Tax Account 1319-04-001-004
Owners
BAY REVOCABLE TRUST
6842 MCLEAN PROVINCE CI
FALLS CHURCH, VA 22043
BAY, STEVEN W TTEE
BAY REVOCABLE TRUST 2006
SEE RECORDED DOCS FOR VESTING
Account Summary
| Account ID | 1319-04-001-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2438 CENTENNIAL DR GEN CO/CWS/MOSQ |
| Balance | $1,373.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,493.36 |
| Total | $5,493.36 |
| Paid | $4,120.11 |
| Balance | $1,373.25 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,086.45 | $0.00 | $5,086.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,709.67 | $0.00 | $4,709.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,360.82 | $0.00 | $4,360.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,217.44 | $0.00 | $4,217.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,094.59 | $0.00 | $4,094.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,975.32 | $0.00 | $3,975.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,859.52 | $38.60 | $3,898.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,761.72 | $0.00 | $3,761.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,770.20 | $0.00 | $3,770.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,660.38 | $0.00 | $3,660.38 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/20/2024 | PAYMENT | CHECK ACH - 100029 | $-1,373.25 | $1,373.25 |
| 09/17/2024 | PAYMENT | CHECK ACH - 10011 | $-1,373.25 | $2,746.50 |
| 08/09/2024 | PAYMENT | CHECK ACH - 1002125 | $-1,373.61 | $4,119.75 |
| 07/15/2024 | BILL | BAY REVOCABLE TRUST | $5,493.36 | $5,493.36 |
| 03/05/2024 | PAYMENT | BAY, S CHECK 1897 | $-1,271.53 | $0.00 |
| 12/29/2023 | PAYMENT | BAY REVOCABLE TRUST CHECK 1893 | $-1,271.53 | $1,271.53 |
| 09/26/2023 | PAYMENT | BAY, STEVEN W CHECK 1889 | $-1,271.53 | $2,543.06 |
| 08/24/2023 | PAYMENT | BAY, S CHECK 1887 | $-1,271.86 | $3,814.59 |
| 07/14/2023 | BILL | BAY REVOCABLE TRUST | $5,086.45 | $5,086.45 |
| 03/05/2023 | PAYMENT | BAY, STEVEN W CHECK 1869 | $-1,177.41 | $0.00 |
| 01/15/2023 | PAYMENT | BAY, STEVEN W CHECK 1865 | $-1,177.41 | $1,177.41 |
| 09/29/2022 | PAYMENT | BAY, STEVEN W TTEE CHECK 1859 | $-1,177.41 | $2,354.82 |
| 08/19/2022 | PAYMENT | BAY, STEVEN W CHECK 1858 | $-1,177.44 | $3,532.23 |
| 07/19/2022 | BILL | BAY, STEVEN W TTEE | $4,709.67 | $4,709.67 |
| 03/09/2022 | PAYMENT | BAY, STEVEN CHECK | $-1,090.20 | $0.00 |
| 01/08/2022 | PAYMENT | BAY, STEVEN W CHECK | $-1,090.20 | $1,090.20 |
