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Payment Options

There are four (4) payment options listed below that are available at no charge to homeowners.
1.       Send a check directly to the bank via the PO Box below or the mailing address for overnight payments.
                Make your check payable to The Bridges Owners Association
                Include your account number in the memo section of the check
 
                   Twin Oaks Owners Association                                                              Overnight Payment Address
                   PO Box 95096                                                                                     2266 Camino Ramon
                   Las Vegas, NV  89193-5096                                                                  San Ramon, CA 94583
 
2.       Setup bill pay through your online banking (ask your bank to assist you if needed)
3.       Sign up for ACH through our bank using the HOA Services Agreement for Preauthorized Payments
4.       Go to Alliance Bank and pay via their website:
                https://pay.allianceassociationbank.com/Home?cmcid=F7700C5E
                You will need the following information:
                    Mgt ID – 7110
                    Association ID – 2879
                    Unit Account # – xxxxxxxxxx (your account number)
If you have questions or need help, please call (844) 739-2331 or email: payments@allianceassociationbank.com
 
 
Listed below is an Online Payment option through a third party that does apply a service fee charge.
1.       Caliber
Go to our web portal www.hoaservices.net/portal and register using your account number and email address.  Once in the portal, 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. 
 
Payments through the Caliber Web Portal are supported by Paylease who collects a processing fee on top of the assessment amount. Payments can be made one-time only or set to be recurring.
The processing fee information is as follows:
1) Payment with Bank Account Information (ACH): $2.50 flat service fee
2) Payment with Debit/Credit Card:  3.5% of your assessment payment amount.