The deadline for liening your prior year invoices is quickly approaching. If you’ve already completed your lien process—congratulations!

If you’re unsure whether any accounts need to be liened, go to Reports | Collection YTD. Review for any outstanding balances on 2024 invoices, including property, timber, current use, gravel, or water/sewer. If any balances remain, be sure to create lien notices before the end of August.

For a complete overview of the process, refer to our post from July 30, 2024 on the same topic: “Lien Execution Deadline Approaching“. It includes RSAs, important deadlines, and step-by-step instructions to guide you through the process.