Tax Account 066-001-015

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Owners

MIRRA INC
558 SWAMP RD
COVENTRY, CT 06238-1462

Account Summary

Account ID	066-001-015
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$10.36
Currently Due	$10.36

$10.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $10.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$0.00
Balance	$10.36
Due	$10.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$10.36	$0.00	$10.36	$0.00	$10.36	Pay $10.36 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.45	$11.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$1.08	$13.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.45	$11.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.98	$11.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.90	$10.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.81	$9.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	MIRRA INC	$10.36	$10.36
07/29/2024	PAYMENT	"LAURIE KINGSBURY" ONLINE	$-11.35	$0.00
07/10/2024	BILL	MIRRA INC	$11.35	$11.35
07/20/2023	PAYMENT	KINGSBURY, LAURIE CREDIT: D BANK: OP INTERNET NUM: 428675	$-11.35	$0.00
07/12/2023	BILL	MIRRA INC	$11.35	$11.35
09/23/2022	PAYMENT	KINGSBURY, LAURIE CREDIT: D BANK: OP INTERNET NUM: 862344	$-11.81	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	MIRRA INC	$11.36	$11.36
10/25/2021	PAYMENT	KINGSBURY, LAURIE CHECK BANK: OP INTERNET NUM: 0TT3314NL	$-13.03	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	MIRRA INC	$11.95	$11.95
09/08/2020	PAYMENT	LAURIE KINGSBURY CHECK NUM: ACH	$-11.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	MIRRA INC	$11.17	$11.17
10/28/2019	PAYMENT	KINGSBURY, LAURIE CREDIT: D BANK: OP INTERNET NUM: 000335	$-11.86	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	MIRRA INC	$10.88	$10.88
07/23/2018	PAYMENT	KINGSBURY, LAURIE CREDIT: D BANK: OP INTERNET NUM: 038599	$-10.83	$0.00
07/09/2018	BILL	MIRRA INC	$10.83	$10.83
11/30/2017	PAYMENT	KINGSBURY, LAURIE CREDIT: D NUM: OPMC 063913	$-10.87	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	MIRRA INC	$9.97	$9.97
08/08/2016	PAYMENT	KINGSBURY, LAURIE S ANCHEZ CHECK NUM: 2103	$-9.94	$0.00
07/08/2016	BILL	MIRRA INC	$9.94	$9.94
11/09/2015	PAYMENT	KINGSBURY 742, LAURIE CHECK BANK: OP INTERNET NUM: 116439255	$-9.78	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	MIRRA INC	$8.97	$8.97
08/12/2014	PAYMENT	KINGSBURY, LAURIE S FOR PALLIA CHECK NUM: 2045	$-9.97	$0.00
07/10/2014	BILL	MIRRA INC	$9.97	$9.97
04/01/2014	PAYMENT	KINGSBURY, LAURIE S CHECK BANK: OP INTERNET NUM: 107605593	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	MIRRA INC	$8.97	$8.97
10/15/2012	PAYMENT	KINGSBURY, LAURIE CHECK BANK: OP INTERNET NUM: 101253508	$-9.78	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	MIRRA INC	$8.97	$8.97
12/15/2011	PAYMENT	KINGSBURY, LAURIE CHECK BANK: OP INTERNET NUM: 98315727	$-9.78	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	MIRRA INC	$8.97	$8.97
09/13/2010	PAYMENT	LEOPOLD PALLIARDI CHECK BANK: OP INTERNET NUM: 93895539	$-9.38	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	MIRRA INC	$9.02	$9.02
12/22/2009	PAYMENT	MIRRA INC CHECK NUM: 76707	$-34.50	$0.00
12/04/2009	AMENDMENT	Correct prior yr gav	$-0.33	$34.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$34.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$34.38
09/08/2009	AMENDMENT	RETURNED CK FEE #1048	$25.00	$34.02
09/08/2009	ADJUSTMENT	RETURNED CK #1048 NUM: 1048	$9.02	$9.02
08/19/2009	VOID	LEOPOLD PALLIARDI CHECK NUM: 1048	$-9.02	$0.00
07/21/2009	BILL	MIRRA INC	$9.02	$9.02
11/20/2008	AMENDMENT	to small to rebill	$-0.34	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.34
09/09/2008	PAYMENT	LEOPOLD PALLIARDI CHECK NUM: 811	$-8.06	$0.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	MIRRA INC	$8.06	$8.06
08/17/2007	PAYMENT	PALLIARDI, LEOPOLD CHECK NUM: 722	$-7.59	$0.00
07/13/2007	BILL	MIRRA INC	$7.59	$7.59
08/25/2006	PAYMENT	LEOPOLD PALLIARDI CHECK NUM: 573	$-7.14	$0.00
07/19/2006	BILL	MIRRA INC	$7.14	$7.14
08/10/2005	PAYMENT	LEOPOLD PALLIARDI CHECK NUM: 401	$-6.69	$0.00
07/21/2005	BILL	MIRRA INC	$6.69	$6.69
08/10/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	MIRRA INC @	$6.70	$6.70
08/13/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	MIRRA INC @	$6.70	$6.70