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HomeMy WebLinkAbout04-0354COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES DEPT. 280601 HARRISBURG, PA 17128-0601 RECEIVED FROM: PENNSYLVANIA INHERITANCE AND ESTATE TAX OFFICIAL RECEIPT NO. REV-1162 EX(11-96) CD 003803 HEBERLIG MARTHA A 104 MEETING HOUSE RD CARLISLE, PA 17013 ........ fold ESTATE INFORMATION: SSN: 189-18-6188 FILE NUMBER: 2104-0354 DECEDENT NAME: BROWN MARTHA A DATE OF PAYMENT: 04/13/2004 POSTMARK DATE: 00/00/0000 COUNTY: CUMBERLAND DATE OF DEATH: 11 / 10/2003 ACN ASSESSMENT CONTROL NUMBER AMOUNT 04113154 $17.16 REMARKS: ...... SEAL CHECK# 9637 TOTAL AMOUNT PAID' $17.16 INITIALS: JA RECEIVED BY: GLENDA FARNER STRASBAUGH REGISTER OF WILLS REGISTER OF WILLS COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES DEPT. 280601 HARRISBURG, PA 17128-0601 RECEIVED FROM: HEBERLIG MARTHA A 104 MEETING HOUSE RD CARLISLE, PA 17013 PENNSYLVANIA INHERITANCE AND ESTATE TAX OFFICIAL RECEIPT NO. REV-1162 EX(11-96) CD 003814 ........ fold ESTATE INFORMATION: SSN: 189-18-6188 FILE NUMBER: 2104-0354 DECEDENT NAME: BROWN MARTHA A DATE OF PAYMENT: 04/13/2004 POSTMARK DATE: 00/00/0000 COUNTY: CUMBERLAND DATE OF DEATH: 11 / 10/2003 ACN ASSESSMENT CONTROL NUMBER AMOUNT 04113153 $17.16 REMARKS: TOTAL AMOUNT PAID' $17.16 SEAL CHECK# 3237 INITIALS: JA RECEIVED BY: GLENDA FARNER STRASBAUGH REGISTER OF WILLS REGISTER OF WILLS COHHONNEALTH OF PENNSYLVANIA DEPARTHENT OF REVENUE BUREAU OF INDIVIDUAL TAXES DEPT. 28O601 HARRISBURG, PA 17128-0601 REV-I,qS EX AFP (09-00) MARTHA A HEBERLIG lOq MEETING HOUSE RD CARLISLE PA ~2:24 ZNFORHATZON NOTICE AND TAXPAYER RESPONSE I FILE NO. 21 O~- '~ ACN 0q11515~ DATE Oq-O2-200q TYPE OF ACCOUNT EST. OF MARTHA A BROHN [] SAVINGS S.S. NO. 189-18-6189 [] CHECKING DATE OF DEATH 11-10-200:3 [] TRUST COUNTY CUMBERLAND [] CERTIF. REHIT PAYHENT AND FORHS TO: REGISTER OF WILLS CUMBERLAND CO COURT HOUSE CARLISLE, PA 17015 NAYPOINT BANK has provided the Department Hith the Information listed belch Hhich has been used in calculating the potential tax due. Their records indicate that at the death of the above decedent, you Here a joint oHner/benaficiary of this account. If ycu feel this inforiation is incorrect, please obtain Hrittan correction from the financial Institution, attach a copy to this form end return it to tho above address. This account is taxable in accordance Hith the Inheritance Tax Laws of the CommonHealth of Pennsylvania. Questions may be answered by calling (717) 787-8327. COMPLETE FART ! BELOW x # # SEE REVERSE SIDE FOR FILING AND PAYMENT INSTRUCTIONs Account No. 1700017255 Data 06-02-199~ Established Account Balance 2,287.98 Percent Taxable X 16.667 Amount SubSect to Tax 581.:3q Tax Rata X .15 Potent/al Tax Duo 57.Z0 To insure proper credit to your account, tho (2) copies of this notice must accompany your payment to tho Register of Hills. Hake check payable to: "Register of Hills, Agent". NOTE: If tax payments arm made HithJn three (S) months of the decedant's date of death, you may deduct a 5Z discount of the tax due. Any inheritance tax due Hill become delinquent nine (9) months after the date oF death. PART TAX LINE PART TAXPAYER RESPONSE A. D The above information and tax due is correct. l. You may choose to remit payment to the Reglster of Hills Hith tho copies of this notice to obtain CHECK -~ a discount or avoid interest, ar you may check box "A' and return this notice to the Register Of ONE Hills and an official assessment Hill be issued by the PA Department of Revenue. BLOCK J B. [] The above asset has been or HIll be reported end tax paid Hith the Pennsylvania Inheritance Tax return ONLY to be filed by the dacadent's representative. C. []The above information Is incorrect and/or debts and deductions Hers paid by you. You oust colplete PART [] and/or PART [] belcH. relationship to decedent: ~U.~C~Z' RETURN - COMPUTATION OF TAX ON JOINT/TRUST ACCOUNTS PART DATE PAID 1. Data Established I - 06~02=199~r ~- ¢. Amou.~ Subjec~ ~o Tax q }~1. ~[~ S. Debts and Deductions S O, O0 8. Tax Due 8 ~?.~(~ DEBTS AND DEDUCTIONS CLAZHEa PAYEE DESCRIPTION AMOUNT PAID TOTAL (Enter on L/ne 5 of Tax Computation) $ Under poneltlos of perjury, ! declare that tho facts ! have reported above ara true, cprrect and WORK ( ) TAXPAVER SI6NATURE TELEPHONE NUMBER DATE GENERAL INFORMATION 1, FAXLURE TO RESPOND WILL RESULT ~N AN OFFICIAL TAX ASSESSNENT with applicable in[crest based on information submitted by the financial institution. Z. Inheritance tax becomes delinquent nine months after the docadent's date cf death. 3. A Joint account is taxable oven though tho docadant's name was added as a matter of convert[anco. 4. Accounts (including those held between husband and alfa) ahich the decedent put in joint names aithin one year prior to death are fully taxable as transfers. S. Accounts established jointly between husband and wife more than one year prior to death are not taxable. 6. Accounts held by a decedent "in trust for" another or others are taxable fully. REPORTING INSTRUCTIONS - PART I - TAXPAYER RESPONSE 1. BLOCK A - If the information end camputat[on in the notice are correct and deductions ara not being claimed, place an in block "A" of Part I of tho "Taxpayer Response" section. Sign two copies and submit them with your check for the amount of tax to the Register of Wills of the county indicated. Tho PA Department of Revenue will issue an official assessment (Form REV-ZSfi8 EX) upon receipt of tho return from the Register of Wills. Z. BLOCK B - If tho asset specified cn this notice has been or will ba reported and tax paid with tho Pennsylvania Inheritance Tax Return filed by the decedant's representative, place an "X" in block "B" of Part I of the "Taxpayer Response" sect[on. Sign one copy and return to the PA Department of Revenue, Bureau of Individual Taxes, Dept Z80601; Harrisburg, PA 17128-0601 in the envelope provided. 