HomeMy WebLinkAbout11-1051PA DEPARTMENT OF REVENUE
BUREAU OF COMPLIANCE
LIEN SECTION
PO BOX 280948
HARRISBURG PA 17128-0948
FILED-OMCE
2t?11 JAS 3? PH I2? 39
CUMBERLAND U"' "f
PENNS"(LVAtAt G
pennsytvania 10
DEPARTMENT OF REVENUE
REV-159 CN OOCEXEC (10-09)
//- /?v &l /1 j
1?G! (? l?j Div
COURT OF COMMON PLEAS OF CUMBERLAND COUNTY: PENNSYLVANIA
NAME AND ADDRESS:
TO THE PROTHONOTARY OF SAID COURT:
Pursuant to the laws of the Coanonwealth of Pennsylvania,
there is herewith transmitted a certified copy of a lien
to be entered of record in your county
?'l?? S7JsS?Gaim
JOHN W DAVIDSON
RACHELLE D DAVIDSON
6 DYKEMAN RD
SHIPPENSBURG PA 17257-8701
CERTIFIED COPY OF LIEN
187-64-2168
CLASS OF TAX PERIOD DATE OF ASSESSMENT
DETERMINATION OR IDENTIFYING
TAX
(OR DUE DATE)
SETTLEMENT
NUMBER TAX TOTAL
1 2 3 4 5 6
P.I.T. 2006 APR 02 2010 065692 1140.00 1382.41
TOTALS
$1140.00 $1382.41
INTEREST COMPUTATION DATE MAR 17 2011 FILING FEE(S)
" $19.00
The undersigned, the Secretaryy of Revenue (or his authorized delegate) of the Commonwealth of SATISFACTION FEE(S)
Pennsylvania
certifies this to be a true and correct copy of a lien against the above-named
5 8 e 5 0
,
taxpayer for unpaid tax, interest, additions or penalties thereon due from such taxpayer ADDITIONAL INTEREST
and which, after demand for payment thereof, remains unpaid. The amount of such unpaid
tax, interest, additions or penalties is a lien in favor of the Commonwealth of Pennsylvania
upon the taxpayer's property, real, personal or both, as the case may be.
SETTLEMENT TOTAL
51409.91
de?
DEC 23 2010
SECRETARY OF.REVENUE DATE
(OR AUTHORIZED DELEGATE) PART 1 - TO BE RETAINED BY RECORDING OFFICE
COMMONWEALTH OF PENNSYLVANIA
V.
JOHN W DAVIDSON
& RACHELLE D DAVIDSON
NOTICE OF TAX LIEN
Filed thi
day of
CLERK (or Register)
LIENS FOR TAXES
1401. as under amended. 1401 of the
Section Taxes arise
Fiscal Liens Code. 72 Corporation
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.
LiAct, ens 7or P.S. Section Tax 2arise under Section 13 of the Fuel Use
Tax
Liens for Motor Carriers Road Tax arise under Chapter 96 of
the Vehicle Code, (75 Pa. C.S. 9615).
Liens for Inheritance Tax and Estate Tax arise under the In-
heritance and Estate Tax of 1982, Act of December 13. 1982, P.L.
1086, No. 225 Section 1 et. seq., 72 Pa. C.S.A. Section 1701 et.
seq. (For decedents with date of death prior to December 13,
, lie PsSarise under the Inheritance 0 tseq.). Estate Tax Act of
1961,
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
9013)) arise under
Section 9502 of hthe Vehie Code
Code. (75 5 PaPa. . C.S. 952
Chapter 90 of the Vehicl
LIEN FOR TAXES, PENALTIES AND INTEREST
General information:
Cor or tion Tax Liens provided under the Fiscal Code arise at
al,lwith ndofurtherrno
chisesmand property, nbothassessment) pernd are ins son
ith a county
tice. The filing of a Notice of a Lien 06l
prothonotary is not a requisite, and the lien remains in full
force and validity without filing or revival until paid.
Inheritance Tax Lien are liens on real estate which continue
unto t e tax is pa
Personal Incom T x Em to er Withhold 2n I x RUse axrans
f -r Tax a n e ax 1 ul a ax i om an r n
c tor se a ax rr a ax ton us ax lens are lens upon
Mo
) a` ue s n u
t e rant se s as we as rea an 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
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. Oil 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 tax due assessedfadditionspand/ortpenaltieseand assessed(anduaccruedlus
interest to the interest computation date on the face of the
Notice.