| 10/12/2021 | PAYMENT | BAY, STEVEN W CHECK | $-1,090.20 | $2,180.40 |
| 08/19/2021 | PAYMENT | BAY, STEVEN W CHECK | $-1,090.22 | $3,270.60 |
| 07/14/2021 | BILL | BAY, STEVEN W TTEE | $4,360.82 | $4,360.82 |
| 03/05/2021 | PAYMENT | BAY, STEVEN W CHECK | $-1,054.36 | $0.00 |
| 01/07/2021 | PAYMENT | BAY, STEVEN W CHECK | $-1,054.36 | $1,054.36 |
| 10/05/2020 | PAYMENT | BAY, STEVEN W CHECK | $-1,054.36 | $2,108.72 |
| 08/19/2020 | PAYMENT | BAY, STEVEN W CHECK | $-1,054.36 | $3,163.08 |
| 07/13/2020 | BILL | BAY, STEVEN W & JAMIE M TTEE | $4,217.44 | $4,217.44 |
| 02/28/2020 | PAYMENT | BAY, STEVEN W CHECK | $-1,023.64 | $0.00 |
| 12/27/2019 | PAYMENT | BAY, STEVEN W CHECK | $-1,023.64 | $1,023.64 |
| 10/11/2019 | PAYMENT | BAY, STEVEN CHECK | $-1,023.64 | $2,047.28 |
| 08/28/2019 | PAYMENT | BAY, STEVEN W CHECK | $-1,023.67 | $3,070.92 |
| 07/15/2019 | BILL | BAY, STEVEN W & JAMIE M TTEE | $4,094.59 | $4,094.59 |
| 03/05/2019 | PAYMENT | BAY, STEVEN W CHECK | $-993.83 | $0.00 |
| 01/07/2019 | PAYMENT | BAY, STEVEN W & JAMIE M TTEE CHECK | $-993.83 | $993.83 |
| 10/11/2018 | PAYMENT | BAY, STEVEN W CHECK | $-993.83 | $1,987.66 |
| 08/13/2018 | PAYMENT | BAY, STEVEN W CHECK | $-993.83 | $2,981.49 |
| 07/12/2018 | BILL | BAY, STEVEN W & JAMIE M TTEE | $3,975.32 | $3,975.32 |
| 03/05/2018 | PAYMENT | BAY, STEVEN W & JAMIE M TTEE CHECK | $-964.88 | $0.00 |
| 12/31/2017 | PAYMENT | BAY, STEVEN W & JAMIE M TTEE CHECK | $-964.88 | $964.88 |
| 11/13/2017 | PAYMENT | BAY, STEVEN W & JAMIE M TTEE CHECK | $-38.60 | $1,929.76 |
| 10/26/2017 | PAYMENT | BAY, STEVEN W & JAMIE M TTEE CHECK | $-964.88 | $1,968.36 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $38.60 | $2,933.24 |
| 08/29/2017 | PAYMENT | BAY, STEVEN W & JAMIE M TTEE CHECK | $-964.88 | $2,894.64 |
| 07/14/2017 | BILL | BAY, STEVEN W & JAMIE M TTEE | $3,859.52 | $3,859.52 |
| 03/09/2017 | PAYMENT | BAY, STEVEN W & JAMIE M TTEE CHECK | $-940.43 | $0.00 |
| 01/11/2017 | PAYMENT | BAY, STEVEN W & JAMIE M TTEE CHECK | $-940.43 | $940.43 |
| 10/05/2016 | PAYMENT | BAY, STEVEN W & JAMIE M TTEE CHECK | $-940.43 | $1,880.86 |
| 08/08/2016 | PAYMENT | BAY, STEVEN W & JAMIE M TTEE CHECK | $-940.43 | $2,821.29 |
| 07/12/2016 | BILL | BAY, STEVEN W & JAMIE M TTEE | $3,761.72 | $3,761.72 |
| 03/04/2016 | PAYMENT | BAY, STEVEN W & JAMIE M TTEE CHECK | $-942.55 | $0.00 |
