NOI by park
Sorted best to worst. Click a bar to filter.
Lots by status
Based on rent receipts in the statements. Click a group to filter.
Income vs expenses by month (both parks)
Operating income and operating expenses from the owner statements, Jan 2022 - Sep 2026. Gaps = statements Pending (Mar 2025, Oct 2025); not estimated.
Lots (partial rent roll)
Built from rent receipts plus the Gilmore rent roll of 10/27/2026. Click a column heading to sort.
Pending items
Data not yet received or confirmed. Shown as Pending; nothing is estimated or filled with zero.
- Pending March 2025 and October 2025 owner statements (requested from Gilmore; not estimated; months left blank in the trend chart and excluded from the T12, which uses 11 months).
- Pending Owner-paid utilities (water, sewer, trash) and other owner-paid expenses, requested from accounting; not in the Gilmore statements and not included in NOI. Only property tax and placeholder insurance are included.
- Pending One Acre lot 24 (Daniel Parra) balance owed; no ledger or balance figure received from Gilmore.
- Pending Alamo lot 2 (Marcos Ochoa) status; the rent roll lists it as occupied at $250, but no rent receipt appears since Apr 2025.
- Pending Current insurance policy (9/30/2026-9/30/2027 term). The figures shown are PLACEHOLDERS from the 2024-25 Scottsdale Indemnity quote QT-05075650.
- Pending Balance of the 2023 mortgage principal note (James Gilmore).