Homeowners become members of the Ironwood Crossing Community Association when they purchase a home.
Members are responsible for paying monthly dues to support community operations and reserve funds.
Assessments are due on the 1st of each month. Assessments received after the 15th of the month are subject to late fees per the current Assessment Collection Policy.
For your convenience, we have several different ways in which you can pay your monthly assessments:
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:

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
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.

One-time Electronic Checks
Visit our webpage at, 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.

Debit and Credit Card Payments
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. 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 automatically update your payment with the new assessment value. CCMC and Alliance Association Bank are not related companies. To comply with privacy laws, we do not share personal information.

~NEW~ Homeowner Portal

We are updating...stay tuned!

Direct Debit

This is the easiest way to pay your assessments! Through this program, your payment will automatically be pulled from your account each month. 

Pay Online

Please see the Assessment page.

Mail In Payment

Each month, you are mailed a monthly statement. When mailing checks to our payment processing center, be sure to include your statement and account number with each payment. 

Checks can be made out to Ironwood Crossing Community Association. Checks or money orders can be mailed to the below address for payment: 
Ironwood Crossing HOA
PO Box 93327
Las Vegas, NV 89193-3327 
*Please include your statement or account number with each payment. 

Pay in Person

You can drop off payment to the Ira A. Fulton Aquatic Center anytime! If a staff member is not on-site when you would like to drop off your payment, we have a locked black drop box right outside of the restrooms. Don't forget to bring your pool fob as you will need it to enter the aquatic center to access the black dropbox. Please note that payments are only processed once a week, so please allow 7 to 10 days for the check to clear your account. 


Each month, you are mailed a monthly statement. You can also opt-in to receive your statement by e-mail. It saves the association money while conveniently delivering your statement to your inbox! Please note that this is just a way to receive your statement and not a way to pay your assessment. 

You can sign up for e-statements today! 
Sign up to receive important information regarding your account electronically. Help the community save money and stay eco-friendly by opting in. 
View Your Account 
1. Click on "User Profile."
2. Click on "Edit."
3. A new window will open. Checkmark the "Send e-mail" box in the Printed Mail Option section.
4. Click on "Update." The window will close
5. On the original screen, the checkmark box in the Printed Mail Option section should now be checked.