Copyright 2024 Realtors Property Resource® LLC. All Rights Reserved. Information is not guaranteed. Equal Housing Opportunity. 1/6/2024 Opportunity 3520 N Kachina Ln, Scottsdale, AZ 85251 Presented by Denise Van Den Bossche Realty Executives Associate Broker, Team Leader Arizona Real Estate License: BR025374000 Mobile: (602) 980-0737 | Fax: (866) 233-4384 Main: Denisevdb@exec-elite.com www.exec-elite.com Realty Executives, LLC 10607 N. Hayden Road Scottsdale, AZ 85260
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Acquisition Opportunity 3520 N Kachina Ln, Scottsdale, AZ 85251 Copyright 2024 Realtors Property Resource® LLC. All Rights Reserved. Information is not guaranteed. Equal Housing Opportunity. 1/6/2024
Seller's Report 3520 N Kachina Ln, Scottsdale, AZ 85251 Copyright 2024 Realtors Property Resource® LLC. All Rights Reserved. Information is not guaranteed. Equal Housing Opportunity. 1/6/2024
KACHINA LANE
January through December 2023
Jan 23 Feb 23 Mar 23 Apr 23 May 23 June 23 July 23 Aug 23 Sept 23 Oct 23 Nov 23 Dec 23 TOTAL Ordinary Income/Expense Income Pool Heat Fee 0.00 0.00 437.50 1,837.50 665.00 227.50 105.00 -70.00 92.92 0.00 0.00 140.00 3,435.42 Rental Income 18,385.19 11,373.97 42,277.04 31,450.92 18,135.17 15948.55 13395.56 13873.91 11023.50 8848.21 15014.78 9777.90 209,504.70 Total Income 18,385.19 11,373.97 42,714.54 33,288.42 18,800.17 16,176.05 13,500.56 13,803.91 11,116.42 8,848.21 15,014.78 9,917.90 212,940.12 Expense AZ Tax Expense Interest Expense 0.00 0.00 0.00 2.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.16 Penalties 0.00 0.00 0.00 56.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.38 AZ Tax Expense - Other 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 Total AZ Tax Expense 50.00 0.00 0.00 58.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108.54 Interest Expense Interest Expense - FamilyCFO 0.00 0.00 0.00 74.21 109.00 109.00 109.00 109.00 109.00 0.00 0.00 0.00 619.21 Interest Expense - TRC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 327.00 109.00 436.00 Midfirst Loan 4,000.65 3,988.39 3,591.29 3,962.30 3,822.48 3936.97 3797.88 3898.86 3898.86 3760.86 6246.90 3744.22 48,649.66 Total Interest Expense 4,000.65 3,988.39 3,591.29 4,036.51 3,931.48 4,045.97 3,906.88 4,007.86 4,007.86 3,760.86 6,573.90 3,853.22 49,704.87 Office Supplies 0.00 0.00 14.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.82 Operating Expenses Furniture Expense 1,096.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,096.02 Guest Supplies 267.90 63.74 189.05 264.67 226.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,012.22 Insurance 276.64 276.64 276.64 276.64 276.64 276.64 276.64 3,281.00 0.00 334.16 334.16 334.16 6,219.96 Landscaping 150.00 150.00 0.00 150.00 0.00 130.00 150.00 150.00 130.00 580.00 85.00 149.50 1,824.50 Management Expenses 3,470.53 2,243.29 8,455.40 6,290.18 3,627.03 3,189.71 2,679.11 2,774.79 2204.70 1769.64 3002.96 1955.57 41,662.91 Pest Control 0.00 0.00 145.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 145.00 Pool Expenses 325.00 0.00 810.00 420.00 0.00 305.00 225.00 550.00 245.00 200.00 200.00 0.00 3,280.00 Repairs and maintenance 1,006.47 666.09 1,584.20 0.00 1,606.55 601.31 493.77 960.93 123.56 5217.50 5367.50 1000.00 18,627.88 Service Fee 1,072.49 1,225.67 2,736.82 1,942.75 1,448.01 1,241.79 1,027.20 1,037.22 834.99 630.90 1128.65 815.34 15,141.83 Supplies Expense 0.00 56.18 99.22 77.41 111.90 474.18 605.44 247.44 480.80 251.71 198.81 214.34 2,817.43 Technology Expense 0.00 0.00 0.00 360.00 0.00 0.00 0.00 180.00 0.00 0.00 180.00 0.00 720.00 Trash Removal 0.00 0.00 0.00 406.00 138.00 178.00 544.00 98.00 57.00 124.00 125.00 125.00 1,795.00 Welcome Pack 226.86 189.05 0.00 0.00 0.00 214.05 214.05 299.67 299.67 171.24 214.05 214.05 2,042.69 Total Operating Expenses 7,891.91 4,870.66 14,296.33 10,187.65 7,434.99 6,610.68 6,215.21 9,579.05 4,375.72 9,279.15 10,836.13 4,807.96 96,385.44 Professional Fees 300.00 0.00 700.00 500.00 500.00 500.00 500.00 500.00 500.00 0.00 1000.00 500.00 5,500.00 Utilities APS 511.09 592.07 542.45 535.55 552.07 792.06 954.57 1215.38 1418.80 1849.30 374.90 435.64 9,773.88 ATT 231.05 240.24 240.24 240.24 240.24 240.24 240.24 240.24 240.24 240.24 240.24 252.24 2,885.69 Century Link 65.00 65.00 65.00 65.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 860.00 City of Scottsdale 0.00 203.58 392.16 0.00 209.89 407.10 0.00 463.93 0.00 485.18 941.48 0.00 3,103.32 Southwest Gas 1,083.63 787.48 772.96 911.66 994.73 191.90 145.57 87.74 30.63 39.91 59.41 91.91 5,197.53 Total Utilities 1,890.77 1,888.37 2,012.81 1,752.45 2,071.93 1,706.30 1,415.38 2,082.29 1,764.67 2,689.63 1,691.03 854.79 21,820.42 Total Expense 14,133.33 10,747.42 20,615.25 16,535.15 13,938.40 12,862.95 12,037.47 16,169.20 10,648.25 15,729.64 20,101.06 10,015.97 173,534.09 Net Ordinary Income 4,251.86 626.55 22,099.29 16,753.27 4,861.77 3,313.10 1,463.09 (2,365.29) 468.17 (6,881.43) (5,086.28) (98.07) 39,406.03 Net Income 4,251.86 626.55 22,099.29 16,753.27 4,861.77 3,313.10 1,463.09 (2,365.29) 468.17 (6,881.43) (5,086.28) (98.07) 39,406.03
OldAZ Holdings LLC Profit & Loss