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Tax Account 06-0681-16

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Owners

CUDINSKI ROBERT ANTHONY
889 CARROLL AVE
SAINT PAUL, MN 55104

Account Summary

Account ID 06-0681-16
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $32.28
Total $32.28
Paid $32.28
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$32.28$0.00$0.00$32.28$32.28$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$30.51$0.00$0.00$30.51$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$28.25$0.00$0.00$28.25$0.00$0.002.20162.0
2022/2023 SECURED TAXES$26.16$0.00$0.00$26.16$0.00$0.002.20162.0
2021/2022 SECURED TAXES$24.21$0.00$0.00$24.21$0.00$0.002.20162.0
2020/2021 SECURED TAXES$23.12$0.00$0.00$23.12$0.00$0.002.20162.0
2019/2020 SECURED TAXES$23.12$0.00$0.00$23.12$0.00$0.002.20162.0
2018/2019 SECURED TAXES$23.12$0.92$0.00$24.04$0.00$0.002.16112.0
2017/2018 SECURED TAXES$23.12$0.00$0.00$23.12$0.00$0.002.16112.0
2016/2017 SECURED TAXES$23.12$2.08$0.00$25.20$0.00$0.002.16112.0
2015/2016 SECURED TAXES$57.79$0.00$0.00$57.79$0.00$0.002.20162.0
2014/2015 SECURED TAXES$57.79$2.31$0.00$60.10$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2025PAYMENTCUDINSKI ROBERT ANTHONY CHECK 2534$-32.28$0.00
07/03/2025BILLCUDINSKI ROBERT ANTHONY$32.28$32.28
07/23/2024PAYMENTCUDINSKI ROBERT ANTHONY CHECK 2511$-30.51$0.00
07/05/2024BILLCUDINSKI ROBERT ANTHONY$30.51$30.51
08/25/2023PAYMENTCUDINSKI, ROBERT A CHECK 2492$-28.25$0.00
07/06/2023BILLCUDINSKI ROBERT ANTHONY$28.25$28.25
08/02/2022PAYMENTKIEWEG, HEATHER C OR ROBERT K CHECK NUM: 2006$-26.16$0.00
07/07/2022BILLCUDINSKI ROBERT ANTHONY$26.16$26.16
08/26/2021PAYMENTCUDINSKI ROBERT CHECK NUM: 2473$-24.21$0.00
07/08/2021BILLCUDINSKI ROBERT ANTHONY$24.21$24.21
07/27/2020PAYMENTCUDINSKI ROBERT CHECK NUM: 2464$-23.12$0.00
07/10/2020BILLCUDINSKI ROBERT ANTHONY$23.12$23.12
08/30/2019PAYMENTAmend: Auto Restore Payment CHECK NUM: 2452$-23.12$0.00
08/30/2019AMENDMENTRemoved penalty/postmarked..pb$-0.92$23.12
08/30/2019ADJUSTMENTAmend: Auto Adj Out Payment NUM: 2452$23.12$24.04
08/30/2019VOIDROBERT A CUDINSKI CHECK NUM: 2452$-23.12$0.92
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.92$24.04
07/08/2019BILLCUDINSKI ROBERT ANTHONY$23.12$23.12
09/04/2018PAYMENTROBERT A CUDINSKI CHECK NUM: 2436$-24.04$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.92$24.04
07/05/2018BILLCUDINSKI ROBERT ANTHONY$23.12$23.12
08/14/2017PAYMENTCUDINSKI, ROBERT A CHECK NUM: 2420$-23.12$0.00
07/11/2017BILLCUDINSKI ROBERT ANTHONY$23.12$23.12
10/31/2016PAYMENTCUDINSKI ROBERT A CHECK NUM: 2399$-25.20$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.16$25.20
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.92$24.04
07/07/2016BILLCUDINSKI ROBERT ANTHONY$23.12$23.12
07/17/2015PAYMENTCUDINSKI, ROBERT A CHECK NUM: 2379$-57.79$0.00
07/02/2015BILLCUDINSKI ROBERT ANTHONY$57.79$57.79
09/19/2014PAYMENTCUDINSKI ROBERT A CHECK NUM: 2360$-60.10$0.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.31$60.10
07/03/2014BILLCUDINSKI ROBERT ANTHONY$57.79$57.79
07/30/2013PAYMENTCUDINSKI ROBERT A CHECK NUM: 2350$-57.79$0.00
07/02/2013BILLCUDINSKI ROBERT ANTHONY$57.79$57.79
07/25/2012PAYMENTCUDINSKI, ROBERT A CHECK NUM: 2341$-57.79$0.00
07/10/2012BILLCUDINSKI ROBERT ANTHONY$57.79$57.79
09/16/2011PAYMENTROBERT A CUDINSKI CHECK NUM: 2333$-60.10$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.31$60.10
07/11/2011BILLCUDINSKI ROBERT ANTHONY$57.79$57.79
08/25/2010PAYMENTCUDINSKI ROBERT CHECK NUM: 2325$-57.79$0.00
07/09/2010BILLCUDINSKI ROBERT ANTHONY$57.79$57.79
08/04/2009PAYMENTCUDINSKI ROBERT CREDIT: D BANK: CREDIT CARD NUM: VISA 7896$-57.79$0.00
07/10/2009BILLCUDINSKI ANTHONY J JR$57.79$57.79
08/07/2008PAYMENTANTHONY CUDINSKI CHECK BANK: 94*7074 NUM: 2666$-57.79$0.00
07/10/2008BILLCUDINSKI ANTHONY J JR$57.79$57.79
07/26/2007PAYMENTANTHONY CUDINSKI CHECK BANK: 94*7074 NUM: 2456$-57.79$0.00
07/12/2007BILLCUDINSKI ANTHONY J JR$57.79$57.79
07/17/2006PAYMENTCUDINSKI, ANTHONY CHECK BANK: 94 169 NUM: 1000$-58.10$0.00
07/06/2006BILLCUDINSKI ANTHONY J JR$58.10$58.10