Pay Assessments

At CCMC, we are constantly striving to provide important services to you. We are continuing to make available direct debit, electronic checks, and credit card options for ease in assessment payments.
2023 assessments at Steele Creek are $300.00, billed quarterly (January, April, July, and October.)

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 
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:

Steele Creek Residential Community Inc. 
c/o CCMC Processing Center
P.O. Box 93327
Las Vegas, NV 89193-3327
Checks can also be brought in to the HOA office at the Amenity Center during business hours. Appointments are recommended. Please reach out to to schedule. 

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 remittance address is: 

Payee: Steele Creek Residential Community, Inc.
c/o CCMC Processing Center
PO Box 93327
Las Vegas, NV 89193-3327
Phone Number (if required): 844-739-2331

In the memo line/account number, please use the following:

Management Company ID (6675) – Steele Creek's Association ID (257) – Your Six-Digit Property Account Number (for example: 6675 – 549 – 000000).
This information will also be outlined in your payment coupon/statement.

To establish eligibility of 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 election of recurring eCheck 
payments. Please read the information asterisked (*) below before signing up for any recurring payments with the 
bank directly.
Mailed statements should include your homeowner account number as well as the username as password for you to access your VMS online portal at Once logged in, you’ll be able to: 
  • Pay balances (without added fees)
  • View your account balance 
  • Find links for online payments and eStatement sign-up
  • Update your contact information
  • Receive important community information

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. The bank charges a 
$2.95 fee per transaction for use of one-time eCheck payment. Phone payments are not available.

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. Steele Creek's Association ID (B) is 257. The bank charges a $5.00 flat 
processing fee per debit card transaction and a 3.5% fee per credit card transaction. American Express, Discover, 
Master Card and Visa are accepted. Phone payments are not available.
If you have recently closed on your home, please note: The pro-rated current quarter amount and a full additional quarter are paid at closing, so you may not have assessments due until the following quarter.
Please visit for more information, access to the AAB payment link, the customer service phone number for AAB, and the Account Creation and Payment Reference Guide. 

If you have any questions, feel free to reach out to your Community Manager at
Thank you for your attention to these matters. We value our clients’ input and if we can be of further assistance, please
call 1-888-257-1388.