3. BLOCK C - If the notice information is incorrect and/or deductions are being claimed, check block 'C" and complete Parts 2 end 3 according to the instructions boloa. Sign two copies and suboit thee with your check for the amount of tax payabIa to the Register of Wills of the county indicated. The PA Department of Revenue ail1 issue an officiaI assessment (Form REV-ISqB EX) upon receipt of the return from tho Register of Wills. TAX RETURN - PART Z - TAX COMPUTAT/ON LINE 1. Enter the date the account originally was established or titled in the Donner existing at date of death. NOTE: For a decedent dying after 12/12/8Z: Accounts which the decedent put tn Joint names within one (1) year of death are taxable fully as transfers. However, there is an axctusion not to exceed $3,000 per transferee regardless of the vaIuo of the account or tho number of accounts held. If a doubIe asterisk (xN) appears before your first name in tho address portion of this notice, the $3,000 exclusion aIready has been deducted from the account balance as reported by the financial institution. Z. Enter the total balance of the account including interest accrued to the date of death. 3. Tho percent of the account that is taxable for each survivor is determined as follows: A. The percent taxable for joint assets established more than one year prior to the decadent's death: I DIVIDED BY TOTAL NUMBER OF DIVIDED BY TOTAL NUMBER OF X 100 = PERCENT TAXABLE JOINT OWNERS SURVIVING JOINT OWNERS Example: A Joint asset ragJstared in the naaa of the decedent and two other persons. I DIVIDED BY 3 (JOINT OWNERS) DIVIDED BY Z (SURVIVORS) ' .167 X 100 " 16.7Z (TAXABLE FOR EACH SURVIVOR) B. The percent taxable for assets created within one year of the decadont's death or accounts oanod by the decedent but held in trust for another individual(s) (trust beneficiaries): I DIVIDED BY TOTAL NUMBER OF SURVIVING JOINT X 100 = PERCENT TAXABLE OWNERS OR TRUST BENEFICIARIES Example: Joint account registered in tho name of the decedent and two other persons end established within one year of death by tho decedent. I DXVIDED BY Z (SURVIVORS) = .SO X log = SOX (TAXABLE FOR EACH SURVIVOR) 4. The amount subject to tax (line 4) is determined by multiplying tho account balance (line 2) by the percent taxable (line 3). S. Enter the total of the debts and deductions listed in Part 3. 6. The amount taxable (line 6) is determined by subtracting tho debts and deductions (line 5) from the amount subject to tax (line 7. Enter tho appropriate tax rate (line 7) as determined below.. De~e of Death Spouse 'Lineal Sibling Collateral 07/01/9q* ~o 12/31/94 3X 6X lax 01/01/95 ~co 06/30/00 OX 6X 15X 1EX 07/01/00 ~o presen~ OX ~ .~- --~ younger at ~The tax rate imposed E death to or for the usa of a natural parent, an adoptive parent, or a stepparent of the child is OX. The lineal class Df heirs includes grandparents; parents, children, and lineal descendents. "Children" lncIudes natural children whether or not they have been adopted by others, adopted children and step children. "Lineal descendents" includes a11 children of the natural parents end their descendents) whether or not they have been adopted by others, adopted descendents and their descendents end step-descendants. "Siblings" ere defined as individuals who have at least one parent in common with the decedent, whether by blood or adoption. The "ColIateraI" cIess of heirs incIudes eli other beneficiaries. CLAIMED DEDUCTIONS - PART 3 - DEBTS AND DEDUCTIONS CLAIMED AllowabIe debts and deductions ere determined as follows: A. You IagaIlY are responsibIe for payment, or the estate subject to adlinistration by a personal representative Is insufficient to pay the deductible items. B. You actuoIIy paid the debts after death of the decedent and can furnish proof of payment. C. Debts being cIaimed must be itemized fuIIy in Part 3. If additional space ls needed; use ploin paper 8 l/Z" xll". Proof of p&y;ant may be requested by the PA Department of Revenue. COHMONgEALTH OF PENNSYLVANIA BEPARTHENT OF REVENUE BUREAU OF INDIVIDUAL TAXES DEPT. Z&06Ol HARRISBURG, PA 1712&-0601  J ZNFORHATZON NOTTCE AND TAXPAYER RESPONSE REV-ZEq5 EX AFP (09-DO) FZLE NO. 21 ~q ~5~ ACH 0q113153 DATE Oq-Ol-2OOq ~.g '.~ST. OF MARTHA A BROWN S.S. NO. 189-18-6189 DATE OF DEATH 11-10-2005 ~P~ 13 PZ~Cr'(~l~T¥ CUMBERLAND BETTY M WAGGONER 2100 ENOLA RD CARLISLE PA 17015 TYPE OF ACCOUNT [] SAVINGS [] CHECKING [] TRUST [] CERTIF. REMIT PAYMENT AND FORMS TO: REGISTER OF WILLS CUMBERLAND CO COURT HOUSE CARLISLE, PA 17015 NAYPO/NT BANK has provided the Department aith the in~oraation listed baloN which has been used in calculating the potential tax due. Their records indicate that at the death of the above decedent, you were a joint oHner/beneficiary of this account. If you feel this information is incorrect, please obtain written correction from the financia! institution, attach a copy to this form and return it to the above address. This account is taxable in accordance with the Inheritance Tax LaHs of the Commonwealth of Pennsylvania. guestJons ~ay ho answered by ce!]Jn~ (717) 787-8~77. COMPLETE PART I BELOW ~ ~ ~ SEE REVERSE SIDE FOR FILING AND PAYMENT /NSTRUCTZONS Account No. 1700017255 Date 06-02-199q Es~:ablishad Accoun~ Balance Z, 287.98 Percen~ Taxable X 16.667 Amoun'~ Sub~ec~ 'J:o Tax ~81 .