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Getting Your Bill

Invoices are sent out bi-monthly at the beginning of the first month, and are due on the last day of the second month. If the last day of the second month falls on the Weekend, We ask that You submit Your payment on the last Friday of the Second month. Finance charges on overdue balances will be assessed at 10 % of the outstanding balance.

            Invoice Schedule 2024
  • January/Feburary Due: February 29, 2024
  • March/April Due: April 30, 2024
  • May/June Due: June 30,2024
  • July/August Due: August 31, 2024
  • September/October Due: October 31, 2024
  • November/December Due: December 31, 2024

Go Paperless!

If you would like your invoice delivered electronically. Please reach out to Judi at judi@lpatahoe.com and that can be arranged.

Methods of Payment

Lakeside Park Association currently accepts checks, money orders, credit card payments (with fees) and auto pay. To set up auto pay please fill out the Automatic ACH payment form and return it to Judi Goddard at the LPA office.

 

ACH Form