One of the biggest concerns property owners have is how and when they’ll receive rent funds. All Inclusive Realty Group uses one of the industry’s best property management softwares, Propertyware, to ensure our clients receive fast reporting and payments.
Tenants pay rent via US postal mail, online, or by walking into the office. Rent is due on the 1st of each month and late after the 5th.
Owner funds are dispersed between the 15th and 25th of each month.
At the time the tenant moves out, if he or she owes money to the owner, they are given one month to make payment arrangements on the balance owed. If they fail to make payments or choose not to make payment arrangements, they will be sent to our collection agency at no expense to the owner. If the tenant has been evicted, the judgment immediately reports to their credit history. We can garnish wages with a court ordered judgment only. Collection split is as follows: Outside collection company keeps 30% of collected monies and 70% of monies collected goes to the Sacramento rental property owner.
Yes. Our reports are sent out monthly (preferably via e-mail) to our owners between the 10th and the 25th of every month. Reports include cash flow, expense report, and owner statements. We are also able to include rent rolls, vacancy reports, delinquency reports, and pretty much any other report you could possibly want.
Our goal at All Inclusive Realty Group is to provide the best management experience with top notch customer service.
Owners can elect to receive funds by US postal mail or via direct deposit. We can transfer money directly into your bank accounts! No more waiting to receive checks, then waiting for checks to clear at the bank - we can automatically deposit funds into selected accounts.
Yes. Owners receive a 1099 form at the end of each year for tax preparation.