Notice and timing
How delinquency is handled
Grace period after the due date
A dedicated this detail was not publicly posted. As a separate grace period. LVVWD states that a bill becomes past due after the due date shown on the bill, and balances remaining after that date are subject to the 4% late charge. Customers should schedule mail, satellite, Western Union, or retail payments at least five business days early because those channels can take two to five business days to post.
Late-fee calculation
Balances remaining after the printed due date receive a 4% late charge. The District separately lists a $20 delinquent-processing charge when service is processed for shutoff and a $15 bank-returned-check or insufficient-funds charge. The public rate page does not state a compounding monthly interest formula; the late charge is described as a percentage of the balance remaining after the due date.
Disconnection timeline
Day 0 is the printed bill due date; immediately after that date, the unpaid balance is subject to the 4% late charge. LVVWD may place the account into delinquent processing and assess the $20 shutoff-processing charge. The reviewed public rate and payment pages do not publish a universal calendar-day count from due date to field discontinuance; the actual scheduled shutoff date is account-specific and is communicated through the District’s notice process. Customers are urged to call 702-870-4194 before the scheduled shutoff date, because payment assistance or arrangements may be available if the account has not already been processed for disconnection. Liens and collections can follow unpaid delinquency under the service rules.