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    • Home
    • Governing Documents
      • HOA Documents
    • ARCHITECTURAL
      • Exterior Renovations Info
    • HOA Dues/Payments
      • HOA Dues & Payment Info
    • Meeting Minutes
      • Meeting Minutes
    • Amenity Information
      • Pics & Soccer Reservation
    • Contact Us
      • Contact Us
  • Home
  • Governing Documents
    • HOA Documents
  • ARCHITECTURAL
    • Exterior Renovations Info
  • HOA Dues/Payments
    • HOA Dues & Payment Info
  • Meeting Minutes
    • Meeting Minutes
  • Amenity Information
    • Pics & Soccer Reservation
  • Contact Us
    • Contact Us

Silver Firs II HOA

Silver Firs II HOASilver Firs II HOASilver Firs II HOA

Welcome to Silver Firs II HOA

Welcome to Silver Firs II HOAWelcome to Silver Firs II HOAWelcome to Silver Firs II HOA

HOA Dues Information

2025 Annual Dues Amount $345.00

Invoices are mailed in December of current year and are due by January 31st of the following year. 

Association assessmnnts cover items such as, but not limited to:

  • Maintenance and repair of miles of privacy and ornamental fencing
  • Lawn and Landscape maintenance for common areas
  • Entrance Signs and Lighting
  • Maintenance of 2 tennis courts, 4 sports courts, 1 soccer field and multiple playgrounds
  • Maintenance of 110 mail stations
  • Hazardous tree removal
  • Rules Enforcement issues.
  • Common area Liability Insurance
  • Community Management Services
  • Association Website

DUES PAYMENT OPTIONS

Following are alternate methods to pay your dues:


  • INVOICES: Please note that your payments are mailed directly to the bank for immediate processing (hence the Arizona Post Office Box.). 


  •  On-Line Payments via the HOA Owner Portal. 


You may make your payment by E-Check or Credit Card via the newly set up Owner Portal, Please type https://portgardner.vmsclientonline.com into your web browser and enter your account number and password. 


Your Log-in Information has been mailed to you via postal mail. For Log-in questions, please contact Mona Troup, mtroup@portgardnermgmt.com or 425-339-1160 ext. 221 for assistance. 


The fees are, depending on the type of transaction: 


                               $2.25 for Electronic Check payments 

            2.95% of the amount being paid for Debit/Credit card payments.


  • Your Banking Institution’s Bill Payer: You are most welcome in      using your own bank bill payer system. Please ensure that when you create a new Payee that you use the information printed on your coupons for the payment address and include your new association account number.



Silver Firs II HOA

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