~ Tax Ra~e X .15 Potential Tax Due 57. Z0 To insure proper credit to your account, two (Z) copies of this notice must accompany your payment to the Register of Mills. Make check payable to: "Register of Nills, Agent". NOTE: If tax payments ara made within three (3) months of the decmdant's date of death, you amy deduct a 5X discount of the tax due. Any inheritance tax due will become delinquent nine (9) months after the date of death. PART TAXPAYER RESPONSE A. r-~ The above information and tax due is correct. L--J l. You may choose to remit payment to the Register of Mills with two cop[es of this notice to obtain a discount or avoid intsrast, or you may check box "A" and return this notice to the Register of  CHECK -~ Mills and an official assessment will ba issued by the PA Department of Revenue. ONE BLOCK a. [] The above asset has been or will be reported and tax paid Pith the Pennsylvania Inheritance Tax return ONLY to be filed by the decedent's representative. C. ~ The above information is incorrect and/or debts and deductions Hera paid by you. You must complete PART ~ and/or PART--]~1 belcH. PART TAX L/NE you /nd/ca~e a d/fferan~ ~ax re~e, please s~e~a your rele~ionshlp ~o decedent: RETURN - COMPUTATION OF TAX ON JOINT/TRUST ACCOUNTS 1. Da~e Established 1 ~'O~--/C~ 2. Accou.~ Balance 2 ~.~?, q~ ' 3. Percen* Taxable 3 X I ~G~ q. A.oun* Subjec* *o Tax q ~ ~ I. ~1 E. Debts and Deductions 6. Aeoun~ Taxable 7. Tax Ra~e 8. Tax Due 6 7 X 8 / "2, i~ PART DATE PAID DEBTS AND DEDUCTIONS CLAIMED PAYEE DESCRIPTION AMOUNT PAID TOTAL (Enter on Line S of Tax Compumat/on) $ Under penalties of perSury, / declare ~ha~ ~he fac~s I have reported above are ~rue, corrac~ and coeple*e *o *ha be,* of my knowledge end belief. HOME c ?17 , ~/~, ~ 6~~ WORK ( TAXP~ER S~6NATUE~ TELEPHONE NUMBER DATE BUREAU OF INDIVIDUAL TAXES INHERTTANCE TAX DTVTSTON DEPT. 280601 HARRISBURG) PA 17128-0601 MARTHA A HEBERLIG lOq MEETING HOUSE RD CARLISLE COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE NOTICE OF XNHERITANCE TAX APPRAXSEHENT. ALLOWANCE OR DISALLOWANCE OF DEDUCTIONS, AND ASSESSHENT OF TAX ON JOXNTL¥ HELD OR TRUST ASSETS '04 lqAY -7 ? 3 :(:)3 PA Ii, It. IS ~ ,till]i::: DATE 05-10-200q ESTATE OF BROWN DATE OF DEATH 11-10-2003 COUNTY CUMBERLAND SSN/DC 189-18-6189 ACN Oq11315q Amoun~ Remi~ed MARTHA A 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 REV-IS48 EX AFP [01-03) NOTICE OF INHERITANCE TAX APPRAISEMENT, ALLOWANCE OR DISALLOWANCE OF DEDUCTIONS, AND ASSESSMENT OF TAX ON dOINTLY HELD OR TRUST ASSETS DATE 05-10-200q ESTATE OF BROWN MARTHA A DATE OF DEATH 11-10-2003 COUNTY CUMBERLAND FILE NO. S.S/D.C. NO. 189-18-6189 ACN Oqll315q TAX RETURN WAS: (X) ACCEPTED AS FILED ¢ ) CHANGED dOZNT OR TRUST ASSET INFORMATION FINANCIAL INSTITUTION: WAYPOINT BANK ACCOUNT NO. 1700017255 TYPE OF ACCOUNT: ( ) SAVINGS (~ CHECKING ( ) TRUST C ) TIME CERTIFICATE DATE ESTABLISHED 06-02-199q Account Balance 2,287.98 Percent Taxable X 0.166 Amount Subject to Tax 381.3q Debts and Deductions - .00 Taxable Amount 381.3q Tax Rate X .q5 Tax Due 17.16 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." TAX CREDITS: PAYMENT DATE RECEIPT NUMBER DISCOUNT (+) INTEREST/PEN PAID (-) =AYMENT MUST BE MADE BY 08-11 ZOOq~. AMOUNT PAID IF PA/D AFTER THIS DATE) SEE REVERSE FOR CALCULAT/ON OF ADDITIONAL INTEREST. XF TOTAL DUE 1S LESS THAN $1, NO PAYMENT XS REQUIRED. XF TOTAL DUE XS REFLECTED AS A "CRED/T*' ( CR}, YOU MAY BE DUE A REFUND. SEE REVERSE SXDE OF TH/S FORM FOR /NSTRUCTXONS. .00 17.16 .00 17.16 TOTAL TAX CREDIT BALANCE OF TAX DUE INTEREST AND PEN. TOTAL DUE PURPOSE OF NOTICE: To fulfill the requirements of Section ZI~O of the Inheritance and Estate Tax Act, Act Z$ of ZOO0. (7Z P.S. Section 91~0). PAYMENT: REFUND (CR): OBJECTIONS: ADMZN- ISTRATIVE CORRECTIONS: DISCOUNT: PENALTY: ZNTEREST: Detach the top portion of this Notice and submit with your payment to the Register of Nills printed on the reverse side. -- Make check or money order payable to: REGISTER OF NILLS, AGENT. A refund of a tax credit, which ams not requested on the tax return, may be requested by completing an "Application for Refund of Pennsylvania Inheritance and Estate Tax" (REV-IS15). Applications are available at the Office of the Register of Nills, any of the Z5 Revenue District Offices or by calling the special Iq-hour answering service for forms ordering: 1-800-56Z-ZOSO; services for taxpayers aith special hearing and or speaking needs: 1-800-~qT-50ZO (TT only). Any party in interest not satisfied with the appraisement, allowance, or disallowance of deductions or assessment of tax (including discount or interest) as shoan on this Notice may object within sixty (60) days Of receipt of this Notice by: --aritten protest to the PA Department of Revenue, Board of Appeals, Dept. ZBIOZ1, Harrisburg, PA 171lB-lOll, OR --electing to havathe matter determined at the audit oft he account of the personal representative, OR --appeal to the Orphans' Court Factual errors discovered on this assessment should be addressed in writing to: PA Department of Revenue, Bureau of Individua! Taxes, ATTN: Post Assessment Review Unit, DEPT. ZB06Ol, Harrisburg, PA 171Z8-0601 Phone (717) 787-6S05. See page 5 of the booklet "Instructions for Inheritance Tax Return for a Resident Decedent" (REV-la01) for an explanation of administratively correctable errors. If any tax due is paid aithin three (3) calendar months after the decedent's death, a five percent discount of the tax paid is alloaed. The 15Z tax amnesty non-participation penalty is computed on the total of the tax and interest assessed, and not paid before January 18, 1996, the first day after the end of the tax amnesty period. This