HomeMy WebLinkAbout12-11-08COMMONWEALTH OF PENNSYLVANIA
DEPARTM TI~!~S{3~'vfNUE
BUREAU OF INDIVIDUAL TAXES
DEPT. 280601
HARRISBURG, PA 1 ] 128-0601
RECEIVED FROM:
REV-1 1 fit E%111-96)
PENNSYLVANIA
INHERITANCE AND ESTATE TAX
OFFICIAL RECEIPT NO. CD 010632
LYKENS LEONARD M
508 PARK AVENUE
NEW CUMBERLAND, PA 17070
ACN
ASSESSMENT AMOUNT
CONTROL
NUMBER
lald
ESTATE INFORMATION: ssN: t]2-5o-sass
FILE NUMBER: 2107-0725
DECEDENT NAME: LYKENS LETTITIA
DATE OF PAYMENT: 12/11/2008
POSTMARK DATE: 12/10/2008
COUNTY: CUMBERLAND
DATE OF DEATH: 08/01/2005
07148327 ~ 539.88
TOTAL AMOUNT PAID:
REMARKS: LEONARD LYKENS
SEAL
CHECK# 6922
INITIALS: WZ
RECEIVED BY:
539.88
GLENDA EARNER STRASBAUGH
REGISTER OF WILLS
TAXPAYER
BUREAU DF INDIVIDUAL TAXES
INHERITANCE TAX DIVISION
PD BDX 280681
HARRISBURG PA I]128-0601
LEONARD M LYKENS
508 PARK AVE
COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF REVENUE
N OTICE OF INHERITANCE TAX
AP PRAISEMENT, ALLOWANCE OR DISALLOWANCE
OF DEDUCTIONS, AND ASSESSMENT OF TAX ON
JOINTLY HELD OR TRUST ASSETS REV-1548 EX AFP [06-05]
Z~aB G~C ~' P~~ I; DATE 11-03-2008
ESTATE OF LYKENS LETTITIA
DATE OF DEATH 08-01-2005
r•i Gp!,( (~F FILE NUMBER 21 07-0725
.. ~~~1 COUNTY CUMBERLAND
l7~"~r! ' ",~'" '~ SSN/DC 172-50-6353
(,j I" ~ ' ' ' ~ ~ ACN 07148327
NEW CUMBERLAND PA 17070
APPEAL DATE: 01-02-2009
(See reverse side under b'ections
Amount Remitted
MAKE CHECK PAYABLE D REMIT PAYMENT T0:
REGISTER OF WILLS
CUMBERLAND CO COURT HOUSE
CARLISLE, PA 17013
CUT ALONG THIS LINE ~ RETAIN LOWER PORTION FOR YOUR RECORDS ~
REV-1548 EX AFP C03-05)
NOTICE OF INHERITANCE TAX APPRAISEM ENT, ALLOWAN CE OR DISALLOWANCE OF
DEDUCTIONS, AND ASSESSMENT OF TAX ON JOINTLY HE LD OR TRUST ASSETS
DATE 11-03-2008
ESTATE OF LYKENS LETTITIA DATE OF DEATH 08-01-2005 COUNTY CUMBERLAND
FILE N0. 21 07-0725 S .S/D.C. N0. 172-50-6353 ACN 07148327
TAX RETURN WAS: (X) ACCEPTED AS FILED ( ) CHANGED
JOINT OR TRUST ASSET INFORMATION
FINANCIAL INSTITUTION: PNC BANK ACCOUNT NO. 21001028246
TYPE OF ACCOUNT: ( )SAVINGS C ) CHECKING ( )TRUST 4OTIME CERTIFICATE
DATE ESTABLISHED 04-24-1995
Account Balance 15,016.87 NOTE: TO INSURE PROPER CREDIT TO
PercentTaxable X 0.500 YOUR ACCOUNT, SUBMIT THE
Amount Suhject to Tax 7,508.44 UPPER PORTION OF THIS NOTICE
Debts and Deductions - •00 WITH VOUR TAX PAYMENT TO THE
Taxable Amount 7,508.44 REGISTER OF WILLS AT THE
Tax Rate X •45 ABOVE ADDRESS. MAKE CHECK
Tax Due 337.88 OR MONEY ORDER PAYABLE TO:
"REGISTER OF WILLS, AGENT."
TAX CREDITS:
PAYMENT
DATE RECEIPT
NUMBER DISCOUNT (+)
INTEREST/PEN PAID C-) AMOUNT PAID
11-21-2007 00009012 .00 337.88
BALANCE OF UNPAID INTEREST/PENALTY AS OF 11-22-2007 TOTAL TAX CREDIT 337.88
BALANCE OF TAX DUE .00
INTEREST AND PEN. 39.88
TD TAL DUE 39.88
EE
FTER THIS DATE,
+ IF
PAID R
ERSE FO
R CALCULATION OF ADDITIONAL INTEREST. ~
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( IF TOTAL DUE IS LESS THAN 31, c^
NO PAYMENT IS REWUIRED.
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f
IF TOTAL DUE IS REFLECTED AS U
A "CREDIT" ( CR), YOU NAY BE DUE A REFUND.
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