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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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