Assessments
Homeowners become members of the Ivory Ridge Master Community Association when they purchase a home. As of January 1, 2023 the billing will be assessed quarterly. Members are responsible for paying quarterly dues to support community operations and reserve funds. Master HOA Assessments are due on the 1st of each quarter. Assessments received after the 10th of each quarter are subject to late fees.
BANKING UPDATE: If you are a homeowner who has lived in Ivory Ridge since before July 1, 2023, please be aware that Ivory Ridge has changed banks from Pacific Western Bank to Alliance Association Bank (AAB). There will be action required from our Homeowners that must be completed by September 1, 2023.
HOMEOWNER PORTAL ACCESS: Please login to your Homeowner portal to view your statements, update contact information, and set up quarterly billing.
You can access the portal here: https://vmsweb.ccmcnet.com/Pages/Playground.aspx
Your User ID is the 6-digit HOA account number, and your password can be requested from the HOA management team by emailing: info@ivoryridge.com
Your User ID is the 6-digit HOA account number, and your password can be requested from the HOA management team by emailing: info@ivoryridge.com
Direct Debit
Direct debit allows for payments to be automatically withdrawn from your checking or savings account each quarter. To set this up, you will need to go directly to the Alliance Association Bank (AAB) portal here: https://pay.allianceassociationbank.com/Home?cmcid=9D286DE8
You will need the following information:
Management Company ID: 6675
Association ID Ivory Ridge: 4UA
Association ID Ivory Ridge: 4UA
Association ID Clubview Towns Residents Only: 4UB
Property Account Number (listed on your statement, 6 digits long)
Property Account Number (listed on your statement, 6 digits long)
Electronic Checks & Credit Card Payments
One-time Electronic Checks
Log in to the Alliance Bank portal here: https://pay.allianceassociationbank.com/Home?cmcid=9D286DE8
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
Debit and Credit Card Payments
Log in to the Alliance Bank portal https://pay.allianceassociationbank.com/Home?cmcid=9D286DE8
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.
Management Company ID: 6675
Association ID Ivory Ridge: 4UA
Association ID Ivory Ridge: 4UA
Association ID Clubview Towns Residents Only: 4UB
Property Account Number (listed on your statement, 6 digits long)
Property Account Number (listed on your statement, 6 digits long)
Mail
Make checks payable to your community association:
Ivory Ridge
c/o CCMC Processing Center
PO Box 93327
Las Vegas, NV 89193-3327
To ensure timely payment, please mail checks by the 15th of the month before they are due.
The detachable coupon portion of the statement must be included with the payment and your HOA account number should be listed in the memo portion of the check.