Pay Assessments

Pay Assessments

There are many ways to pay your association dues. In addition to paying by mail, below are details regarding four electronic ways to pay, which include recurring payment, electronic checks, debit, and credit card options. NO CASH ACCEPTED.

Whichever method you choose, please include your account number to ensure prompt and proper application of your payment. If you have any questions about your account or our payment options, feel free to contact the Association office at 210-688-0427 reach out to our new CCMC’s Customer Service Support Team at 1-833-301-4538.

The Annual Assessment is billed quarterly, on the 1st of January, April, July & October.

Failure to pay assessments can result in loss of amenity privileges until your account it brought back to a current status.

Payments are considered late after the 30th.

*Note: when you close on your home, the pro-rated current quarter amount and a full additional quarter are taken out, so you may not have assessments due for a few months from closing.

If you establish recurring payments with Alliance Association Bank and your assessment changes, it will be necessary to update your payment with any noted changes to your assessment value. CCMC and Alliance Association Bank are not related companies. To comply with privacy laws, we do not share personal information.

Pay via Resident Portal

The Resident Portal offers a user-friendly homeowner portal that will allow you to access your account balances and transaction history, process payments without fees and directly update your contact information. VMS also provides enhanced reporting and integration capabilities.

This account can be created with the User ID and temporary password included on the first mailed assessment statement.

Your User ID is your 6-digit account number found on the top of your account statement.

If you do not know your account number, please contact the Association office at 210-688-0427.

Access our resident portal here:

Pay with Alliance Association Bank

When logging into the Alliance Association Bank (AAB) website, you will be prompted to "add a property" after creating your user account.

You will need the following information to complete this step for the first time:
Management Company ID (6675)
Association ID (6XD)
Your Property Account Number (XXXXXX)Your account number is 6 digits and can be found on the top of your account statement. If you do not know your account number, contact the Association office and ask for your account number: 210-688-0427.

Recurring/Debit/Credit Options
With Alliance Association Bank you have the option to pay your assessments online via AAB with a debit/credit
card or e-check or set up a recurring payment with an e-check.

Log on to AAB and set up a new recurring payment at: https://pay.allianceassociationbank.com/Home?cmcid=9D286DE8

Payee: Valley Ranch Community Owners Association, Inc.
c/o CCMC Processing Center
PO Box 93327
Las Vegas, NV 89193-3327

Pay by Mail & Multiple Accounts

When paying by mail or through your online bill payment service, it is imperative that separate checks and
envelopes be used for each account. Each check should also list the account number to ensure accurate application of
funds.

Please make sure you mail your coupon/statement stub with your payment. Any payments that cannot be processed
automatically by the payment processing service center will be processed by converting your paper check into an
electronic check transaction.

The remittance address for your mailed payments is:

Valley Ranch Community Owners Association, Inc
P.O. Box 93327, Las Vegas, NV 89193-3327

Pay In Person

You can pay assessments by Check or Money Order; NO CASH ACCEPTED.

Include your payment coupon with your check in the provided windowed envelope to ensure your payment is accurately processed to your account. If you are paying for multiple properties, please send a separate coupon and check for each property to ensure timely and accurate posting to the accounts.

You may drop off the following ways:

Valley Ranch Association Office
You may drop off your payment at the Association Office, during HOA hours, located at the amenities center.
We accept Checks, Money Orders, or Cashier checks only.

Valley Ranch Drop Box
For your convenience, we have a drop box that is located at the entrance to the office. Please make your check payable to Valley Ranch, include your home address and account number, and sign and date the check.

Pay with Recurring Payments

In order to establish eligibility of recurring payment processing through Alliance Association Bank, please visit
our webpage at www.ccmcnet.com/payment-options.

Select the state your community is in.
Under New Users, select to Setup Account and follow the prompts as directed.

Please note, there is no charge for the election of recurring eCheck payments.

Please read the information asterisked (*) below before signing up for any recurring payments with the bank directly

Pay with One-Time Electronic Checks

Visit our webpage at www.ccmcnet.com/payment-options

Select the state your community resides.
Under One Time Payment, select the eCheck or Debit/Credit Card icon and follow the prompts as directed.

There is a $2.95 fee per transaction for use of one-time eCheck payment.

Phone payments are not available.

Pay with Debit and Credit Card Payments

Visit our webpage at www.ccmcnet.com/payment-options.

Select the state your community resides.
Under One Time Payment, select the Debit/Credit Card icon and follow the prompts as directed.

There is a $5.00 flat processing fee per debit card transaction and a 3.5% per credit card transaction. American Express, Discover, Master Card and Visa are accepted.

Phone payments are not available.

Thank you for your attention to these matters. We value our residents’ input.

If you need any additional guidance on ways to pay you can refer to these two helpful guides:

If we can be of further assistance, please call our Association office at 210-688-0427.