Loading...
HomeMy WebLinkAbout01-18-11REV-1162 EX111-96) COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES DEPT. 280601 HARRISBURG, PA 1 7 1 28-0601 RECEIVED FROM: PENNSYLVANIA INHERITANCE AND ESTATE TAX OFFICIAL RECEIPT PORTER MIRIAM R 1001 ALISON AVENUE MECHANICSBURG, PA 17055 -------- fold ESTATE INFORMATION: FILE NUMBER: DECEDENT NAME: DATE OF PAYMENT: POSTMARK DATE: COUNTY: DATE OF DEATH: SSN: 208-42-6678 2110-0727 PORTER MELODY A 01/18/2011 01 / 18/2011 CUMBERLAND 06/28/2010 TOTAL AMOUNT PAID: REMARKS: RECEIPT TO ATTY CHECK#1013 SEAL INITIALS: CJ RECEIVED BY: NO. CD 013906 S 13.51 GLENDA EARNER STRASBAUGH REGISTER OF WILLS REGISTER OF WILLS ACN ASSESSMENT AMOUNT CONTROL NUMBER 0 CE OF INHERITANCE TAX r!'+ "~~~ T, ALLOWANCE OR DISALLOWANCE BUREAU OF INDIVIDUAL TAXES~{'~~'t~tr~'rk~~PR1~~'~ INHERITANCE TAX DIVISION " _:OF D,E'R~'CTIONS AND ASSESSMENT OF TAX PO BOX 280601 HARRISBURG PA 17128-0601 1 ~1~+.~~ 1 U ~ ( ~• 41.E CLERK n~ , QRP~~y~~'~ v~}t)~~ ~, ANDREW C SHEEL~~`~~ ~~ ~'~ ` ~ `''~' ~ ' ~~' 127 S MARKET ST PO BOX 95 MECHANICSBURG PA 17055 Pennsylvania ~ DEPARTMENT OF REVENUE REV-1547 IX AFP (12-09) DATE 11-29-2010 ESTATE OF PORTER MELODY A DATE OF DEATH 06-28-2010 FILE NUMBER 21 10-0727 COUNTY CUMBERLAND ACN 101 APPEAL DATE: 01-28-2011 (See reverse side under Objections) Amount Remitted MAKE CHECK PAYABLE AND REMIT PAYMENT T0: REGISTER OF WILLS 1 COURTHOUSE SQUARE CARLISLE PA 17013 THIS LINE --~ RETAIN LOWER PORTION FOR CUT ALONG YOUR RECORDS ~ _ _______________ OR _ REV-1547 EX AFP C12-09~ RDEDUCTIONS ANDR N ASSES SMENTAOFOTAXCE OF DISALLOWANCE MELODY AFILE N0.:21 10-0727 ACN: 101 DATE: 11-29-2010 ESTATE OF: PORTER TAX RETURN WAS: C X) ACCEPTED AS FILED ( ) CHANGED APPRAISED VALUE OF RETURN BASED ON: ORIGINAL RETURN 120,000.00 NOTE: To ensure proper 1. Real Estate (Schedule A) C1) 8,8 $5.64 credit to Your account, 2. Stocks and Bonds (Schedule B) (2) 00 submit the upper portion Closely Held Stock/Partnership Interest (Schedule C) 3 C3) . 00 of this form with your t . 4. Mortgages/Notes Receivable (Schedule D) (4) . 136,371.53 . tax paymen 5. Cash/Bank Deposits/Misc. Personal Property (Schedule E) C5) .00 6. Jointly Owned Property (Schedule F) C6) 302, 140.13 7. Transfers (Schedule G) C7) 30 397 567 ca) _ . , 8. Total Assets APPROVED DEDUCTIONS AND EXEMPTIONS: 9. Funeral Expenses/Adm. Costs/Misc. Expenses (Schedule H) 10. Debts/Mortgage Liabilities/Liens (Schedule I) 11. 12. 13. 14. tll) 12, 155.94 c12) 555,241.36 c13) 62.816.65 c14) 492,424.71 Total Deductions Net Value of Tax Return Charitable/Governmental Bequests; Non-elected 9113 Trusts (Schedule J) Net Value of Estate Sub]ect to Tax NOTE: If an assessment was issued previously, reflect figures that include the total ASSESSMENT OF TAX: 15. Amount of Line 14 at Spousal rate 16. Amount of Line 14 taxable at Lineal/Class A rate 17. Amount of Line 14 at Sibling rate lines 14, 15 and/or 16, 17, 18 and 19 will of ALL returns assessed to date. c9) 9 , 041.30 clo) 3, 114.64 C15) .00 X C16) 4 9 .424. Z1 X c17) _ 00 x c15) .00 X 18. Amount of Line 14 taxable at Collateral/Class B rate 19. Principal Tax Due TAX CREDITS: PAYMENT RECEIPT DISCOUNT C+) DATE NUMBER INTEREST/PEN PAID C-) 09-23-2010 CD013397 1,107.28 PAYMENT MUST BE MADE BY 03-28-2011*. AMOUNT PAID 00 = .00 045 = 22,159.11 12 = .00 15 = .00 c19)= 22, 159.11 TOTAL TAX PAYMENT 22,145.60 BALANCE OF TAX DUE 13.51 INTEREST AND PEN. .00 TOTAL DUE 13.51 * IF PAID AFTER DATE INDICATED, SEE REVERSE IF TOTAL DUE IS REFLECTED AS A "CREDIT" CCR), YOU MAY BE FOR CALCULATION OF ADDITIONAL INTEREST. A REFUND. SEE REVERSE SIDE OF THIS FORM FOR INSTRUCTIONS.