*The monthly unaudited financial statements can be found in the Board Meeting Agenda Packets on the Board Meeting Information page.
Operations and Maintenance Fee: $70 per month
The monthly Operations Fee has been set at $840 annually per home, payables in 12 monthly installments of $70 each. Payment is due on the 1st of each month. Following a 15-day grace period, unpaid balances will be subject to a $15 late fee. This late fee will be applied on the 16th day of each month until the balance becomes paid in full. Interest at a rate of 18% per annum shall also be applied to all outstanding Fees.
This Operations Fee may be amended annually in conjunction with the adoption of the Annual Budget and known expenses. Please keep an eye out for notifications from the District regarding fee changes. These notices are generally sent in late November or early December each year.
OPTIONS FOR PAYMENTS:
· Bill-Pay: Through your personal bank, using your bank’s Bill-Pay feature, you can set-up automatic payments to be sent directly from your bank to the HOA each month. Please note that most Bill-Pay systems process payment by check sent through the mail. When establishing your payment schedule, please account for potential delays in mail delivery to ensure that payment is not received late. Bill-Pay payments should be made to:
Tuscan Foothills Village Metro District c/o WSDM, LLC
PO Box 93113
Las Vegas, NV 89193-3113
· Personal Check: Payments made by personal check should be mailed to the Association’s lockbox at the
Alliance Association Bank Payment Processing center:
Tuscan Foothills Village Metro District c/o WSDM, LLC
PO Box 93113
Las Vegas, NV 89193-3113
· Online Payments: You may enroll in automatic payment processing (ACH) or submit individual payments by visiting the Alliance Association Bank Online Payment Portal at: https://pay.allianceassociationbank.com.
· Alliance Association Bank, the Association’s financial institute, ensures same day processing of payments with direct deposit into the Association’s Account(s), reducing delays. Credit card payments will be charged a 3% service fee and debit card payments will be charged a flat $5 service fee per transaction. There is no processing fee when linking the automatic payment system directly to a checking account. Please see the attached informational sheet regarding Online Account Creation and Payments through Alliance Association Bank. The following information can be used to establish your account access:
o Management Company ID: 9401
o Association ID: TFV
o Property Account Number: (contact management for your account number)
· To ensure proper accounting and protection of the Association’s fund, WSDM employees may not accept cash or checks made payable to WSDM directly.