01/06/2025 | PAYMENT | LOANDEPOT WT CORE - | $-317.49 | $317.49 |
10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-317.49 | $634.98 |
08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-317.78 | $952.47 |
07/15/2024 | BILL | TUNE, DAVID B & GUADALUPE | $1,270.25 | $1,270.25 |
02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-308.25 | $0.00 |
01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-308.25 | $308.25 |
10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-308.25 | $616.50 |
08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-308.51 | $924.75 |
07/14/2023 | BILL | TUNE, DAVID B & GUADALUPE | $1,233.26 | $1,233.26 |
02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-299.33 | $0.00 |
12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-299.33 | $299.33 |
10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-299.33 | $598.66 |
08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-299.34 | $897.99 |
07/19/2022 | BILL | TUNE, DAVID B & GUADALUPE | $1,197.33 | $1,197.33 |
03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-290.61 | $0.00 |
01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-290.61 | $290.61 |
10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-290.61 | $581.22 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-290.63 | $871.83 |
07/14/2021 | BILL | TUNE, DAVID B & GUADALUPE | $1,162.46 | $1,162.46 |
02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-282.15 | $0.00 |
12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-282.15 | $282.15 |
09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-282.15 | $564.30 |
08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-282.16 | $846.45 |
07/13/2020 | BILL | TUNE, DAVID B & GUADALUPE | $1,128.61 | $1,128.61 |
01/07/2020 | PAYMENT | CLOSING USA LLC CHECK | $-273.93 | $0.00 |
12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-273.93 | $273.93 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-273.93 | $547.86 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-273.95 | $821.79 |
07/15/2019 | BILL | TUNE, DAVID B & GUADALUPE | $1,095.74 | $1,095.74 |
02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-265.95 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-265.95 | $265.95 |
09/04/2018 | PAYMENT | WELLS FARGO CHECK | $-265.95 | $531.90 |
08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-265.98 | $797.85 |
07/12/2018 | BILL | TUNE, DAVID B & GUADALUPE | $1,063.83 | $1,063.83 |
02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-258.21 | $0.00 |
12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-258.21 | $258.21 |
09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-258.21 | $516.42 |
07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-258.22 | $774.63 |
07/14/2017 | BILL | TUNE, DAVID B & GUADALUPE | $1,032.85 | $1,032.85 |
02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-251.66 | $0.00 |
12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-251.66 | $251.66 |
10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-251.66 | $503.32 |
08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-251.69 | $754.98 |
07/12/2016 | BILL | TUNE, DAVID B & GUADALUPE | $1,006.67 | $1,006.67 |
02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-251.16 | $0.00 |
01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-251.16 | $251.16 |
10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-251.16 | $502.32 |
08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-251.18 | $753.48 |
07/14/2015 | BILL | TUNE, DAVID B & GUADALUPE | $1,004.66 | $1,004.66 |
02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-248.32 | $0.00 |
01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-248.32 | $248.32 |
09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-248.32 | $496.64 |
08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-248.33 | $744.96 |
07/17/2014 | BILL | TUNE, DAVID B & GUADALUPE | $993.29 | $993.29 |
02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-236.75 | $0.00 |
12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-236.75 | $236.75 |
09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-236.75 | $473.50 |
08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-236.75 | $710.25 |
07/16/2013 | BILL | TUNE, DAVID B & GUADALUPE | $947.00 | $947.00 |
02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-292.28 | $0.00 |
12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-292.28 | $292.28 |
09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-292.28 | $584.56 |
