Tax Account 07-0358-15
Owners
DORMAN ROBERT H & CATHARINE TTE
5832 FIRESTONE CT
SAN JOSE, CA 95138
DORMAN ROBERT HOWARD TRUSTEE
DORMAN CATHARINE JANE TRUSTEE
Account Summary
| Account ID | 07-0358-15 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.10 |
| Total | $40.10 |
| Paid | $40.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $37.90 | $1.52 | $39.42 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $35.10 | $0.00 | $35.10 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $32.50 | $0.00 | $32.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $30.08 | $0.00 | $30.08 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $28.73 | $2.59 | $31.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $27.72 | $2.50 | $30.22 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $26.46 | $8.07 | $34.53 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $24.94 | $3.75 | $28.69 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $22.50 | $0.91 | $23.41 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $22.02 | $0.00 | $22.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $20.38 | $0.00 | $20.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | DORMAN, CATHERINE & MATTEONIE KRISTIE CHECK 229 | $-40.10 | $0.00 |
| 08/20/2025 | ADJUSTMENT | DORMAN, CATHERINE & MATTEONI, KRISTIE CHECK 229 VOIDED PAYMENT: 419059. REASON: WRONG BATCH...PB | $40.10 | $40.10 |
| 08/20/2025 | PAYMENT | DORMAN, CATHERINE & MATTEONI, KRISTIE CHECK 229 | $-40.10 | $0.00 |
| 07/03/2025 | BILL | DORMAN ROBERT H & CATHARINE TTE | $40.10 | $40.10 |
| 10/01/2024 | PAYMENT | PNP PNP - 163457108 | $-39.42 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.52 | $39.42 |
| 07/05/2024 | BILL | DORMAN ROBERT H & CATHARINE TTE | $37.90 | $37.90 |
| 08/18/2023 | PAYMENT | PNP PNP - 141188579 | $-35.10 | $0.00 |
| 07/06/2023 | BILL | DORMAN ROBERT H & CATHARINE TTE | $35.10 | $35.10 |
| 08/05/2022 | PAYMENT | DORMAN ROBERT CHECK PNP WEB 8.4.22 | $-32.50 | $0.00 |
| 07/07/2022 | BILL | DORMAN ROBERT H & CATHARINE TR | $32.50 | $32.50 |
| 08/24/2021 | PAYMENT | DORMAN, CATHERINE CREDIT: D BANK: PNP INTERNET NUM: 99250279 | $-30.08 | $0.00 |
| 07/08/2021 | BILL | DORMAN ROBERT H & CATHARINE TR | $30.08 | $30.08 |
| 11/13/2020 | PAYMENT | MATTEONI, KRISTI CREDIT: D BANK: OP INTERNET NUM: 06006D | $-31.32 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.44 | $31.32 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.15 | $29.88 |
| 07/10/2020 | BILL | DORMAN ROBERT H & CATHARINE TR | $28.73 | $28.73 |
| 11/14/2019 | PAYMENT | MATTEONI, KRISTI CREDIT: D NUM: OP INTERNET | $-30.22 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.39 | $30.22 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.11 | $28.83 |
| 07/08/2019 | BILL | DORMAN 2001 LIVING TRUST | $27.72 | $27.72 |
| 05/01/2019 | AMENDMENT | REMOVE PUB COSTS/PMT REC'D | $-10.00 | $0.00 |
| 05/01/2019 | PAYMENT | DORMAN 2001 LIVING TRUST CHECK NUM: 4887 | $-34.53 | $10.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $44.53 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $34.53 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.85 | $32.28 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.59 | $30.43 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.32 | $28.84 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.06 | $27.52 |
| 07/05/2018 | BILL | DORMAN 2001 LIVING TRUST | $26.46 | $26.46 |
| 03/02/2018 | PAYMENT | DORMAN, CATHY J CREDIT: D BANK: OP INTERNET NUM: 123540 | $-28.69 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.50 | $28.69 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.25 | $27.19 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.00 | $25.94 |
| 07/11/2017 | BILL | DORMAN 2001 LIVING TRUST | $24.94 | $24.94 |
| 03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-1.04 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.05 | $1.04 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.05 | $0.99 |
| 09/01/2016 | PAYMENT | DORMAN ROBERT H & CATHARINE J CHECK NUM: 5162 | $-23.41 | $0.94 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.94 | $24.35 |
| 07/07/2016 | BILL | DORMAN 2001 LIVING TRUST | $23.41 | $23.41 |
| 07/30/2015 | PAYMENT | DORMAN ROBERT H & CATHARINE J CHECK NUM: 68968894 | $-22.02 | $0.00 |
| 07/02/2015 | BILL | DORMAN 2001 LIVING TRUST | $22.02 | $22.02 |
| 07/29/2014 | PAYMENT | DORMAN ROBERT H & CATHARINE J CHECK NUM: 40561039 | $-20.38 | $0.00 |
| 07/03/2014 | BILL | DORMAN 2001 LIVING TRUST | $20.38 | $20.38 |
| 04/04/2014 | PAYMENT | DORMAN ROBERT H & CATHARINE J CHECK NUM: 4507 | $-25.51 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $25.51 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.32 | $23.01 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.13 | $21.69 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.94 | $20.56 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.75 | $19.62 |
| 07/02/2013 | BILL | DORMAN 2001 LIVING TRUST | $18.87 | $18.87 |
| 04/08/2013 | PAYMENT | DORMAN ROBERT H & CATHARINE J CHECK NUM: 54855848 | $-15.26 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $15.26 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.73 | $12.76 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.63 | $12.03 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.52 | $11.40 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.42 | $10.88 |
| 07/30/2012 | PAYMENT | DORMAN ROBERT H/LOTZ DELVA CHECK NUM: 51038910 | $-7.00 | $10.46 |
| 07/10/2012 | BILL | DORMAN 2001 LIVING TRUST | $17.46 | $17.46 |
| 08/08/2011 | PAYMENT | DORMAN, ROBERT H & CATHARINE J CHECK NUM: 0003447739 | $-16.18 | $0.00 |
| 07/11/2011 | BILL | DORMAN 2001 LIVING TRUST | $16.18 | $16.18 |
| 08/04/2010 | PAYMENT | CHU DONNY CHECK NUM: 2677 | $-15.13 | $0.00 |
| 07/09/2010 | BILL | CHU DONNY H | $15.13 | $15.13 |
| 07/27/2009 | PAYMENT | CHU DONNY CHECK BANK: 11*35 NUM: 2613 | $-14.25 | $0.00 |
| 07/10/2009 | BILL | CHU DONNY H | $14.25 | $14.25 |