Bluestem assessments are billed quarterly at $240 per quarter.
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 and adequate reserve funds for major repairs or replacements for common property. To obtain these funds, all members of the community 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.
How do I pay my assessments?
We understand there are many ways to pay your association dues. In addition to paying by mail, below are details
regarding four electronic ways to pay: recurring payment, electronic checks, debit, and credit
card options. Whichever method you choose, please include your account number to ensure prompt and
proper payment application. 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, separate checks and
envelopes must 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:

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 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 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, and 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 the use of a 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. There is
$5.00 flat processing fee per debit card transaction and 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 3rd 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.