01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-3,125.10 | $3,125.10 |
10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-3,125.10 | $6,250.20 |
08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-3,125.34 | $9,375.30 |
07/15/2024 | BILL | TROST LIVING TRUST | $12,500.64 | $12,500.64 |
02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,897.50 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,897.50 | $2,897.50 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,880.37 | $5,795.00 |
08/14/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT | $-2,914.86 | $8,675.37 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-68.49 | $11,590.23 |
08/14/2023 | ADJUSTMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208727. REASON: AMENDMENT TO RE 2024 | $2,914.86 | $11,658.72 |
08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,914.86 | $8,743.86 |
07/14/2023 | BILL | TROST LIVING TRUST | $11,658.72 | $11,658.72 |
02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,684.97 | $0.00 |
12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,684.97 | $2,684.97 |
10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,684.97 | $5,369.94 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-2,685.01 | $8,054.91 |
07/19/2022 | BILL | TROST, JOYCE TRUSTEE | $10,739.92 | $10,739.92 |
03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-2,485.53 | $0.00 |
01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-2,485.53 | $2,485.53 |
10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-2,485.53 | $4,971.06 |
08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-2,485.54 | $7,456.59 |
07/14/2021 | BILL | TROST, JOYCE TRUSTEE | $9,942.13 | $9,942.13 |
02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-2,405.04 | $0.00 |
12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-2,405.04 | $2,405.04 |
09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-2,405.04 | $4,810.08 |
08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-2,405.07 | $7,215.12 |
07/13/2020 | BILL | TROST, JOYCE TRUSTEE | $9,620.19 | $9,620.19 |
02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-2,323.21 | $0.00 |
01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-2,323.21 | $2,323.21 |
10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-2,323.21 | $4,646.42 |
08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-2,323.21 | $6,969.63 |
07/15/2019 | BILL | TROST, JOYCE TRUSTEE | $9,292.84 | $9,292.84 |
02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-2,217.09 | $0.00 |
01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-2,217.09 | $2,217.09 |
10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-2,217.09 | $4,434.18 |
08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-2,217.09 | $6,651.27 |
07/12/2018 | BILL | TROST, JOYCE TRUSTEE | $8,868.36 | $8,868.36 |
02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-2,129.99 | $0.00 |
12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-2,129.99 | $2,129.99 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-2,129.99 | $4,259.98 |
08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-2,130.02 | $6,389.97 |
07/14/2017 | BILL | TROST, JOYCE TRUSTEE | $8,519.99 | $8,519.99 |
01/13/2017 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-2,077.34 | $0.00 |
01/12/2017 | PAYMENT | NATIONSTAR MTG CHECK | $-2,077.34 | $2,077.34 |
09/26/2016 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-2,077.34 | $4,154.68 |