non-participation penalty is appealable in the same manner and in the the same time period as you would appeal the tax and interest that has been assessed as indicated on this notice. Interest is charged beginning with first day of delinquency, er nine (9) months and one (1) day frae the data of death, to the date of payment. Taxes ehich became delinquent before January 1, 19BI bear interest at the rate of six (6g) percent per annum calculated et a daily rate of .O0016q. A11 taxes which became delinquent on or after January 1, 198Z will bear interest at a rate which mill vary from calendar year to calendar year with that rate announced by the PA Department of Revenue. The applicable interest rates for 1982 through gOOq are: Interest Daily Interest Daily Interest Daily Year Rate Factor Year Rate Factor Year Rate Factor 1982 ZOZ .0005~8 1988-1991 11Z .000501 ZOO1 9Z .O00gq7 1983 16Z .000~58 199Z 9Z .O00Zq7 ZOOZ 6Z .000219 1984 llZ .000301 1993-199q 7Z .OO019Z 2003 5Z .000157 1985 132 .000556 1995-1998 9Z .O00Z~7 ZOOq ~Z .000110 1986 lOX .O00Z7q 1999 7Z .00019Z 1987 9Z .O00Zq7 ZOO0 8Z .000Z19 --Interest is calculated as foXloas: ZNTEREST= BALANCE OF TAX UNPAZD X NUffBER OF DAYS DELTNQUENT X DAZLY XNTEREST FACTOR --Any Notice issued after the tax becomes delinquent will reflect an interest calculation to fifteen (1S) days beyond the date of the assessment. If payment is made after the interest computation date shown an the Notice, additional interest must be catcutated. BUREAU OF INDIVIDUAL TAXES ZNH£RTTANCE TAX DZVTSZON DEPT. Z80601 HARR/SBURG, PA 171Z&-0601 ELLEN HATELLO 19 CALEDONIA BLDG HERSHEY CONNONWEALTH OF PENNSYLVANIA DEPARTNENT OF REVENUE NOTICE OF INHERITANCE TAX APPRAZSEHENT, ALLONANCE OR DZSALLONANCE OF DEDUCTIONS, AND ASSESSMENT OF TAX ON JOINTLY HELD OR TRUST ASSETS PA 17~035-2215 REV-15q8 EX AFP C01-03) DATE 05-10-200q ESTATE OF HARREN IRENE E DATE OF DEATH 01-19-200q FILE NUHBER ~/-~.~Z- c.~c.~-7 COUNTY CUNBERLAND SSN/DC 196-1~-2196 ACN 0~1159~3 Amoun~ Remi~ed HAKE CHECK PAYABLE AND RENIT PAYNENT TO: REGISTER OF WILLS CUHBERLAHD CO COURT HOUSE CARLISLE, PA I70I$ CUT ALONG THIS LINE REV-1548 EX AFP C01-03) RETAIN LOWER PORTION FOR YOUR RECORDS NOTICE OF INHERITANCE TAX APPRAZSENENT, ALLONANCE OR DISALLOWANCE OF DEDUCTIONS, AND ASSESSNENT OF TAX ON dOZNTLY HELD OR TRUST ASSETS DATE 05-10-200~ ESTATE OF HARREN IRENE E DATE OF DEATH 01-19-200q COUNTY CUNBERLAND FILE NO. S.S/D.C. NO. 196-1~-2196 ACN 0~1139~$ TAX RETURN WAS: (X) ACCEPTED AS FILED ( ) CHANGED dOZNT OR TRUST ASSET INFORHATZON FINANCIAL INSTITUTION: PNC BANK ACCOUNT NO. 51~0110669 TYPE OF ACCOUNT: ( ) SAVINGS ¢~ CHECKING ¢ ) TRUST ( ) TIHE CERTIFICATE DATE ESTABLISHED 02-01-1970 Account Balance 1,Z58.q6 Percent Taxable X 0.500 Amount Sub,}ct to Tax 629.23 Debts and DeductAons - 650.00 Taxable Amount .00 Tax Rate X .15 Tax Due .00 NOTE: TAX CREDITS: PAYMENT RECEIPT DISCOUNT (+) DATE NUHBER INTEREST/PEN PAID (-) AHOUNT PAID TO INSURE PROPER CREDIT TO YOUR ACCOUNT, SUBHIT THE UPPER PORTION OF THIS NOTICE WITH YOUR TAX PAYHENT TO THE REGISTER OF WILLS AT THE ABOVE ADDRESS. MAKE CHECK OR MONEY ORDER PAYABLE TO: "REGISTER OF WILLS, AGENT." TOTAL TAX CREDIT BALANCE OF TAX DUE INTEREST AND PEN. TOTAL DUE TF 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. .00 .00 .00 .00 BUREAU OF /NDTV/DUAL TAXES TNHERTTANCE TAX D/VISTOH DEPT. Z80601 HARRTSBURg, PA 17128-0601 MARTHA A HEBERLIG lOq MEETING HOUSE RD CARLISLE PA 17015 COMMONWEALTH OF PENNSYLVAN'rA DEPARTHENT OF REVENUE ZNHERZTANCE TAX STATEMENT OF ACCOUNT DATE 06-01-200q ESTATE OF BROWN DATE OF DEATH 11-10-2005 FILE NUHBER 21 0~-055q COUNTY CUHBERLAND ACN 0111515q Amoun'l: Reei~ed REV-*II~07 EX AFP HARTHA A HAKE CHECK PAYABLE AND REMIT PAYMENT TO: REGISTER OF WILLS CUMBERLAND CO COURT HOUSE CARLISLE, PA 17015 NOTE: To insure proper credi~ ~:o your account:, submi~ ~:he upper portion of ~his form wi~h your ~ax payment. CUT ALONG TH'rS LINE ~-* RETA'rN LOWER PORT'rON FOR YOUR RECORDS *~ REV-1607 EX AFP (01-03) ESTATE OF BROWN NNN INHERITANCE TAX STATEMENT OF ACCOUNT ~ MARTHA A FILE NO. Z10q-O$5q ACN Oqll$15q DATE 06-01-200q THIS STATEMENT 1S PROV/DED TO ADVISE OF THE CURRENT STATUS OF THE STATED ACN IN THE NAMED ESTATE. SHOWN BELO# IS A SUMMARY OF THE PRINCIPAL TAX DUE, APPLICATION OF ALL PAYMENTS, THE CURRENT BALANCE, AND, IF APPLICABLE, A PROJECTED INTEREST FIGURE. DATE OF LAST ASSESSMENT OR RECORD ADJUSTMENT: 05-10-200q PRINCIPAL TAX DUE: ........................................................................................................................................................................................................................... PAYMENTS (TAX CREDITS): 17.16 PAYMENT RECEIPT DISCOUNT ¢+) AMOUNT PAID DATE NUMBER INTEREST/PEN PAID (-) Oq-l$-gooq CD005805 .00 17.16 IF PA/D AFTER THIS DATE, SEE REVERSE SIDE FOR CALCULATION OF ADDITIONAL INTEREST. IF TOTAL DUE XS LESS THAN $1, NO PAYMENT IS REQUIRED. IF TOTAL DUE KS REFLECTED AS A **CREDIT** YOU MAY BE DUE A REFUND. SEE REVERSE SIDE OF THIS FORM FOR INSTRUCTIONS. TOTAL TAX CREDIT 17.16 BALANCE OF TAX DUE .00 INTEREST AND PEN. .00 TOTAL DUE .00 PAYMENT: Detach the top portion of this Notice and submit with your payment made payable to the name and address printed on the reverse side. -- If RESIDENT DECEDENT make check or money order payable to: REGISTER OF NILLS, AGENT. -- If NON-RESIDENT DECEDENT make check or money order payable to: COMMONNEALTH OF PENNSYLVANIA. REFUND (CR): A refund of a tax credit, ahich was not requested an the Tax Return, may be requested by completing an "Application for Refund of Pennsylvania Inheritance and Estate