| 01/08/2016 | PAYMENT | BAY, STEVEN W & JAMIE M TTEE CHECK | $-942.55 | $942.55 |
| 10/05/2015 | PAYMENT | BAY, STEVEN W & JAMIE M TTEE CHECK | $-942.55 | $1,885.10 |
| 08/27/2015 | PAYMENT | BAY, STEVEN W & JAMIE M TTEE CHECK | $-942.55 | $2,827.65 |
| 07/14/2015 | BILL | BAY, STEVEN W & JAMIE M TTEE | $3,770.20 | $3,770.20 |
| 03/02/2015 | PAYMENT | BAY, STEVEN W & JAMIE M TTEE CHECK | $-915.09 | $0.00 |
| 12/18/2014 | PAYMENT | BAY, STEVEN W & JAMIE M TTEE CHECK | $-915.09 | $915.09 |
| 09/24/2014 | PAYMENT | BAY, STEVEN W & JAMIE M TTEE CHECK | $-915.09 | $1,830.18 |
| 08/15/2014 | PAYMENT | BAY, STEVEN W & JAMIE M TTEE CHECK | $-915.11 | $2,745.27 |
| 07/17/2014 | BILL | BAY, STEVEN W & JAMIE M TTEE | $3,660.38 | $3,660.38 |
| 02/26/2014 | PAYMENT | BAY, STEVEN W & JAMIE M TTEE CHECK | $-888.44 | $0.00 |
| 01/02/2014 | PAYMENT | BAY, STEVEN W & JAMIE M TTEE CHECK | $-888.44 | $888.44 |
| 10/01/2013 | PAYMENT | BAY, STEVEN W & JAMIE M TTEE CHECK | $-888.44 | $1,776.88 |
| 08/15/2013 | PAYMENT | BAY, STEVEN W & JAMIE M TTEE CHECK | $-888.45 | $2,665.32 |
| 07/16/2013 | BILL | BAY, STEVEN W & JAMIE M TTEE | $3,553.77 | $3,553.77 |
| 02/26/2013 | PAYMENT | BAY, STEVEN W & JAMIE TTEE * CHECK | $-864.83 | $0.00 |
| 01/10/2013 | PAYMENT | BAY, STEVEN W & JAMIE TTEE * CHECK | $-864.83 | $864.83 |
| 10/03/2012 | PAYMENT | BAY, STEVEN W & JAMIE TTEE * CHECK | $-864.83 | $1,729.66 |
| 08/14/2012 | PAYMENT | BAY, STEVEN W & JAMIE TTEE * CHECK | $-864.86 | $2,594.49 |
| 07/13/2012 | BILL | BAY, STEVEN W & JAMIE TTEE * | $3,459.35 | $3,459.35 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-839.65 | $0.00 |
| 01/04/2012 | PAYMENT | BAY, STEVEN W & JAMIE TTEE * CHECK | $-839.65 | $839.65 |
| 09/29/2011 | PAYMENT | BAY, STEVEN W & JAMIE TTEE * CHECK | $-839.65 | $1,679.30 |
| 08/12/2011 | PAYMENT | BAY, STEVEN W & JAMIE TTEE * CHECK | $-839.65 | $2,518.95 |
| 07/15/2011 | BILL | BAY, STEVEN W & JAMIE TTEE * | $3,358.60 | $3,358.60 |
| 03/03/2011 | PAYMENT | BAY, STEVEN W & JAMIE TTEE * CHECK | $-815.19 | $0.00 |
| 01/03/2011 | PAYMENT | BAY, STEVEN W & JAMIE TTEE * CHECK | $-815.19 | $815.19 |
| 09/27/2010 | PAYMENT | BAY, STEVEN W & JAMIE TTEE * CHECK | $-815.19 | $1,630.38 |
| 08/10/2010 | PAYMENT | BAY, STEVEN W & JAMIE TTEE * CHECK | $-815.20 | $2,445.57 |
| 07/14/2010 | BILL | BAY, STEVEN W & JAMIE TTEE * | $3,260.77 | $3,260.77 |
| 02/23/2010 | PAYMENT | BAY, STEVEN W & JAMIE TTEE * CHECK | $-791.45 | $0.00 |
