MAKE A PAYMENT

We have several different payment options now, all of which are outlined below.  Please make payments payable to your Homeowners Association.

 

ELECTRONIC PAYMENTS

An online payment option is available to ensure receipt of your payment with a check, credit or debit card. Your payment should be scheduled at least four days prior to the due date to ensure that it is posted to your account in a timely manner and no late fees are assessed.

You may make a payment with a debit card, credit card or eCheck. Select this button to take you to your Association’s bank, Alliance Association Bank, website to make these payments.

MAKE PAYMENT

Make a one-time eCheck payment which is free
Make a one-time Debit card ($5 flat fee) or Credit card (3% fee) payment
Set up recurring payments by creating an account

You will need the following information to make an eCheck payment or set up recurring payments:

Management Company ID: 6654
Association ID:
Account Number:

You can find your Association ID and your Account Number on your coupons or statements

You can also make a payment through your bank and its bill payment option. Please note your account number on your payment.


MAIL A PAPER CHECK

Another option is to mail a paper check. Please include a coupon with your payment or include your account number on your check.

Payments can be sent to the address below:

(Your Homeowners Association)
PO Box 95277
Las Vegas, NV 89193


Association Services also has a drop box located at our office. Feel free to drop your paper check in the box if you’re in our neighborhood.

All other correspondence should be sent to the following address:

(Your Homeowners Association)
P.O. Box 731733
Puyallup, WA 98373

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