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I have two
parcels that are being split up
into three new parcels.
Can I do
that?
Yes, it
is called Segregation of
property.
The Segregation
routine groups acreage of
"From" Parcels and allocates it
as required to the "To"
parcels.
When defining
the owner(s) of the "To"
lands, you can specify the
percent of any Invoices or
Miscellaneous charges still due for
each owner.
That way if
there is still an invoice owed on
one of the parcels it can
be split up
too.
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What
about 10 parcels all joined
together to make one single new
parcel?
Same
type of Segregation
transaction.
In this case the
"From" parcels are many and the
"To" parcel is now only one piece
of
land.
All the same options
are available to split or share a new
owner, water right, and if need be, the
outstanding invoices.
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I need
to transfer part of a water
right allotment to
another parcel. How do
I do that and how do I cancel
this for next
year?
There is a special
process just for that
situation.
You
can choose to enter all or part, and by
acres or allotment values for any
land.
The transfer of
allotments also adjusts the lateral
total water if the transfer
involves two different turnouts.
Then at the end of
the water year, you simply purge
the allotment
transfers.
Note that
each water right for the
parcels associated with the
transfer also show what was
transferred both in the Land
master and the
Inquiries.
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I have a huge
payment for many parcels from a
Mortgage company. Is there an
easier way to enter these than
one at a
time?
Yes.
Choose to import
the payment data electronically
or to record mulitple
payments within a single
transaction.
If the mortgage
company has been approved for
electronic receipt of funds,
there is an import process for
the entire
payment.
In addition, if
from a payment service
corporation, you can process
a single mortgage company within
many.
If the Mortgagee
is not approved for electronic
processing, you can also opt to
use the "Multiple"
type of payment for the entire
amount and apply to the different
parcels, owners, and
invoices.
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What's
the best way to make several changes
within a
neighborhood?
Changes
can be entered at one time for a
group of continuous Land (Parcel)
IDs. Several types of changes can
be applied to a sequential Parcel
number range,frequently done for
new construction or neighborhood
LID
improvements:
- add Water
Right/Billing
codes
- change a
Turnout and/or
Gate
- change a Water
Right or Class code
- change the
Addition coding or
- add LID Notes to a
range of Parcels
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What can I do to
track water use in a drought
year?
This is
easily monitored by
assigning
each parcel to a
"Zone."
Define different
drought zones for watering only
on specific days of the week,
times within the day, and cycles
within those
times.
Then associate the
zone with the respective neighborhoods
in a simple one step import
process.
Restructuing again next year is also
easy with a new import file.
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I need to
research address and billing
issues for several
parcels. What options do I
have for
inquiries?
There
are two main inquiries to start
then link to the details you
need. You can look up
information from a partial or
full alphabetical
Name
searchor
by Parcel
number.
That
brings you to the main inquiry
window that details the parcel
owner, address, and most recent
billing information.
From that
display, link to detailed
information on the Land/Parcel
itself, the billing
history, invoice,
payment, land segragations, water
rights, owners, water zones, and/or
repair work orders. Summary
information is displayed first with
optional detail links.
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How are
Condominium Associations
billed?
Each
Condo parcel number is
assigned
to
the association for billing a
combined parcel
total.
Any
Parcel grouped together with other
(contiguous) parcels for billing
are considered to
be "Consolidations."
Consolidations can be
any grouping of multiple parcels such
as Condominimums or several
contiguous agricultural parcels owned
by a single person. The combined
parcels then are billed only under the
'primary' parcel but include the group
total.
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How
are billings handled differently
when the Mortgage company pays
the
assessment?
Parcels
are linked to their Mortgage
company code and billed
separately.
Each Mortgagee
is assigned a Name/Address
code and in
turn, assigned to the
respective
parcel.
The Mortgage company
receives a statement billing that
includes all parcels that they pay the
assessment for.
Payments are usually
also grouped together from the
Mortgagee and optionally a payment file
provided to upload into Down To
Earth.
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