ASSESSMENT BILLING is sent out at the beginning of February each year. Please have your bill paid before the water comes on April 1st. If you need to make payment arrangements, please call the office.
If we don’t hear from you, balances remaining after April 1st will incur a late fee and monthly interest. If unpaid by June 1st, irrigation water service to the property will be Shut Off and a $50.00 Shut Off/Restore rate added to the open balance.
Unpaid balances as of September 1st may become a lien on the property and will incur additional fees. Account must be paid in full to restore service.