Assessments

Assessments are billed annually.

For 2025, the annual assessment is $860.00

What are assessments?

To accomplish the many tasks for which it is responsible, the Association must have operating funds for daily maintenance, repairs, and administration, as well as adequate reserve funds for major repairs or replacements for common property. To obtain these funds, all community members are required to pay assessments to the association. The Board of Directors will establish assessment rates each year and adopt the annual budget for the community.

When are assessments due?

The assessments are due in full. January first of each year and past due if not received by February first of each year. Please click the link to view current recorded Collection Policy.

Collection Policy

How do I pay my assessments?

Below are the various options CCMC offers to pay your assessment. Whichever method you choose, be sure you include your six-digit account number to ensure the proper application of your payment. Your account number can be found printed on your annual statement, and if you have any questions contact the team.

Recurring ACH Payments

CCMC provides a convenient web portal for residents to view their current balance, review their account activity, and register for Automatic Direct Debit (ACH) payments online. Visit the VMS resident portal.

Your username and password are located on the first account statement that was mailed to you. If you did not receive this information, please contact the team.

Recurring Electronic Check Payments

To establish eligibility for recurring check payments processed through Alliance Association Bank, please visit the CCMC payment website.

Under New Users, choose Setup Account and follow the prompts as directed. Please note there is no charge for the election of recurring eCheck payments.

One-Time Electronic Check or Credit/Debit Payments

Visit the CCMC payment website. Under One Time Payment, select the eCheck or Debit/Credit Card icon. Follow the prompts as directed.

Please note there is a $2.95 fee per transaction charged by the bank for one-time eCheck payments, a $5.00 flat processing fee per debit card transaction, and a 3.5% per credit card transaction. American Express, Discover, Mastercard, and Visa are accepted. Phone payments are not available.

Individual Bill Payment Services

If you are using a bill payment service through your bank or a third party, please review your account number and update the remittance address to:

Highland Shores Owner Association
c/o CCMC Processing Center
PO Box 93327
Las Vegas, NV 89193-3327

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.

Mail

When paying by mail, make checks payable to Highland Shore Owner Association, and make sure you include your account number on your check. Send your payment along with your statement stub to:

Highland Shores Owner Association
c/o CCMC Processing Center
PO Box 93327
Las Vegas, NV 89193-3327

Payment Plans

Payment plans are available upon written request. If you are in need of a payment plan please send an email to Tammy Hatter.

In order to save time and money and eliminate paper, you can sign up for Electronic Statements. Call 1-866-244-2262 for any questions.