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RESIDENT · UNIT 12 · 2280 RED ROCK VISTA LN
RENT STATUS
Paid
SEPTEMBER · ON TIME
NEXT DUE
Oct 1
$2,450 · AUTOPAY ON
OPEN REQUESTS
1
AC — SCHEDULED
Recent activity
✓ Rent payment received — $2,450Sep 1
⚒ AC service scheduled — window 4–6 PMSep 18
✉ Message from Sin City RentalsSep 18
✓ Move-in photo set signedAug 30
AMOUNT DUE · OCT 1
$2,450.00
12-month lease · autopay enabled · no card fees on ACH
PAYMENT METHOD
Bank •••• 4821 (ACH)DEFAULT
Visa •••• 33902.9% fee
Add card, Zelle, or Venmo — you choose how to pay.
Payment history
| DATE | AMOUNT | METHOD | STATUS |
|---|---|---|---|
| Sep 1, 2026 | $2,450.00 | ACH ••4821 | CLEARED |
| Aug 1, 2026 | $2,450.00 | ACH ••4821 | CLEARED |
| Jul 1, 2026 | $2,450.00 | Zelle | CLEARED |
AC not cooling below 82°
Reported Sep 18 · HVAC tech dispatched
SCHEDULED · 4–6 PMKitchen faucet drip
Reported Sep 2
RESOLVEDGarage remote reprogram
Reported Aug 21
RESOLVEDEVERY REQUEST, TRACKED WITH PHOTOS
You see who was dispatched, when they arrived, and before/after photos — and so does your owner. Average first reply on this platform is about 4 minutes.
THREAD · AC NOT COOLING
YOU · 2:41 PM
Hi — AC runs but won’t drop below 82°. Since noon.
SIN CITY RENTALS · 2:45 PM
On it. Sensor shows the compressor short-cycling. Tech dispatched, window 4–6 PM. We’ll confirm when he’s en route.
SIN CITY RENTALS · 5:58 PM
Capacitor replaced, cooling normally. Photos & invoice are in your portal.
PORTFOLIO
5
HOMES MANAGED
OCCUPANCY
100%
5 OF 5 LEASED
COLLECTED · SEP
$11,940
ON TIME
NET PAYOUT · SEP
$10,412
DEPOSITED SEP 6
Your homes
| PROPERTY | RENT | STATUS | RENT DUE |
|---|---|---|---|
| 2280 Red Rock Vista Ln | $2,450 | OCCUPIED | Paid |
| 815 Sunfeather Ave | $2,190 | OCCUPIED | Paid |
| 4412 Desert Willow Ct | $2,600 | OCCUPIED | Paid |
| 1907 Quartz Ridge Dr | $2,050 | OCCUPIED | Paid |
| 330 Mesa Verde Way | $2,650 | TURNOVER | — |
Work orders
#0871 · HVAC capacitor · 2280 Red Rock
3 quotes collected · Desert Air selected
CLOSED · $293.55#0884 · Turn make-ready · 330 Mesa Verde
Paint, clean, re-key
IN PROGRESS#0866 · Irrigation repair · 1907 Quartz RidgeCLOSED · $140.00
TRANSPARENT PRICING · WORK ORDER #0871
Vendor invoice (Desert Air)$285.00
Coordination — flat 3%$8.55
Owner total$293.55
Three quotes shown, vendor’s bill + a flat 3%, itemized. No padded invoices.
ON-TIME RENT
100%
TRAILING 12 MO
AVG DAYS VACANT
9
VS 24 MARKET AVG
RENEWAL RATE
86%
LEASES RENEWED
LEASING PIPELINE · 330 MESA VERDE
Listed on Zillow + MLSLIVE
Applications received4
Screened & qualified2
Target re-leaseOct 5
NEXT PAYOUT
$10,412
Scheduled Oct 6 · ACH to bank •••• 9021
Payout history
| DATE | AMOUNT | METHOD | STATUS |
|---|---|---|---|
| Sep 6, 2026 | $9,850 | ACH ••9021 | DEPOSITED |
| Aug 6, 2026 | $10,700 | ACH ••9021 | DEPOSITED |
| Jul 8, 2026 | $10,120 | ACH ••9021 | DEPOSITED |