Tax Account 06-0551-03

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Owners

CUDINSKI ROBERT ANTHONY
889 CARROLL AVE
SAINT PAUL, MN 55104

Account Summary

Account ID	06-0551-03
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0551-03

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.53
Total	$38.53
Paid	$38.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.53

Total

$38.53

Paid

$38.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.53	$0.00	$38.53	$38.53	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$38.53	$1.54	$40.07	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$46.23	$0.00	$46.23	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$46.23	$1.85	$48.08	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CUDINSKI ROBERT ANTHONY CHECK 2511	$-38.53	$0.00
07/05/2024	BILL	CUDINSKI ROBERT ANTHONY	$38.53	$38.53
08/25/2023	PAYMENT	CUDINSKI, ROBERT A CHECK 2492	$-38.53	$0.00
07/06/2023	BILL	CUDINSKI ROBERT ANTHONY	$38.53	$38.53
08/02/2022	PAYMENT	KIEWEG, HEATHER C OR ROBERT K CHECK NUM: 2006	$-38.53	$0.00
07/07/2022	BILL	CUDINSKI ROBERT ANTHONY	$38.53	$38.53
08/26/2021	PAYMENT	CUDINSKI ROBERT CHECK NUM: 2473	$-38.53	$0.00
07/08/2021	BILL	CUDINSKI ROBERT ANTHONY	$38.53	$38.53
07/27/2020	PAYMENT	CUDINSKI ROBERT CHECK NUM: 2464	$-38.53	$0.00
07/10/2020	BILL	CUDINSKI ROBERT ANTHONY	$38.53	$38.53
08/30/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2452	$-38.53	$0.00
08/30/2019	AMENDMENT	Removed penalty/postmarked..pb	$-1.54	$38.53
08/30/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2452	$38.53	$40.07
08/30/2019	VOID	ROBERT A CUDINSKI CHECK NUM: 2452	$-38.53	$1.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$40.07
07/08/2019	BILL	CUDINSKI ROBERT ANTHONY	$38.53	$38.53
09/04/2018	PAYMENT	ROBERT A CUDINSKI CHECK NUM: 2436	$-40.07	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$40.07
07/05/2018	BILL	CUDINSKI ROBERT ANTHONY	$38.53	$38.53
08/14/2017	PAYMENT	CUDINSKI, ROBERT A CHECK NUM: 2420	$-38.53	$0.00
07/11/2017	BILL	CUDINSKI ROBERT ANTHONY	$38.53	$38.53
10/31/2016	PAYMENT	CUDINSKI ROBERT A CHECK NUM: 2399	$-42.00	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.93	$42.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$40.07
07/07/2016	BILL	CUDINSKI ROBERT ANTHONY	$38.53	$38.53
07/17/2015	PAYMENT	CUDINSKI, ROBERT A CHECK NUM: 2379	$-46.23	$0.00
07/02/2015	BILL	CUDINSKI ROBERT ANTHONY	$46.23	$46.23
09/19/2014	PAYMENT	CUDINSKI ROBERT A CHECK NUM: 2360	$-48.08	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$48.08
07/03/2014	BILL	CUDINSKI ROBERT ANTHONY	$46.23	$46.23
07/30/2013	PAYMENT	CUDINSKI ROBERT A CHECK NUM: 2350	$-46.23	$0.00
07/02/2013	BILL	CUDINSKI ROBERT ANTHONY	$46.23	$46.23
07/25/2012	PAYMENT	CUDINSKI, ROBERT A CHECK NUM: 2341	$-46.23	$0.00
07/10/2012	BILL	CUDINSKI ROBERT ANTHONY	$46.23	$46.23
09/16/2011	PAYMENT	ROBERT A CUDINSKI CHECK NUM: 2333	$-48.08	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.85	$48.08
07/11/2011	BILL	CUDINSKI ROBERT ANTHONY	$46.23	$46.23
08/25/2010	PAYMENT	CUDINSKI ROBERT CHECK NUM: 2325	$-46.23	$0.00
07/09/2010	BILL	CUDINSKI ROBERT ANTHONY	$46.23	$46.23
08/04/2009	PAYMENT	CUDINSKI ROBERT CREDIT: D BANK: CREDIT CARD NUM: VISA 7896	$-46.23	$0.00
07/10/2009	BILL	CUDINSKI ANTHONY J	$46.23	$46.23
08/07/2008	PAYMENT	ANTHONY CUDINSKI CHECK BANK: 94*7074 NUM: 2666	$-46.23	$0.00
07/10/2008	BILL	CUDINSKI ANTHONY J	$46.23	$46.23
07/26/2007	PAYMENT	ANTHONY CUDINSKI CHECK BANK: 94*7074 NUM: 2456	$-46.23	$0.00
07/12/2007	BILL	CUDINSKI ANTHONY J	$46.23	$46.23
07/17/2006	PAYMENT	CUDINSKI, ANTHONY CHECK BANK: 94 169 NUM: 1000	$-46.48	$0.00
07/06/2006	BILL	CUDINSKI ANTHONY J	$46.48	$46.48