08/08/2016 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-2,077.37 | $6,232.02 |
07/12/2016 | BILL | TROST, JOYCE TRUSTEE | $8,309.39 | $8,309.39 |
04/18/2016 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-2,156.12 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $82.93 | $2,156.12 |
01/12/2016 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-2,073.19 | $2,073.19 |
10/09/2015 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-2,073.19 | $4,146.38 |
08/17/2015 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-2,073.21 | $6,219.57 |
07/14/2015 | BILL | TROST, JOYCE TRUSTEE | $8,292.78 | $8,292.78 |
03/06/2015 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-1,136.71 | $0.00 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-2,301.23 | $1,136.71 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-2,301.23 | $3,437.94 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-2,301.23 | $5,739.17 |
01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-1,164.52 | $8,040.40 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $2,301.23 | $9,204.92 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $2,301.23 | $6,903.69 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $2,301.23 | $4,602.46 |
01/13/2015 | VOID | TROST, JOYCE TRUSTEE CHECK | $-2,301.23 | $2,301.23 |
09/29/2014 | VOID | TROST, JOYCE TRUSTEE CHECK | $-2,301.23 | $4,602.46 |
08/11/2014 | VOID | ROGER WOOD CHECK | $-2,301.23 | $6,903.69 |
07/17/2014 | BILL | TROST, JOYCE TRUSTEE | $9,204.92 | $9,204.92 |
04/14/2014 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-2,030.78 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $78.11 | $2,030.78 |
01/08/2014 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-1,952.67 | $1,952.67 |
10/04/2013 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-1,952.67 | $3,905.34 |
08/19/2013 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-1,952.69 | $5,858.01 |
07/16/2013 | BILL | TROST, JOYCE TRUSTEE | $7,810.70 | $7,810.70 |
03/06/2013 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-1,875.89 | $0.00 |
01/11/2013 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-1,875.89 | $1,875.89 |
10/05/2012 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-1,875.89 | $3,751.78 |
08/23/2012 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-1,875.91 | $5,627.67 |
07/13/2012 | BILL | TROST, JOYCE TRUSTEE | $7,503.58 | $7,503.58 |
03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-1,766.13 | $0.00 |
01/09/2012 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-1,766.13 | $1,766.13 |
10/04/2011 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-1,766.13 | $3,532.26 |
08/18/2011 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-1,766.15 | $5,298.39 |
07/15/2011 | BILL | TROST, JOYCE TRUSTEE | $7,064.54 | $7,064.54 |
03/09/2011 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-1,673.86 | $0.00 |
02/01/2011 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-1,740.81 | $1,673.86 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $66.95 | $3,414.67 |
10/05/2010 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-1,673.86 | $3,347.72 |
07/27/2010 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-1,673.88 | $5,021.58 |
07/14/2010 | BILL | TROST, JOYCE TRUSTEE | $6,695.46 | $6,695.46 |
05/03/2010 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-3,339.82 | $0.00 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $156.07 | $3,339.82 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $62.43 | $3,183.75 |
