Assessments

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:
https://www.ccmcnet.com/portal.

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 https://ccmcnet.com/portal/. 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 https://ccmcnet.com/portal/ and select the state where your community resides. Under One-Time Payment, select the eCheck or Debit/Credit Card icon and follow the prompts as directed. A one-time eCheck payment incurs a $2.95 fee per transaction. Phone payments are not available.
 
Debit and Credit Card Payments
Visit our webpage at https://ccmcnet.com/portal/ 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.