15-003345 - Parcel Number: 261291008 - 214 NAVAJO DR (26)Account Information
ACCOUNT NUMBER: 15-003345
OWNER NAME: RAMIREZ VICENTE JR
SERVICE ADDRESS: 214 NAVAJO DR
SERVICE PERIOD: 02/01/2026 - 03/31/2026
BILL DATE: 02/28/2026
DUE DATE: 03/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 410.48
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 50.00
<NEW CHARGES>
Date Description Amount
02/01/2026 Monterey One Water Sewer Treatment 108.00
02/01/2026 City Sewer System Charges 32.70
01/31/2026 Penalty Penalty- Current Portion of Past Due 17.76
01/31/2026 Penalty Penalty- Current Portion of Past Due 6.10
TOTAL AMOUNT DUE: 525.04
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
15003345 000600170010000052504
ACCOUNT NUMBER: 15-003345
SERVICE ADDRESS: 214 NAVAJO DR
TOTAL AMOUNT DUE: $ 525.04
BY DUE DATE: 03/24/2026
Parcel Number: 261291008
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
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