Online resident portal
Portal Account Instructions
CCMC ONLINE Payment Portal
2024 Quarterly Assessment rates
Please note the Management Company ID for CCMC is 6675.
To pay in person, you can either bring a check to the Association office during normal business hours or drop off a check in our after-hours dropbox.
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 the link provided above.
The due dates for assessments are January 1, April 1, July 1 and October 1 of each year. If payment is not made in full by the 15th day of the month, a late fee is charged. We realize some homeowners in Daybreak may experience hardship and are unable to pay their quarterly assessments. We strongly encourage these homeowners to reach out to the Association office to discuss payment plan options to avoid late fees and suspension of amenities. Please email your request to firstname.lastname@example.org.
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:
Las Vegas, NV 89193-3327
CCMC Payment Options
Select the Utah option. 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.
If you were previously set up with direct debit through Pacific Western Bank (PWB), you will need to cancel your payments with them and set up the same arrangement with Alliance Association Bank. You can contact PWB at their customer service line at 888-705-0600.
*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.
- Your Association account balance
- Links to pay online and sign up for eStatements
- Self-service billing address and contact information changes
- Additional community information
You may choose to have your assessment billing statement delivered to you via email instead of the default option of paper delivery. You may sign up for eStatement assessment billing at ccmcnet.opt-e-mail.com/signup. You will need your homeowner account number and the street number of your property in order to signup. No action on your part is required if you prefer paper delivery. Electing to have your statement delivered electronically does not change any established payment method you have in place.
Your assessment payment schedule is set up to be paid on a quarterly basis. The quarterly assessments are due the first day of the quarter.
January 1 for Q1
April 1 for Q2
July 1 for Q3
October 1 for Q4
Options for Residents Who Want to Pay Monthly
- Set up a monthly payment plan where your assessments will be due on the same designated day each month. The cost to residents for a payment plan is a one-time $45 administrative fee and then a $10 per month maintenance fee. The fees collected will go directly towards offsetting the management costs that result from establishing and monitoring each payment plan.
- Prepay one quarter's worth of assessments in advance to prevent the account from going into delinquent status. Then begin monthly payments. At the beginning of the quarter, the Association withdraws the quarterly assessment from the account to fulfill the payment requirement. Then when the owner pays monthly they are replenishing the funds, essentially saving up for the next quarter.