February 2026

The Melrose HOA currently runs on a financial budget from ALL 398 properties within the Subdivision;  As of 2025 Annual dues per property in Melrose & Inverness at Melrose are $200.00.  Annual accounts receivable are $79,600.

Physical mailings & digital email letters pertaining to property assessment have been delivered.  Annual fees are due on March 1st.

The Melrose Board of Trustees, per Resolution 2025-6 (Collection Policy) allow for payment to be accepted WITHOUT PENALTY up until March 31st.  

IF PAYMENT IS RECEIVED ON OR AFTER APRIL 1ST YOU WILL BE CHARGED A $50 LATE FEE including a $30 NSF if applicable.  The $50 penalty fee is non-negotiable.

The Melrose Trustees have received two (2) estimates to repair the electrical issue along Hill Rd. & McLeod Parc.  In January Tree King damaged the south electrical line while stump grinding in the area and as a result the south landscaping lights no longer illuminate.

There is one (1) more estimate to receive once the weather (snowfall) allows for field work.  Tree King has agreed to assist in financial process of getting this issue resolved.

The Melrose Trustees has selected Tree King to continue tree beautification from 2025; BOTH the Refugee Rd.\Melrose Blvd. entry & the Hill Rd.\McLeod Parc will have necessary tree trimming to further beatify the entryways.  Total cost for this project will be $6,750.00.

The Melrose Board of Trustees have cross-referenced Deed Restrictions in all nine (9) sections & have found which covenants are enforced throughout the subdivision.  The Board of Directors have completed the manual are are currently in the process of placing these uniform Deed Restrictions into a user-friendly document for the Melrose HOA to understand what will be enforceable (in addition to Regulations).  Look for this manual to become public in 2026.