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15-005458 - Parcel Number: 261582010 - 1731 TAHOE DR (25)Account Information ACCOUNT NUMBER: 15-005458 OWNER NAME: DE JESUS IVAN & CALDERA E SERVICE ADDRESS: 1731 TAHOE DR SERVICE PERIOD: 12/01/2025 - 01/31/2026 BILL DATE: 12/31/2025 DUE DATE: 01/24/2026 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 732.84 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 12/01/2025 Monterey One Water Sewer Treatment 108.00 12/01/2025 City Sewer System Charges 32.70 11/30/2025 Penalty Penalty- Current Portion of Past Due 17.06 11/30/2025 Penalty Penalty- Current Portion of Past Due 17.47 TOTAL AMOUNT DUE: 908.07 Special Messages For information about the agency, please visit our website at www.montereyonewater.org. Now you can pay with a charge to your bank account with our new PhonePay and Webpay services. Credit cards still accepted, too. CALL 1-866-514-6814 or Click: Pay Your Bill Online at http://www.montereyonewater.org $1.00 per transaction fee Plus 2.5% for credit cards only MONTEREY Monterey One Water 5 Harris Court, Bldg. D (see map on reverse) SEASIDE Mal's Market 1264 Noche Buena Street Sewer Utility Billing 15005458 000570150010000090807 ACCOUNT NUMBER: 15-005458 SERVICE ADDRESS: 1731 TAHOE DR TOTAL AMOUNT DUE: $ 908.07 BY DUE DATE: 01/24/2026 Parcel Number: 261582010 Return coupon with payment in the envelope provided. Put coupon so address shows in window. MONTEREY ONE WATER PO BOX 980970 WEST SACRAMENTO CA 95798-0970 TTTDDAAFTDFTDDDADDAADTTTTFDFADAFATDATTFTAATAAAFTFTTATADTATTTAFFDD