10/01/2009 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-1,560.66 | $3,121.32 |
08/13/2009 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-1,560.68 | $4,681.98 |
07/13/2009 | BILL | TROST, JOYCE TRUSTEE | $6,242.66 | $6,242.66 |
03/05/2009 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-1,399.47 | $0.00 |
01/07/2009 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-1,399.47 | $1,399.47 |
09/19/2008 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-1,399.47 | $2,798.94 |
08/19/2008 | PAYMENT | TROST, JOYCE TRUSTEE CHECK | $-1,399.49 | $4,198.41 |
07/18/2008 | BILL | TROST, JOYCE TRUSTEE | $5,597.90 | $5,597.90 |
03/04/2008 | PAYMENT | TROST, JOYCE TRUSTEE | $-1,295.71 | $0.00 |
01/03/2008 | PAYMENT | TROST, JOYCE TRUSTEE | $-1,295.71 | $1,295.71 |
10/03/2007 | PAYMENT | TROST, JOYCE TRUSTEE | $-1,295.71 | $2,591.42 |
08/20/2007 | PAYMENT | TROST, JOYCE TRUSTEE | $-1,295.71 | $3,887.13 |
07/01/2007 | BILL | TROST, JOYCE TRUSTEE | $5,182.84 | $5,182.84 |
08/08/2006 | PAYMENT | TROST, JOYCE TRUSTEE | $-4,799.31 | $0.00 |
07/01/2006 | BILL | TROST, JOYCE TRUSTEE | $4,799.31 | $4,799.31 |
08/05/2005 | PAYMENT | TROST, JOYCE TRUSTEE | $-4,443.81 | $0.00 |
07/01/2005 | BILL | TROST, JOYCE TRUSTEE | $4,443.81 | $4,443.81 |
08/20/2004 | PAYMENT | TROST, JOYCE | $-4,141.49 | $0.00 |
07/01/2004 | BILL | TROST, JOYCE | $4,141.49 | $4,141.49 |
08/05/2003 | PAYMENT | TROST, JOYCE | $-4,049.73 | $0.00 |
07/01/2003 | BILL | TROST, JOYCE | $4,049.73 | $4,049.73 |
03/10/2003 | PAYMENT | JOYCE TROST | $-2,046.19 | $0.00 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $40.12 | $2,046.19 |
10/07/2002 | PAYMENT | JOYCE TROST | $-1,003.02 | $2,006.07 |
07/31/2002 | PAYMENT | 22 | $-1,003.02 | $3,009.09 |
07/01/2002 | BILL | IVERSON, MICHAEL R & CAROL K | $4,012.11 | $4,012.11 |
03/11/2002 | PAYMENT | IVERSON, MICHAEL R & | $-997.37 | $0.00 |
01/03/2002 | PAYMENT | IVERSON, MICHAEL R & | $-997.37 | $997.37 |
10/10/2001 | PAYMENT | IVERSON, MICHAEL R & | $-997.37 | $1,994.74 |
08/29/2001 | PAYMENT | IVERSON, MICHAEL R & | $-997.37 | $2,992.11 |
07/01/2001 | BILL | IVERSON, MICHAEL R & CAROL K | $3,989.48 | $3,989.48 |
02/01/2001 | PAYMENT | JENSEN, JAMES LAEL & | $-909.11 | $0.00 |
01/26/2001 | PAYMENT | JENSEN, JAMES LAEL & | $-945.44 | $909.11 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $36.36 | $1,854.55 |
10/06/2000 | PAYMENT | ST JAMES OIL LTD | $-909.08 | $1,818.19 |
08/23/2000 | PAYMENT | JENSEN, JAMES LAEL & | $-909.08 | $2,727.27 |
07/01/2000 | BILL | JENSEN, JAMES LAEL & SHANNON M | $3,636.35 | $3,636.35 |
03/08/2000 | PAYMENT | JENSEN, JAMES LAEL & | $-908.37 | $0.00 |
01/07/2000 | PAYMENT | JENSEN, JAMES LAEL & | $-908.34 | $908.37 |
10/04/1999 | PAYMENT | JENSEN, JAMES LAEL & | $-1,853.01 | $1,816.71 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $36.33 | $3,669.72 |
07/01/1999 | BILL | JENSEN, JAMES LAEL & SHANNON M | $3,633.39 | $3,633.39 |
03/01/1999 | PAYMENT | JENSEN, JAMES LAEL & | $-928.33 | $0.00 |
01/12/1999 | PAYMENT | JENSEN, JAMES LAEL & | $-928.32 | $928.33 |
10/09/1998 | PAYMENT | JENSEN, JAMES LAEL & | $-928.32 | $1,856.65 |
08/26/1998 | PAYMENT | JENSEN, JAMES LAEL & | $-928.32 | $2,784.97 |
07/01/1998 | BILL | JENSEN, JAMES LAEL & SHANNON M | $3,713.29 | $3,713.29 |
02/26/1998 | PAYMENT | JENSEN, JAMES LAEL & | $-915.83 | $0.00 |
01/09/1998 | PAYMENT | JENSEN, JAMES LAEL & | $-915.83 | $915.83 |
