Schedule a one-time payment* or recurring payments* with your credit/debit card or ACH bank transfer HERE.
Credit/debit card payments* can be made by calling 775-753-6295 (opt. 2)
Drop check or money order in our white drop box in our parking lot.
Cash, check, card, or money order payments can be made at our window during regular business hours.
Send a check or money order by mail (allow 7-10 business days for delivery).
Schedule a one-time payment or recurring payments within your bank’s online banking. They will send a check by mail (allow 10-15 business days for delivery) free of charge.
*See processing fees below
View your SCA property account online! You can see payment history, account activity, and update your contact information by creating a "Hometastic" account! This is the same system we use in our office to tell you your assessment balance.
*If your records do not agree with your online account history, please contact (775)753-6295 immediately.
*Note: your Unit # is your three-, four- or five-digit SCA Assessment account number ending in zero (0). If you have more than one property to pay for you do not need separate payment accounts. Simply note all assessment account numbers in the unit #, separated by a comma.
*The balance displayed is your annual balance, not your monthly balance.
*Any account 30 days past due will receive a $10.00 late fee.
*If your account is in collections, the balance displayed does not include ANY associated legal fees. Please contact the SCA office to get your full balance owed.
Create a "DuesPayment“ account to set up your personal assessment payment account and pay your Association dues online! "DuesPayment" allows us to accept Debit Card, Credit Card, or ACH transactions! Just follow these instructions for step-by-step account setup! You can also set up recurring automatic payments, and monthly reminders via email or text message!
Click here for the Assessment Clerk’s quick guide to DuesPayment FAQs.
*If you have additional questions or problems with your DuesPayment account, please call DuesPayment Customer Service at 866-289-5977
*Note: "DuesPayment" is a third-party processing company. All information is private and confidential.
*Note: Payments scheduled prior to 5:00 pm Pacific Time will be applied to your account the same business day.
*Note: Payments scheduled after 5:00 pm Pacific Time will be applied the next business day.
*All Electronic check (ACH) transactions have a $1.00 processing fee per transaction.
*All Debit card transactions have a 1.00% (minimum of $1.95) processing fee per transaction.
*All Credit card transactions have a 2.95% (minimum of $1.95) processing fee per transaction.
Effective 1/1/2016 all credit/debit card transactions will have a $2.50 processing fee added per transaction.
Copyright © 2023 Spring Creek Association - All Rights Reserved.
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