Annual Dues & Special Assessments

2025 HOA Dues

Invoices are mailed to all households in May. All assessments and fees are due June 1, 2025 for the period ending May 31, 2026.

Make checks payable to:

Greystone Estates South Homes Association

P.O. Box 14964

Lenexa, KS 66285

Special Assessment – Park Storm Water Mitigation Project

At a special meeting on October 22, 2024, GESHA homeowners approved a special assessment of $550 from each household to finance the Park Storm Water Mitigation Project.  A majority of GESHA homeowners in attendance voted to approve a two-phase construction plan:

Phase One – Construction of a new bridge/culvert system; rerouting the stream flow installation of dry stack wall with 14” ledge stone; repair and restoration of the area around the monument to secure its foundation.

This work will be completed both upstream and downstream from the bridge. Construction will commence in March or April 2025, depending on weather.

Phase Two – Vegetation/tree planting on the banks, next to the newly-constructed walls. Construction will commence in spring 2025 or early fall 2025, depending on weather.

Special Assessment Total ………………………………………………………………………………………. $550.00
First Half of Special Assessment …………………………………….. $275.00 due by FEBRUARY 28, 2025
Second Half of Special Assessment ………………………………………. $275.00 due by APRIL 30, 2025

Paying via check:

Make checks payable to “Greystone Estates South Homes Association” and mail to

Greystone Estates South Homes Association

P.O. Box 14964

Lenexa, KS 66285

Paying via ACH:

Contact Linda Newman at [email protected] or (913) 219-6708 to receive account details.

Paying Online:

PLEASE NOTE: Online processing fee – standard rate of 2.9% plus a flat fee of 30¢ is charged per transaction.

Need Help? GESHA CONTACT: Linda Newman
[email protected] | (913) 219-6708