10/07/1997 | PAYMENT | JENSEN, JAMES LAEL & | $-915.83 | $1,831.66 |
08/15/1997 | PAYMENT | JENSEN, JAMES LAEL & | $-915.83 | $2,747.49 |
07/01/1997 | BILL | JENSEN, JAMES LAEL & SHANNON M | $3,663.32 | $3,663.32 |
03/10/1997 | PAYMENT | JENSEN, JAMES LAEL & | $-942.78 | $0.00 |
01/07/1997 | PAYMENT | JENSEN, JAMES LAEL & | $-942.78 | $942.78 |
10/08/1996 | PAYMENT | JENSEN, JAMES LAEL & | $-942.78 | $1,885.56 |
08/13/1996 | PAYMENT | JENSEN, JAMES LAEL & | $-942.78 | $2,828.34 |
07/01/1996 | BILL | JENSEN, JAMES LAEL & SHANNON M | $3,771.12 | $3,771.12 |
03/04/1996 | PAYMENT | | $-918.34 | $0.00 |
01/03/1996 | PAYMENT | | $-918.32 | $918.34 |
10/16/1995 | PAYMENT | | $-918.32 | $1,836.66 |
08/21/1995 | PAYMENT | | $-918.32 | $2,754.98 |
07/01/1995 | BILL | JENSEN, JAMES LAEL & SHANNON M | $3,673.30 | $3,673.30 |
04/14/1995 | PAYMENT | | $-865.33 | $0.00 |
04/13/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $865.33 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $33.28 | $865.33 |
03/03/1995 | PAYMENT | | $-865.32 | $832.05 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $33.28 | $1,697.37 |
09/29/1994 | PAYMENT | | $-832.04 | $1,664.09 |
08/17/1994 | PAYMENT | | $-832.04 | $2,496.13 |
07/01/1994 | BILL | JENSEN, JAMES LAEL & SHANNON M | $3,328.17 | $3,328.17 |
03/03/1994 | PAYMENT | | $-818.88 | $0.00 |
01/06/1994 | PAYMENT | | $-818.86 | $818.88 |
10/04/1993 | PAYMENT | | $-818.86 | $1,637.74 |
08/23/1993 | PAYMENT | | $-818.86 | $2,456.60 |
07/01/1993 | BILL | JENSEN, JAMES LAEL & SHANNON M | $3,275.46 | $3,275.46 |
03/25/1993 | PAYMENT | | $-1,732.59 | $0.00 |
03/25/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $1,732.59 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $80.96 | $1,732.59 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $32.38 | $1,651.63 |
07/17/1992 | PAYMENT | | $-1,619.22 | $1,619.25 |
07/01/1992 | BILL | CYRMOT, BARBARA TRUST AGREEMEN | $3,238.47 | $3,238.47 |
03/09/1992 | PAYMENT | | $-748.06 | $0.00 |
01/10/1992 | PAYMENT | | $-748.03 | $748.06 |
10/14/1991 | PAYMENT | | $-748.03 | $1,496.09 |
08/20/1991 | PAYMENT | | $-748.03 | $2,244.12 |
07/01/1991 | BILL | CYRMOT, BARBARA TRUST AGREEMEN | $2,992.15 | $2,992.15 |
03/06/1991 | PAYMENT | | $-517.04 | $0.00 |
01/14/1991 | PAYMENT | | $-517.02 | $517.04 |
11/01/1990 | PAYMENT | | $-537.70 | $1,034.06 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $20.68 | $1,571.76 |
08/13/1990 | PAYMENT | | $-517.02 | $1,551.08 |
07/01/1990 | BILL | CYRMOT, BARBARA TRUST AGREEMEN | $2,068.10 | $2,068.10 |
01/04/1990 | PAYMENT | | $-974.93 | $0.00 |
10/09/1989 | PAYMENT | | $-487.46 | $974.93 |
08/24/1989 | PAYMENT | | $-487.46 | $1,462.39 |
07/01/1989 | BILL | CYRMOT, BARBARA TRUST AGREEMEN | $1,949.85 | $1,949.85 |
01/05/1989 | PAYMENT | | $-926.29 | $0.00 |
10/07/1988 | PAYMENT | | $-463.14 | $926.29 |
08/08/1988 | PAYMENT | | $-463.14 | $1,389.43 |
07/01/1988 | BILL | CYRMOT, BARBARA TRUST AGREEMEN | $1,852.57 | $1,852.57 |
03/07/1988 | PAYMENT | | $-915.05 | $0.00 |
01/08/1988 | PAYMENT | | $-915.03 | $915.05 |
10/06/1987 | PAYMENT | | $-915.03 | $1,830.08 |
08/20/1987 | PAYMENT | | $-915.03 | $2,745.11 |
07/01/1987 | BILL | CYRMOT, BARBARA TRUST AGREEMEN | $3,660.14 | $3,660.14 |
03/05/1987 | PAYMENT | | $-909.96 | $0.00 |
01/12/1987 | PAYMENT | | $-909.96 | $909.96 |
10/08/1986 | PAYMENT | | $-909.96 | $1,819.92 |
08/01/1986 | PAYMENT | | $-909.96 | $2,729.88 |
07/01/1986 | BILL | CYRMOT,BARBARA TRUST AGREEMENT | $3,639.84 | $3,639.84 |