John Deere Owner Trust 2023-B

EXHIBIT 99.2

Statement to Certificateholders

$340,000,000 Class A-1 5.54700% Asset Backed Notes due July 15, 2024

$450,000,000 Class A-2 5.59% Asset Backed Notes due June 15, 2026

$450,000,000 Class A-3 5.18% Asset Backed Notes due March 15, 2028

$88,800,000 Class A-4 5.11% Asset Backed Notes due May 15, 2030

$34,090,586 Overcollateralization

Payment Date:

15-Apr-26

(1)

Amount of principal being paid or distributed:

(a)

Class A-1 Notes:

$0.00

per $1,000 original principal amount:

$0.00

(b)

Class A-2 Notes:

$0.00

per $1,000 original principal amount:

$0.00

(c)

Class A-3 Notes:

$21,820,592.71

per $1,000 original principal amount:

$48.49

(d)

Class A-4 Notes:

$0.00

per $1,000 original principal amount:

$0.00

(e)

Total:

$21,820,592.71

(2)

(a)

Amount of interest being paid or distributed:

(i)

Class A-1 Notes:

$0.00

per $1,000 original principal amount:

$0.00

(ii)

Class A-2 Notes:

$0.00

per $1,000 original principal amount:

$0.00

(iii)

Class A-3 Notes:

$752,138.50

per $1,000 original principal amount:

$1.67

(iv)

Class A-4 Notes:

$378,140.00

per $1,000 original principal amount:

$4.26

(v)

Total:

$1,130,278.50

(3)

(a)

Pool Balance (excluding accrued interest) at end of related Collection Period:

$280,650,556.35

(b)

Note Value at end of related Collection Period:

$275,310,573.57

(c)

Amount of Overcollateralization (Note Value less the aggregate principal amount of Notes) at end of related Collection Period:

$34,090,586.00

(4)

After giving effect to distributions on this Payment Date:

(a)

(i)

Outstanding Principal Amount of Class A-1 Notes:

$0.00

(ii)

A-1 Note Pool Factor:

0.0000000

(b)

(i)

Outstanding Principal Amount of Class A-2 Notes:

$0.00

(ii)

A-2 Note Pool Factor:

0.0000000

(c)

(i)

Outstanding Principal Amount of Class A-3 Notes:

$152,419,987.28

(ii)

A-3 Note Pool Factor:

0.3387111

(d)

(i)

Outstanding Principal Amount of Class A-4 Notes:

$88,800,000.00

(ii)

A-4 Note Pool Factor:

1.0000000

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(5)

(a)

Amount of Servicing Fee:

$252,487.78

(i)

per $1,000 original principal amount:

$0.17

(b)

Amount of Servicing Fee earned:

$252,487.78

(c)

Amount of Servicing Fee paid:

$252,487.78

(d)

Amount of Servicing Fee Shortfall:

$0.00

(6)

Amount of Administration Fee:

$100.00

(7)

Amount paid to Indenture Trustee:

$0.00

(8)

Amount paid to Owner Trustee:

$0.00

(9)

Amount paid to Asset Representations Reviewer:

(a)

Section 5.04 (iii) - Asset Representations Review Fees

$0.00

(b)

Section 5.04 (ix) - Asset Representations Review Fees

$0.00

(10)

Amount paid to Certificateholder:

$797,591.86

(11)

(i)

Amount in Reserve Account:

$13,628,905.86

(ii)

Specified Reserve Account Balance:

$13,628,905.86

(12)

(i)

Payoff Amount of Receivables 60 days or more past due:

$10,388,579.10

(ii)

Payoff Amount of Receivables 60 days or more past due as a % of the Pool Balance:

3.70%

(13)

(i)

Aggregate amount of net losses for the collection period:

$86,697.68

(ii)

Cumulative amount of net losses:

$9,642,073.54

(iii)

Cumulative net loss as a percent of Initial Pool Balance (Cumulative Net Loss Ratio):

0.66%

(14)

(a)

Number of Receivables that were the subject of a repurchase demand in the related Collection Period:

(i)

Aggregate Principal Balance of Receivables:

$0.00

(ii)

% of Pool Balance:

0.00%

(b)

Number of Purchased Receivables in the related Collection Period:

(i)

Aggregate Principal Balance of Purchased Receivables:

$191,727.01

(ii)

% of Pool Balance:

0.06%

(c)

Number of Receivables pending repurchase (within cure period) in the related Collection Period:

(i)

Aggregate Principal Balance of Receivables:

$0.00

(ii)

% of Pool Balance:

0.00%

(d)

Number of repurchase demands in dispute in the related Collection Period:

(i)

Aggregate Principal Balance of Receivables:

$0.00

(ii)

% of Pool Balance:

0.00%

(e)

Number of repurchase demands withdrawn in the related Collection Period:

(i)

Aggregate Principal Balance of related Receivables:

$0.00

(ii)

% of Pool Balance:

0.00%

(f)

Number of repurchase demands rejected in the related Collection Period:

(i)

Aggregate Principal Balance of related Receivables:

$0.00

(ii)

% of Pool Balance:

0.00%

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