If payment or settlement of the account is made after the daccruedte;theterespaymenomtthemust include the lien
computation al
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: ent date)
C.I.,G.R.,C.A.,S.T.1 6% per annum (due date to payment date)
to payment date)
6% per mannum onth Orr (due dat
fraction
1% per P.U.R. (due date to payment date)
3/4 of 1% per month or fraction
P.I..,E.M.T. 3/4 of 1% per month or fraction
S.& U U. 6% per annum
R.T.T. 6% per annum
IN. & EST. 1% per month or fraction
L.F.T.,F.*.T. 1% per month or fraction
M.C.R.T.
O.F.T. per annum
.
For all taxes that are originally due and payable on and
after Jan. 1, 1982, the PA Department of Revenue will calculate
s al
rateythatewill dficiencies toicalendarnyear?nterest
The applicable interest rates are as follows.
I llow-
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,
thei property h subject Office to of the lien prothonotary
whether tangible in which intangible
of the county situated.
AUTOMATIC REVIVAL OF NOTICE AND PRIORITY OF NOTICE
Gen+r_.al Rule: According to the Fiscal Code, the Notice of Lien
NoticeoDY the a°mmonwealth?d Adoe nysNoticeeofiLienefiledgbyfthee
any other lobligati n, judgement, claimr,dlienpordestatelis sat-
isfied from a subsequent judicial sale or liability with which
maiintainepriorityboofctax9ldiensxoverWany existing mortgagesoor not
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 issue ofeanyclienrimposedswdithegrespectyto any taxertififi(ac)atetheofliRelabielase
is satisfied, satisfaction consisting of payment of the amount
assessed together with all interest and costs in respect thereof,
or (b) the liability becomes legally unenforceable.
Exce tion: Interest on Corporation Taxes is computed after the
ien s paid.
CLASSES OF TAX
C.S. (01)
(02) Capital Stock Tax
Foreign Franchise Tax
F.F.
C .L. (03)
(04) Corporate Loans Tax
Corporate Net Income Tax
C.N.I.
C I (05) Corporation Income Tax
.
G.R. (10)
(20) Gross Receipts Tax
Public Utility Realty Tax
P.U.R.
S.T. (30)
(40) Shares Tax
Corporate Loans Tax (Banks)
B .L.
N .E. (50) Net Earnings Tax
Premiums Tax
G ,P
* (60)
(70) Gross
Marine Insurance Tax
M 1
A
C (80) Cooperative Associations
.
.
P.I.T. PA I ncome Tax (PA-40)
Tax (Employer Withholding)
E.M.T. PA I ncome
INTEREST: Interest is calculated on a daily basis at the o
ing rates. **
Rate
Delinquent Date interest
Daily Interest
erest Factor .000301
1/1188 thru 12/31/91
11% .000247
1/1/92 thru 12/31192
111/93 thru 12131194 .000192
.000247
1/1/95 thru 12131/98 .000192
1/1/99 thru 12131/99
1/1/00 thru 12131/00 9% .000219
.000247
1/1/01 thru 12/31/01
1/1/02 thru 12/31/02 ,000164
.000137
1/1/03 thru 12/31/03 .000110
1/1104 thru 12/31/04
1/1105 thru 12/31/05 5% .000137
000192
111/06 thru 12/31/06 .000219
1/1/07 thru 12131/07
1/1/08 thru 12/31/08 5% 000192
.000137
1/1/09 thru 12131/09
Taxes that become delinquent on
terest
i or before Dec. 31. 1981
rate until the delinquent
n
will remain a constant
balance is paid in full.
r after Jan. 1. 1982 are
---Taxes that become delinquent on o
interest rate that changes each
bl
e
subject to a varia
calendar year.
---Interest is calculated as follows: 10
X NUMBER OF DAYS DELINQUENT X
UNPA
X
INTEREST = BALANCE TA
ACTOR.
F
* use this rate for M.C.R.T./IFT A effective Jan. 1. 1996.
obtained by calling PA
b
e
** Interest rates prior to 1988 may
Service & Information Center,
Dept. of Revenue Taxpayer
(717) 787-1064.