08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-292.29 | $876.84 |
07/13/2012 | BILL | TUNE, DAVID B & GUADALUPE | $1,169.13 | $1,169.13 |
05/23/2012 | PAYMENT | TUNE, DAVID B & GUADALUPE CHECK | $-1,031.22 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $53.65 | $1,031.22 |
03/15/2012 | PAYMENT | TUNE, DAVID B & GUADALUPE CHECK | $-309.96 | $977.57 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $53.65 | $1,287.53 |
11/23/2011 | PAYMENT | TUNE, DAVID B & GUADALUPE CHECK | $-1,270.66 | $1,233.88 |
11/10/2011 | INTEREST | Monthly Interest | $7.83 | $2,504.54 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $29.80 | $2,496.71 |
10/04/2011 | INTEREST | Monthly Interest | $7.83 | $2,466.91 |
09/01/2011 | INTEREST | Monthly Interest | $7.83 | $2,459.08 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $11.92 | $2,451.25 |
08/01/2011 | INTEREST | Monthly Interest | $7.83 | $2,439.33 |
07/26/2011 | INTEREST | Monthly Interest | $7.83 | $2,431.50 |
07/15/2011 | BILL | TUNE, DAVID B & GUADALUPE | $1,192.16 | $2,423.67 |
06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $1,231.51 |
06/03/2011 | INTEREST | Monthly Interest | $93.98 | $1,217.51 |
05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,123.53 |
04/27/2011 | PAYMENT | TUNE, DAVID B & GUADALUPE CHECK | $-325.81 | $1,115.28 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $87.72 | $1,441.09 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $56.39 | $1,353.37 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $31.33 | $1,296.98 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.53 | $1,265.65 |
07/14/2010 | BILL | TUNE, DAVID B & GUADALUPE | $1,253.12 | $1,253.12 |
04/21/2010 | PAYMENT | TUNE, DAVID B & GUADALUPE CHECK | $-341.21 | $0.00 |
04/09/2010 | PAYMENT | TUNE, DAVID B & GUADALUPE CHECK | $-659.29 | $341.21 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $52.05 | $1,000.50 |
03/05/2010 | PAYMENT | TUNE, DAVID B & GUADALUPE CHECK | $-300.73 | $948.45 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $52.05 | $1,249.18 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $28.92 | $1,197.13 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.57 | $1,168.21 |
07/13/2009 | BILL | TUNE, DAVID B & GUADALUPE | $1,156.64 | $1,156.64 |
05/08/2009 | PAYMENT | TUNE, DAVID B & GUADALUPE CHECK | $-637.67 | $0.00 |
04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $637.67 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $29.53 | $631.92 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.81 | $602.39 |
12/16/2008 | PAYMENT | TUNE, DAVID B & GUADALUPE CHECK | $-631.95 | $590.58 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $29.53 | $1,222.53 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.81 | $1,193.00 |
07/18/2008 | BILL | TUNE, DAVID B & GUADALUPE | $1,181.19 | $1,181.19 |
03/13/2008 | PAYMENT | TUNE, DAVID B & GUAD | $-1,178.61 | $0.00 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $49.11 | $1,178.61 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $27.28 | $1,129.50 |
08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.91 | $1,102.22 |
07/01/2007 | BILL | TUNE, DAVID B & GUADALUPE | $1,091.31 | $1,091.31 |
03/05/2007 | PAYMENT | TUNE, DAVID B & GUAD | $-584.52 | $0.00 |
02/08/2007 | PAYMENT | TUNE, DAVID B & GUAD | $-306.17 | $584.52 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $27.83 | $890.69 |
10/17/2006 | PAYMENT | TUNE, DAVID B & GUAD | $-289.47 | $862.86 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $27.83 | $1,152.33 |
08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $11.13 | $1,124.50 |
07/01/2006 | BILL | TUNE, DAVID B & GUADALUPE | $1,113.37 | $1,113.37 |
04/10/2006 | PAYMENT | DAVID TUNE | $-281.06 | $0.00 |
03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $10.81 | $281.06 |
01/18/2006 | PAYMENT | TUNE, DAVID B & GUAD | $-281.04 | $270.25 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.81 | $551.29 |
09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-270.23 | $540.48 |
08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-270.23 | $810.71 |
07/01/2005 | BILL | TUNE, DAVID B & GUADALUPE | $1,080.94 | $1,080.94 |
03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-272.69 | $0.00 |
12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-272.69 | $272.69 |
09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-272.69 | $545.38 |
08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-272.69 | $818.07 |
07/01/2004 | BILL | TUNE, DAVID B & GUADALUPE | $1,090.76 | $1,090.76 |
