Alamo Family Trailer Park

1526 S Alamo Dr, Yuma, AZ 85365 · As of Sep 2026 statements; rent roll 10/27/2026; balances 10/28/2026

Lots
14
1 park-owned · 13 tenant-owned
Occupancy
12/14 85.7%
rent roll 10/27/2026
Lease rent (occupied)
$2,950/mo
scheduled, rent roll 10/27/2026
NOI (T12 avg)
$1,878/mo
after property tax + placeholder insurance
Cash flow after debt (T12 avg)
$878/mo
DSCR 1.88x incl. all debt

Lots and occupancy

14 lots: 12 occupied, 2 vacant (85.7% occupied). 1 park-owned, 13 tenant-owned. Ownership CONFIRMED by Heidi 10/28/2026: all lots tenant owned except lot 3 (park owned). The Gilmore rent roll has no tags for Alamo. Lot 2 (Marcos Ochoa) status: Pending (listed occupied at $250, no rent receipt since Apr 2025).

LotOwnershipTenantStatusLease rentMarket rentDepositMove-inTags
1Tenant OwnedArturo HernandezOccupied$250.00$250.00$0.0012/01/2021
2Tenant OwnedMarcos OchoaOccupied Pending$250.00$250.00$0.0012/01/2021
3Park Ownedn/a (vacant)Vacantn/a (vacant)$650.00$0.00n/a (vacant)
4Tenant OwnedMaria VelazquezOccupied$200.00$250.00$0.0012/01/2021
5Tenant OwnedAlma R. DominguezOccupied$250.00$250.00$0.0006/06/2023
6Tenant OwnedEnrique VillanuevaOccupied$250.00$250.00$0.0012/01/2021
7Tenant OwnedGerardo PerezOccupied$250.00$250.00$0.0012/01/2021
8Tenant OwnedAnnette Sarabia-QuirozOccupied$250.00$250.00$0.0007/23/2024
9Tenant Ownedn/a (vacant)Vacantn/a (vacant)$250.00$0.00n/a (vacant)
10Tenant OwnedNora AnguloOccupied$250.00$250.00$0.0012/01/2021
11Tenant OwnedJorge FoudaOccupied$250.00$250.00$0.0012/01/2021
12Tenant OwnedIsidro HernandezOccupied$250.00$250.00$0.0012/01/2021
13Tenant OwnedMayre AltamiranoOccupied$250.00$250.00$0.0012/01/2021
14Tenant OwnedMiguel A. Moreno -VelazquezOccupied$250.00$250.00$0.0012/01/2021

Gilmore AppFolio rent roll as of 10/27/2026. Lease rent is scheduled rent, not cash received; n/a (vacant) = no tenant, lease or move-in for a vacant lot.

Income

Lot rent received (net of NSF reversals)CurrentPrior yearYoY
Monthly: Sep 2026 vs Sep 2025$2,900.00$2,380.00+21.8%
T12: Oct 2025-Sep 2026 vs Oct 2024-Sep 2025 (11 months each)$28,080.00$30,815.00-8.9%
Same 10 calendar months in both years (excl. Oct and Mar)$24,780.00$27,965.00-11.4%

T12 monthly average $2,552.73. Mar 2025 and Oct 2025 statements: Pending (not estimated), so each 12-month window has 11 months of data.

NOI (after property tax and placeholder insurance)

View (per month)Operating incomeStatement expensesStatement NOIProperty taxInsurance (placeholder)NOI
Monthly, Sep 2026$2,900.00($715.00)$2,185.00($122.93)($35.90)$2,026.17
T12 monthly average (Oct 2025 - Sep 2026, 11 months; Oct 2025 statement Pending)$2,552.73($516.21)$2,036.52($122.93)($35.90)$1,877.69

Owner-paid utilities (water, sewer, trash) and other owner-paid expenses: Pending (requested from accounting; not included).

Seller-carry note

LenderAdolfo Arturo Encinas Living Trust (payee); serviced by Pioneer Title Agency, escrow 76302626
Original principal$140,000.00
Note date8/26/2021
Interest rate0.00%
Payment$1,000.00/mo, due the 3rd (first payment 10/3/2021)
Maturity3/28/2033 (entire unpaid balance due)
PrepaymentAllowed any time, no penalty
Late charge$50.00 after 10 days; default rate 5% over note rate only on declared default
Due on saleYes
Balance$79,000.00 as of 10/28/2026
Details

Confirmed current as of 10/28/2026 (Heidi). 77 remaining payments x $1,000 = $77,000, leaving about $2,000.00 due at maturity 3/28/2033 (or prepay / extra payments any time). Paid outside the property manager (not in the Gilmore statements). Terms from the signed note (OCR verified).

Other debt

No other debt recorded for this park.

Debt service, cash flow and DSCR

View (per month)NOISeller carryTotal debt serviceCash flow after debtDSCR
Monthly, Sep 2026$2,026.17($1,000.00)($1,000.00)$1,026.172.03x
T12 monthly average (Oct 2025 - Sep 2026, 11 months; Oct 2025 statement Pending)$1,877.69($1,000.00)($1,000.00)$877.691.88x

DSCR = NOI / total debt service. NOI is after property tax and placeholder insurance.

Property tax

APN / account666-26-035 / R0033867
TY2026 tax$1,475.12 ($737.56 per half) · $122.93/mo in NOI
Status1st half $737.56 PAID per accounting 10/28/2026 (not yet posted at county treasurer as of 10/28 11:40 AM MDT)
Due / delinquent1st half due 10/1/2026, delinquent after 5pm 11/2/2026; 2nd half $737.56 due 3/1/2027, delinquent after 5/1/2027
Payment history

TY2024 and TY2025 both paid late with interest (6/11/2025; 8/13/2026, $130.10 interest).

Source: Yuma County Treasurer (record). Owner-paid; not in the Gilmore statements.

Insurance Placeholder

Current policyPending (term expected 9/30/2026-9/30/2027, to be confirmed)
Placeholder source2024-25 Scottsdale Indemnity quote QT-05075650 (renewal of CPI7215510), via Colonial General / Schofield Family Insurance
CoverageGeneral liability only; $1M per occurrence / $2M aggregate; $500 deductible
Premium$368.00
Policy fee$49.42
Surplus lines tax$12.52
Stamp fee$0.84
Total$430.78/yr · $35.90/mo in NOI

Fees split pro rata by premium (One Acre 935/1303, Alamo 368/1303). The quote rates Alamo at 13 spaces; the park has 14 lots.

Refinance timing

Based only on the confirmed note terms; no market rate is assumed.

CapEx and repairs, Nov 2024 - Oct 2026

From Gilmore statement transactions (CapEx and Repairs accounts). Oct 2026 is month-to-date; Mar 2025 and Oct 2025 statements Pending. Descriptions are excerpts of the statement memo.

DateLotAccountDescription (statement memo)Amount
06/16/2025Repairs - Plumbingback flow test serial #$48.00
08/19/2026Repairs - PlumbingAlamo Back Flow Testing$48.00
Total CapEx and repairs in statements$96.00

Cash basis from Gilmore owner statements. Pending = data not yet received; nothing is estimated.