HomeMy WebLinkAbout10-3947PA DEPARTMENT OF REVENUE
BUREAU OF COMPLIANCE
LIEN SECTION
PO BOX 280948
HARRISBURG PA 17128-0948
pennsytvania
DEPARTMENT OF REVENUE
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MAR 04 2010 ° -;
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COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA-`
N -^C
NAME AND ADDRESS:
TO THE PROTHONOTARY OF SAID COURTe
Pursuant to the Ines of the Commonwealth of Pennsylvania,
there is herewith transmitted a certified Copy of • lion
to be entered of record In your county
CERTIFIED COPY OF LIEN
199-50-5757
EDWARD C LEBO
124 ONE HALF EAST NORTH STREET
CARLISLE PA 17013-0000
CLASS OF TAX PERIOD DATE OF ASSESSMENT IDENTIFYING
DETERMINATION OR
TAX
(OR DUE DATE)
SETTLEMENT
NUMBER TAX TOTAL
1 2 3 4 5 6
P.I.T. 2008 OCT 23 2009 P88425 616.00 701.30
rorALs
$616.00 $701.30
INTEREST COMPUTATION DATE MAY 27 2010 FILING FEE(S)
519.00
The undersigned, the Secretary of Revenue (or his authorized delegate) of the Commonwealth SATISFACTION FEE(S)
of
$8
50
Pennsylvania. eertif Ses this to be a true and correct copy of a lien against the above-named .
taxpayer for unpaid tax. interest. additions or penalties thereon due fro¦ such taxpayer
end which, after demand for payment thereof, remains unpaid. The amount of such unpaid ADDITIONAL INTEREST
:*
tax, interest, additions or penalties is a lien in favor of the Commonweslth of Pennsylvania
upon t,
he taxpayer's property, reel. personal or both. as the csse ¦ay be.
Z?07 SETTLEMENT TOTAL
7
$728.80
APR 16 2010
SECRETARY OF REVENUE DATE
(OR AUTHORIZED DELEGATE) PART 1 - TO BE RETAINED BY RECORDING OFFICE
COMMONWEALTH OF PENNSYLVANIA
V.
EDWARD C LEBO
NOTICE OF TAX LIEN
Filed this day of
at -m.
CLERK (or Register)
LIENS FOR TAXES
Liens for Corporation Taxes arise under Section 1401 of the
Fiscal Code, 72 P.S. Section 1401, as amended.
Liens for Personal Income Tax and Employer Withholding Taxes
arise under Section 345 of the Tax Reform Code of 1971, 72 P.S.
Section 7345, as amended.
Liens for Realty Transfer Tax arise under Section 1112-C of
the Tax Reform Code of 1971, 72 P.S. Section 8112-C, as amended.
Liens for Liquid Fuels Tax arise under Section 13 of the
Liquid Fuels Tax Act, 72 P.S. Section 2611-M, as amended.
Liens for Fuel Use Tax arise under Section 13 of the Fuel Use
Tax Act, 72 P.S. Section 2614.13, as amended.
Liens for Motor Carriers Road Tax arise under Chapter 96 of
the Vehicle Code, C75 Pa. C.S. 9615).
Liens for Inheritance•Tax and Estate Tax arise under the In-
heritance and Estate-Tax'of 1482, Act of December 13, 1982, P.L.
1086, No. 225 Section 1 at. seq., 72 Pa. C.S.A. Section 1701 at.
seq. (For decedents with date of death prior to December 13,
1982, liens arise under..the Inheritance and Estate Tax Act of
1961, 72 P.S. Section 2485 - 18% at. seq.).
Liens for State. or State and Local Sales, Use and Hotel
Occupancy Tax and Public,Transportation Assistance Fund Taxes
and Fees arise under. Section 242, Act of March 4. 1971, No. 2 as
amended, 72 P.S. Section 7242.
Liens for Motorbus Road Tax arise under Chapter 98 of the PA
Vehicle Code, (75 Pa C.S. 9815).
Liens for Liquid Fuels and Fuels Tax, and the tax imposed in
Section 9502 of the Vehicle Code (75 Pa. C.S. 9502) arise under
Chapter 90 of the Vehicle Code, (75 Pa. C.S. 9013).
LIEN FOR TAXES, PENALTIES AND INTEREST
General information:
Corporation Tax Liens provided under the Fiscal Code arise at
the time of settlement (assessment) and are liens upon the fran-
chises and property, both real and personal, with no further no-
tice. The filing of a Notice of a Lien with a county
prothonotary is not a requisite, and the lien remains in full
force and validity without filing or revival until paid.
Inheritance Tax Liens are liens on real estate which continue
until the tax is paid.
Personal Income Tax, Employer Withholding Tax Realty Trans-
fer Tax, Sales and Use Tax, Liquid Fuel Tex, Fuels Use Taz
Motor Carriers Road Tax, Motorbus Road Tax. 011 Company Fran-
chise Tax, and Liquid Fuels and Fuels Tax liens are liens upon
the franchises as well as real and personal property of tax-
Payers, but only after they have been entered and docketed of
record by the prothonotary of the county where such property is
situated. These liens shall not attach to stock of goods, wares,
or merchandise regularly sold in the ordinary course of business
of the taxpayer. The lien has priority from the date of entry of
record.
PLACE OF FILING NOTICE FORM
Place of filing: The Notice of Lien shall be filed:
(a) In the case of real property, in the office of the pro-
thonotary of the county in which the property subject to the
lien is situated and (b) in the case of personal property,
whether tangible or intangible in the office of the prothonotary
of the county in which the property subject to lien is situated.