Tax" (REV-1315). Applications are available at the Office of the Register of Nills, any of the 15 Revenue District Offices or frae the Department's Zq-hour answering service for fores ordering: 1-&OO-56Z-ZgSO; services for taxpayers with special hearing and / or speaking needs: 1-BOO-qqT-5OZg (TT only). REPLY TO: Questions regarding errors contained on this notice should be addressed to: PA Department of Revenue, Bureau of Individual Taxes, ATTN: Post Assessment Review Unit, Dept. 18060I, Harrisburg, PA 17lZB-0601, phone (717) 787-6505. DISCOUNT: If any tax due is paid within three (3) calendar months after the decadent's death, a five percent (51) discount of the tax paid is allowed. PENALTY: The 151 tax amnesty non-participation penalty is computed on the total of the tax and interest assessed, and not paid before January 16, 1996, the first day after the and of the tax amnesty period. INTEREST: Interest is charged beginning with first day af delinquency, or nine (9) months and one (1) day from the date of death, to the date of payment. Taxes which became delinquent before January 1, Z9BZ bear interest at the rate of six (62) percent per annum calculated at a daily rate of .00016q. 211 taxes which became delinquent on and after January l, 1982 will bear interest at a rate which will vary from calendar year to calendar year with that rate announced by the PA Department of Revenue. The applicable interest rates for 1981 through 200¢ are: Interest Daily Interest Daily Interest Year Rate Factor Year Rate Factor Year Rate 1982 ZOZ .OOOSq8 1988-1991 llZ .000301 ZOO1 92 1985 16Z .000~38 1992 92 .0002~7 ZOOZ 6Z 198~ 112 .000~01 199~-199~ 72 .000192 2003 52 1985 132 .000356 1995-1998 92 .0002q7 ZOO~ qZ 1986 lOZ .OOOZ7q 1999 71 .000192 1987 91 .0002~7 ZOO0 8Z .000219 Daily Factor .0002~7 .000164 .000137 .000110 --Interest is calculated as follows: INTEREST = BALANCE OF TAX UNPAXD X NUNBER OF DAYS DELXNQUENT X DAILY INTEREST FACTOR --Any Notice issued after the tax becomes delinquent will reflect an interest calculation to fifteen (15) days beyond the date of the assessment. Xf payment is made after the interest computation data shown on the Notice, additional interest must be calculated. COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE '*' BUREAU OF INDl~lDO""TA)(t$:r:!!"';c: INHERITANCE TAX iJrn$!DIj_A- PO BOX 280601-._ HARRISBURG PA 17128-0601 NOTICE OF INHERITANCE TAX APPRAISEKENTL ALLONANCE OR DISALLONANCE OF DEDUCTION5, AND ASSESSKENT OF TAX ON JOINTLY HELD OR TRUST ASSETS REV-15" EX AFP 112-D4) 29 DATE ESTATE OF DATE OF DEATH FILE NUMBER COUNTY SSN/DC ACN 03-01-2005 BROWN 11-10-2003 21 04-0354 CUMBERLAND 189-18-6189 04113153 Allount Rellitted MARTHA A BETTYr': M WAGGOftER'- 2100 ENOLA RD CARLISLE PA 17013 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 ~ Rifv:is~8-EX--AFP--(Oi-:03i------------------------------------------------------------------------------------ NOTICE OF INHERITANCE TAX APPRAISEMENT, ALLOWANCE OR DISALLOWANCE OF DEDUCTIONS, AND ASSESSMENT OF TAX ON JOINTLY HELD OR TRUST ASSETS DATE 03-01-2005 ESTATE OF BROWN MARTHA A DATE OF DEATH 11-10-2003 COUNTY CUMBERLAND FILE NO. 21 04-0354 TAX RETURN WAS: S.S/D.C. NO. 189-18-6189 (X) ACCEPTED AS FILED () CHANGED JOINT OR TRUST ASSET INFORMATION ACN 04113153 FINANCIAL INSTITUTION: WAYPOINT BANK ACCOUNT NO. 1700017255 TYPE OF ACCOUNT: () SAVINGS (X) CHECKING ( ) TRUST ( ) TIME CERTIFICATE DATE ESTABLISHED 06-02-1994 Account Balance Percent Taxable X Amount Subject to Tax Debts and Deductions Taxable Amount Tax Rate X Tax Due 2,287.98 0.166 381.34 .00 381.34 .15 57.20 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." TAX CREDITS: PAYMENT RECEIPT DISCOUNT (+) AMOUNT PAID DATE NUMBER INTEREST/PEN PAID (-) 04-13-2004 CD003814 .00 17.16 INTEREST IS CHARGED THROUGH 03-09-2005 TOTAL TAX CREDIT 17.16 AT THE RATES APPLICABLE AS OUTLINED ON THE BALANCE OF TAX DUE 40.04 REVERSE SIDE OF THIS FORM INTEREST AND PEN. 1. 00 TOTAL DUE 41.04 . 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. ) ~ ~ ;. p (\ .... b :t-..... :;;. 0' ~J' .,' ..,...vf .. ......;.......r'.'..... -" " ~ ",," ~ ... (l'.' i. ? .t. .~ t ~.' .i.:..f:~..., ~ ""'il 1Z -, l...L9' >< ..' r. '" ~T ....,....~. ,_ '" ~ CWi ..,.. ~ ft · .,' ~"lit!. tA EJ1l"i _ ......a... \) +.' ....,. ~ ;; Tt." l.. ?"'I" ."." .'. ....'.. . ~ ~ (II "'." . .I\-~""'f. ; ~ if () (':> ~ )1 'F '1> ~ ~~, v,? ~ \I) 11) rJ- ;;;- i ""\ ~ ~l~ ::J 0 ~- ~ -, .... '^ () Q 1= "; -t ~ ~ 1.0 /1) w ~~E : ~~ -i'\t " ~ i ~ -~ " '" - \,j 'JjI .~~;-ur>',.. .r I, '4 .;j ~ ,," '-11 ~~\ --~i (', / ~/ , ~ '" ~ ~ ~ ~ ; t" ':; '1,\ \, \ " :1 l II '! , ~ \ i :' ql! ~, ~\ ~ '. .., \, '\ , ' '\ \ . COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE '* BUREAU OF INDIVIDUAL TAXES INHERITANCE TAX DIVISION PO BOX 280601 HARRISBURG PA 17128-0601 NOTICEOF'IHHERITANCE TAX APPRAISEMENT. ALLOMANCE OR DISALLORANCE OF DEOUCTION~, ANO' ASSESSMENT OF TAX ON JOINTLY NELO OR TRUST ASSETS REY-15~8 EX AFP Cl2-D4l ,,- DATE ESTATE OF DATE OF DEATH .FILE NUMBER C.OUNTY SSN/DC ACN 03-01-2005 BROWN 11-10-2003 21 04-0354 CUMBERLAND 189-18-6189 04113153 Allount Rellitted MARTHA A BETTY M WAGGONER 2100 ENOLA RD CARLISLE PA 17013 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 ___ RE-V=iS4-i-Ex--AFP--roi-:031------------------------------------------------------------------------------------ NOTICE OF INHERITANCE TAX APPRAISEMENT, ALLOWANCE OR DISALLOWANCE OF DEDUCTIONS, AND ASSESSMENT OF TAX ON JOINTLY HELD OR TRUST ASSETS DATE 03-01-2005 ESTATE OF BROWN MARTHA A DATE OF DEATH 11-10-2003 COUNTY CUMBERLAND FILE NO. 21 04-0354 TAX RETURN WAS: S.S/D.C. NO. 189-18-6189 (X) ACCEPTED AS FILED () CHANGED JOINT OR TRUST ASSET INFORMATION ACN 04113153 FINANCIAL INSTITUTION: WAYPOINT BANK ACCOUNT NO. 1700017255 TYPE OF ACCOUNT: DATE ESTABLISHED ( ) SAVINGS (>0 CHECKING ( ) TRUST ( ) TIME CERTIFICATE 06-02-1994 Account Balance Percent Taxable Amount Subject to Tax Debts and Deductions Taxable Amount Tax Rate Tax Due X 2,287.98 0.166 381.34 .00 381.34 .15 57.20 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." X TAX CREDITS: PAYMENT RECEIPT DISCOUNT (+) AMOUNT PAID DATE NUMBER INTEREST/PEN PAID (-) 04-13-2004 CD003814 .00 17 .16 INTEREST IS CHARGED THROUGH 03-09-2005 TOTAL TAX CREDIT 17 .16 AT THE RATES APPLICABLE AS OUTLINED ON THE BALANCE OF TAX DUE 40.04 REVERSE SIDE OF THIS FORM INTEREST AND PEN. 1.00 TOTAL DUE 41. 