Billing Cycle

Bills are mailed out on the 15th of the month. The Customer is responsible for paying the amount 15 days after the date of the mailing of the bill. A penalty of ten percent (10%) of the amount of the bill attaches as a delinquent fee. This amount (being the Billing Cycle bill plus the penalty) becomes the rate and charge for the next billing cycle for which no payment was made. If no payment is made for the subsequent billing cycle, the ten percent (10%) penalty shall be assessed against the sum of the previous billing cycle fee plus ten percent (10%) penalty plus the subsequent billing cycle charge. For all billing cycles not paid when due, the above methodology shall be used. The ten percent (10%) penalty shall be compounded for each billing cycle for which no payment is made. After 90 days delinquency, a lien will be placed on the property and small claims court action will be taken. The amount of the Rates and Charges, the compounded penalty, and a reasonable attorney fee may be recovered by the District in a civil action.

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