Assessments

Assessments are $148 per month for single-family homes, and $438 per month for townhomes. 
 
Assessments are billed quarterly on:
January 1, April 1, July 1, and October 1.
 
What are assessments?
 
To accomplish the many tasks for which it is responsible, the Association must have operating funds for daily maintenance, repairs, and administration, as well as adequate reserve funds for major repairs or replacements for common property. To obtain these funds, all community members are required to pay assessments to the association. The Board of Directors will establish assessment rates each year and adopt the annual budget for the community.
 
How do I pay my assessments?
 
Below are the various options CCMC offers to pay your assessment. Whichever method you choose, be 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 annual statement, and if you have any questions, you can contact the CCMC team at MosaicTX@ccmcnet.com.

Updated 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 new resident portal, BUURT, you can set up single sign-on (SSO) with Western Alliance Bank 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 or visit CCMC’s 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 WAB from the BUURT resident portal, CCMC and WAB are not related companies, and the payment portal is maintained by WAB. 

Recurring Electronic Check Payments

To establish eligibility for recurring check payments processed through Alliance Association Bank, please visit the CCMC payment website.
 
Under New Users, choose Setup Account and follow the prompts as directed. Please note there is no charge for the election of recurring eCheck payments.

One-Time Electronic Check or Credit/Debit Payments

Visit the CCMC payment website. Under One Time Payment, select the eCheck or Debit/Credit Card icon. Follow the prompts as directed.
 
Please note there is a $2.95 fee per transaction charged by the bank for one-time eCheck payments, a $5.00 flat processing fee per debit card transaction, and a 3.5% per credit card transaction. American Express, Discover, Mastercard, and Visa are accepted. Phone payments are not available.

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:
 
Mosaic Community Association
c/o CCMC Processing Center
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.

Mail

When paying by mail, make checks payable to Mosaic Community Association, and make sure you include your account number on your check. Send your payment along with your statement stub to:
 
Mosaic Community Association
c/o CCMC Processing Center
PO Box 93327
Las Vegas, NV 89193-3327
E-Statements
 
In order to save time and money and eliminate paper, you can sign up for Electronic Statements. Homeowners are eligible for E-Statement enrollment once they receive their first mailed statement.  A unique URL for registering their account will be provided on the first mailed statement.