Tax Account 58-120-00-014
Owners
WILD ROBERT D/WILD BARBARA J
44966 CAMINO VESTE
TEMECULA, CA 92592-1622
Account Summary
| Account ID | 58-120-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 10889 BARTLETT TRL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,855.69 |
| Taxed incl Special Assessments | $2,855.69 |
| Paid | $2,855.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,855.69 | $0.00 | $0.00 | $2,855.69 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,179.80 | $0.00 | $0.00 | $3,179.80 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,213.74 | $0.00 | $0.00 | $3,213.74 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,562.16 | $0.00 | $0.00 | $2,562.16 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,627.40 | $0.00 | $0.00 | $2,627.40 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,130.72 | $0.00 | $0.00 | $2,130.72 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,125.28 | $0.00 | $0.00 | $2,125.28 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,941.02 | $0.00 | $0.00 | $1,941.02 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,943.90 | $0.00 | $0.00 | $1,943.90 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,840.16 | $0.00 | $0.00 | $1,840.16 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,724.40 | $0.00 | $0.00 | $1,724.40 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,668.90 | $0.00 | $0.00 | $1,668.90 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,656.72 | $0.00 | $0.00 | $1,656.72 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,724.64 | $0.00 | $0.00 | $1,724.64 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,706.72 | $0.00 | $0.00 | $1,706.72 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,746.10 | $0.00 | $0.00 | $1,746.10 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,762.82 | $0.00 | $0.00 | $1,762.82 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,738.68 | $0.00 | $0.00 | $1,738.68 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,769.44 | $0.00 | $0.00 | $1,769.44 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,825.70 | $0.00 | $0.00 | $1,825.70 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,771.12 | $0.00 | $0.00 | $1,771.12 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,706.24 | $0.00 | $0.00 | $1,706.24 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,682.62 | $0.00 | $0.00 | $1,682.62 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,838.52 | $0.00 | $0.00 | $1,838.52 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,722.22 | $0.00 | $0.00 | $1,722.22 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,497.38 | $0.00 | $0.00 | $1,497.38 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,441.10 | $0.00 | $0.00 | $1,441.10 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,450.58 | $0.00 | $0.00 | $1,450.58 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,482.24 | $0.00 | $0.00 | $1,482.24 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $1,466.64 | $0.00 | $0.00 | $1,466.64 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $1,462.46 | $0.00 | $0.00 | $1,462.46 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $1,217.30 | $0.00 | $0.00 | $1,217.30 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $1,217.30 | $0.00 | $0.00 | $1,217.30 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $1,320.20 | $0.00 | $0.00 | $1,320.20 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $1,320.20 | $0.00 | $0.00 | $1,320.20 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $1,281.46 | $0.00 | $0.00 | $1,281.46 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.51 | 51.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.51 | 51.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | WILD ROBERT D/WILD BARBARA J PAYIT PAID BY PAYMENT PROVIDER API | $-1,427.84 | $0.00 |
| 02/19/2026 | PAYMENT | WILD ROBERT D/WILD BARBARA J CHECK 12099 | $-1,427.85 | $1,427.84 |
| 01/19/2026 | Bill | WILD ROBERT D/WILD BARBARA J | $2,855.69 | $2,855.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,564.39 | $25.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,564.39 | $1,589.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.51 | $3,154.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,179.80 | $3,179.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,581.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.51 | $1,581.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,581.36 | $1,606.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.51 | $3,188.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,213.74 | $3,213.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,263.32 | $17.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.76 | $1,281.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,263.32 | $1,298.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,562.16 | $2,562.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,295.94 | $17.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,295.94 | $1,313.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.76 | $2,609.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,627.40 | $2,627.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,050.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.47 | $1,050.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,050.89 | $1,065.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.47 | $2,116.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,130.72 | $2,130.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.47 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,048.17 | $14.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,048.17 | $1,062.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.47 | $2,110.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,125.28 | $2,125.28 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.13 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-957.38 | $13.13 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-957.38 | $970.51 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.13 | $1,927.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,941.02 | $1,941.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-958.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.13 | $958.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-958.82 | $971.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.13 | $1,930.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,943.90 | $1,943.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-911.74 | $8.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $920.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-911.74 | $928.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,840.16 | $1,840.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-853.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $853.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-853.86 | $862.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $1,716.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,724.40 | $1,724.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-826.35 | $8.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-826.35 | $834.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.10 | $1,660.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,668.90 | $1,668.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-820.26 | $8.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.10 | $828.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-820.26 | $836.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,656.72 | $1,656.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-853.93 | $8.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.39 | $862.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-853.93 | $870.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,724.64 | $1,724.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-853.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-853.36 | $853.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,706.72 | $1,706.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-873.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-873.05 | $873.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,746.10 | $1,746.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-881.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-881.41 | $881.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,762.82 | $1,762.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-869.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-869.34 | $869.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,738.68 | $1,738.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-884.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-884.72 | $884.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,769.44 | $1,769.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-912.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-912.85 | $912.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,825.70 | $1,825.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-885.56 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-885.56 | $885.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,771.12 | $1,771.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-853.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-853.12 | $853.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,706.24 | $1,706.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-841.31 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-841.31 | $841.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,682.62 | $1,682.62 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-919.26 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-919.26 | $919.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,838.52 | $1,838.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-861.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-861.11 | $861.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,722.22 | $1,722.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-748.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-748.69 | $748.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,497.38 | $1,497.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-720.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-720.55 | $720.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,441.10 | $1,441.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-725.29 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-725.29 | $725.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,450.58 | $1,450.58 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-741.12 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-741.12 | $741.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,482.24 | $1,482.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-733.32 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-733.32 | $733.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,466.64 | $1,466.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-731.23 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-731.23 | $731.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,462.46 | $1,462.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,217.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,217.30 | $1,217.30 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,217.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,217.30 | $1,217.30 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-1,320.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,320.20 | $1,320.20 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-1,320.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,320.20 | $1,320.20 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-1,281.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,281.46 | $1,281.46 |