Pay Assessments

Stay In Good Standing

Inspirada Community Association assessments are payable quarterly, due dates are the 1st of January, April, July and October.

2019 Budgeted Assessment Amounts

All residents in Inspirada pay a base assessment of $255 per quarter. Residents who live in gated neighborhoods, service areas or have access to the Toll Brothers Clubhouse pay an additional quarterly assessment.

Make checks payable to:
Inspirada CA

Remit payment to:
Inspirada CA c/o CCMC Western Division
P.O Box 105260
Atlanta, GA 30348-5260

To request your account number, balance or any other information, please contact us
P: 702-260-7939
E: [email protected]

  • Drop Off At The Office
    • Visit Association Office

      Drop by our office during business hours with a check or money order.

      2000 Via Firenze
      Henderson, NV 89044
      Hours: Monday - Friday 9am - 6pm
      Saturday 8am - 4:30pm *Saturday hours are seasonal*

  • Mail
    • Mail

      Mail your check or money order to the lockbox payment mailing address

      Inspirada CA
      c/o CCMC Western Division
      P.O. Box 105260
      Atlanta, GA 30348-5260

  • Online Bill Pay
    • Online Bill Pay: Union Bank

      Pay your bill online through Union Bank, please note a guest fee exists.

      Follow these instructions

      1.) Visit www.hoabankservices.com/onlinepayments 
      2.) If making a one-time payment, click on "Making One-Time Payment"
      3.) On the payment screen enter: Inspirada Community Association.
      4.) Enter homeowner account number. This is a 12 digit number, if you cannot find it please call the Community Association office.
      5.) Click "Yes, Continue to Make a Payment" to confirm it is going to "InspiradaCommunity Association - CCMC Western Division"
      6.) Enter the amount you wish to pay and select payment method. Debit/credit card transactions will be charged a $14.95 banking fee. E-check payments have no fee.
      7.) Continue entering the billing and account information for the payment selected and then "Submit Payment"
  • Direct Debit Form
    • Direct debit is our recommended form of payment. Direct debit is available at no charge. Using direct debit, your operating fee payment will be automatically drafted from your bank account the month your payment is due. Download an application form, complete all requested information and mail the completed application with a voided check to CCMC to complete your enrollment process. You may also email the form and a copy of a voided check or fax the information to 480-921-7564



      Direct Debit Form

      Please note: It will take one complete billing cycle for the direct debit to go into affect. Additionally, if you are set up for direct debit and your operating fee has changed, the new amount will automatically be deducted from your account.

  • Electronic Statements
    • To sign up for electronic assessment statements please click HERE to create an account. 

      Please note, you will need your account number (ID) to set up electronic statements.

      To request your account number, balance or any other information, please contact us. 

      P: 702-260-7939
      E: [email protected]
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