PLEASE DO NOT SEND PAYMENTS TO OUR FORMER MANAGEMENT COMPANY (REALMANAGE) OR TO THE ADDRESS SHOWN ON A STATEMENT MAILED TO YOU BY REALMANAGE.
Mail a Check - Please make check payable to: Park Glen Neighborhood Association, Inc. and mail your check to: Park Glen Neighborhood Association c/o NMI Processing Center P.O. Box 62164 Phoenix, AZ 85082 (please include property address on or with your check)
To ensure that your check is applied appropriately, please include your property address on or with your check.
Bills were mailed to homeowners at the end of August for the $66 annual HOA assessment (dues) for the fiscal year 10/1/17 through 9/30/18, plus any unpaid previous amounts. Payment is due October 1 to avoid finance charges and late fees. We do not send bills to mortgage companies, as most mortgage companies will not pay HOA dues out of escrow accounts.
If you have questions about your bill or the balance, please contact the Association Treasurer by clicking here or e-mailing PGNARussell@gmail.com.
Statements for the annual dues for 10/1/18 through 9/30/19 will be mailed on or before October 1, 2018 and will be due November 1.
Resale Certificates are provided to title companies, mortgage lenders, and closing agents by our community manager. NMI uses HomeWiseDocs. After you log in atHomeWiseDocs.com, there will be a drop down that shows Park Glen. If you have any questions, please contact NMI (information above).
Management Company Change
Effective June 1, 2018, Park Glen's community management company is Neighborhood Management, Inc. Their contact information is to the right.
NMI will be sending a letter to all homeowners in the next few days and statements at the beginning of July to all homeowners with balances. In the
meantime, if you wish to talk about a balance due to the Association, please contact the Association Treasurer (PGNARussell@gmail.com). PLEASE DO NOT SEND PAYMENTS TO THE ADDRESS SHOWN ON A STATEMENT MAILED TO YOU BY OUR FORMER MANAGEMENT COMPANY (REALMANAGE).
If you have PGNA set up as a payee in your bank's bill pay service, please delete that payee record on your bank's website to avoid the chance of using that payee in the future and having your payment go to the wrong management company.