Del Oro is proudly celebrating 50 years of serving California


For 24-hour customer support or emergency, please call:


For Billing or Service Inquiries:

Larkspur Meadows District

To contact a Customer Service Representative,
Larkspur Meadows District customers please dial 530-717-2522

Para hablar con un Represente de Servicio al Cliente,
clientes de
Larkspur Meadows District por favor marque 530-717-2522

10/14/2019 - The Boil Water Notice issued 10/10/2019 has been CANCELLED. The water has been tested and is safe to consume.

Del Oro will be reimbursing customers who purchased bottled water during the water outage and subsequent boil water period (10/9-10/14/2019). Please keep your receipts, and contact Del Oro customer service representatives for more information at (530) 717-2522.

Del Oro is in the process of acquiring more generators to maintain adequate water supply during future outages.

Please CLICK HERE for the boil water notice. (CANCELLED)

Please CLICK HERE for the cancellation notice.

Larkspur Meadows District serves the Larkspur Meadows Subdivision and vicinity, located approximately one mile south of the City of Red Bluff, in Tehama County, California.

2019 Meter Reading Schedule


2014-2017 DROUGHT INFORMATION (Click Here)

The complete list of restrictions can also be found in Rule 14.1. Alternate watering days and water prohibitions are in effect for ALL Districts.

In Progress

All services are currently being upgraded with meters at this time.

Improvements to date


Service Charges
The Service Charge is a Flat Rate Charge which is applicable to all water service.

New Service Advance Deposit $ 209.16
Applies to all new accounts  
Flat Rate Monthly Charge
Each single-family residential unit $ 69.72
Additional connection $ 69.72
Late Fee  
For monthly bills not paid by the due date $ 5.00

California Public Utilities Commission (CPUC) Reimbursement Surcharge
A 1.23% surcharge is required to be added to all customers' bills, which is calculated on all amounts due and is forwarded to the Commission throughout the year.

Other Services and Fees
Please see the back of your bill for additional information about other services and fees.

Special Conditions - Larkspur Meadows Annual GENERAL FLAT Service
  1. The above flat rates apply to a service connection not larger than 1-inch in diameter.
  2. All bills are subject to the California Public Utilities Commission (CPUC) Reimbursement Fee set forth in Schedule No. UF.
  3. A late charge will be imposed per Schedule No. LC.
  4. In accordance with Section 2714 of the Public Utilities Code, if a tenant in a rental unit leaves owing the company, service to subsequent tenants in that unit will, at the company's option, be furnished on the account of the landlord or property owner.
  5. The annual service charge applies to service during the 12 month period commencing January 1 and is due in advance. If a permanent resident of the area has been a customer of the utility for at least 12 months, the resident may elect, at the beginning of the calendar year, to pay prorated service charges in advance at intervals of less than one year in accordance with the utility's established billing periods.
  6. The established billing cycle for water used is monthly.
  7. The opening bill for meter service, except upon conversion from flat rate service, shall be established after the first day of any year, the portion of such annual charge applicable to the current year shall be determined by multiplying the annual charge by one three-hundred-sixty-fifth (1/365) of the number of days remaining in the calendar year. The balance of the payment of the initial annual charge shall be credited against the charges for the succeeding annual period. If service is not continued for at least one year after the date of initial service, no refund of the initial annual charges shall be due the customers.
  8. As authorized by the California Public Utilities Commission, all bills across Del Oro Water Company Districts are subject to a surcharge over twelve (12) billing cycles at $10.54 per month to each customer's bill as approved by the CPUC on May 30, 2019 by Resolution No. W-5193 following Advice Letter No. 511-A. This charge is for the specific purpose of collecting lost revenue of $800,000 due against the DOWC Lost Revenue Balancing Account which tracks the lost revenue associated with the November 2018 CAMP Fire offset by cost savings associated with lower sales on volume-related items such as power, and any insurance or litigation proceeds received by DOWC.

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