Silver Firs II HOA

HOA Dues Information

2024 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.