Tax Account 1420-06-802-004
Owners
DAYTON HUDSON CORP
PO BOX 9456 TPN 0950
MINNEAPOLIS, MN 55440
Account Summary
| Account ID | 1420-06-802-004 |
|---|---|
| Account Type | Real Estate |
| Location | 911 JACKS VALLEY RD INDIAN HILLS GID/RD |
| Balance | $96,777.60 |
| Currently Due | $32,259.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $129,037.10 |
| Total | $129,037.10 |
| Paid | $32,259.50 |
| Balance | $96,777.60 |
| Due | $32,259.20 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $119,479.29 | $0.00 | $119,479.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $113,446.89 | $0.00 | $113,446.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $106,107.13 | $0.00 | $106,107.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $102,616.95 | $0.00 | $102,616.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $99,051.15 | $0.00 | $99,051.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $97,049.83 | $0.00 | $97,049.83 | $0.00 | $0.00 | 3.6600 | 355 |
| 2017/2018 REAL ESTATE TAXES | $93,580.68 | $0.00 | $93,580.68 | $0.00 | $0.00 | 3.6600 | 355 |
| 2016/2017 REAL ESTATE TAXES | $93,732.83 | $0.00 | $93,732.83 | $0.00 | $0.00 | 3.6600 | 355 |
| 2015/2016 REAL ESTATE TAXES | $93,542.65 | $0.00 | $93,542.65 | $0.00 | $0.00 | 3.6600 | 355 |
| 2014/2015 REAL ESTATE TAXES | $104,425.53 | $0.00 | $104,425.53 | $0.00 | $0.00 | 3.6600 | 355 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | .36 | 1.02 | .34 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S05 | Redevelopment 1 | 86728.76 | 86728.76 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 86859.42 | 86859.42 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 86546.79 | 86546.79 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 97098.56 | 97098.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | TARGET CHECK 9028493 | $-32,259.50 | $96,777.60 |
| 07/15/2024 | BILL | DAYTON HUDSON CORP | $129,037.10 | $129,037.10 |
| 02/27/2024 | PAYMENT | TARGET CORP CHECK 9018372 | $-29,869.74 | $0.00 |
| 12/27/2023 | PAYMENT | TARGET CHECK 9015346 | $-29,869.74 | $29,869.74 |
| 09/25/2023 | PAYMENT | TARGET CORPORATION CHECK 9010512 | $-29,869.74 | $59,739.48 |
| 08/25/2023 | PAYMENT | TARGET CORPORATION CHECK 9008205 | $-29,870.07 | $89,609.22 |
| 07/14/2023 | BILL | DAYTON HUDSON CORP | $119,479.29 | $119,479.29 |
| 03/05/2023 | PAYMENT | TARGET CHECK 8999546 | $-28,361.71 | $0.00 |
| 01/05/2023 | PAYMENT | TARGET CORPORTATION CHECK 8996332 | $-28,361.71 | $28,361.71 |
| 09/29/2022 | PAYMENT | TARGET CORPORATION CHECK 8991448 | $-28,361.71 | $56,723.42 |
| 08/19/2022 | PAYMENT | TARGET CORP CHECK 8989278 | $-28,361.76 | $85,085.13 |
