Tax Account 006-022-22

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Owners

SODERBY LLC
510 VOLVO PKWY DEPT 999
CHESAPEAKE, VA 23320-0000

Account Summary

Account ID	006-022-22
Account Type	Real Estate
Location	565 N HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-022-22

Account Type

Real Estate

Location

565 N HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$9,991.39
Total	$9,991.39
Paid	$9,991.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$9,991.39

Total

$9,991.39

Paid

$9,991.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$2,500.39	$0.00	$0.00	$2,500.39	$2,500.39	$0.00
2	10/05/2026	10/16/2026	Paid	$2,497.00	$0.00	$0.00	$2,497.00	$2,497.00	$0.00
3	01/04/2027	01/15/2027	Paid	$2,497.00	$0.00	$0.00	$2,497.00	$2,497.00	$0.00
4	03/01/2027	03/12/2027	Paid	$2,497.00	$0.00	$0.00	$2,497.00	$2,497.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$10,130.51	$1,520.76	$0.00	$11,651.27	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$9,660.42	$0.00	$0.00	$9,660.42	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$8,944.97	$0.00	$0.00	$8,944.97	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$7,708.15	$0.00	$0.00	$7,708.15	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$7,556.31	$0.00	$0.00	$7,556.31	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$7,594.17	$265.92	$0.00	$7,860.09	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$7,276.34	$0.00	$0.00	$7,276.34	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$7,187.43	$1,079.36	$0.00	$8,266.79	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$7,104.28	$0.00	$0.00	$7,104.28	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$6,924.31	$0.00	$0.00	$6,924.31	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	FAMILY DOLLAR LLC CHECK 2120102289	$-9,991.39	$0.00
07/15/2026	BILL	SODERBY LLC	$9,991.39	$9,991.39
04/10/2026	PAYMENT	FAMILY DOLLAR, LLC CHECK 2120090497	$-11,651.27	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11,651.27
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$709.14	$11,650.27
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$455.91	$10,941.13
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$253.33	$10,485.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$101.38	$10,231.89
07/11/2025	BILL	SODERBY LLC	$10,130.51	$10,130.51
08/28/2024	PAYMENT	FAMILY DOLLAR INC CHECK 2128058704	$-9,660.42	$0.00
07/16/2024	BILL	SODERBY LLC	$9,660.42	$9,660.42
08/22/2023	PAYMENT	FAMILY DOLLAR INC CHECK 2128005799	$-8,944.97	$0.00
07/17/2023	BILL	SODERBY LLC	$8,944.97	$8,944.97
08/25/2022	PAYMENT	FAMILY DOLLAR CHECK 2125416439	$-7,708.15	$0.00
07/15/2022	BILL	SODERBY LLC	$7,708.15	$7,708.15
09/14/2021	PAYMENT	SODERBY LLC CHECK 2125361241	$-7,556.31	$0.00
07/14/2021	BILL	SODERBY LLC	$7,556.31	$7,556.31
12/02/2020	PAYMENT	FAMILY DOLLAR INC CHECK NUM: 2125317592	$-7,860.09	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$189.91	$7,860.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$76.01	$7,670.18
07/09/2020	BILL	SODERBY LLC	$7,594.17	$7,594.17
07/29/2019	PAYMENT	FAMILY DOLLAR CHECK NUM: 2125222371	$-7,276.34	$0.00
07/10/2019	BILL	SODERBY LLC	$7,276.34	$7,276.34
04/16/2019	PAYMENT	FAMILY DOLLAR CHECK NUM: 2125198458	$-8,266.79	$0.00
04/04/2019	PENALTY	Postage	$1.00	$8,266.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$503.12	$8,265.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$323.49	$7,762.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$179.77	$7,439.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$71.98	$7,259.41
07/10/2018	BILL	SODERBY LLC	$7,187.43	$7,187.43
07/31/2017	PAYMENT	FAMILY DOLLAR INC CHECK NUM: 2125055288	$-7,104.28	$0.00
07/10/2017	BILL	SODERBY LLC	$7,104.28	$7,104.28
08/01/2016	PAYMENT	FAMILY DOLLAR CHECK NUM: 4065183	$-6,924.31	$0.00
07/11/2016	BILL	SODERBY LLC	$6,924.31	$6,924.31
11/10/2015	PAYMENT	FAMILY DOLLAR CHECK NUM: 4013618	$-69.14	$0.00
10/13/2015	PAYMENT	SODERBY LLC CHECK NUM: 5968	$-6,909.39	$69.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$69.14	$6,978.53
07/07/2015	BILL	SODERBY LLC	$6,909.39	$6,909.39
09/08/2014	PAYMENT	T&N PROPERTIES LC CHECK NUM: 4487	$-6,771.19	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$67.05	$6,771.19
07/08/2014	BILL	T&N DAYTON LLC	$6,704.14	$6,704.14