Assessments

New Resident Portal (Single Sign-On for Electronic Payments) - Recommended
While all of the previous payment options you used are still available to you, with CCMC's brand new resident portal, you can set up single sign-on (SSO) with Western Alliance Bank (also known as Alliance Association Bank or AAB) to make payments, view your account balance, and access community information all in one place!
 
After activating SSO, you can set up all of these payment types directly from the portal:
  • Recurring ACH Payments
  • One-time and recurring electronic check payments
  • One-time and recurring credit/debit card payments 
Click here to access the new resident portal and visit the resident portal page to access how-to guides for creating your account, paying and viewing your account balance, and more.
 
Even though single sign-on will allow you to make payments through AAB from the BUURT resident portal, CCMC and AAB are not related companies, and the payment portal is maintained by AAB.
Pay by Mail
When paying by mail, make checks payable to The Bridges at Gilbert Community Association, and make sure you include your account number on your check. Send your payment along with your statement stub to:
 
The Bridges at Gilbert Community Association
C/O CCMC 
PO Box 93327
Las Vegas, NV 89193-3327
 
Include your account number. 
Allow 10 business days for delivery.
 
Please note: If you own multiple residences, please use a separate check and envelope for each account. Be sure to include the corresponding account number on each check to ensure accurate processing.
Individual Bill Payment Services
If you are using a bill payment service through your bank or a third party, please review your account number and update the remittance address to:
 
The Bridges at Gilbert Community Association
C/O CCMC 
PO Box 93327
Las Vegas, NV 89193-3327
 
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.
Previous Online Payments
If you decide not to register for an account in the new resident portal and activate single sign-on for paying your assessment, you can still make the following payment types directly through Western Alliance Bank (also known as Alliance Association Bank or AAB): 
  • Recurring ACH Payments 
  • Recurring Electronic Check Payments 
  • One-Time Electronic Check & Credit/Debit Card Payments 
Please note that these options require signing in directly to the previous AAB payment system here.
If you have trouble with this account, please contact AAB directly at 1-844-739-2331. CCMC and AAB are not related companies, and the payment portal is maintained by AAB.
 
If you are using the AAB System, you will need the following:
 
  • Management Company ID: 6675
  • Association ID: 192
  • Account Number: Found on your most recent statement 
Alliance Association Bank charges a $2.95 fee per transaction for the use of a one-time eCheck payment. The bank charges a $5.00 flat processing fee per debit card transaction and a 3.5% per credit card transaction. 
 
CCMC and AAB are not related companies. To comply with privacy laws, we do not share personal information, nor does CCMC have access to your recurring payment profile.
Assessment Information 
 
The Board of Directors for the Bridges at Gilbert Homeowners Association approves the Annual Operating Budget. Each homeowner lot pays the same assessment amount in our community. This amount is billed quarterly and makes up the Annual Assessment for each lot. 
 
Assessments allow the Association to provide the high-quality service our homeowners expect, including common area landscaping, community entryways, parks, trails, and playgrounds, lakes, waterfalls and more.
 
HOA payments are the homeowner's responsibility per quarter. They are NOT included in your mortgage or in the escrow accounts that were set up at closing.
 
When are assessments due:
  • January 1st
  • April 1st
  • July 1st
  • October 1st
 
Once assessments are billed, homeowners have 30 days to pay before it is considered late and a fee is applied.
 
The current quarterly assessment amount for 2026 is $405.00.
 
Invoices are mailed out approximately 1 month prior to the due date.
 
The following fees would apply when late: 30 days - $23.50 Late Letter; 45 days - $100 Demand Lien Letter
 
How do I pay my assessments?

Click to the left for the various options CCMC offers to pay your assessment. If you are using a bill payment service or paying by mail, make sure you include your six-digit account number to ensure the proper application of your payment. Your account number can be found printed on your mailed statement, and if you have any questions, you can contact the CCMC team at thebridges@ccmcnet.com