Collections is located in the County Administration building at 501 Low Gap Rd, Room 1060, Ukiah, CA 95482. Please see above information for the proper mailing address for payments.
office oversees the collection of installment payment plans and delinquent
payments of court ordered debt including fines, fees, and restitution for the Superior Court of Mendocino County,
Probation, and Public Defender.
For traffic school matters please contact the Traffic Division of the Superior Court at (707) 463-4660.
Monthly payment plan
A payment plan may be set allowing regular monthly payments until the account is paid in full. An administrative fee will be assessed as a collection charge for each case with an installment payment plan.
If you already have a failure to pay hold on your driver's license it will not be released until the account is paid in full.
The balance due on your account may be converted to community service. Not all accounts or types of debt qualify for community service. Contact the Superior Court of Mendocino County for more information.
Payment can be made in four ways:
1. Payment by mail should be sent to P. O. Box 8509, Ukiah, Ca. 95482-8509. Write your docket number or account number on your check as well as on all correspondence. Make checks or money orders payable to Mendocino County Collections at the above address. To receive a copy of your receipt you must include a self-addressed stamped envelope.
2. Payment in the office: For payments in the office see the Court Collection department located in the County Administration building at 501 Low Gap Rd, Room 1060. You may pay by cash, check, money order, debit or credit card. There is no fee for debit or credit card payments made in the Collections office. Collections will not accept payment by coin (Government Code 24353).
3. Credit or Debit card: over the phone or via the internet through GovPayNet.com.
Please note: You will be charged a transaction fee by GovPayNet and advised of the amount of the fee when processing your transaction.
Or call 1-888-604-7888 to make a payment on your account. You may call 24 hours a day, 7 days a week.
Have your account number ready when making your payment. If you do not have this information, contact the Collection department for your amount due and your account number.
Funds are verified while payment is made and electronically deposited to our bank within 48 hours from the transaction date.
Failure to pay your account by the due date may result in one or more of the following:
Penalties and assessment of up to $390 per case;
California driver's license suspension;
Intercept of a California tax refund;
Wage garnishment or bank levy;
A warrant being issued for your arrest;
Referral to a Collection Agency
Your account may be referred to the following agencies for further collection efforts.
The Franchise Tax Board assists the Collection department with delinquent debt collection in two ways.
1. Franchise Tax Board Tax Intercept Program.
Delinquent accounts or accounts with large outstanding balances are referred to the Franchise Tax Board to intercept any State tax refund or lottery winnings due to the debtor. These funds will be redirected to Collections to reduce the balance of your outstanding debt.
2. Franchise Tax Board Court-Ordered Debt (COD) Collection Program.
Delinquent accounts may be transferred to FTB for further collection action. Once assets are located by FTB, levies are issued to garnish wages or withhold bank accounts. FTB may also seize real or personal property.
If your account is with FTB COD Collection Program, you may contact them or mail payments to:
FTB -Court Ordered Debt Collections
Municipal Services Bureau (MSB) is a private collection agency contracted with the Court Collection department to pursue delinquent debt. When the department has been unsuccessful at collection attempts, the accounts are referred to MSB for collection.
If your account is with MSB, you may contact them at and/or mail your payment to:
Municipal Services Bureau