Loading...
HomeMy WebLinkAbout11-09-07 (4) *' COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE NorICE OF INHERITANCE TAX APPRAISEMENT, ALLOWANCE OR DISALLOWANCE OF DEDUCTIONS, AND ASSESSMENT OF TAX ON JOINTLY HELD OR TRUST ASSETS :'! ~' F,; I'): 29 DATE ESTATE OF DATE OF DEATH FILE NUMBER COUNTY SSN/DC ACN BUREAU OF INDIVIDUAL TAXES INHERITANCE TAX DIVISION PO BOX 280601 HARRISBURG PA 17128-0601 '" PATRICIA PETERSON Ll 2 ASH DR MECHANICSBURG PA 17055 REV-1548 EX AFP (06-05) 11-12-2007 MILLER 08-22-2007 21 07-0831 CUMBERLAND 187-16-4395 07141340 APPEAL DATE: 01-11-2008 (See reverse side under Objections) A.ount Re.ltted I I MAKE CHECK PAYABLE AND REMIT PAYMENT REGISTER OF WILLS CUMBERLAND CO COURT HOUSE CARLISLE, PA 17013 KATHRYN E TO: CUT ALONG THIS LINE ... RETAIN LOWER PORTION FOR YOUR RECORDS +-- REY=is4S-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 11-12-2007 ESTATE OF MILLER KATHRYN E DATE OF DEATH 08-22-2007 CUMBERLAND FILE NO. 21 07-0831 TAX RETURN WAS: COUNTY S.S/D.C. NO. 187-16-4395 (X) ACCEPTED AS FILED () CHANGED JOINT OR TRUST ASSET INFORMATION FINANCIAL INSTITUTION: MEMBERS 1ST FCU ACN 07141340 ACCOUNT NO. 239804-51 TYPE OF ACCOUNT: ()SAVINGS () CHECKING (>TRUST OC )TIME CERTIFICATE DATE ESTABLISHED 09-27-2006 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 tl, 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 X 30,920.73 1. 000 30,920.73 .00 30,920.73 .45 1,391.43 x TAX CREDITS: PAYMENT DATE RECEIPT NUMBER DISCOUNT (+) INTEREST/PEN PAID (-) PAYMENT MUST BE MADE BY 05-23-2008*. 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 1,391. 43 .00 1,391.43 ~