Annual Dues & Special Assessments
2026 HOA Dues
Invoices are mailed to all households in May. All assessments and fees are due June 1, 2026 for the period ending May 31, 2027.
Pay via Check
Make checks payable to:
Greystone Estates South Homes Association
P.O. Box 14964
Lenexa, KS 66285
Pay Online
PLEASE NOTE: Online processing fee – standard rate of 2.9% plus a flat fee of 30¢ is charged per transaction.
Pay via ACH
Contact Linda Newman at newman8416@gmail.com or (913) 219-6708 to receive account details.
Regular Assessment ………………………………………………………………………………………. $180.00
* Special Assessment fee was approved at the annual meeting to replenish the emergency fund.
Trash, Recycling and Yard Waste …………………………………………………………….. $265.00
*Special Assessment ……………………………………………………………………………………….. $50
TOTAL …………………………………………………………………………………………………………………….. $495.00
Delinquent as of July 1, 2026 – 5% late fee $24.75 ……………….. Total due $519.75
Delinquent as of Aug 1, 2026 – 10% late fee $51.97 ………………. Total due $571.72
Delinquent as of Sep 1, 2026 – 15% late fee $85.76 ……………… Total due $657.48
Need Help? GESHA CONTACT: Linda Newman
newman8416@gmail.com | (913) 219-6708