Association Dues
$205.00/month.
Fees are due on the first of every month. A $25.00 late fee will be assessed on any payments not received by the 15th of the month.
Interest Charges Of 18% will be assessed on past-due Amounts.
Four Ways to Pay Your Dues
1. Zelle Transfers through your personal banking institution. This is the preferred method for payment of dues.
Zelle payments are quick and easy to set up at your bank. Click the Zelle Logo and select a payee.
Enter the HOA Email: ShadowCreekHOA.2026@Gmail.com and the amount.
NOTE: Enter your Name & Unit Number in the Memo Field to be sent with your payment.
2. Bill Pay through your personal banking institution
payable to Shadow Creek HOA. The mailing address is:
710 S. Indian Hills Dr., Unit #95, St. George, UT 84770. Please reference the unit number in the memo section.
3. Mail a check or money order. Make payments payable to Shadow Creek HOA. Don't forget to reference the unit number in the memo section. The mailing address is: 710 S. Indian Hills Dr., Unit #95, St. George, UT
84770.
4. Drop off your payment at the free-standing mailbox in front of the clubhouse marked with #95. Checks and Money orders are acceptable forms of payment; cash WILL NOT be accepted. Please include the unit number with your payment.
Dues & Assessment Collection Process
15 Days Delinquent: Email Notice of dues not received, notice of Late Fee, and request for payment, including late fee ASAP.
30 Days Delinquent: A 'First Notice Statement' will be sent to the homeowner showing the late fee has been assessed.
45 Days Delinquent: A 'Second Notice Statement' will be sent to the homeowner via email and/or mail notifying them of the current past-due balance, notice of Lien, and/or further collection actions.
60 Days Delinquent: The Association shall send a 'Legal Demand Notice' to the homeowner via certified mail notifying them that a lien will be filed if their account is not paid in full within 10 days.
70 Days Delinquent: The Association shall file the lien with the Washington County Recorder and send a copy to the owner via certified mail.
90 Days Delinquent: The Association will send a notification letter to the owner via certified mail notifying them that the delinquent account is being turned over to a Collection Agency.