Billing & Payments
Billing Procedure
Quarterly billing
Billed approximately 15 days after the start of the service quarter
Approximate Billing dates: January 15th, April 15th, July 15, & October 15
90 days to pay
To pay on monthly basis, simply divide the amount of the quarterly invoice by 3.
Payment may be made in as many installments as you wish, but all fees must be paid by the due date.
Pay my bill
PECSD utilizes the Current Software for billing. This platform offers many exciting features, including the ability to access your contact information, billing and payment records online 24/7, as well as the option to pay online one time or recurring via ACH, credit, or debit card for an additional fee.
The fee associated with the online payment system is charged directly to the customer by the third-party payment processor, Finix - the CSD does not collect or hold any of these funds. This was the most cost-effective way for the CSD to offer our residents the convenience of credit card and electronic payment.
Billing rates
per quarter. Service and Capital Program fees are subject to COLA adjustment July 1st of each year.
Water-Standard Rates & Fees
Water (Service Size 3/4") $399.09
Service Charge 186.42
Capital Program 52.53
Debt Service 160.14
Water Standby Charge (per unimproved parcel) $212.61
Service Charge 81.00
Capital Program 48.09
Debt Service 83.52
Sewer-Standard Rates & Fees
Sewer (Developed) $432.27
Service Charge 284.01
Capital Program 100.08
Debt Service 48.18
Sewer (Undeveloped) $129.66
Capital Program 73.59
Debt Service 56.07
Fire-Standard Rates & Fees
Fire (Improved Lot) $72.53
Fire (Unimproved Lot) $36.27
Special Rates per Agreements with Subdivisions
Village at Plumas Pines $38.31
Eureka Springs $19.14
Will Services Fees
Water Hook-Up $1,000
Village at Plumas Pines Water Buy in $5,329
Village at Plumas Pines Sewer Buy in $3,775
Village at Plumas Pines Sewer Buy Out option (as of 12/25 adjusted off of the San Francisco Area All-Urban CPI)
$9,679
Fire Mitigation Fee $1,134.54
Bulk Water Fees
For the use in construction, and by contract, per Resolution 2025-24.
(Please refer to the resolution for full terms and conditions.)
3.1 Deposit Fee: $2,000
3.2 Meter Rental:
$20/Day
$100/Week
$300/Month
3.3 Bulk Water Fee: $7/1,000gal
Other Fees:
Returned Check Charge $25.00
Service Reconnection Fee $50.00
Unauthorized Tapping or Connection $250.00