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The Basics About Your Assessment Bill
 
Welcome to Wildlight!
·       CCMC stands for Capital Consultants Management Corporation and is your Community Association Management company for the Wildlight Residential Association, Wildlight Commercial Association and The Field Operations Team for The East Nassau Stewardship District. CCMC has a team located onsite as well as support staff at their corporate office dedicated to Wildlight. As partners with the land developers, homebuilders, homeowners and Board of Directors, CCMC cultivate communities that feel like home.
·       When is your Assessment due?
        - Wildlight Residential Master Assessment due: January 1 and July 1 
        - Wildlight Pool Service Area Assessment due: January 1 and July 1 
        - Trash and Recycling Assessment due: January 1 and July 1
        *Townhome Service Area Assessment due:  January  1, April 1, July 1 and October 1
·       Your assessment is considered late on the 10th day after the due date.
·       You will receive a statement in the mail prior to your bill being due or you may opt-in for
         e-statements : https://ccmcnet.com/homeowners/estatements/
·       You should receive your assessment at least two weeks prior to the due date. If you do not please contact the HOA office.
·       The budgets for the Wildlight Residential Association can be found on www.townofwildlight.org
         under Associations Tab – Residential Financials
·      CCMC Payment Options
       -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. You can also review your account activity online by visiting our payment portal at: https://vmsweb.ccmcnet.com/resident.aspx.
Please ensure checks are made out to:
Wildlight Residential Association
and mailed to:
Wildlight Residential Association, Inc.
c/o CCMC Processing Center 
PO Box 93327
Las Vegas, NV 89193-3327

       -Pay by Mail & Multiple Accounts
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:
                                        P.O. Box 93327, Las Vegas, NV 89193-3327
        -Recurring Payments
You will need the CCMC's Mgmt Company ID Number: 6675 , The Association ID: 5FJ , and Your account number : this can be found on your VMS web portal, statement letter or call the HOA office.
To establish eligibility of 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 read the information asterisked (*) below before signing up for any recurring payments with the bank directly.
        -One-time Electronic Checks
You will need the CCMC's Mgmt Company ID Number: 6675 , The Association ID: 5FJ , and Your account number : this can be found on your VMS web portal, statement letter or call the HOA office.
Visit our webpage at www.ccmcnet.com/payment-options, 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 charges a $2.95 fee per transaction for use of one-time eCheck payment. Phone payments are not available.
        -Debit and Credit Card Payments
You will need the CCMC's Mgmt Company ID Number: 6675 , The Association ID: 5FJ , and Your account number : this can be found on your VMS web portal, statement letter or call the HOA office.
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.
        -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.
*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.
·       You will also receive a VMS Resident Web Portal Web Login information a few weeks after you close on your home from CCMC.
          - This portal is updated by the corporate office of CCMC and reflects your personal account
          - You can use this portal to update your contact information with CCMC.
          - It will show your balance with the association.
         *please note that the assessment amount posts on the due date of the assessment.