Tax Account 012-027-005

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Owners

RIVELLI, LUCIA E ETAL
170 OXFORD ST
CRANSTON, RI 02920-6929

Account Summary

Account ID	012-027-005
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$57.07
Currently Due	$57.07

$57.07 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $57.07 (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	$52.36
Total	$57.07
Paid	$0.00
Balance	$57.07
Due	$57.07
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$52.36	$2.09	$0.00	$52.36	$0.00	$54.45	Pay $54.45 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.62	$0.00	$0.00	$0.00	$57.07	Pay $57.07 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$57.07
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$57.07

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$52.36	$0.00	$0.00	$52.36	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$52.36	$0.00	$0.00	$52.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.65	$0.00	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.91	$0.00	$0.00	$46.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.41	$0.00	$0.00	$44.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.87	$0.00	$0.00	$42.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.75	$0.00	$0.00	$40.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.13	$0.00	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.13	$0.00	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.62	$57.07
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.09	$54.45
07/11/2025	BILL	RIVELLI, LUCIA E ETAL	$52.36	$52.36
08/23/2024	PAYMENT	BARONE, JERRY F ET AL CHECK 5501	$-52.36	$0.00
07/10/2024	BILL	RIVELLI, LUCIA E ETAL	$52.36	$52.36
08/08/2023	PAYMENT	BARONE, JERRY & GERALDINE J CHECK NUM: 5299	$-52.36	$0.00
07/12/2023	BILL	RIVELLI, LUCIA E ETAL	$52.36	$52.36
08/03/2022	PAYMENT	BARONE, JERRY F & GERALDINE CHECK NUM: 5083	$-50.65	$0.00
07/12/2022	BILL	RIVELLI, LUCIA E ETAL	$50.65	$50.65
08/24/2021	PAYMENT	BARONE, JERRY F & GERALDINE J CHECK NUM: 4883	$-46.91	$0.00
07/14/2021	BILL	RIVELLI, LUCIA E ETAL	$46.91	$46.91
08/11/2020	PAYMENT	BARONE, JERRY F & GERALDINE J CHECK NUM: 4665	$-44.41	$0.00
07/15/2020	BILL	RIVELLI, LUCIA E ETAL	$44.41	$44.41
08/23/2019	PAYMENT	BARONE, JERRY F & GERALDINE J CHECK NUM: 4463	$-42.87	$0.00
07/10/2019	BILL	RIVELLI, LUCIA E ETAL	$42.87	$42.87
08/22/2018	PAYMENT	BARONE, JERRY F & GERALDINE J CHECK NUM: 4247	$-40.75	$0.00
07/09/2018	BILL	RIVELLI, LUCIA E ETAL	$40.75	$40.75
08/14/2017	PAYMENT	BARONE, JERRY F & GERALDINE J CHECK NUM: 4019	$-37.13	$0.00
07/07/2017	BILL	RIVELLI, LUCIA E ETAL	$37.13	$37.13
07/28/2016	PAYMENT	BARONE, JERRY F & GERALDINE J CHECK NUM: 3774	$-37.13	$0.00
07/08/2016	BILL	RIVELLI, LUCIA E ETAL	$37.13	$37.13
08/20/2015	PAYMENT	BARONE, JERRY F & GERALDINE J CHECK NUM: 3565	$-36.14	$0.00
07/08/2015	BILL	RIVELLI, LUCIA E ETAL	$36.14	$36.14
08/26/2014	PAYMENT	BARONE, GERALDINE CHECK NUM: 3338	$-33.61	$0.00
07/10/2014	BILL	RIVELLI, LUCIA E ETAL	$33.61	$33.61
08/02/2013	PAYMENT	BARON, JERRY & GERALDINE CHECK NUM: 3094	$-31.18	$0.00
07/16/2013	BILL	RIVELLI, LUCIA E ETAL	$31.18	$31.18
08/21/2012	PAYMENT	BARONE, JERRY F & GERALDINE J CHECK NUM: 2879	$-28.89	$0.00
07/10/2012	BILL	RIVELLI, LUCIA E ETAL	$28.89	$28.89
08/12/2011	PAYMENT	RIVELLI, LUCIA E ETAL CHECK NUM: 2667	$-27.13	$0.00
07/14/2011	BILL	RIVELLI, LUCIA E ETAL	$27.13	$27.13
08/27/2010	PAYMENT	BARONE, JERRY & GERALDINE CHECK NUM: 2457	$-25.75	$0.00
07/14/2010	BILL	RIVELLI, LUCIA E ETAL	$25.75	$25.75
09/18/2009	PAYMENT	GERALDINE J BARONE CHECK NUM: 2233	$-24.42	$0.00
07/21/2009	BILL	RIVELLI, LUCIA E ETAL	$24.42	$24.42
08/28/2008	PAYMENT	JERRY & GERALDINE BARONE CHECK NUM: 2012	$-22.67	$0.00
07/14/2008	BILL	RIVELLI, LUCIA E ETAL	$22.67	$22.67
08/29/2007	PAYMENT	BARONE, JERRY & GERALDINE CHECK NUM: 1766	$-22.67	$0.00
07/13/2007	BILL	RIVELLI, LUCIA E ETAL	$22.67	$22.67
08/30/2006	PAYMENT	GERALDINE BARONE CHECK NUM: 1529	$-22.67	$0.00
07/19/2006	BILL	RIVELLI, LUCIA E ETAL	$22.67	$22.67
09/02/2005	PAYMENT	RIVELLI, LUCIA E ETAL CHECK NUM: 1300	$-22.64	$0.00
07/21/2005	BILL	RIVELLI, LUCIA E ETAL	$22.64	$22.64
08/12/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	RIVELLI, LUCIA E ETAL @	$22.67	$22.67
08/27/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	RIVELLI, LUCIA E ETAL @	$22.67	$22.67