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

Not sure whether any accounts still need to be liened? Go to Reports | Collection YTD and review any outstanding balances on 2025 invoices, including property, timber, current use, gravel, and water/sewer.

If you find any remaining balances, be sure to create the lien notices before August 30th.

For a complete overview of the lien process, including applicable RSAs, important deadlines, and step-by-step instructions, check out our July 30, 2024 post: Lien Execution Deadline Approaching.