Dues can be paid monthly or multiple months in advance.  

Your HOA Board of Directors recommends automatic payments, ACH, as the preferred method for paying HOA Dues.  ACH stands for automatic clearing house.  ACH is secure, efficient, Bank to Bank transfer of funds, reducing the risk of delinquency and eliminating extra steps for creating, sending, and processing your check.

How To Set-Up ACH:

  • In your upper left corner, toggle the three lines or the X to open your menu.    
  • Click My Ledger/Make Payment.
  • Look to your upper left. Click the orange Payment Option drop-down menu.
  • Choose the Bank Account Method; then enter your checking account details.
  • Add New Bank.
  • Review Approve and Confirm.
  • Return to the  Payment Option drop-down menu. Select Recurring Payment.
  • Setup Autopay using ACH, recurring on the 10th of each month. 
    • When you select the 10th, the payment will transfer between banks several days ahead, so that the transfer of funds will never be delinquent.
    • ACH is secure, bank to bank transfer of funds, with no check creation, no envelop, no postage stamp, and no postal service delivery delays.
  • Review Approve and Confirm.

    HOA Dues Late Fees

    Late Fees are assessed according to The Greens At Loomis Trail Homeowners Association Schedule of Fines. Visit your propVIVO Homeowner’s portal to view all HOA Governing Documents including the Schedule of Fines.

    Collaborating as a community, we are improving efficiency, transparency, quality of life, and peace of mind. Thank YOU!

    If you have questions, call propVivo toll-free 1-888-392-3515.