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Tax Account 06-0681-17

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Owners

CUDINSKI ROBERT ANTHONY
889 CARROLL AVE
SAINT PAUL, MN 55104

CUDINSKY ROBERT ANTHONY

Account Summary

Account ID 06-0681-17
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $53.76
Total $53.76
Paid $53.76
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$53.76$0.00$0.00$53.76$53.76$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$50.81$0.00$0.00$50.81$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$47.06$0.00$0.00$47.06$0.00$0.002.20162.0
2022/2023 SECURED TAXES$43.56$0.00$0.00$43.56$0.00$0.002.20162.0
2021/2022 SECURED TAXES$40.34$0.00$0.00$40.34$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$38.53$1.54$0.00$40.07$0.00$0.002.16112.0
2017/2018 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.16112.0
2016/2017 SECURED TAXES$38.53$3.47$0.00$42.00$0.00$0.002.16112.0
2015/2016 SECURED TAXES$73.20$0.00$0.00$73.20$0.00$0.002.20162.0
2014/2015 SECURED TAXES$73.20$2.93$0.00$76.13$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2025PAYMENTCUDINSKI ROBERT ANTHONY CHECK 2534$-53.76$0.00
07/03/2025BILLCUDINSKI ROBERT ANTHONY$53.76$53.76
07/23/2024PAYMENTCUDINSKI ROBERT ANTHONY CHECK 2511$-50.81$0.00
07/05/2024BILLCUDINSKI ROBERT ANTHONY$50.81$50.81
08/25/2023PAYMENTCUDINSKI, ROBERT A CHECK 2492$-47.06$0.00
07/06/2023BILLCUDINSKI ROBERT ANTHONY$47.06$47.06
08/02/2022PAYMENTKIEWEG, HEATHER C OR ROBERT K CHECK NUM: 2006$-43.56$0.00
07/07/2022BILLCUDINSKI ROBERT ANTHONY$43.56$43.56
08/26/2021PAYMENTCUDINSKI ROBERT CHECK NUM: 2473$-40.34$0.00
07/08/2021BILLCUDINSKI ROBERT ANTHONY$40.34$40.34
07/27/2020PAYMENTCUDINSKI ROBERT CHECK NUM: 2464$-38.53$0.00
07/10/2020BILLCUDINSKI ROBERT ANTHONY$38.53$38.53
08/30/2019PAYMENTAmend: Auto Restore Payment CHECK NUM: 2452$-38.53$0.00
08/30/2019AMENDMENTRemoved penalty/postmarked..pb$-1.54$38.53
08/30/2019ADJUSTMENTAmend: Auto Adj Out Payment NUM: 2452$38.53$40.07
08/30/2019VOIDROBERT A CUDINSKI CHECK NUM: 2452$-38.53$1.54
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLCUDINSKI ROBERT ANTHONY$38.53$38.53
09/04/2018PAYMENTROBERT A CUDINSKI CHECK NUM: 2436$-40.07$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.54$40.07
07/05/2018BILLCUDINSKI ROBERT ANTHONY$38.53$38.53
08/14/2017PAYMENTCUDINSKI, ROBERT A CHECK NUM: 2420$-38.53$0.00
07/11/2017BILLCUDINSKI ROBERT ANTHONY$38.53$38.53
10/31/2016PAYMENTCUDINSKI ROBERT A CHECK NUM: 2399$-42.00$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.93$42.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.54$40.07
07/07/2016BILLCUDINSKI ROBERT ANTHONY$38.53$38.53
07/17/2015PAYMENTCUDINSKI, ROBERT A CHECK NUM: 2379$-73.20$0.00
07/02/2015BILLCUDINSKI ROBERT ANTHONY$73.20$73.20
09/19/2014PAYMENTCUDINSKI ROBERT A CHECK NUM: 2360$-76.13$0.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.93$76.13
07/03/2014BILLCUDINSKI ROBERT ANTHONY$73.20$73.20
07/30/2013PAYMENTCUDINSKI ROBERT A CHECK NUM: 2350$-73.20$0.00
07/02/2013BILLCUDINSKI ROBERT ANTHONY$73.20$73.20
07/25/2012PAYMENTCUDINSKI, ROBERT A CHECK NUM: 2341$-73.20$0.00
07/10/2012BILLCUDINSKY ROBERT ANTHONY$73.20$73.20
09/16/2011PAYMENTROBERT A CUDINSKI CHECK NUM: 2333$-76.13$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.93$76.13
07/11/2011BILLCUDINSKY ROBERT ANTHONY$73.20$73.20
08/25/2010PAYMENTCUDINSKI ROBERT CHECK NUM: 2325$-73.20$0.00
07/09/2010BILLCUDINSKY ROBERT ANTHONY$73.20$73.20
08/04/2009PAYMENTCUDINSKI ROBERT CREDIT: D BANK: CREDIT CARD NUM: VISA 7896$-73.20$0.00
07/10/2009BILLCUDINSKI ANTHONY J JR$73.20$73.20
08/07/2008PAYMENTANTHONY CUDINSKI CHECK BANK: 94*7074 NUM: 2666$-73.20$0.00
07/10/2008BILLCUDINSKI ANTHONY J JR$73.20$73.20
07/26/2007PAYMENTANTHONY CUDINSKI CHECK BANK: 94*7074 NUM: 2456$-73.20$0.00
07/12/2007BILLCUDINSKI ANTHONY J JR$73.20$73.20
07/17/2006PAYMENTCUDINSKI, ANTHONY CHECK BANK: 94 169 NUM: 1000$-73.60$0.00
07/06/2006BILLCUDINSKI ANTHONY J JR$73.60$73.60