Assessments

Master 2024 Monthly Assessment Rates:
 
Single family detached units    $99.00
Townhome units                     $49.00
Condominium units                 $49.00
Apartment units                     $24.00
 
 
BSA- Benefited Neighborhood 2024 Monthly Assessment Rates available by contacting management at info@silvercreekvillagecommunity.com
 
 
Assessments are due on the 1st day of the month. 
Payments received after the 10th are subject to late fees.  
 
CCMC Payment Options
There are many ways to pay your association dues please visit https://ccmcnet.com/payment-options/. In addition to paying by mail, below are details regarding electronic ways to pay. 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 you community manager 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 VMS owner portalat: https://vmsweb.ccmcnet.com/resident.aspx.
 
 
1. Recurring Payments-ACH Auto Pay
 
To establish eligibility for recurring payment processing through Alliance Association Bank, please visit our webpage at www.ccmcnet.com/payment-options
Select the state your community is in.
Under New Users, elect to Setup Account and follow the prompts as directed. 
 
Please use the following account ID's below:
Management Company ID: 6675
Association ID: 8W5
Property Account Number: Your six-digit account number
 
2. Mailing Payments
Payments can be mailed to the address listed on assessment statements (P.O. Box 93327, Las Vegas, NV 89193-3327) The detachable coupon portion of the statement must be included with the 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 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:
 
Silver Creek Village
P.O. Box 93327 
Las Vegas, NV 89193-3327
 
3. Bill Pay (reoccurring payments with your bank)
Delete the existing payment profile, Create a new payment profile using the following:
 
Payee: Silver Creek Village
c/o CCMC Processing Center
PO Box 93327
Las Vegas, NV 89193-3327
 

Memo/Account Number:
Management Company ID (6675)- Association ID 8W5  - Property Account Number
(example: 6675 – 8W5 – 6 digit account number)
This information is outlined in your payment coupon.
 
Bill pay processes similar to a check payment. We are not responsible for lost bill payment checks in the mail.
 
4. Pay Online
Debit and Credit Card Payments
Visit our webpage at www.ccmcnet.com/payment-options and select the state your community resides. Under One
Time Payment, select the Debit/Credit Card icon and follow the prompts as directed.
The bank charges a $5.00 flatprocessing 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.
E-Statements
e-Statements are electronic versions of your community association account statement. These statements are traditionally distributed by postal mail, e-Statements will arrive in your digital inbox instead. 
 
CLICK HERE to sign up for electronic versions of your community association account statement.
Homeowner Account Portal
You can view your monthly statements, make changes or updates to your billing through accessing the online portal here: https://vmsweb.ccmcnet.com/
 
The User Name is your HOA Account number and the Password can be provided by the Management Team if you need it.
 
If you need further assistance with login please contact our customer service department at 833-301-4538.
Direct Debit (ACH Withdrawl)
Recurring Payments
 
To establish eligibility for recurring payment processing through Alliance Association Bank, please visit our webpage at www.ccmcnet.com/payment-options. 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 election of recurring eCheck payments.
 
 
Please use the following account ID's below:
Management Company ID: 6675
Association ID: 8W5
Property Account Number: Your six-digit account number
Mail Payment
Payments can be mailed to P.O. Box 93327, Las Vegas, NV 89193-3327.
 
The detachable coupon portion of the statement must be included with the 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.
Pay Online
Debit and Credit Card Payments
Visit our webpage at www.ccmcnet.com/payment-options and select the state your community resides. 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.


Community Location:

6611 Old Forest Dr.
Park City, UT 84098

Contact Us:

Community Manager
385-338-5631

CCMC Division Office
3300 N Triumph Blvd. Suite 100
Lehi, UT 84045

Office Hours:

Monday-Friday: 9am - 5pm

Closed Saturday and Sunday