Tax Account 066-025-004

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Owners

MUMBLOW, JAMIE & JASON
253 CARINA CIR
SANFORD, FL 32773-7367

818076

Account Summary

Account ID	066-025-004
Account Type	Real Estate
Location	0 BIGHORN ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.45	$0.00	$11.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.48	$0.00	$12.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.45	$0.00	$11.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	"JAMIE MUMBLOW" ONLINE	$-10.36	$0.00
07/11/2025	BILL	MUMBLOW, JAMIE & JASON	$10.36	$10.36
08/02/2024	PAYMENT	"JAMIE MUMBLOW" ONLINE	$-11.35	$0.00
07/10/2024	BILL	MUMBLOW, JAMIE & JASON	$11.35	$11.35
07/31/2023	PAYMENT	MUMBLOW, JAMIE LYNN CREDIT: D BANK: OP INTERNET NUM: 054042	$-11.35	$0.00
07/12/2023	BILL	MUMBLOW, JAMIE & JASON	$11.35	$11.35
09/09/2022	PAYMENT	LIPKE, SHERILYN CHECK NUM: OP INTERNET	$-11.81	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	SMILE4U INC	$11.36	$11.36
09/15/2021	PAYMENT	SMILE4U INC CHECK NUM: OP INTERNET	$-12.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	SMILE4U INC	$11.95	$11.95
10/02/2020	PAYMENT	SHERILYN LIPKE CHECK NUM: ACH	$-11.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	SMILE4U INC	$11.17	$11.17
08/20/2019	PAYMENT	SMILE4U INC CHECK NUM: 3174	$-10.88	$0.00
07/10/2019	BILL	SMILE4U INC	$10.88	$10.88
08/21/2018	PAYMENT	SMILE4U INC CHECK NUM: OPCK 130149807	$-10.83	$0.00
07/09/2018	BILL	SMILE4U INC	$10.83	$10.83
08/03/2017	PAYMENT	GULDEN, SUSAN M CHECK NUM: 3593	$-9.97	$0.00
07/07/2017	BILL	GULDEN, SUSAN M	$9.97	$9.97
07/26/2016	PAYMENT	GULDEN, SUSAN M CHECK NUM: 3547	$-9.94	$0.00
07/08/2016	BILL	GULDEN, SUSAN M	$9.94	$9.94
07/24/2015	PAYMENT	GULDEN, SUSAN M CHECK NUM: 3453	$-8.97	$0.00
07/08/2015	BILL	GULDEN, SUSAN M	$8.97	$8.97
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-9.97	$0.00
07/10/2014	BILL	SMILE4U INC	$9.97	$9.97
11/04/2013	PAYMENT	SMILE4U INC CHECK NUM: 15890	$-9.78	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	BREWER, JESS & SOPHIE A TR	$8.97	$8.97
04/01/2013	PAYMENT	SMILE4U CHECK NUM: 4377	$-12.83	$0.00
04/01/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$1.88	$12.83
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	BREWER, JESS & SOPHIEA	$8.97	$8.97
08/01/2011	PAYMENT	BREWER, DIXIE & D & SOPHIE CHECK NUM: 6296	$-8.97	$0.00
07/14/2011	BILL	BREWER, JESS & SOPHIEA	$8.97	$8.97
08/17/2010	PAYMENT	BREWER, SOPHIE & D & DIXIE CHECK NUM: 6273	$-9.02	$0.00
07/14/2010	BILL	BREWER, JESS & SOPHIEA	$9.02	$9.02
08/12/2009	PAYMENT	BREWER, SOPHIE CHECK NUM: 6251	$-8.69	$0.00
07/21/2009	BILL	BREWER, JESS & SOPHIEA	$8.69	$8.69
07/23/2008	PAYMENT	BREWER, JESS & SOPHIEA CHECK NUM: 6215	$-8.06	$0.00
07/14/2008	BILL	BREWER, JESS & SOPHIEA	$8.06	$8.06
07/23/2007	PAYMENT	BREWER, JESS & SOPHIE CHECK NUM: 6115	$-7.59	$0.00
07/13/2007	BILL	BREWER, JESS & SOPHIEA	$7.59	$7.59
08/07/2006	PAYMENT	BREWER, JESS & SOPHIEA CHECK NUM: 6137	$-7.14	$0.00
07/19/2006	BILL	BREWER, JESS & SOPHIEA	$7.14	$7.14
08/23/2005	PAYMENT	BREWER, JESS & SOPHIEA CHECK NUM: 6058	$-6.69	$0.00
07/21/2005	BILL	BREWER, JESS & SOPHIEA	$6.69	$6.69
08/02/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	BREWER, JESS & SOPHIE @	$6.70	$6.70
09/03/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	BREWER, JESS & SOPHIE @	$6.70	$6.70