How do I pay my Master Association Assessment?



Please note that the information contained on the LiveDAYBREAK website is subject to change without notice. Please contact the Association Manager to confirm that the information required is current and valid.

Contact Association Manager 
Phone: 801-254-8062


Pay HOA Dues Online

Download the Direct Debit payment form & instructions

Register for e-statements (electronic billing statements)



How do I pay my Master Association Assessment?

  • The Master Association Assessments are due quarterly
    • January 1st
    • April 1st
    • July 1st
    • October 1st

There are several options to make your payments:

  • Stop by the Daybreak Community Association office and drop off your payment
    • 11274 S. Kestrel Rise Road, Suite F on Soda Row
    • Please note ONLY checks or money orders will be accepted
    • Include your DCA account number or property address on the check or money order
    • Payment may also be mailed, or left in the after-hours drop box right outside the office door
  • Online Payment
    • Visit
    • Select “Make a Payment” button, located in the left-hand side of the page.
    • You can pay as a guest or you can sign-in or register
    • Union Bank allows one-time payments
    • $15 fee for credit card transactions
    • E-Check is a FREE transaction
    • Union Bank recurring payments
    • You may set up recurring auto-payments for the calendar year
      • Auto-payments will need to be updated at the beginning of the new calendar year
      • Payments do not automatically adjust for the fluctuations in the assessments.
    • When you make an online payment, please call or email our office with your payment confirmation
  • Direct debit through CCMC
    • Fill out the Authorization Agreement
      • Agreement can be found HERE
    • Submit the form, along with a voided check
    • Mail to the address listed at the bottom of the form or bring it to the DCA office or email it to the DCA receptionist Amber Smith at
    • Payments will be automatically debited quarterly
      • On the 6th day of the month assessments are due or on the next business day if the 6th falls on a weekend or holiday
  • Mail your payment to CCMC’s payment processing center
    • PO Box 105260, Atlanta, GA 30348-5260
      • MUST include the coupon from your DCA invoice



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