| 01/05/2010 | PAYMENT | BAY, STEVEN W & JAMIE TTEE * CHECK | $-791.45 | $791.45 |
| 10/06/2009 | PAYMENT | BAY, STEVEN W & JAMIE TTEE * CHECK | $-791.45 | $1,582.90 |
| 08/13/2009 | PAYMENT | BAY, STEVEN W & JAMIE TTEE * CHECK | $-791.45 | $2,374.35 |
| 07/13/2009 | BILL | BAY, STEVEN W & JAMIE TTEE * | $3,165.80 | $3,165.80 |
| 02/24/2009 | PAYMENT | BAY, STEVEN W & JAMIE TTEE * CHECK | $-768.40 | $0.00 |
| 01/05/2009 | PAYMENT | BAY, STEVEN W & JAMIE TTEE * CHECK | $-768.40 | $768.40 |
| 10/08/2008 | PAYMENT | BAY, STEVEN W & JAMIE TTEE * CHECK | $-768.40 | $1,536.80 |
| 08/19/2008 | PAYMENT | BAY, STEVEN W & JAMIE TTEE * CHECK | $-768.40 | $2,305.20 |
| 07/18/2008 | BILL | BAY, STEVEN W & JAMIE TTEE * | $3,073.60 | $3,073.60 |
| 02/25/2008 | PAYMENT | BAY, STEVEN W & JAMI | $-746.04 | $0.00 |
| 01/02/2008 | PAYMENT | BAY, STEVEN W & JAMI | $-746.02 | $746.04 |
| 09/27/2007 | PAYMENT | BAY, STEVEN W & JAMI | $-746.02 | $1,492.06 |
| 08/20/2007 | PAYMENT | BAY, STEVEN W & JAMI | $-746.02 | $2,238.08 |
| 07/01/2007 | BILL | BAY, STEVEN W & JAMIE TTEE * | $2,984.10 | $2,984.10 |
| 02/27/2007 | PAYMENT | BAY, STEVEN W & JAMI | $-724.30 | $0.00 |
| 12/27/2006 | PAYMENT | BAY, STEVEN W & JAMI | $-724.29 | $724.30 |
| 09/27/2006 | PAYMENT | BAY, STEVEN W & JAMI | $-724.29 | $1,448.59 |
| 08/17/2006 | PAYMENT | BAY, STEVEN W & JAMI | $-724.29 | $2,172.88 |
| 07/01/2006 | BILL | BAY, STEVEN W & JAMIE & JANICE | $2,897.17 | $2,897.17 |
| 03/03/2006 | PAYMENT | BAY, MARGARET G TRUS | $-703.22 | $0.00 |
| 12/28/2005 | PAYMENT | BAY, MARGARET G TRUS | $-703.19 | $703.22 |
| 09/30/2005 | PAYMENT | BAY, MARGARET G TRUS | $-703.19 | $1,406.41 |
| 08/18/2005 | PAYMENT | BAY, MARGARET G TRUS | $-703.19 | $2,109.60 |
| 07/01/2005 | BILL | BAY, MARGARET G TRUSTEE ET AL* | $2,812.79 | $2,812.79 |
| 03/04/2005 | PAYMENT | BAY, MARGARET G TRUS | $-682.73 | $0.00 |
| 01/06/2005 | PAYMENT | BAY, MARGARET G TRUS | $-682.72 | $682.73 |
| 10/05/2004 | PAYMENT | BAY, MARGARET G TRUS | $-682.72 | $1,365.45 |
| 08/13/2004 | PAYMENT | BAY, MARGARET G TRUS | $-682.72 | $2,048.17 |
| 07/01/2004 | BILL | BAY, MARGARET G TRUSTEE ET AL* | $2,730.89 | $2,730.89 |
| 02/27/2004 | PAYMENT | BAY, MARGARET G TRUS | $-682.46 | $0.00 |
| 01/07/2004 | PAYMENT | BAY, MARGARET G TRUS | $-682.45 | $682.46 |
| 09/30/2003 | PAYMENT | BAY, MARGARET G TRUS | $-682.45 | $1,364.91 |
| 08/15/2003 | PAYMENT | BAY, MARGARET G TRUS | $-682.45 | $2,047.36 |
