ASSESSMENTS + PAYMENTS
Homeowners become members of the Johnson Ranch Community Association when they purchase a home. Members are responsible for paying quarterly dues, called assessments, to support community operations and reserve funds.
 
Assessments are due on the 1st of each quarter. Assessments must be processed by the last day of the due month. Any payments processed/received after the last day of the month are subject to late fees. 
 
Quarterly assessment due dates:
  • January 1
  • April 1
  • July 1
  • October 1

Current quarterly assessments for all Johnson Ranch homes are $237.81 (effective 2024) and include trash and recycling services.
  • All Johnson Ranch homes: $237.81 (includes trash and recycling services), effective January 2024. 
  • Stonegate homes add $55.80
  • Lakeview homes add $58.44
  • Solera homes pay additional assessments to a separate Association.
 
For your convenience, 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. Or you can contact Alliance Association Bank at 844-739-2331. You can also review your account activity online by visiting our Homeowner Portal here:
 
 

PAY IN PERSON

You can drop off payment to the Johnson Ranch Community Association office anytime! If our office is closed when you would like to drop off your payment, we have a locked black drop box right outside our front doors.
 
Helpful tips:
  • We accept money orders, cashier's checks, and checks.
  • Checks must be made payable to "Johnson Ranch Community Association" or "JRCA".
  • Please include your statement or account number with your payment.
  • The Management ID number for payments is 6675.
  • The Association ID number for payments is 533.
  • Payments are only processed once a week, so please allow 7 to 10 business days for the check to clear your account.
 
Office drop box

MAIL IN PAYMENT

You can mail a check, cashier's check, or money order to pay your quarterly assessments. When mailing checks to our payment processing center, be sure to include your statement and account number with each payment.
 
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 funds.   Please make sure you mail your 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.
 
Checks can be mailed to the below address for payment: 
 
Johnson Ranch Community Association
C/O CCMC
P.O. Box 93327
Las Vegas, NV 89193-3327
 
Helpful tips:
  • We accept money orders, cashier's checks, and checks.
  • Checks must be made payable to "Johnson Ranch Community Association" or "JRCA".
  • Please include your statement or account number with your payment.
  • The Management ID number for payments is 6675.
  • The Association ID number for payments is 533.

ONLINE PAYMENTS

RECURRING PAYMENTS
 
To establish eligibility of recurring payment processing through Alliance Association Bank, please visit our webpage at ccmcnet.com/payment-options or select the link below. 
 
  1. Select the state your community is in
  2. Under New Users, elect to Set up Account
  3. Follow the prompts as directed
  • The Management ID number for payments is 6675.
  • The Association ID number for payments is 533.
 
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 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. 
 
 
 
 
ONE-TIME ELECTRONIC CHECKS
 
To make a one-time electronic payment, visit our webpage at ccmcnet.com/payment-options or select the link below.
  1. Select the state your community resides
  2. Under One Time Payment, select the eCheck or Debit/Credit Card icon
  3. Follow the prompts as directed
  • The Management ID number for payments is 6675.
  • The Association ID number for payments is 533.
 
Please note the bank charges 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
 
To make a one-time payment with a Debit/Credit Card. Visit our webpage at ccmcnet.com/payment-options or select the link below.
  1. Select the state your community resides
  2. Under One Time Payment, select the Debit/Credit Card icon
  3. Follow the prompts as directed 
  • The Management ID number for payments is 6675.
  • The Association ID number for payments is 533.
 
Please note 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. 
 
  • The Management ID number for payments is 6675.
  • The Association ID number for payments is 533.
 

E-STATEMENTS

Each quarter, you are mailed a quarterly statement. You can also opt-in to receive your statement by email. It saves the association money while conveniently delivering your statement to your inbox! Please note that this is just a way to receive your statement and not to pay your assessment. 

Sign-up for e-statements using the button below with your address and account number. Once you submit your request, you will receive an activation email, and you will need to open it to “activate” your account. The activation email will come from ccmcnet@estatement.opt-e-mail.com.
 
Helpful tips:
  • When putting in your account number, please do NOT include dashes or spaces.
  • Your street number is your street number only, no street name.
 
Sign-up now
Still need help paying your assessments? Call our on-site office at 480-987-8073 or our CCMC corporate office at 1-833-301-4538.