HOA Fees

HOA Invoices are sent out the first week of the month (if you would like to receive your bill via email please let Linda Cobban know). The invoice is due by the 25th of each month. Late payments can incur a penalty fee of $11 per month. You are welcome to pay in advance if that better suits your situation. Payments are accepted via Venmo please leave your last name and townhome letter and number when you pay @Linda-Cobban, or check and cash can be sent via mail to (P.O. Box 1067 Evanston Wy, 82931). If you have any questions about your bill(s). Please contact Linda Cobban or Travis Samulski . Their contact info is listed on the HOA Board page.