AUTOMATIC REVIVAL OF NOTICE AND PRIORITY OF NOTICE
General Rule: According to the Fiscal Code, the Notice of Lien
is automatically revived and does not require refiling of the
Notice by the commonwealth. Any Notice of Lien filed by the
commonwealth shall have priority to, and be paid in full, before
any other obligation, judgement, claim. lien or estate is sat-
isfied from a subsequent judicial sale or liability with which
the property may be charged. Exception: The commonwealth does not
maintain priority of tax liens over any existing mortgages or
liens which are properly recorded at the time that the tax lien
is filed. See Act of Dec. 12, 1994, P.L. 1015, No. 138.
RELEASE OF LIEN
The Secretary or his delegate May Issue a Certificate of Release
of any lien imposed with respect to any tax if (a) the liability
!:.0s: tisfied, satisfaction consisting of payment of the amount
sed together with all interest and costs in respect thereof,
or (b) the liability becomes legally unenforceable.
Exception: Interest on Corporation Taxes is computed after the
lien is paid.
CLASSES OF TAX
C.S. (01) Capital Stock Tax
F.F. (02) Foreign Franchise Tax
C.L. (03) Corporate Loans Tax
C.N.I. (04) Corporate Net Income Tax
C.I. (05) Corporation Income Tax
G.R. (10) Gross Receipts Tax
P.U.R. (20) Public Utility Realty Tax
S.T. (30) Shares Tax
B.L. (40) Corporate Loans Tax (Banks)
N.E. C50) Net Earnings Taz
G.P. (60) Gross Premiums Tax
M.I. (70) Narine Insurance Tax
C.A. (80) Cooperative Associations
P.I.T. PA Income Tax (PA-40)
E.M.T. PA Income Tex (Employer Withholding)
S. & U. State Sales and Use Tax
L.S. & U. Local Sales and Use Tax
R.T.T. Realty Transfer Tax
IN. & EST. Inheritance and Estate Tax
L.F.T. Liquid Fuels Tax (Gasoline)
F.U.T. Fuels Use Tax (Diesel and Special Fuels)
M.C.R.T. Motor Carriers Road Tax
O.F.T. 011 Franchise Tax
M.T. Public Transportation Assistance Fund Taxes and Fees
BUS Motorbus Road Tax
L.F. & F.T. Liquid Fuels and Fuels Tax
SETTLEMENT OF ACCOUNT
The "TOTAL" (column 6) for each type of tax listed on this
Notice of Lien comprises the balance of tax due (column 5) plus
assessed additions and/or penalties and assessed and accrued
interest to the interest computation date on the face of the
Notice.
If Payment or settlement of the account is made after the in-
terest computation date, the payment must include the lien fil-
ing costs and accrued interest from the interest computation
date to and through the payment date.
For any delinquent taxes due on or before Dec. 31, 1981,
interest is imposed at the following rates:
C.S.,F.F.,C.L.,C.N.I. - 6% per annum (due date to payment date)
C.I.,G.R.,C.A.,S.T. - 6X per annum (due date to payment date)
6% per annum Cdue date to payment date)
P.U.R. - I% per month or fraction
(due date to payment date)
P.I.T.,E.M.T. - 3/4 of 1% per month or fraction
S.& U. - 3/4 of 1X per month or fraction
R.T.T. - 6% Per annum
IN. & EST. - 6% per annum
L.F. T..F.U.T. - 1% per month or fraction
M.C.R.T. ¦ - 1% per month or fraction
D.F.T. - 18% per annum
For all taxes that are originally due and payable on and
after Jan. 1, 1982, the PA Department of Revenue will calculate
daily inter est on all tax deficiencies using an annual interest
rate that will very frog calendar year to calendar year.
The appl iambic interest rates ere as follows.
INTEREST: I nterest is calculated on a daily basis at the follow-
ing rates. xx
Delinque nt Date Interest Rate Daily Interest Factor
1/1/88 thru 12/31/91 11% .000301
1/1/92 thru 12/31/92 9X .000247
1/1/93 thru 12/31/94 7% .000192
1/1/95 thru 12/31/98 9% .000247
1/1/99 thru 12/31/99 7% .000192
1/l/00 thru 12/31/00 8% .000219
1/1/01 thru 12/31/01 9% .000247
1/1/02 thru 12/31/02 6% .000164
1/1/03 thru 12/31/03 5% .000137
1/1/04 thru 12/31/04 4% .000110
1/1/05 thru 12/31/05 5% .000137
1/1/06 thru 12/31/06 7% .000192
1/1/07 thru 12/31/07 8% ,000219
1/1/08 thru 12/31/08 7X .000192
1/1/09 thru 12/31/09 5% .000137
---Taxes that become delinquent on or before Dec. 31, 1981
will remain a constant interest rate until the delinquent
balance is paid in full.
---Taxes that become delinquent on or after Jan. 1, 1982 are
subject to a variable interest rate that changes each
calendar year.
---Interest is calculated as follows:
INTEREST = BALANCE OF TAX UNPAID X NUMBER OF DAYS DELINQUENT X
DAILY INTEREST FACTOR.
X Use this rate for M.C.R.T./IFTA effective Jan. 1, 1996.
xx Interest rates prior to 1988 may be obtained by calling PA
Dept. of Revenue Taxpayer Service & Information Center,
(717) 787-1064.