CLASSIFIEDS
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