| 07/19/2022 | BILL | DAYTON HUDSON CORP | $113,446.89 | $113,446.89 |
| 03/09/2022 | PAYMENT | DAYTON HUDSON CORP CHECK | $-26,526.77 | $0.00 |
| 01/11/2022 | PAYMENT | TARGET CORPORATION CHECK | $-26,526.77 | $26,526.77 |
| 09/29/2021 | PAYMENT | TARGET CORP CHECK | $-26,526.77 | $53,053.54 |
| 08/18/2021 | PAYMENT | DAYTON HUDSON CORP CHECK | $-26,526.82 | $79,580.31 |
| 07/14/2021 | BILL | DAYTON HUDSON CORP | $106,107.13 | $106,107.13 |
| 03/03/2021 | PAYMENT | TARGET CORP CHECK | $-25,654.23 | $0.00 |
| 01/06/2021 | PAYMENT | TARGET CORP CHECK | $-25,654.23 | $25,654.23 |
| 10/03/2020 | PAYMENT | TARGET CORP CHECK | $-25,654.23 | $51,308.46 |
| 08/19/2020 | PAYMENT | TARGET CORPORATION CHECK | $-25,654.26 | $76,962.69 |
| 07/13/2020 | BILL | DAYTON HUDSON CORP | $102,616.95 | $102,616.95 |
| 03/04/2020 | PAYMENT | DAYTON HUDSON CORP CHECK | $-24,762.78 | $0.00 |
| 01/06/2020 | PAYMENT | DAYTON HUDSON CORP CHECK | $-24,762.78 | $24,762.78 |
| 10/03/2019 | PAYMENT | DAYTON HUDSON CORP CHECK | $-24,762.78 | $49,525.56 |
| 08/21/2019 | PAYMENT | DAYTON HUDSON CORP/TARGET CHECK | $-24,762.81 | $74,288.34 |
| 07/15/2019 | BILL | DAYTON HUDSON CORP | $99,051.15 | $99,051.15 |
| 03/01/2019 | PAYMENT | TARGET CHECK | $-24,262.45 | $0.00 |
| 01/18/2019 | PAYMENT | TARGET CORP CHECK | $-24,262.45 | $24,262.45 |
| 09/24/2018 | PAYMENT | TARGET CORP CHECK | $-24,262.45 | $48,524.90 |
| 08/19/2018 | PAYMENT | TARGET CORP CHECK | $-24,262.48 | $72,787.35 |
| 07/12/2018 | BILL | DAYTON HUDSON CORP | $97,049.83 | $97,049.83 |
| 03/07/2018 | PAYMENT | TARGET CO CHECK | $-23,395.16 | $0.00 |
| 01/03/2018 | PAYMENT | TARGET CORP CHECK | $-23,395.16 | $23,395.16 |
| 10/04/2017 | PAYMENT | TARGET CORP CHECK | $-23,395.16 | $46,790.32 |
| 08/15/2017 | PAYMENT | TARGET CORPORATION CHECK | $-23,395.20 | $70,185.48 |
| 07/14/2017 | BILL | DAYTON HUDSON CORP | $93,580.68 | $93,580.68 |
| 03/07/2017 | PAYMENT | TARGET CORP CHECK | $-23,433.20 | $0.00 |
| 01/04/2017 | PAYMENT | DAYTON HUDSON CORP CHECK | $-23,433.20 | $23,433.20 |
| 10/03/2016 | PAYMENT | DAYTON HUDSON CORP CHECK | $-23,433.20 | $46,866.40 |
| 08/08/2016 | PAYMENT | DAYTON HUDSON CORP CHECK | $-23,433.23 | $70,299.60 |
| 07/12/2016 | BILL | DAYTON HUDSON CORP | $93,732.83 | $93,732.83 |
| 03/04/2016 | PAYMENT | DAYTON HUDSON CORP CHECK | $-23,385.65 | $0.00 |
| 12/30/2015 | PAYMENT | DAYTON HUDSON CORP CHECK | $-23,385.65 | $23,385.65 |
| 09/30/2015 | PAYMENT | TARGET CORPORATION CHECK | $-23,385.65 | $46,771.30 |
| 08/10/2015 | PAYMENT | TARGET CORP CHECK | $-23,385.70 | $70,156.95 |
| 07/14/2015 | BILL | DAYTON HUDSON CORP | $93,542.65 | $93,542.65 |
| 03/03/2015 | PAYMENT | TARGET CORP CHECK | $-26,106.38 | $0.00 |