04 . 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" ( CRI, YOU MAY BE DUE A REFUND. SEE REVERSE SIDE OF THIS FORM FOR INSTRUCTIONS. I PURPOSE DF NOTICE: PAYMENT: REFUND (CR): OBJECTIONS: ADMIN- ISTRATIVE CORRECTIONS: DISCQUNT: PENAL TV: INTEREST: To fulfill the requirellents of Sectlon 2:140 of the Inheritance and Estate Tax Act, Act Z3 of 2000. (72 P.S. Section 9140). Detach the top portion reverse side. -- Make check or 1I0ney of this Hotice and submit with your payment to the Register of Wills printed on the order payable to: REGISTER OF WILLS, AGENT. A refund of a tax credit, which was not requested on the Tax Return, .ay be requested by cOllpleting an "Application for Refund of Pennsylvania Inheritance and Estate Tax" (REV-1313). Applications are available online at www.revenue.state.oa.us. any Register of Wills or Revenue District Office, or frail the Depart.ant's 24~hour answering service fOr for.s orders: 1-800-362-2050; services for taxpayers with special hearing and/or speaking needs: 1-800-447-3020 (TT only). Any party in interest not satisfied with the appraisment, allowance or disallowance of deductions or assessment of tax (inclUding discount or interest) as shown on this Hotice may object within 60 days of the date of receipt of this notice by filIng one of the fallowing: A) Protest to the PA Departllent of Revenue, Board of Appeals. You may Object by f1ling a protest online at www.boardofappeals.state.pa.us on or befOre the expiration of the sixty-day appeal period. In order for an electronic protest to be valid, you IIUSt receive a confjr.ation ~ber and processed date from the Board of Appeals website. You Nay also send a written protest to PA Department of Revenue, Board of Appeals P.O. Box 28102:1~ Harrisburg, PA 17128-1021. Petitions gay not be faxed. B) Election to have the matter deterllined at the 8udit of the account of the personal representative. C) Appeal to the Orphans' Court. Factual errors discovered on this assessment should be addressed in writing to: PA Depart.ent of Revenue, Bureau of Individual Taxes~ ATTN: Post Assessllent Review Unit, P.O, Box 2:80601, Harrisburg, PA 17128-0601 Phone (7171 787-6505. See page 5 of the booklet "Instructions for Inheritance Tax Return for a Residant Decedent" (REV-ISO!) for an explanation of administratively correctable errors. If any tax due is paid within three (3) calendar months after the decedent's death, a five percent (5Z) discount of the tax paid is allowed. The 151. tax a.nesty non~participation penalty is co.puted on the total of the tax and interest aSSQssed, and not paid before January 18, 1996, the first day after the end of the tax a.nesty periOd. This non-participation penalty is appealable in the same manner and in the the sage ti~e period as you would appeal the tax und interest that has been assessed 85 indIceted on this notice. Interest is charged beginning with first day of delinquency, Dr nine (9) months and one (11 day from the date of death, to the date of payment. Taxes which becage delinquent before January 1, 198Z bear interest at the rate of six (6Z) percent per annu. calculated at a daily rate of .000164. All taxes which beca.e delinquent on or after January 1, 1982 will bear interest at a rate which will vary calendar year to calendar year with that rate announced by the PA Depart.ent of Revenue. The applicable interest rates for 198Z through Z005 are: Interest Daily Rate Factor zor- :ooD54i 16Z .000438 11Z .000301 13Z .000356 10~ .000274 9Z .000247 frolll Year i98Z 1983 1984 1985 1986 1987 Year 00-1991 1992 1993-1994 1995-1998 1999 2000 Interest Rate -rrr- .X 7X 9Z 7Z 8Z Dally Factor :ii'D03ill .000247 . DOD192 .000247 .000192 .000219 Daily Factor . Qiiffi7 .000164 .000137 .000110 .000137 Year ZOOi 2002 2003 2004 2:005 Interest Rate ~ 6Z 5X 4X 5X --Interest is calculated as follows: INTEREST = BALANCE OF TAX UNPAID X NUNBER OF DAYS DELINQUENT X DAILY INTEREST FACTOR --Any Notice issued after the tax becoges delinquent will reflect an interest calculation to fifteen (IS) days beyond the date of tha assessment. If pay.ent is made aftar the interest cOllputation date shown on the NOtiCIB, additional interest gust be calculated. COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES DEPT. 280601 HARRISBURG~ PA 17128-0601 *' INFORMATION NOTICE rAND TAXPAYER RESPONSE FILE ACN DATE NO. 21 04 35>1 04113153 04-02-2004 REV-1543EXAFPIG9-0Gl ZC~ST. OF MARrHA' A' ;ROWN S.S. NO. 189-18-6189 DATE OF DEATH. 