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Tax Account 06-0681-15

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Owners

CUDINSKI ROBERT ANTHONY
889 CARROLL AVE
SAINT PAUL, MN 55104

Account Summary

Account ID 06-0681-15
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $59.12
Total $59.12
Paid $59.12
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$59.12$0.00$0.00$59.12$59.12$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$55.88$0.00$0.00$55.88$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$51.74$0.00$0.00$51.74$0.00$0.002.20162.0
2022/2023 SECURED TAXES$47.91$0.00$0.00$47.91$0.00$0.002.20162.0
2021/2022 SECURED TAXES$44.37$0.00$0.00$44.37$0.00$0.002.20162.0
2020/2021 SECURED TAXES$42.38$0.00$0.00$42.38$0.00$0.002.20162.0
2019/2020 SECURED TAXES$42.38$0.00$0.00$42.38$0.00$0.002.20162.0
2018/2019 SECURED TAXES$42.38$1.70$0.00$44.08$0.00$0.002.16112.0
2017/2018 SECURED TAXES$42.38$0.00$0.00$42.38$0.00$0.002.16112.0
2016/2017 SECURED TAXES$42.38$3.82$0.00$46.20$0.00$0.002.16112.0
2015/2016 SECURED TAXES$77.06$0.00$0.00$77.06$0.00$0.002.20162.0
2014/2015 SECURED TAXES$77.06$3.08$0.00$80.14$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2025PAYMENTCUDINSKI ROBERT ANTHONY CHECK 2534$-59.12$0.00
07/03/2025BILLCUDINSKI ROBERT ANTHONY$59.12$59.12
07/23/2024PAYMENTCUDINSKI ROBERT ANTHONY CHECK 2511$-55.88$0.00
07/05/2024BILLCUDINSKI ROBERT ANTHONY$55.88$55.88
08/25/2023PAYMENTCUDINSKI, ROBERT A CHECK 2492$-51.74$0.00
07/06/2023BILLCUDINSKI ROBERT ANTHONY$51.74$51.74
08/02/2022PAYMENTKIEWEG, HEATHER C OR ROBERT K CHECK NUM: 2006$-47.91$0.00
07/07/2022BILLCUDINSKI ROBERT ANTHONY$47.91$47.91
08/26/2021PAYMENTCUDINSKI ROBERT CHECK NUM: 2473$-44.37$0.00
07/08/2021BILLCUDINSKI ROBERT ANTHONY$44.37$44.37
07/27/2020PAYMENTCUDINSKI ROBERT CHECK NUM: 2464$-42.38$0.00
07/10/2020BILLCUDINSKI ROBERT ANTHONY$42.38$42.38
08/30/2019PAYMENTAmend: Auto Restore Payment CHECK NUM: 2452$-42.38$0.00
08/30/2019AMENDMENTRemoved penalty/postmarked..pb$-1.70$42.38
08/30/2019ADJUSTMENTAmend: Auto Adj Out Payment NUM: 2452$42.38$44.08
08/30/2019VOIDROBERT A CUDINSKI CHECK NUM: 2452$-42.38$1.70
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.70$44.08
07/08/2019BILLCUDINSKI ROBERT ANTHONY$42.38$42.38
09/04/2018PAYMENTROBERT A CUDINSKI CHECK NUM: 2436$-44.08$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.70$44.08
07/05/2018BILLCUDINSKI ROBERT ANTHONY$42.38$42.38
08/14/2017PAYMENTCUDINSKI, ROBERT A CHECK NUM: 2420$-42.38$0.00
07/11/2017BILLCUDINSKI ROBERT ANTHONY$42.38$42.38
10/31/2016PAYMENTCUDINSKI ROBERT A CHECK NUM: 2399$-46.20$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$2.12$46.20
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.70$44.08
07/07/2016BILLCUDINSKI ROBERT ANTHONY$42.38$42.38
07/17/2015PAYMENTCUDINSKI, ROBERT A CHECK NUM: 2379$-77.06$0.00
07/02/2015BILLCUDINSKI ROBERT ANTHONY$77.06$77.06
09/19/2014PAYMENTCUDINSKI ROBERT A CHECK NUM: 2360$-80.14$0.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$3.08$80.14
07/03/2014BILLCUDINSKI ROBERT ANTHONY$77.06$77.06
07/30/2013PAYMENTCUDINSKI ROBERT A CHECK NUM: 2350$-77.06$0.00
07/02/2013BILLCUDINSKI ROBERT ANTHONY$77.06$77.06
07/25/2012PAYMENTCUDINSKI, ROBERT A CHECK NUM: 2341$-77.06$0.00
07/10/2012BILLCUDINSKI ROBERT ANTHONY$77.06$77.06
09/16/2011PAYMENTROBERT A CUDINSKI CHECK NUM: 2333$-80.14$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$3.08$80.14
07/11/2011BILLCUDINSKI ROBERT ANTHONY$77.06$77.06
08/25/2010PAYMENTCUDINSKI ROBERT CHECK NUM: 2325$-77.06$0.00
07/09/2010BILLCUDINSKI ROBERT ANTHONY$77.06$77.06
08/04/2009PAYMENTCUDINSKI ROBERT CREDIT: D BANK: CREDIT CARD NUM: VISA 7896$-77.06$0.00
07/10/2009BILLCUDINSKI ANTHONY J JR$77.06$77.06
08/07/2008PAYMENTANTHONY CUDINSKI CHECK BANK: 94*7074 NUM: 2666$-77.06$0.00
07/10/2008BILLCUDINSKI ANTHONY J JR$77.06$77.06
07/26/2007PAYMENTANTHONY CUDINSKI CHECK BANK: 94*7074 NUM: 2456$-77.06$0.00
07/12/2007BILLCUDINSKI ANTHONY J JR$77.06$77.06
07/17/2006PAYMENTCUDINSKI, ANTHONY CHECK BANK: 94 169 NUM: 1000$-77.47$0.00
07/06/2006BILLCUDINSKI ANTHONY J JR$77.47$77.47
07/26/2005PAYMENTCUDINSKI, ANTHONY CHECK BANK: 94*169 NUM: 775$-92.97$0.00
07/18/2005BILLCUDINSKI ANTHONY J JR$92.97$92.97
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-92.26$0.00
07/06/2004BILLSABESKY PAUL$92.26$92.26
08/29/2003PAYMENTFINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402$-84.00$0.00
07/18/2003BILLSABESKY PAUL$84.00$84.00