| 12/23/2014 | PAYMENT | TARGET CHECK | $-26,106.38 | $26,106.38 |
| 09/23/2014 | PAYMENT | TARGET CHECK | $-26,106.38 | $52,212.76 |
| 07/28/2014 | PAYMENT | DAYTON HUDSON CORP CHECK | $-26,106.39 | $78,319.14 |
| 07/17/2014 | BILL | DAYTON HUDSON CORP | $104,425.53 | $104,425.53 |
| 02/21/2014 | PAYMENT | TARGET CHECK | $-25,346.00 | $0.00 |
| 12/31/2013 | PAYMENT | TARGET CHECK | $-25,346.00 | $25,346.00 |
| 10/01/2013 | PAYMENT | DAYTON HUDSON CORP CHECK | $-25,346.00 | $50,692.00 |
| 08/12/2013 | PAYMENT | DAYTON HUDSON CORP CHECK | $-25,346.01 | $76,038.00 |
| 07/16/2013 | BILL | DAYTON HUDSON CORP | $101,384.01 | $101,384.01 |
| 02/26/2013 | PAYMENT | TARGET CHECK | $-24,791.48 | $0.00 |
| 12/27/2012 | PAYMENT | TARGET CORP CHECK | $-24,791.48 | $24,791.48 |
| 09/26/2012 | PAYMENT | TARGET CORP CHECK | $-24,791.48 | $49,582.96 |
| 08/10/2012 | PAYMENT | TARGET CHECK | $-24,791.54 | $74,374.44 |
| 07/13/2012 | BILL | DAYTON HUDSON CORP | $99,165.98 | $99,165.98 |
| 02/27/2012 | PAYMENT | TARGET CORP CHECK | $-26,040.78 | $0.00 |
| 12/29/2011 | PAYMENT | DAYTON HUDSON CORP CHECK | $-26,040.78 | $26,040.78 |
| 09/28/2011 | PAYMENT | TARGET CORP CHECK | $-26,040.78 | $52,081.56 |
| 08/08/2011 | PAYMENT | DAYTON HUDSON CORP CHECK | $-26,040.82 | $78,122.34 |
| 07/15/2011 | BILL | DAYTON HUDSON CORP | $104,163.16 | $104,163.16 |
| 03/01/2011 | PAYMENT | TARGET CHECK | $-26,736.51 | $0.00 |
| 12/28/2010 | PAYMENT | DAYTON HUDSON CORP CHECK | $-26,736.51 | $26,736.51 |
| 09/27/2010 | PAYMENT | TARGET CHECK | $-26,736.51 | $53,473.02 |
| 08/09/2010 | PAYMENT | DAYTON HUDSON CORP CHECK | $-26,736.54 | $80,209.53 |
| 07/14/2010 | BILL | DAYTON HUDSON CORP | $106,946.07 | $106,946.07 |
| 02/23/2010 | PAYMENT | TARGET CHECK | $-28,416.80 | $0.00 |
| 12/28/2009 | PAYMENT | TARGET CHECK | $-28,416.80 | $28,416.80 |
| 09/25/2009 | PAYMENT | TARGET CHECK | $-28,416.80 | $56,833.60 |
| 08/10/2009 | PAYMENT | TARGET CHECK | $-28,416.80 | $85,250.40 |
| 07/13/2009 | BILL | DAYTON HUDSON CORP | $113,667.20 | $113,667.20 |
| 02/23/2009 | PAYMENT | TARGET CHECK | $-26,311.85 | $0.00 |
| 12/29/2008 | PAYMENT | TARGET CHECK | $-26,311.85 | $26,311.85 |
| 09/29/2008 | PAYMENT | TARGET CHECK | $-26,311.85 | $52,623.70 |
| 08/11/2008 | PAYMENT | DAYTON HUDSON CORP CHECK | $-26,311.86 | $78,935.55 |
| 07/18/2008 | BILL | DAYTON HUDSON CORP | $105,247.41 | $105,247.41 |
| 02/25/2008 | PAYMENT | DAYTON HUDSON CORP | $-24,357.46 | $0.00 |
| 12/31/2007 | PAYMENT | DAYTON HUDSON CORP | $-24,357.43 | $24,357.46 |
| 09/25/2007 | PAYMENT | DAYTON HUDSON CORP | $-24,357.43 | $48,714.89 |
| 08/13/2007 | PAYMENT | TARGET | $-24,357.43 | $73,072.32 |