02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-229.90 | $0.00 |
12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-229.88 | $229.90 |
09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-229.88 | $459.78 |
08/13/2003 | PAYMENT | NATIONAL CITY MORTGA | $-229.88 | $689.66 |
07/01/2003 | BILL | TUNE, DAVID B & GUADALUPE | $919.54 | $919.54 |
02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-214.57 | $0.00 |
01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-214.57 | $214.57 |
09/27/2002 | PAYMENT | 9991 | $-214.57 | $429.14 |
08/21/2002 | PAYMENT | 9991 | $-214.57 | $643.71 |
07/01/2002 | BILL | TUNE, DAVID B & GUADALUPE | $858.28 | $858.28 |
02/11/2002 | PAYMENT | GNCU | $-212.58 | $0.00 |
12/10/2001 | PAYMENT | GREATER NV MORTG | $-212.55 | $212.58 |
09/17/2001 | PAYMENT | GNCU | $-212.55 | $425.13 |
08/22/2001 | PAYMENT | GNCU | $-212.55 | $637.68 |
07/01/2001 | BILL | TUNE, DAVID B & GUADALUPE | $850.23 | $850.23 |
03/08/2001 | PAYMENT | GNCU | $-210.80 | $0.00 |
12/28/2000 | PAYMENT | GREATER NV CREDIT | $-210.78 | $210.80 |
09/21/2000 | PAYMENT | GR NV CREDIT UNION | $-210.78 | $421.58 |
08/09/2000 | PAYMENT | GR NV CR UN | $-210.78 | $632.36 |
07/01/2000 | BILL | TUNE, DAVID B & GUADALUPE | $843.14 | $843.14 |
02/15/2000 | PAYMENT | GREATER NV CREDIT | $-209.91 | $0.00 |
12/17/1999 | PAYMENT | CREDIT UNION | $-209.88 | $209.91 |
09/17/1999 | PAYMENT | GREATER NV CREDIT | $-209.88 | $419.79 |
08/05/1999 | PAYMENT | GREATER NV CREDIT UN | $-209.88 | $629.67 |
07/01/1999 | BILL | TUNE, DAVID B & GUADALUPE | $839.55 | $839.55 |
01/20/1999 | PAYMENT | 11 | $-219.15 | $0.00 |
01/11/1999 | PAYMENT | TUNE, DAVID B & GUAD | $-219.13 | $219.15 |
12/07/1998 | PAYMENT | TUNE, DAVID B & GUAD | $-227.90 | $438.28 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.77 | $666.18 |
08/26/1998 | PAYMENT | TUNE, DAVID B & GUAD | $-219.13 | $657.41 |
07/01/1998 | BILL | TUNE, DAVID B & GUADALUPE | $876.54 | $876.54 |
03/10/1998 | PAYMENT | TUNE, DAVID B & GUAD | $-218.20 | $0.00 |
01/26/1998 | PAYMENT | TUNE, DAVID B & GUAD | $-226.93 | $218.20 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.73 | $445.13 |
10/08/1997 | PAYMENT | TUNE, DAVID B & GUAD | $-218.20 | $436.40 |
08/18/1997 | PAYMENT | TUNE, DAVID B & GUAD | $-218.20 | $654.60 |
07/01/1997 | BILL | TUNE, DAVID B & GUADALUPE | $872.80 | $872.80 |
03/03/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-222.22 | $0.00 |
01/06/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-222.22 | $222.22 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-222.22 | $444.44 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-222.22 | $666.66 |
07/01/1996 | BILL | TUNE, DAVID B & GUADALUPE | $888.88 | $888.88 |
03/04/1996 | PAYMENT | | $-217.32 | $0.00 |
01/01/1996 | PAYMENT | | $-217.32 | $217.32 |
10/02/1995 | PAYMENT | | $-217.32 | $434.64 |
08/21/1995 | PAYMENT | | $-217.32 | $651.96 |
07/01/1995 | BILL | TUNE, DAVID B & GUADALUPE | $869.28 | $869.28 |
01/02/1995 | PAYMENT | | $-411.17 | $0.00 |
08/15/1994 | PAYMENT | | $-411.14 | $411.17 |
07/01/1994 | BILL | TUNE, DAVID B & GUADALUPE | $822.31 | $822.31 |
01/03/1994 | PAYMENT | | $-362.73 | $0.00 |
08/16/1993 | PAYMENT | | $-362.70 | $362.73 |
07/01/1993 | BILL | TUNE, DAVID B & GUADALUPE | $725.43 | $725.43 |
01/04/1993 | PAYMENT | | $-340.59 | $0.00 |
08/17/1992 | PAYMENT | | $-340.56 | $340.59 |
07/01/1992 | BILL | TUNE, DAVID B & GUADALUPE | $681.15 | $681.15 |
01/06/1992 | PAYMENT | | $-301.88 | $0.00 |
08/20/1991 | PAYMENT | | $-301.88 | $301.88 |
07/01/1991 | BILL | TUNE, DAVID B & GUADALUPE | $603.76 | $603.76 |
01/07/1991 | PAYMENT | | $-293.32 | $0.00 |
08/06/1990 | PAYMENT | | $-293.32 | $293.32 |
07/01/1990 | BILL | TUNE, DAVID B & GUADALUPE | $586.64 | $586.64 |
01/02/1990 | PAYMENT | | $-274.27 | $0.00 |
09/05/1989 | PAYMENT | | $-274.26 | $274.27 |
07/01/1989 | BILL | TUNE, DAVID B & GUADALUPE | $548.53 | $548.53 |
01/02/1989 | PAYMENT | | $-252.32 | $0.00 |
08/01/1988 | PAYMENT | | $-252.30 | $252.32 |
07/01/1988 | BILL | TUNE, DAVID B & GUADALUPE | $504.62 | $504.62 |
01/04/1988 | PAYMENT | | $-238.23 | $0.00 |
08/24/1987 | PAYMENT | | $-238.22 | $238.23 |
07/01/1987 | BILL | TUNE, DAVID B & GUADALUPE | $476.45 | $476.45 |
03/12/1987 | PAYMENT | | $-102.23 | $0.00 |
01/27/1987 | PAYMENT | | $-106.32 | $102.23 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.09 | $208.55 |
07/18/1986 | PAYMENT | | $-204.46 | $204.46 |
07/01/1986 | BILL | TUNE,DAVID B & GUADALUPE | $408.92 | $408.92 |