Association dues are currently $215.00/month.
Due the first of every month. There is a $25.00 late fee for any payments not received by the 15th of the month.
Three ways to pay your dues.
1. Mail a check or money order. Make payments payable to Shadow Creek HOA, and please use the Dues Slips (available for downloading above) and/or reference the unit number in the memo section. The mailing address is:
710 S. Indian Hills Dr. Unit #95 St. George, UT 84770.
2. Bill Pay through your personal banking institution
payable to Shadow Creek HOA. The mailing address is:
710 S. Indian Hills Dr. Unit #95 Saint George, UT 84770. Please reference the unit number in the memo section.
3. 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. Please use the Dues Slips (available for downloading above) and/or reference the unit number on 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 home owner showing late fee is assessed.
45 Days Delinquent: A 'Second Notice Statement' will be sent to the home owner via email and/or mail notifying owner of current past due balance and notice of Lien and/or further collection actions.
60 Days Delinquent: The Association shall send a 'Legal Demand Notice' to the home owner via certified mail notifying the owner that a lien will be filed if not paid in full immediately.
70 Days Deliquent: The Association shall file the lein with the Washington County Recorder
and send a copy to the owern via certified mail
90 Days Delinquent: The Association a notification letter to the owner via certified mail that the deliquent account is being turned over to a Collection Agency.