11-10-2003 COUNTY CUMBERLAND U TYPE OF ACCOUNT o SAVINGS IX] CHECKING o TRUST o CERTIF. FORMS TO: BETTY M WA660NER 2100 ENOLA RD CARLISLE PA 17013 REMIT PAYMENT AND RE6ISTER OF WILLS CUMBERLAND CD COURT CARLISLE, PA 17013 HOUSE WAVPDINT BANK has provided the Departllent with the information listed below which has been used in calculating the potential tax due. Their records indicate that at the death of the above decedent~ YOU were a joint owner/beneficiary of this account. If you feel this inforMation is incorrect~ please obtain written correction from the financial institutjon~ attach a copy to this form and return it to the above address. This account is taxable in accordance with the Inheritance Tax Laws of the COllmonwealth of Psr>nsylvania. QIl.stion~ .av be answerlild hy callinq (717) 781-8327. COMPLETE PART 1 BELOW Account No. 1700017255 I( I( I( SEE Date Established REVERSE SIDE FOR 06-02-1994 FILING AND PAYMENT INSTRUCTIONS A.ccount Balance Parcent Taxabla A..ount Subject to Tax Tax Rate Potential Tax Due x 2,287.98 16.667 381.34 .15 57.20 To insure proper credit to your account~ two (2) copies of this notice must acco.pany your pay.ant to the Register of Wills. Make check payable to: "Register of Wi1ls~ Agent". x NOTE: If tax pay_ents are made within three (3) months of the decedent"s date of death~ you _ay deduct a 5X discount of the tax due. Any inheritance tax due will beco_e delinquent nine (9) _onths after the date of death. PART TAXPAYER RESPONSE m f.':,.'i::..~.':.Il'ii':p.".ii~.:.'.:'I.:.:1'.':;~~I.:.I'imip.:.:...jmll.:.".'II.:.I~..,:.::::[~.:.~t.::.::I..::.IJ.;.'.:~.D.:'...:.:1:i..,.I:...:'].I:.'i:mp.':.lft..:.'I.1 ..m....'.._".....,~;"".~r,'........,.,',........,.,',,.........,.,.,_..-..,...,.,., ".........,.,',..,.,..,.,..-........,.,',.,......,.,'. .......,.,."........,..."........",.........,.,.,.........,. ,.._,.....,.,.,..........,.,.._.......,.,...._......,.,."..,.....,.,.,.._.......,.,.,<..,....,.,..,,_......,.,...,_......,.,.,',.....,,._ ............-......,.............,..........,..............,........................,......................................................................,.....-..................................... ..................,..................-...............................,.,...............-............-...................,..... [CHECK ] ONE BLOCK ONLY A. 0 The above inforMation and tax due is correct. 1. You may choose to remit payment to the Register of Wills with two copies of this notice to obtain a discount or avoid interest~ or you May check box "A" and return this notice to the Register of Wills and an official assess_ent will be issued by the PA Department of Revenue. B. c=J The above asset has been or will be reported and tax paid with the Pennsylvania Inheritance Tax return to be filed by the decedent's representative. C. 0 The above inforMation is incorrect and/or debts and deductions were paid by you. "au _l.Ist collplllte PART 0 and/or PART 0 below. PART ~ TAX RETURN - COMPUTATION OF LINE 1. Data Established 1 2. Accoun~ Balance 2 3. Percent Taxable 3 4. AMount Subject to Tax 4 S. Debts and Deductions 5 6. AMount Taxable 6 7. Tax Rata 7 8. Tax Due 8 x TAX ON JOINT/TRUST 0"-02.- 1'1'14 2. :J. 37.1<i? . lb. b~ 7 381. '/- D. ao 3 ~~:~l ACCOUNTS If you indicate a different tax rata~ please state your relationship to decedent: x PART @] DATE PAID DEBTS AND DEDUCTIONS CLAIMED PAYEE DESCRIPTION AMOUNT PAID I TOTAL (Enter on Line 5 of Tax COMPutation) I $ Under penalties of periury~ I declare that the facts I COMplete to the best of .y knowledge and balief. have reported above are true~ correct HOME ( '7 i7 ) ~ If- 3 - 4-" !) 8' WORK ( ) TELEPHONE NUMBER and TAXPAYER SI6NATURE DATE GENERAL INFORMATION 1. FAILURE TO RESPOND WILL RESULT IN AN OFFICIAL TAX ASSESSMENT with applicable interest based on infor.ation sub~ittBd by the financial institution. Z. InhsritancB tax baeo.as delinquent nine months aftar the decedent's date of death. 3. A joint account is taxable Bven though the decedent's na.s was added 85 a .atter of convenience. 4. Accounts (including those held between husband and wife) which the decedent put in joint na~BS within on8 year prior to death are fully taxable 85 transfars. 5. Accounts established jointlY between husband and wife mora than ona year prior to death are not taxable. 6. Accounts held by a decedent "in trust for" another or others are taxable fully. REPORTING INSTRUCTIONS - PART 1 - TAXPAYER RESPONSE 1. BLOCK A _ If the information and computation in the notice are correct and deductions are not being clai.ed, place an "X" in block "A" of Part 1 of the "Taxpayer Response" section. Sign two copies and sub. it them with your check for the a.ount of tax to the Register of Wills of the county indicated. The PA Depart.ent of Revenue will issue an official assessment (For. REV-1548 EX] upon receipt of the return fro. the Register of Wills. 2. BLOCK B _ If the assat specified on this notice has been or will be reported and tax paid with the Pennsylvania Inheritance Tax Return filed by the decedent's representative, place an "X" in block "B" of Part 1 of the "Taxpayer Response" section. Sign one COpy and return to the PA Department of Revenue, Bureau of Individual Taxes, Dept 280601, Harrisburg, PA 17128-0601 in the envelope provided. 3. BLOCK C _ If the notice infor.ation is incorrect andlor deductions are being clai.ed, check block "C" and complete Parts 2 and 3 according to the instructions below. Sign two copies and sub.it them with your check for the amount of tax payable to the Register of Wills of the county indicated. The PA Depart.ent of Revenue will issue an official assessment (Form REV-1548 EX] upon receipt of the return fro. the Register of Wills. TAX RETURN - PART 2 - TAX COMPUTATION LINE 1. Enter NOTE: the date the account originallY was established or titled in the .anner existing at date of death. For a decedent dying after 12/12/82: Accounts which the decedent put in joint na.es within one (1] year of death are taxable fully as transfers. However, there is an exclusion not to exceed $3,000 per transferee regardless of the value of the account or the nu.ber of accounts held. If a double asterisk (M.] appears before your first na.e in the address portion of this notice, the $3,000 exclusion alraady has been deducted from the account balance as reported by the financial institution. 