Tax Account CP000041

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Owners

TARGET CORPORATION
PO BOX 9456
MINNEAPOLIS, MN 55440

DAYTON HUDSON CORP

Account Summary

Account ID	CP000041
Account Type	Personal Property
Location	911 JACKS VALLEY RD
Balance	$0.00
Currently Due	$0.00

Account ID

CP000041

Account Type

Personal Property

Location

911 JACKS VALLEY RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$14,658.48
Total	$14,658.48
Paid	$14,658.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$14,658.48

Total

$14,658.48

Paid

$14,658.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$14,658.48	$0.00	$14,658.48	$14,658.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$15,306.05	$0.00	$15,306.05	$0.00	$0.00	3.6600	350
2021/2022 PERSONAL PROPERTY TAXES	$17,329.37	$0.00	$17,329.37	$0.00	$0.00	3.6600	350
2020/2021 PERSONAL PROPERTY TAXES	$19,187.37	$0.00	$19,187.37	$0.00	$0.00	3.6600	350
2019/2020 PERSONAL PROPERTY TAXES	$6,420.92	$0.00	$6,420.92	$0.00	$0.00	3.6600	350
2018/2019 PERSONAL PROPERTY TAXES	$5,171.36	$0.00	$5,171.36	$0.00	$0.00	3.6600	355
2017/2018 PERSONAL PROPERTY TAXES	$3,864.85	$0.00	$3,864.85	$0.00	$0.00	3.6600	355

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3735.45	3735.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	TARGET CHECK 9015346	$-14,658.48	$0.00
11/29/2023	BILL	TARGET CORPORATION	$14,658.48	$14,658.48
01/05/2023	PAYMENT	TARGET CORPORTATION CHECK 8996332	$-15,306.05	$0.00
12/01/2022	BILL	TARGET CORPORATION	$15,306.05	$15,306.05
01/11/2022	PAYMENT	TARGET CORPORATION CHECK	$-17,329.37	$0.00
12/01/2021	BILL	TARGET CORPORATION	$17,329.37	$17,329.37
01/06/2021	PAYMENT	TARGET CORPORATION CHECK	$-19,187.37	$0.00
12/01/2020	BILL	TARGET CORPORATION	$19,187.37	$19,187.37
03/16/2020	PAYMENT	TARGET CORPORATION CHECK	$-6,420.92	$0.00
02/05/2020	BILL	TARGET CORPORATION	$6,420.92	$6,420.92
01/18/2019	PAYMENT	TARGET CORPORATION CHECK	$-5,171.36	$0.00
11/26/2018	BILL	TARGET CORPORATION	$5,171.36	$5,171.36
01/09/2018	PAYMENT	TARGET CORPORATION CHECK	$-3,864.85	$0.00
11/09/2017	BILL	TARGET CORPORATION	$3,864.85	$3,864.85
01/05/2017	PAYMENT	TARGET CORPORATION CHECK	$-4,150.04	$0.00
11/16/2016	BILL	TARGET CORPORATION	$4,150.04	$4,150.04
01/06/2016	PAYMENT	TARGET CORPORATION CHECK	$-4,659.47	$0.00
11/18/2015	BILL	TARGET CORPORATION	$4,659.47	$4,659.47
01/08/2015	PAYMENT	TARGET STORE #1239 CHECK	$-5,164.04	$0.00
11/25/2014	BILL	TARGET STORE #1239	$5,164.04	$5,164.04
01/17/2014	PAYMENT	TARGET STORE #1239 CHECK	$-5,909.33	$0.00
11/15/2013	BILL	TARGET STORE #1239	$5,909.33	$5,909.33
01/15/2013	PAYMENT	TARGET STORE #1239 CHECK	$-6,715.84	$0.00
11/19/2012	BILL	TARGET STORE #1239	$6,715.84	$6,715.84
12/27/2011	PAYMENT	TARGET STORE T- #1239 CHECK	$-7,848.21	$0.00
11/07/2011	BILL	TARGET STORE T- #1239	$7,848.21	$7,848.21
12/29/2010	PAYMENT	TARGET STORE T- #1239 CHECK	$-8,047.66	$0.00
10/27/2010	BILL	TARGET STORE T- #1239	$8,047.66	$8,047.66
11/24/2009	PAYMENT	TARGET STORE T- #1239 CHECK	$-9,459.29	$0.00
10/20/2009	BILL	TARGET STORE T- #1239	$9,459.29	$9,459.29
12/29/2008	PAYMENT	TARGET STORE T- #1239 CHECK	$-10,160.91	$0.00
11/17/2008	BILL	TARGET STORE T- #1239	$10,160.91	$10,160.91
11/26/2007	PAYMENT	TARGET STORE T- #1239 CHECK	$-8,548.19	$0.00
10/30/2007	BILL	TARGET STORE T- #1239	$8,548.19	$8,548.19
11/20/2006	PAYMENT	TARGET STORE T- #1239 CHECK	$-9,070.85	$0.00
10/24/2006	BILL	TARGET STORE T- #1239	$9,070.85	$9,070.85
12/02/2005	PAYMENT	TARGET STORE T- #1239 CHECK	$-7,927.79	$0.00
10/27/2005	BILL	TARGET STORE T- #1239	$7,927.79	$7,927.79
12/01/2004	PAYMENT	TARGET STORE T- #1239 CHECK	$-8,541.77	$0.00
10/20/2004	BILL	TARGET STORE T- #1239	$8,541.77	$8,541.77
11/24/2003	PAYMENT	TARGET STORE T- #1239 CHECK	$-9,428.85	$0.00
10/27/2003	BILL	TARGET STORE T- #1239	$9,428.85	$9,428.85
02/25/2003	PAYMENT	TARGET STORE T- #1239 CHECK	$-2,786.04	$0.00
01/15/2003	PAYMENT	TARGET STORE T- #1239 CHECK	$-2,786.04	$2,786.04
10/14/2002	PAYMENT	TARGET STORE T- #1239 CHECK BANK: 0	$-2,786.04	$5,572.08
08/15/2002	PAYMENT	TARGET STORE T- #1239 CHECK BANK: 0 NUM: 0	$-2,786.33	$8,358.12
08/01/2002	BILL	TARGET STORE T- #1239	$11,144.45	$11,144.45
02/26/2002	PAYMENT	TARGET STORE #1239 CHECK NUM: 0	$-4,320.67	$0.00
01/10/2002	PAYMENT	TARGET STORE #1239 CHECK BANK: 0 NUM: 0	$-4,320.67	$4,320.67
10/05/2001	PAYMENT	TARGET STORE #1239 CHECK BANK: 0 NUM: 0	$-4,320.87	$8,641.34
09/05/2001	BILL	TARGET STORE #1239	$12,962.21	$12,962.21
12/08/2000	PAYMENT	TARGET STORE #1239 CHECK BANK: 0 NUM: 0	$-15,424.86	$0.00
11/09/2000	BILL	TARGET STORE #1239	$15,424.86	$15,424.86