HomeMy WebLinkAbout09-07-07 (8)
*'
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF REVENUE
BUREAU OF INDIVIDUAL TAXES
INHERITANCE TAX DIVISION
PO BOX 2BO&01
HARRISBURG PA 17128-0&01
. ' : NO'J!ICE OF INHERITANCE TAX
APPRAI'Sl:Mt:NT, ALLOWANCE OR DISALLOWANCE
OFDEDUcdoNS, AND ASSESSMENT OF TAX ON
JOINTLY HELD OR TRUST ASSETS
2001 SEP - 7 Mill: 21
CHRISTEL EITLER
1812 BRIDGE ST
NEW CUMBERLAND
CtJ:R}( {JF
ORP;'H~' r\I'(~ ('("'I' J'f:rr
1 I ,'...."....,.' \.)l.-",. . I
CIJ"'; PA
l '.:. '
PA 17070-1125
REV-1548 EX AFP (0&-05)
DATE 09-11-2007
ESTATE OF EITLER MARY 0
DATE OF DEATH 05-14-2007
FILE NUMBER 21 07-0745
COUNTY CUMBERLAND
SSN/DC 206-32-2609
ACN 07127685
APPEAL DATE: 11-10-2007
(See reverse side under Objections)
A.ount Re.1tted I I
MAKE CHECK PAYABLE AND REMIT PAYMENT TO:
REGISTER OF WILLS
CUMBERLAND CO COURT HOUSE
CARLISLE, PA 17013
CUT ALONG THIS LINE ~ RETAIN LOWER PORTION FOR YOUR RECORDS +-
REY=is4i-EX-AFP-C03=Os5--------------------------------------------------------------------
NOTICE OF INHERITANCE TAX APPRAISEMENT, ALLOWANCE OR DISALLOWANCE OF
DEDUCTIONS, AND ASSESSMENT OF TAX ON JOINTLY HELD OR TRUST ASSETS
DATE 09-11-2007
ESTATE OF EITLER
MARY
o DATE OF DEATH 05-14-2007
COUNTY
CUMBERLAND
FILE NO. 21 07-0745
TAX RETURN WAS:
S.S/D.C. NO. 206-32-2609
(X) ACCEPTED AS FILED () CHANGED
JOINT OR TRUST ASSET INFORMATION
FINANCIAL INSTITUTION: PSECU
TYPE OF ACCOUNT:
DATE ESTABLISHED
ACN
07127685
ACCOUNT NO.
0206322609-4
()SAVINGS 0<) CHECKING (>TRUST ()TIME CERTIFICATE
01-15-1979
TOTAL TAX CREDIT
BALANCE OF TAX DUE
INTEREST AND PEN.
TOTAL DUE
* IF PAID AFTER THIS DATE, SEE REVERSE FOR CALCULATION OF ADDITIONAL INTEREST. *
( IF TOTAL DUE IS LESS THAN $1, NO PAYMENT IS REQUIRED.
IF TOTAL DUE IS REFLECTED AS A "CREDIT" ( CR), YOU MAY BE DUE A REFUND.
SEE REVERSE SIDE OF THIS FORM FOR INSTRUCTIONS. )
Account Balance
Percent Taxable
Amount Subject to Tax
Debts and Deductions
Taxable Amount
Tax Rate
Tax Due
10,348.41
0.500
5,174.21
.00
5,174.21
.45
232.84
X
x
TAX CREDITS:
PAYMENT
DATE
RECEIPT
NUMBER
DISCOUNT (+)
INTEREST/PEN PAID (-)
PAYMENT MUST BE MADE BY 02-15-2008*.
NOTE: TO INSURE PROPER CREDIT TO
YOUR ACCOUNT, SUBMIT THE
UPPER PORTION OF THIS NOTICE
WITH YOUR TAX PAYMENT TO THE
REGISTER OF WILLS AT THE
ABOVE ADDRESS. MAKE CHECK
OR MONEY ORDER PAYABLE TO:
"REGISTER OF WILLS, AGENT."
AMOUNT PAID
.00
232.84
.00
232.84
C(;