Firethorne Community Association
Billing
The Firethorne Community Association Board of Directors has hired Canady & Canady, P.C. to handle all accounting, billing and collection issues for the Association.
If you have questions you may contact them at 713-783-1021 or for fastest response email them at firethorne@canadycanady.com
No payments can be made at the HOA office.
Payments may be sent to:
Management Company ID: 8062
Firethorne Community Association
c/o Firethorne Processing Center
P.O. Box 95254
Las Vegas, NV 89193-5254
If you have questions you can contact our accountants at firethorne@canadycanady.com
2024 Assessments are due January 1, 2024, in the amount of $850. They are delinquent if not paid by January 31, 2024.
2024 Assessments for Section 25/26 are due January 1, 2024, in the total amount of $1200. They are delinquent if not paid by January 31, 2024.
2024 Assessments for Section 16 West are due January 1, 2024, in the total amount of $1125. They are delinquent if not paid by January 31, 2024.
***IMPORTANT: There is a convenience fee for credit card payments and there is no charge when using your bank account for payments.***
To request a payment plan contact Canady & Canady at