Pay Assessments

Gregg Ranch Assessment Information
Here at Gregg Ranch, assessments are due on a quarterly basis every January 1, April 1, July 1, and October 1.
The quarterly assessment amount is $210. Late fees are assessed on the 2nd of the month if payment is not received.
At closing, a portion of your costs go toward your prorated assessment that will cover just the remainder of the year. If you have any questions regarding your account or amount due, please contact your Community Manager or CCMC’s Customer Service Support Team at 1-833-301-4538. *Note: In the state of Texas, neither mortgage payments nor escrow cover Association assessment payments. This payment will need to be made separately. For payments, you will need your account number, association ID, and management ID. 
Management ID: 6675
Association ID: 214
CCMC mails out paper statements to the most recent billing address we have on file the month prior to the assessment due date. Please be sure to contact your Community Manager if you have a change in address so that your account can be kept current. CCMC also offers the option to sign up for eStatements, in which a copy of your statement will be emailed to the email address you provide instead of sending a paper copy via USPS. If you would like to register to receive eStatements, please visit the following website:
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:
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 
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:
P.O. Box 93327, Las Vegas, NV 89193-3327
Recurring Payments 
To establish eligibility of recurring payment processing through Alliance Association Bank, please visit our 
webpage at Select the state your community is in. Under New Users, elect to 
Setup Account and follow the prompts as directed. Please note there is no charge for 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, select the state your community resides. 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 use of one-time eCheck payment. Phone payments are not available.
Debit and Credit Card Payments
Visit our webpage at and select the state your community resides. 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 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