WE ARE EXPERIENCING ONE OF THE DRIEST YEARS ON RECORD, PLEASE CONSERVE WATER!!
Each district has their own application. Either come into the office to fill one out, or print it out at home and bring it into our office already filled out!
Here is the link for the Ukiah Valley Sanitation District's Application for sewer: https://www.uvsd.org/newservice.html
If you have any further questions, feel free to call them at (707) 462-4429
Water Rate Schedule
Stage 1 - $20.00 Monthly Base Fee
Water Usage billed at $1.80 per thousand gallons
Stage 2 - $22.15 Monthly Base Fee
Water Usage billed at $1.95 per thousand gallons
Stage 3 - $23.25 Monthly Base Fee
Water Usage billed at $2.25 per thousand gallons
Stage 4 - $24.45 Monthly Base Fee
Water Usage billed at $2.45 per thousand gallons
Irrigation - $240.00 Standby fee, Billed Annually
Water Usage billed at $1.60 per thousand gallons
Surcharge - $0.07 per 1,000 gallons
Connection Fee (New Service)
Connection Fee (Boonville Road)
You can pay your bill in several ways. The first way is to write a check out to "Willow County Water District" or "W.C.W.D." for short and mail it to 151 Laws Ave. Ukiah, CA 95482 or come into our office and drop it off.
The second way is to pay with cash, however we recommend to bring your cash payments into the office. PLEASE DO NOT MAIL MONEY.
The last way to pay is with a charge card (except American Express) and you can either come into our office to pay, or you can call us at (707) 462-2666 and we can take you payment over the phone. However when you pay with a card, there is an additional $2.50 convenience charge.
*Note: if we are not open when you come to pay the bill, we have a "Drop Box" next to our entrance that you can slide your payment into. PLEASE DO NOT PUT CASH IN THE DROP BOX!
Willow County Water District is excited to offer residents an easy and convenient method to view and pay their utility bills online.
This is a fee-based service. A $2.95 service fee will apply to all e-check transactions and a $3.95 service fee will apply to all credit card transactions.
To make a payment by phone, please call (844) 963-3662.
If payment in full not received by the 20th of the month a $2.50 late fee assessed, or 1.5% of the unpaid balance. Accounts past due beyond 15 days may be at the discretion of the district and be turned off and locked.
48-Hour Notice (a doorhanger) Fee: $15.00
Reconnect Fee: $50.00
Returned Check Charge: $7.00
Broken Curb Stop/Vandalism: $100.00 + Actual Cost
Cut Lock: $100.00
Pull & Reset Meter (for violations): $200.00
We are excited to announce that
OUR OFFICE IS OPEN!
Masks are required when in the office.
Thank you for your cooperation.