10-003293 - Parcel Number: 012253026 - 1473 LUXTON ST (27)Account Information
ACCOUNT NUMBER: 10-003293
OWNER NAME: KLOTZ IRIS & FRANK
SERVICE ADDRESS: 1473 LUXTON ST
SERVICE PERIOD: 05/01/2026 - 08/31/2026
BILL DATE: 07/31/2026
DUE DATE: 08/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 625.97
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
05/01/2026 Monterey One Water Sewer Treatment 222.54
05/01/2026 City Sewer System Charges 66.08
Lien Admin Fee 30.00
ACH NSF FEE 44.40
TOTAL AMOUNT DUE: 659.29
Special Messages
Starting July 1, 2026, wastewater rates for a residential customer
increased from $54.00 to $57.27 per unit per month with commercial rates
also increasing. These adjustments were approved by our Board of Directors
to support the wastewater system and ensure long-term reliable service.
More at montereyonewater.org/rates
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
10003293 000399040010000065929
ACCOUNT NUMBER: 10-003293
SERVICE ADDRESS: 1473 LUXTON ST
TOTAL AMOUNT DUE: $ 659.29
BY DUE DATE: 08/24/2026
Parcel Number: 012253026
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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