John Deere Owner Trust 2022-C

EXHIBIT 99.2

Statement to Certificateholders

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$310,000,000 Class A-1 4.14000% Asset Backed Notes due October 16, 2023

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$439,211,000 Class A-2 4.98% Asset Backed Notes due August 15, 2025

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$439,211,000 Class A-3 5.09% Asset Backed Notes due June 15, 2027

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$82,246,000 Class A-4 5.20% Asset Backed Notes due September 17, 2029

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$32,581,392 Overcollateralization

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Payment Date:

15-Jun-26

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(1)

Amount of principal being paid or distributed:

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(a)

Class A-1 Notes:

$0.00

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per $1,000 original principal amount:

$0.00

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(b)

Class A-2 Notes:

$0.00

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per $1,000 original principal amount:

$0.00

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(c)

Class A-3 Notes:

$12,323,947.30

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per $1,000 original principal amount:

$28.06

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(d)

Class A-4 Notes:

$82,246,000.00

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per $1,000 original principal amount:

$1,000.00

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(e)

Total:

$94,569,947.30

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(2)

(a)

Amount of interest being paid or distributed:

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(i)

Class A-1 Notes:

$0.00

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per $1,000 original principal amount:

$0.00

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(ii)

Class A-2 Notes:

$0.00

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per $1,000 original principal amount:

$0.00

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(iii)

Class A-3 Notes:

$52,274.08

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per $1,000 original principal amount:

$0.12

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(iv)

Class A-4 Notes:

$356,399.33

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per $1,000 original principal amount:

$4.33

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(v)

Total:

$408,673.41

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(3)

(a)

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

$118,481,139.57

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(b)

Note Value at end of related Collection Period:

$116,769,431.10

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(c)

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

$32,581,392.00

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(4)

After giving effect to distributions on this Payment Date:

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(a)

(i)

Outstanding Principal Amount of Class A-1 Notes:

$0.00

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(ii)

A-1 Note Pool Factor:

0.0000000

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(b)

(i)

Outstanding Principal Amount of Class A-2 Notes:

$0.00

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(ii)

A-2 Note Pool Factor:

0.0000000

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(c)

(i)

Outstanding Principal Amount of Class A-3 Notes:

$0.00

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(ii)

A-3 Note Pool Factor:

0.0000000

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(d)

(i)

Outstanding Principal Amount of Class A-4 Notes:

$0.00

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(ii)

A-4 Note Pool Factor:

0.0000000

(5)

(a)

Amount of Servicing Fee:

$107,792.66

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(i)

per $1,000 original principal amount:

$0.07

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(b)

Amount of Servicing Fee earned:

$107,792.66

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(c)

Amount of Servicing Fee paid:

$107,792.66

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(d)

Amount of Servicing Fee Shortfall:

$0.00

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(6)

Amount of Administration Fee:

$100.00

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(7)

Amount paid to Indenture Trustee:

$0.00

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(8)

Amount paid to Owner Trustee:

$0.00

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(9)

Amount paid to Asset Representations Reviewer:

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(a)

Section 5.04 (iii) - Asset Representations Review Fees

$0.00

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(b)

Section 5.04 (ix) - Asset Representations Review Fees

$0.00

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(10)

Amount paid to Certificateholder:

$33,054,745.61

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(11)

(i)

Amount in Reserve Account:

$13,032,494.00

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(ii)

Specified Reserve Account Balance:

$13,032,494.00

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(12)

(i)

Payoff Amount of Receivables 60 days or more past due:

$4,581,866.10

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(ii)

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

3.87%

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(13)

(i)

Aggregate amount of net losses for the collection period:

$26,313.02

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(ii)

Cumulative amount of net losses:

$5,260,031.92

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(iii)

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

0.36%

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(14)

(a)

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

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(i)

Aggregate Principal Balance of Receivables:

$0.00

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(ii)

% of Pool Balance:

0.00%

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(b)

Number of Purchased Receivables in the related Collection Period:

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(i)

Aggregate Principal Balance of Purchased Receivables:

$29,830.93

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(ii)

% of Pool Balance:

0.02%

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(c)

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

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(i)

Aggregate Principal Balance of Receivables:

$0.00

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(ii)

% of Pool Balance:

0.00%

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(d)

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

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(i)

Aggregate Principal Balance of Receivables:

$0.00

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(ii)

% of Pool Balance:

0.00%

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(e)

Number of repurchase demands withdrawn in the related Collection Period:

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(i)

Aggregate Principal Balance of related Receivables:

$0.00

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(ii)

% of Pool Balance:

0.00%

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(f)

Number of repurchase demands rejected in the related Collection Period:

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(i)

Aggregate Principal Balance of related Receivables:

$0.00

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(ii)

% of Pool Balance:

0.00%