2. Enter the total balance of the account including interest accrued to the date of death. 3. The percent of the account that is taxable for each survivor is determined as follows: A. The percent taxable for joint assets established more than one year prior to the decedent's death: 1 DIVIDED BY TOTAL NUMBER OF JOINT OWNERS Exa.ple: A joint asset registered DIVIDED BY TOTAL NUMBER OF X 100 PERCENT TAXABLE SURVIVING JOINT OWNERS in the na.e of the decedent and two other persons. B. The percent taxable for assets created within one year of the decedent's death or accounts owned by the decedent but held in trust for another individual(s] (trust beneficiaries]: 1 DIVIDED BY 3 (JOINT OWNERS] DIVIDED BY 2 {SURVIVORS] = .167 X 100 16.77. {TAXABLE FOR EACH SURVIVOR] 1 DIVIDED BY TOTAL NUMBER OF SURVIVING JOINT OWNERS OR TRUST BENEFICIARIES X 100 PERCENT TAXABLE Exa.ple: Joint account registered the decedent. 1 DIVIDED BY 2 {SURVIVORS] s .50 in the na.e of the decedent and two other persons and established within one year of death by 4. The amount subject to tax (line 4] is determined by .ultiplying the account balance {line 2] by the percent taxable (line 3]. 5. Enter the total of the debts and deductions listed in Part 3. 6. The a.ount taxable {line 6] is deter.ined by subtracting the debts and deductions (line S] fro. the amount subject to tax (line 4]. 7. Enter the appropriate tax rate {line 7] as determined below. X 100 507. {TAXABLE FOR EACH SURVIVOR] death to or for the use of a natural parent, an adoptive parent, or a stepparent of the child is 07.. The lineal class of heirs includes grandparents, parents, children, and lineal descendents. "Children" includes natural children whether or not they have been adoptlild by others, adopted childrliln and step children. "Lineal descendents" includes all children of the natural parents and their desclilndents, whether or not they have been adopted by others, adopted descendents and their descendants and step-descendants. "Siblings" are defined as individuals who have at least one parent in co..on with the decedent, whether by blood or adoption. The "Collateral" class of heirs includes all other beneficiaries. Date of Death Spouse Lineal Sibling Collateral 07/01/94 to 12/31/94 3X &X lSX lSX 01/01/9S to 0&/30/00 OX &X lSX l5X 07/01100 to present OX 4.5Y.- 12X lSX MThe tax rate Imposed on the not value of transfers fro. a deceased child twenty-one years of age or yo unger at CLAIMED DEDUCTIONS - PART 3 DEBTS AND DEDUCTIONS CLAIMED Allowable debts and deductions are determined as follows: A. You legally are responsible for pay.ent, or the estate subject to administration by a personal representative is insufficient to pay the deductible ite.s. B. You actually paid the debts after death of the decedent and can furnish proof of payment. C. Debts being clai.ed .ust be itemized fully in Part 3. If additional space is needed, use plain paper 8 1/2" x 11". Proof of payment may be requested by the PA Department of Revenue. BUREAU OF INDIVIDUAL TAXES INHERITANCE TAX DIVISION PO BOX Z80601 HARRISBURG PA 171Za-06o1 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE INHERITANCE TAX RECORD ADJUSTMENT JOINTLY HELD OR TRUST ASSETS *' REY-16D4 EX AFP (03-05) ,") :L DATE ESTATE OF DATE OF DEATH FILE NUMBER COUNTY SSN/DC ACN 06-22-2005 BROWN 11-10-2003 21 04-0354 CUMBERLAND 189-18-6189 04113153 MOunt R...itted MARTHA A BETTY ~~AGGONER 2100 ENOLARD CARLISLE PA 17013 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 ..... ................................................................................................................ REV-1604 EX AFP (03-05) __ INHERITANCE TAX RECORD ADJUSTMENT JOINTLY HELD OR TRUST ASSETS __ DATE 06-22-2005 ESTATE OF BROWN MARTHA A DATE OF DEATH 11-10-2003 COUNTY CUMBERLAND FILE NO. 21 04-0354 ADJUSTMENT BASED ON: S.S/D.C. NO. 189-18-6189 ADMINISTRATIVE CORRECTION JOINT OR TRUST ASSET INFORMATION ACN 04113153 FINANCIAL INSTITUTION: WAYPOINT BANK ACCOUNT NO. 1700017255 TYPE OF ACCOUNT: () SAVINGS (X) CHECKING () TRUST () TIME CERTIFICATE DATE ESTABLISHED 06-02-1994 Account Balance Percent Taxable X Amount Subject to Tax Debts and Deductions Taxable Amount Tax Rate X Tax Due 2,287.98 0.166 381.34 .00 381.34 .45 17 .16 NOTE: TO INSURE PROPER CREDIT TO YOUR ACCOUNT, SUBMIT THE UPPER PORTION OF THIS NOTICE NITH YOUR TAX PAYMENT TO THE REGISTER OF WILLS AT THE ADDRESS SHONN ABOVE. MAKE CHECK OR MONEY ORDER PAYABLE TO: "REGISTER OF WILLS, AGENT." TAX CREDITS: PAYMENT RECEIPT DISCOUNT (+) AMOUNT PAID DATE NUMBER INTEREST/PEN PAID (-) 04-13-2004 CD003814 .00 17 .16 TOTAL TAX CREDIT 17 .16 BALANCE OF TAX DUE .00 INTEREST AND PEN. .00 TOTAL DUE .00 . IF PAID AFTER THIS DATE, SEE REVERSE FOR CALCULATION OF ADDITIONAL INTEREST. ./ ( IF TDTAL DUE IS LESS THAN $1, NO PAYNENT IS REQUIRED. IF TDTAL DUE IS REFLECTED AS A "CREDIT" (CR), Q..":> "'- YDU HAY BE DUE A REFUND. SEE REVERSE SIDE OF THIS FORN FOR INSTRUCTIONS.) REV-1470 EX (6-88) '* INHERITANCE TAX EXPLANATION COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE OF CHANGES BUREAU OF INDIVIDUAL TAXES PO Box 280601 HARRISBURG PA 17128-0601 DECEDENrS NAME FILE NUMBER MARTHA BROWN 2104-0354 REVIEWED BY ACN SCOTT ELLISON 04113153 ITEM SCHEDULE NO. EXPLANATION OF CHANGES THE TAX RATE HAS BEEN CORRECTED TO 4.5%. ROW PaQe 1