River Rock Property Owners Association dues are invoiced quarterly on January 5th, April 5th, July 5th, and October 5th. The invoice is due 30 days from the invoice date.

We accept cash, cashiers check, money order, personal check, debit/credit card, and ACH payments. If you would like to pay with a debit/credit card or online, you will need to sign up for paperless billing. Your invoiced will then be emailed to the email address of your choice and you will then be able to pay with a debit or credit card. You MUST sign up for paperless billing to pay with a debit or credit card.

You may also set up a recurring payment that will be automatically deducted each quarter or however you specify. To sign up for recurring payments please fill out the payment authorization form below. You will be signed up for paperless invoicing when you submit this form. Please complete all areas of the form and submit the signed document to our office.

The association dues are sent each quarter. It is the property owners responsibility to monitor and pay the quarterly dues. If you receive your invoice and see an issue or do not receive an invoice for some reason, please contact our office immediately. The same applies to emailed invoices, open the pdf to monitor your account balance each quarter and if you haven’t received the invoice for the quarter, contact our office immediately.