| 07/01/2007 | BILL | DAYTON HUDSON CORP | $97,429.75 | $97,429.75 |
| 02/26/2007 | PAYMENT | TARGET | $-22,553.21 | $0.00 |
| 12/26/2006 | PAYMENT | TARGET | $-22,553.18 | $22,553.21 |
| 09/25/2006 | PAYMENT | DAYTON HUDSON CORP | $-22,553.18 | $45,106.39 |
| 08/16/2006 | PAYMENT | DAYTON HUDSON CORP | $-22,553.18 | $67,659.57 |
| 07/01/2006 | BILL | DAYTON HUDSON CORP | $90,212.75 | $90,212.75 |
| 02/24/2006 | PAYMENT | DAYTON HUDSON CORP | $-20,882.58 | $0.00 |
| 12/28/2005 | PAYMENT | DAYTON HUDSON CORP | $-20,882.58 | $20,882.58 |
| 09/23/2005 | PAYMENT | TARGET | $-20,882.58 | $41,765.16 |
| 08/15/2005 | PAYMENT | TARGET | $-20,882.58 | $62,647.74 |
| 07/01/2005 | BILL | DAYTON HUDSON CORP | $83,530.32 | $83,530.32 |
| 02/28/2005 | PAYMENT | TARGET | $-20,216.07 | $0.00 |
| 01/05/2005 | PAYMENT | TARGET | $-20,216.04 | $20,216.07 |
| 09/28/2004 | PAYMENT | TARGET STORES | $-20,216.04 | $40,432.11 |
| 08/09/2004 | PAYMENT | TARGET | $-20,216.04 | $60,648.15 |
| 07/01/2004 | BILL | DAYTON HUDSON CORP | $80,864.19 | $80,864.19 |
| 02/26/2004 | PAYMENT | TARGET | $-20,389.72 | $0.00 |
| 01/02/2004 | PAYMENT | TARGET | $-20,389.72 | $20,389.72 |
| 09/26/2003 | PAYMENT | TARGET | $-20,389.72 | $40,779.44 |
| 08/11/2003 | PAYMENT | TARGET | $-20,389.72 | $61,169.16 |
| 07/01/2003 | BILL | DAYTON HUDSON CORP | $81,558.88 | $81,558.88 |
| 02/24/2003 | PAYMENT | TARGET | $-20,746.71 | $0.00 |
| 01/07/2003 | PAYMENT | TARGET | $-20,746.68 | $20,746.71 |
| 10/08/2002 | PAYMENT | TARGET | $-20,746.68 | $41,493.39 |
| 08/08/2002 | PAYMENT | TARGET | $-20,746.68 | $62,240.07 |
| 07/01/2002 | BILL | DAYTON HUDSON CORP | $82,986.75 | $82,986.75 |
| 02/25/2002 | PAYMENT | DAYTON HUDSON CORP | $-20,422.78 | $0.00 |
| 01/07/2002 | PAYMENT | DAYTON HUDSON CORP | $-20,422.78 | $20,422.78 |
| 09/20/2001 | PAYMENT | TARGET | $-20,422.78 | $40,845.56 |
| 08/09/2001 | PAYMENT | DAYTON HUDSON CORP | $-20,422.78 | $61,268.34 |
| 07/01/2001 | BILL | DAYTON HUDSON CORP | $81,691.12 | $81,691.12 |
| 02/20/2001 | PAYMENT | TARGET STORES | $-20,345.07 | $0.00 |
| 12/27/2000 | PAYMENT | DAYTON HUDSON CORP | $-20,345.07 | $20,345.07 |
| 09/21/2000 | PAYMENT | DAYTON HUDSON CORP | $-20,345.07 | $40,690.14 |
| 08/14/2000 | PAYMENT | TARGET STORES | $-20,345.07 | $61,035.21 |
| 07/01/2000 | BILL | DAYTON HUDSON CORP | $81,380.28 | $81,380.28 |
| 02/28/2000 | PAYMENT | TARGET | $-13,576.25 | $0.00 |
| 12/28/1999 | PAYMENT | DAYTON HUDSON CORP | $-13,576.23 | $13,576.25 |
| 09/23/1999 | PAYMENT | DAYTON HUDSON CORP | $-13,576.23 | $27,152.48 |
| 08/06/1999 | PAYMENT | DAYTON HUDSON CORP | $-13,576.23 | $40,728.71 |
| 07/01/1999 | BILL | DAYTON HUDSON CORP | $54,304.94 | $54,304.94 |