Dues/Payments

The Silver Firs 1 Annual Dues amount for 2024 is $280.00 per lot and due by January 31st. Below is a list of ways to make payments to your account.

Invoices

You will receive an annual invoice in late December for the following years’ dues. If you do not receive an invoice prior to January 20th, please contact Mona Troup at mtroup@portgardnermgmt.com for assistance. Please note that your invoice payments are mailed directly to the bank for immediate processing (hence the Arizona Post Office Box.). Please do not mail payments to the Everett post office box.

On-Line Payments

You may make your payment by electronic check or Credit Card directly to the bank. Electronic check payments are processed for no fee. For credit card payments the bank charges a nominal processing fee. YOU MUST HAVE INFORMATION CONTAINED ON YOUR INVOICES IN ORDER TO USE THIS SERVICE.

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 invoices for the payment address and include your new association account number.