| 07/01/2003 | BILL | BAY, MARGARET G TRUSTEE ET AL* | $2,729.81 | $2,729.81 |
| 03/04/2003 | PAYMENT | BAY, MARGARET G TRUS | $-693.13 | $0.00 |
| 01/08/2003 | PAYMENT | JANICE BAY | $-693.13 | $693.13 |
| 10/08/2002 | PAYMENT | BAY, MARGARET G TRUS | $-693.13 | $1,386.26 |
| 08/16/2002 | PAYMENT | BAY, MARGARET G TRUS | $-693.13 | $2,079.39 |
| 07/01/2002 | BILL | BAY, MARGARET G TRUSTEE ET AL* | $2,772.52 | $2,772.52 |
| 03/01/2002 | PAYMENT | JANICE BAY | $-687.52 | $0.00 |
| 01/04/2002 | PAYMENT | BAY, MARGARET G TRUS | $-687.49 | $687.52 |
| 10/01/2001 | PAYMENT | BAY, MARGARET G TRUS | $-687.49 | $1,375.01 |
| 08/21/2001 | PAYMENT | BAY, MARGARET G TRUS | $-687.49 | $2,062.50 |
| 07/01/2001 | BILL | BAY, MARGARET G TRUSTEE ET AL* | $2,749.99 | $2,749.99 |
| 03/01/2001 | PAYMENT | BAY, MARGARET G TRUS | $-680.82 | $0.00 |
| 01/05/2001 | PAYMENT | BAY, MARGARET G TRUS | $-680.79 | $680.82 |
| 09/25/2000 | PAYMENT | BAY, MARGARET G TRUS | $-680.79 | $1,361.61 |
| 08/17/2000 | PAYMENT | BAY, MARGARET G TRUS | $-680.79 | $2,042.40 |
| 07/01/2000 | BILL | BAY, MARGARET G TRUSTEE ET AL* | $2,723.19 | $2,723.19 |
| 02/29/2000 | PAYMENT | BAY, MARGARET G TRUS | $-651.85 | $0.00 |
| 12/27/1999 | PAYMENT | BAY, MARGARET G TRUS | $-651.85 | $651.85 |
| 10/04/1999 | PAYMENT | JANICE BAY | $-651.85 | $1,303.70 |
| 08/12/1999 | PAYMENT | JANICE BAY | $-651.85 | $1,955.55 |
| 07/01/1999 | BILL | BAY, MARGARET G TRUSTEE ET AL* | $2,607.40 | $2,607.40 |
| 03/04/1999 | PAYMENT | BAY, MARGARET G TRUS | $-655.64 | $0.00 |
| 12/02/1998 | PAYMENT | BAY, MARGARET G TRUS | $-655.64 | $655.64 |
| 10/06/1998 | PAYMENT | BAY, MARGARET G TRUS | $-655.64 | $1,311.28 |
| 08/07/1998 | PAYMENT | BAY, MARGARET G TRUS | $-655.64 | $1,966.92 |
| 07/01/1998 | BILL | BAY, MARGARET G TRUSTEE | $2,622.56 | $2,622.56 |
| 03/10/1998 | PAYMENT | BAY, MARGARET G TRUS | $-653.97 | $0.00 |
| 12/02/1997 | PAYMENT | BAY, MARGARET G TRUS | $-653.95 | $653.97 |
| 10/01/1997 | PAYMENT | BAY, MARGARET G TRUS | $-653.95 | $1,307.92 |
| 08/05/1997 | PAYMENT | BAY, MARGARET G TRUS | $-653.95 | $1,961.87 |
| 07/01/1997 | BILL | BAY, MARGARET G TRUSTEE | $2,615.82 | $2,615.82 |
| 03/06/1997 | PAYMENT | BAY, MARGARET G TRUS | $-667.99 | $0.00 |
| 01/22/1997 | PAYMENT | BAY, MARGARET G TRUS | $-694.70 | $667.99 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $26.72 | $1,362.69 |
