Association Annual Dues

The Association depends upon dues paid by the members for its income. The current year's dues are set at $1,645.00 (effective 1/1/2026). These dues are billed annually, due on the first day of January and payable by February 25. However, AS A COURTESY, the homeowner may elect to pay the assessment in two equal installments of $822.50 January 1st, late after February 25th, and on May 1st, late after May 25th. Failure to pay dues on time can result in the filing of a lien against the property of the delinquent member.

See the ASSESSMENT COLLECTION SUMMARY for more details.

There are multiple methods to pay your Annual Dues:

There are three (3) payment options listed below that are available at no charge to homeowners.

1. Send a check directly to the bank via the PO Box below or the mailing address for overnight payments.

Make check payable to: Greenbrook Homes Association, and include your account number in the memo section of the check

Greenbrook Homes Association

c/o HOA Svcs Proc Ctr

PO Box 95096 Las Vegas, NV 89193-5096

Overnight Payment Address – Please label check OVERNIGHT PAYMENT 2266 Camino Ramon San Ramon, CA 94583

2. Set up bill pay through your online banking (ask your bank to assist you if needed)

3. Sign up for ACH through our bank using the Western Alliance Bank Authorization Agreement for Preauthorized Payments –

Please visit our web portal below in option #5. This is a FREE service.

The following online payment options have a service fee:

Go to Western Alliance Bank and pay via their website: Western Alliance Bank
- Payment Processing Fee with Bank Account Information (e-check): $1.95 flat fee for one-time, recurring is free.
- Payment with Credit Card: 3% of your assessment payment amount.
- Payment with Debit Card: $5 flat service fee.
- If you have questions or need help, please call (844) 739-2331 or email: payments@allianceassociationbank.com
- You will need the following information:
  - Mgt ID – 7110 Association ID – 1079
  - Unit Account # – xxxxxxxxxx (your GHA account number found on your statement)
Caliber - association's online portal. Caliber Portal
- Payments through the Caliber Web Portal are supported by FS Pay, which collects a processing fee on top of the assessment amount.
- Processing fee information is as follows:
  - 1) Payment with Bank Account Information (ACH): $2.50 flat service fee
  - 2) Payment with Debit/Credit Card: 3.5% of your assessment payment amount.
- You will need the following information:
  - register using your account number (your GHA account number found on your statement)
  - your email address.
  - note: Payments can be made one-time only or set to be recurring.

Once in the portal, you can view billing and payment histories in real time

- make credit card payments directly through the online portal
- enroll in other account features, such as receiving your monthly HOA dues statements and other HOA correspondence by email.
- CALIBER Directions_2026
- For assistance, call (800) 690-0984 or email: fspay@frontsteps.com.