Ways to Pay your Association Dues

1. Mail a check. Make check payable to Greenshores POA and send to our lockbox at PO Box 93713, Las Vegas, NV 89193-3713.  Send any correspondences to PO Box 92649, Austin, TX  78709 or email to [email protected].

2. Bill Pay through your personal banking institution. Set up bill payable to [Your Community Name] and send to P.O. Box 93713, Las Vegas, NV 89193-3713.  Follow these instructions:

  1. If there is an existing payment profile (sent to the Orlando lockbox), cancel it and create a new one to the address listed above.
  2. Ensure the check is made payable to your association and the memo portion includes the following information/instructions:  Your Management Company ID – Association ID – Property Account Number (example: 7183 – GOLA – 10). This information is outlined on your payment coupon. Please enter this into your bill profile as a memo.  CAM’s company ID at Alliance Association Bank is 7183.

3. Pay Online. Through this website, you can “Pay Online.”  The following payment options are available through this site:

  • One-Time eCheck – One-Time ACH direct debit.
  • Recurring eCheck /ACH – Recurring direct debit withdrawal-allowing owners to determine the date of the debit; AAB will send a reminder email prior to the debit.
  • Credit Card – All credit cards are accepted. Service fee applies and is charged at the time of payment.