Assessment Fees

Master Residential Assessment Quarterly Due Dates: January 1, April 1, July 1, and October 1

AAB Homeowner Quick Reference Guide (PDF)


Go paperless! Sign up for e-statements here: https://ccmcnet.opt-e-mail.com/signup

Management Company ID: 6675

Association ID: 5FG


Make an Assessment Payment

CCMC Payment Options  

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.  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 a member of your onsite team or reach out to our new CCMC’s Customer Service Support Team at 1-833-301-4538. You can also review your account activity online by visiting our payment portal at: https://vmsweb.ccmcnet.com/resident.aspx.

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:

Babcock Ranch

c/o CCMC Processing Center

 P.O. Box 93327

Las Vegas, NV 89193-3327

Recurring Payments

To establish eligibility for recurring payment processing through Alliance Association Bank, please visit our webpage at https://pay.allianceassociationbank.com/Home. Under New Users, elect 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.

One-time Electronic Checks

Visit our webpage at https://pay.allianceassociationbank.com/Home. Under One Time Payment, select the eCheck or Debit/Credit Card icon and follow the prompts as directed. The bank charges a $2.95 fee per transaction for the use of a one-time eCheck payment. Phone payments are not available.

Debit and Credit Card Payments

Visit our webpage at https://pay.allianceassociationbank.com/Home. Under One Time Payment, select the Debit/Credit Card icon and follow the prompts as directed. The bank charges 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.

Individual Bank Bill Payment Services

If you are using a bill payment service through your bank or a third party, please review your account number and remittance address. Many bill payment services remit electronically, and the correct account number is essential for proper posting. If your assessment has changed, you must also update your account information with your financial institution.

*If you establish recurring payments with Alliance Association Bank and your assessment changes, it will NOT be necessary to update your payment with any noted changes to your assessment value.*