Online Assessment Payments
In an effort to further assist our homeowners, Mountain Park Ranch HOA (MPRHOA) offers you the convenience of paying your assessment on-line by E-check or credit card (Visa, MasterCard, Discover, and American Express).
NOTE: Bank fee for credit or debit card payment is 2.9% of transaction amount (reduced from $14.95 per transaction)
Mutual of Omaha Bank has reduced their fee from $14.95 per transaction to 2.9% of transaction amount to process a debit or credit card payment when using their online payment site. This fee is charged by and paid to Mutual of Omaha Bank for processing costs and MPRHOA has no affiliations or collects these fees. If you have any questions on the fee or another banking question in reference to your HOA account, please contact Mutual of Omaha customer service at (866) 800-4656. Note: Payments using E-check continue to be FREE of charge, however please check with your financial institution to confirm.
This service is provided by Community Association Banc (CAB), a division of Mutual of Omaha Bank. Should you choose to use this service, it is a business transaction solely between you and CAB. MPRHOA has no control or affiliation with this website banking, and is not responsible for the accuracy or timing of this or any other CAB transaction.
To use this option, have your payment coupon or statement remittance in front of you, then click on “Pay Your Dues Online”, select E-Check or Card, Continue, this will take you to the payment site, click on Mutual Pay Property Pay (located on right-hand side of the screen) where you can Sign up or Login. For first time set up, you will need the following information:
- Management ID – 1023
- Association ID – 000MPR (zeros)
- HOA Account Number (see statement/coupon) – 15 characters long, dash must be included.
- Examples: 0000000000XX-XXX (preceded by 10 zeros)
00000000056-XXXX (preceded by 9 zeros)
Once all information has been submitted, you will receive an email confirming that the bank received your request. A second email will be sent indicating successful completion of your payment along with a confirmation number for your records. (Additionally if your check or ACH is returned, a processing fee will be charged.) If you do not receive a confirmation, contact your bank immediately for clarification. PLEASE NOTE: Payments could take up to 5 days to be posted to your account.
In order to avoid late charges by your Association, payment should be submitted 5 days prior to your due date. Authorized charges to your checking account will be processed for the amount indicated above. Payment collected will be deposited to the checking account of your Association, maintained with the bank, and will be reported to the Association, its managing agent or designated representative in a timely manner.