HOA assessments will be due in January end of month (month 01) and June end of month (month 06) of every year. Residents will have 30 days to pay.  Personal notifications will be sent electronically or by snail mail.  General notifications and reminders will be published on the website, on our HOA social media, via emails, and if volunteers are available, via door-to-door followup.

Please refer to the Dues Calculator as a reference for determining how much you will pay.

Here are some examples of what your bill could look like.

Please pay either through:

a) (free) ACH bank-to-bank electronic transfer.  The HOA’s bank info is:

• Routing Number: 114916103
• Account Number: 3003020200

b) (free) Bill Pay

• Routing Number: 114916103
• Account Number: 3003020200

c) Postal Mail – mail a check to our new HOA mailbox:

Consideration will be given to late payments caused by the confusion of this transitionary period.  Since we are in a transition period, the Board will waive late fees if a homeowner has made a reasonable attempt to pay on time up until the 2^nd half of 2024. Please keep evidence of payment so that we can quickly validate payment issues which were not your fault.

Expect further reductions in HOA dues the future from re-negotiated contract amounts.