08/19/2005	PAYMENT	CUDINSKI, ANTHONY J CHECK BANK: 94 169 NUM: 783	$-46.48	$0.00
07/18/2005	BILL	NORRIS MICHAEL	$46.48	$46.48
08/23/2004	PAYMENT	NORRIS, MICHAEL CASH	$-46.13	$0.00
07/06/2004	BILL	NORRIS MICHAEL	$46.13	$46.13
08/19/2003	PAYMENT	NORRIS MIKE CASH	$-42.00	$0.00
07/18/2003	BILL	NORRIS MICHAEL	$42.00	$42.00
08/20/2002	PAYMENT	NORRIS MICHAEL CASH	$-39.53	$0.00
07/08/2002	BILL	NORRIS MICHAEL	$39.53	$39.53
12/06/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 8319	$-43.75	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.01	$43.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.61	$41.74
07/11/2001	BILL	CHURCH CHARLES H & HELEN E	$40.13	$40.13
05/01/2001	PAYMENT	GOLLEDGET DIANE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-181.23	$0.00
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$181.23
03/30/2001	INTEREST	Monthly Interest	$0.75	$176.23
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.78	$175.48
03/01/2001	INTEREST	Monthly Interest	$0.75	$172.70
02/01/2001	INTEREST	Monthly Interest	$0.75	$171.95
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.38	$171.20
12/29/2000	INTEREST	Monthly Interest	$0.75	$168.82
12/01/2000	INTEREST	Monthly Interest	$0.75	$168.07
11/03/2000	INTEREST	Monthly Interest	$0.75	$167.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.99	$166.57
10/02/2000	INTEREST	Monthly Interest	$0.75	$164.58
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.59	$163.83
09/01/2000	INTEREST	Monthly Interest	$0.75	$162.24
07/31/2000	INTEREST	Monthly Interest	$0.75	$161.49
07/06/2000	BILL	CHURCH CHARLES H & HELEN E	$39.73	$160.74
07/03/2000	INTEREST	Monthly Interest	$0.75	$121.01
05/31/2000	INTEREST	Monthly Interest	$0.38	$120.26
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$119.88
04/28/2000	INTEREST	Monthly Interest	$0.38	$117.38
03/31/2000	INTEREST	Monthly Interest	$0.38	$117.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$116.62
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.07	$115.62
02/29/2000	INTEREST	Monthly Interest	$0.38	$112.55
01/31/2000	INTEREST	Monthly Interest	$0.38	$112.17
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.64	$111.79
01/04/2000	INTEREST	Monthly Interest	$0.38	$109.15
11/30/1999	INTEREST	Monthly Interest	$0.38	$108.77
11/04/1999	AMENDMENT	adj interest ss	$0.38	$108.39
11/04/1999	AMENDMENT	reinstate penlty ss	$2.20	$108.01
11/04/1999	AMENDMENT	adj interest ss	$-0.38	$105.81
11/04/1999	AMENDMENT	adj penlty ss	$-2.20	$106.19
10/29/1999	INTEREST	Monthly Interest	$0.38	$108.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.20	$108.01
10/04/1999	INTEREST	Monthly Interest	$0.38	$105.81
08/31/1999	INTEREST	Monthly Interest	$0.38	$105.43
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$105.05
07/30/1999	INTEREST	Monthly Interest	$0.38	$103.29
07/12/1999	BILL	CHURCH CHARLES H & HELEN E	$43.92	$102.91
06/30/1999	INTEREST	Monthly Interest	$0.38	$58.99
06/01/1999	INTEREST	Monthly Interest	$0.38	$58.61
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$58.23
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.20	$55.73
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.74	$52.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.28	$49.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$47.51
07/09/1998	BILL	CHURCH CHARLES H & HELEN E	$45.68	$45.68
08/15/1997	PAYMENT		$-39.36	$0.00
07/23/1997	BILL	CHURCH CHARLES H & HELEN E	$39.36	$39.36
08/30/1996	PAYMENT	CHURCH CHARLES H & HELEN E	$-41.37	$0.00
07/11/1996	BILL	CHURCH CHARLES H & HELEN E	$41.37	$41.37

Tax Account 06-0551-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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