Payment Portal

Welcome to the mountain high recovery payment portal

In the Payment Portal you can:

  • Pay for your DUI program in full.
  • Make the initial payment on your agreement.
  • Make a payment on your account.
  • Pay a different amount.

If the amount you want to pay is not listed, enter the amount into the Other Amount field. Enter the reason for the payment in the Other Amount Type field.

Please do not make any payments until you have been accepted into the DUI Program.

Payment FAQs

Payments are due on the 1st of each month and are considered late after the 10th of each month. A late fee of $25.00 will be assessed after the 10th and participants may be placed on suspension status.

If you are unable to pay, you may request a financial review for extended payment plan and general assistance options.

Payments can be made in person, online on this page, or mailed via USPS to Mountain High Recovery Center.

Mountain High Recovery Center accepts cash, credit and debit cards, and personal checks.

Mountain High Recovery Address
2494 Lake Tahoe Blvd, Suite B7
S. Lake Tahoe, CA 96150

Failure to make payments in full and on time (without prior arrangement) will be viewed as an unwillingness to pay program fees and may result in the dismissal of the participant from the program and a referral back to court and/or DMV.

All program fees must be paid in full before completion paperwork is processed and released to the participant and the DMV.

Participants who are enrolling and immediately transferring out to another program will be charged the Intake and Transfer Out fee totaling $115.00.

Pay Additional Fees in the Payment Portal by typing the amount in the Other Amount field and enter the reason for the payment in the Other Amount Type field.

Additional Fees Schedule


Absence or No-Show: $40
Rescheduling: $25
Transfer In: $60
Transfer Out: $55
Reinstatement: $10
Leave of Absence: $25
Late Payment: $25
Returned Check: $25

Note: To make a payment, and add an additional payment, select the first payment from the menu, then add the additional payment in the Other Amount field. Type the reason for the Other Amount in the Other Amount Type field. The total of both types of payments will appear at the bottom of the form.

Ancillary Services required to remain in compliance will be charge at the rates below. Please use the Other Amount and Other Amount Type to pay for Ancillary Services.

Ancillary Services Costs


Intake: $60
Education Group: $50
Process Group: $50
Face-to-Face: $20
Re-Entry: $20