWATER, OR 97862-0504 6N3536C000601 2017-18 2016-17 2015-16 2014-15 643.43 60.06 625.49 158.46 611.16 252.61 395.60 140.21 Total amount due 703.49 783.95 863.77 535.81 2,887.02 123006 SMITH CARRIE CAITLIN 730 SW 7TH ST HERMISTON, OR 97838-2206 08-01 4N2810CD09900 2017-18 2016-17 2015-16 2014-15 2,765.68 258.13 2,583.83 654.57 2,388.30 987.16 2,995.06 1,335.77 Total amount due 3,023.81 3,238.40 3,375.46 4,330.83 13,968.50 125923 STEWART LEONA F & STEWART BRENT R 1025 NE MCNARY ST HERMISTON, OR 97838-1330 08-01 4N2811BB02600 141678 STORZ SANDY PO BOX 111 ECHO, OR 97826-0111 05-05 2017-18 140.47 13.11 153.58 2016-17 2015-16 2014-15 135.73 34.38 130.20 53.81 160.55 71.82 Total amount due 170.11 184.01 232.37 740.07 3N2916BD05901 2017-18 2016-17 2015-16 2014-15 120.62 11.25 116.94 29.62 111.58 46.11 133.43 59.32 Total amount due 131.87 146.56 157.69 192.75 628.87 125977 HOLMER DUANE M & DEBBIE K PO BOX 592 WESTON, OR 97886-0592 29-08 4N3522DB04200 2017-18 2016-17 2015-16 2014-15 1,812.66 169.18 1,601.77 405.78 1,679.22 694.08 2,338.83 1,074.03 Total amount due 1,981.84 2,007.55 2,373.30 3,412.86 9,775.55 141017 2S33180000400 HOLMES ARTHOLD C JR (ESTATE) 628 SW 4TH ST PENDLETON, OR 97801-2914 16-01 2N3210DA07000 2017-18 2016-17 2015-16 2014-15 826.14 77.11 780.71 197.79 781.13 322.86 632.32 247.03 Total amount due 903.25 978.50 1,103.99 879.35 3,865.09 TRESHAM JILL M PO BOX 129 ANATONE, WA 99401 02-03 110147 2017-18 2016-17 2015-16 2014-15 745.22 69.55 708.76 179.55 668.05 276.12 459.27 165.32 Total amount due 814.77 888.31 944.17 624.59 3,271.84 150917 WIERZBA MYRON & JOAN PO BOX 1426 PENDLETON, OR 97801 16-01 2N3205BA00100A8 2017-18 2016-17 2015-16 2014-15 589.72 55.04 599.52 151.88 651.60 269.33 830.46 379.83 Total amount due 644.76 751.40 920.93 1,210.29 3,527.38 151651 WIERZBA MYRON & JOAN PO BOX 1426 PENDLETON, OR 97801 16-01 2N3205BA00100B1 2017-18 2016-17 2015-16 2014-15 227.65 21.25 245.00 62.07 252.94 104.56 323.15 147.48 Total amount due 248.90 307.07 357.50 470.63 1,384.10 104563 107679 KENNEDY A G & NINA E & HEDDLE 16-36 T & BRIDGET 590 NE ELLIS PL PENDLETON, OR 97801 2N3202CB01400 LLOYD DAVID L 1101 AIRPORT RD PENDLETON, OR 97801-4590 2N3205BD00800 16-01 2017-18 1,139.51 106.36 1,245.87 2016-17 2015-16 2014-15 1,101.56 279.06 1,093.46 451.97 1,402.25 634.46 Total amount due 1,380.62 1,545.43 2,036.71 6,208.63 2017-18 2016-17 2015-16 2014-15 71.28 6.66 66.77 16.92 67.50 27.90 82.71 37.13 Total amount due 77.94 83.69 95.40 119.84 376.87 August 30, 2018