| 10/03/1996 | PAYMENT | BAY, MARGARET G TRUS | $-667.98 | $1,335.97 |
| 08/06/1996 | PAYMENT | BAY, MARGARET G TRUS | $-667.98 | $2,003.95 |
| 07/01/1996 | BILL | BAY, MARGARET G TRUSTEE | $2,671.93 | $2,671.93 |
| 03/06/1996 | PAYMENT | $-690.03 | $0.00 | |
| 01/08/1996 | PAYMENT | $-690.03 | $690.03 | |
| 10/06/1995 | PAYMENT | $-690.03 | $1,380.06 | |
| 08/11/1995 | PAYMENT | $-690.03 | $2,070.09 | |
| 07/01/1995 | BILL | BAY, MARGARET G TRUSTEE | $2,760.12 | $2,760.12 |
| 02/27/1995 | PAYMENT | $-551.12 | $0.00 | |
| 01/09/1995 | PAYMENT | $-551.12 | $551.12 | |
| 10/04/1994 | PAYMENT | $-551.12 | $1,102.24 | |
| 08/04/1994 | PAYMENT | $-551.12 | $1,653.36 | |
| 07/01/1994 | BILL | BAY, MARGARET G TRUSTEE | $2,204.48 | $2,204.48 |
| 03/09/1994 | PAYMENT | $-541.91 | $0.00 | |
| 01/06/1994 | PAYMENT | $-541.89 | $541.91 | |
| 10/05/1993 | PAYMENT | $-541.89 | $1,083.80 | |
| 08/18/1993 | PAYMENT | $-541.89 | $1,625.69 | |
| 07/01/1993 | BILL | BAY, MARGARET G TRUSTEE | $2,167.58 | $2,167.58 |
| 03/03/1993 | PAYMENT | $-541.90 | $0.00 | |
| 01/06/1993 | PAYMENT | $-541.90 | $541.90 | |
| 10/13/1992 | PAYMENT | $-541.90 | $1,083.80 | |
| 08/03/1992 | PAYMENT | $-541.90 | $1,625.70 | |
| 07/01/1992 | BILL | BAY, MARGARET G TRUSTEE | $2,167.60 | $2,167.60 |
| 07/19/1991 | PAYMENT | $-1,984.90 | $0.00 | |
| 07/01/1991 | BILL | BAY, MARGARET G TRUSTEE | $1,984.90 | $1,984.90 |
| 02/19/1991 | PAYMENT | $-488.04 | $0.00 | |
| 12/03/1990 | PAYMENT | $-488.01 | $488.04 | |
| 10/05/1990 | PAYMENT | $-488.01 | $976.05 | |
| 08/08/1990 | PAYMENT | $-488.01 | $1,464.06 | |
| 07/01/1990 | BILL | BAY, MARGARET G TRUSTEE | $1,952.07 | $1,952.07 |
| 03/08/1990 | PAYMENT | $-401.56 | $0.00 | |
| 12/06/1989 | PAYMENT | $-401.56 | $401.56 | |
| 10/02/1989 | PAYMENT | $-401.56 | $803.12 | |
| 08/10/1989 | PAYMENT | $-401.56 | $1,204.68 | |
| 07/01/1989 | BILL | BAY, MARGARET G 1983 TRUST | $1,606.24 | $1,606.24 |
| 03/06/1989 | PAYMENT | $-384.38 | $0.00 | |
| 01/05/1989 | PAYMENT | $-384.37 | $384.38 | |
| 09/09/1988 | PAYMENT | $-384.37 | $768.75 | |
| 07/27/1988 | PAYMENT | $-384.37 | $1,153.12 | |
| 07/01/1988 | BILL | BAY, MARGARET G 1983 TRUST | $1,537.49 | $1,537.49 |
| 08/21/1987 | PAYMENT | $-1,509.47 | $0.00 | |
| 07/01/1987 | BILL | BAY, MARGARET G 1983 TRUST | $1,509.47 | $1,509.47 |
| 07/15/1986 | PAYMENT | $-1,218.49 | $0.00 | |
| 07/01/1986 | BILL | BAY,MARGARET G 1983 TRUST | $1,218.49 | $1,218.49 |