1 - Send a check to our bank PO BOX (address below)
2 - Setup bill pay through your online banking (ask your bank to assist you if needed)
3 - Sign up for ACH through our bank (Alliance – form attached - 30 days to activate, send check in meantime)
4 - Go to Alliance Bank (the Association’s bank) and pay via their website:
https://pay.allianceassociationbank.com/Home?cmcid=F7700C5E
You will need the following information:
Mgmt ID – 7110
Association ID – 765
Unit Account # – xxxxxxxxxx (your account number)
If you have questions or need help, please call (844) 739-2331 or payments@allianceassociationbank.com
5 - Go to our web portal https://online.hoaservices.net and register. You can view billing and payment histories in real time, make credit card payments directly through the online portal, and enroll in other account features, such as receiving your monthly HOA dues statements and other HOA correspondence by email. Credit card payments are offered through a 3rd party vendor for a small fee.
Make checks payable to your Association and be sure to include your account number - xxxxxxxxxx, in all correspondence. Our payment address is as follows:
Mosaic at Gale Ranch
c/o HAS Processing Center
PO Box 95096
Las Vegas, NV 89193-5096