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HomeMy WebLinkAbout03-0405REV-1500 EX + (6-00) I- Z I,- Z z 0 o3 I.U n,,, 13: 0 0 0 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE DEPT. 280601 HARRISBURG, PA 17128-0601 DECEDENT'S NAME (LAST. FIRST. AND MIDDLE INITIAL Guinivan, Harold Edwin - REV-15OO INHERITANCE TAX RETURN RESIDENT DECEDENT DATE OF DEATH (MM-DD-Year) I DATE OF BIRTH (MM-DD-Year) 02/21/2002 I 12/17/1911 (IF APPLICABLE) SURVIVING SPOUSE'S NAME (LAST, FIRST, AND MIDDLE INITIAL) OFFICIAL USE ONLY FILE NUMBER 21-0: qb,5 ~OU'~T¢ CODE YEAR NUMBER SOCIAL SECURITY NUMBER 2 0 4-0 3-6 5 1 6 THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS SOCIAL SECURITY NUMBER [~31, Original Return -'] 4. Limited Estate '-']6. Decedent Died Testate (Attach copyofWill) r'-] 9. Litigation Proceeds Received r-12. Supplemental Return r'-~ 4a. Future Interest Compromise (date ofde~ after 12-12-82) ~--"1 7. Decedent Maintained a Living Trust (Attach copy of Trust) ~--"~ 10. Spousal Poverty Credit (date of death between 12-31-91 and 1-1-95) ~'-] 3. Remainder Retum (date of death prior to 12-13-82) [~5. Federal Estate Tax Return Required __ 8. Total Number of Safe Deposit Boxes ["--~ 11. Election to tax under Sec. 9113(A) (Attach Sch O) NAME R. Mark Thomas, Esq. FIRM NAME (If Applicable) TELEPHONE NUMBER 717-796-2100 COMPLETE MAILING ADDRESS 101 S. Market Street Mechanicsburg (1) 1. Real Estate (Schedule A) 2. Stocks and Bonds (Schedule B) (2) 3. Closely Held Corporation, Partnership or Sole-Proprietorship (3) 4. Mortgages & Notes Receivable (Schedule D) (4) 5. Cash, Bank Deposits & Miscellaneous Personal Property (5) (Schedule E) 6. Jointly Owned Property (Schedule F) (6) r'~ Separate Billing Requested 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property (7) (Schedule G or L) 8. Total Gross Assets (total Lines 1-7) 9. Funeral Expenses & Administrative Costs (Schedule H) (9) 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I) (10) 11. TOtal Deductions (total Lines 9 & 10) 12. Net Value of Estate (Line 8 minus Line 11) 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which an election to tax has not been made (Schedule J) 14. Net Value Subject to Tax (Line 12 minus Line 13) SEE INSTRUCTIONS ON REVERSE SIDE FOR APPLICABLE RATES 17,047.9O 62,446.49 (8) 10,861.77 493.26 (11) (12) (13) (14) . ~ 17055 .... :~ ~ --__ '"'" O FFI(~A,I'."'~ S E ONLY 217,077.56 11,355.03 205,722.53 205,722.53 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 (a)(1.2) 16. Amount of Line 14 taxable at lineal rate 17. Amount of Line 14 taxable at sibling rate 18. Amount of Line 14 taxable at collateral rate 19. Tax Due 20. X (15) 205,722.53 X .045 (16) X .12 (17) X .15 (18) (19) 9,257.51 9,257.51 Decedent's Complete Address: STREET ADDRESS 1508 Elbridge Road CITY Harrisburg Tax Payments and Credits: 1. Tax Due(Page 1 Line 19) 2. Credits/Payments A. Spousal Poverty Credit B. Prior Payments C. Discount ISTATE PA JZIP 17112 Total Credits ( A + B + C ) (2) 3. Interest/Penalty if applicable D. Interest ¢,~.~ ':~',/~' E. Penalty 9,257.51 Total Interest/Penalty ( D + E ) 4, If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. Check box on Page 1 Line 20 to request a refund 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. A. Enter the interest on the tax due. (3) (4) (5) (5A) B. Enter the total of Line 5 + 5A. This is the BALANCE DUE. (5B) Make Check Payable to: REGISTER OF WILLS, AGENT 9,257.51 PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: Yes No a. retain the use or income of the property transferred; b. retain the right to designate who shall use the property transferred or its income; ........................................ [] [] c. retain a reversionary interest; or d. receive the promise for life of either payments, benefits or care? ............................................................. [] [] 2. If death occurred after December 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration? ............................................................................................... [] [] 3. Did decedent own an "in trust for" or payable upon death bank account or security at his or her death? ................. [] [] 4. Did decedent own an Individual Retirement Account, annuity, or other non-probate property which contains a beneficiary designation? ....................................................................................................... [] [] IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. Under penalties of perjury I dec are that have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true. and complele. Declarat on of preparer other than the personal representative is based on all information of which preparer has any knOWledge, correct ..G RETURN ADDRESS 22_~ Ree~ DATE , Cam_E Hill SIGNATURE OF P~~,~~ SENTATIVE ADDRESS 101 S. Market Street Mechanicsburg PA 17011 DATE PA 17055 For dates of death on or after July 1, 1994 and before January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 3% [72 P.S. {}9116 (a) (1.1) (i)]. For dates of death on or after January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 0% [72 P.S. §9116 (a) (1.1) (ii)]. The statute does not exempj a transfer to a surviving spouse from tax, and the statutory requirements for disclosure of assets and filing a tax return are still applicable even if the surviving spouse is the only beneficiary. For dates of death on or after July 1, 2000: The tax rate imposed on the net value of transfers from a deceased child twenty-one years of age or younger at death to or for the use of a natural parent, an adoptive parent, or a stepparent of the child is 0% [72 P.S. §9116(a)(1.2)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is 4.5%, except as noted in 72 P.S. §9116(1.2) [72 P.S. §9116(a)(1)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is 12% [72 P.S. §9116(a)(1.3)]. A sibling is defined, under Section 9102, as an individual who has at least one parent in common with the decedent, whether by blood or adoption. REV-1502EX + {~-97) ~ COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF SCHEDULE A REAL ESTATE FILE NUMBER Guinivan. Harold Edwin All real property owned solely or as a tenant in common must be reported at fair market value. Fair market value is defined as the pdce at which prope~ would be exchanged between a willing buyer and a willing seller, neither being compelled to buy or sell, both having reasonable knowledge of the relevant facts. Real property which is jointly-owned with right of survivorshi ~ must be disclosed on Schedule F. ITEM NUMBER DESCRIPTION 1508 Elbridge Road, Harrisburg, PA Property was sold on 4/17/03. A copy of the settlement sheet showing net proceeds available to the heirs is attached hereto. TOTAL (Also enter on line 1, Recapitulatior VALUE AT DATE OF DEATH $ 104,971.67 104,971.62 COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF SCHEDULE E CASH, BANK DEPOSITS,& MISC. PERSONAL PROPERTY Guinivan, Harold Edwin FILE NUMBER Include the ITEM NUMBER ~roceeds of litigation and the date the proceeds were received by the estate. All property jointly-owned with the right of survivorshi 1994 Honda Del Sol DESCRIPTION Household furnishings allfirst Bank 25 S. Charles St., Baltimore, MD 21201-3330 Checking Acct. #0039100057 Waypoint Bank PO Box 1711, Harrisburg, PA 17105 Checking Acct. #2103020308 Waypoint Bank Checking Acct. #200037339 TOTAL (Also enter on line 5, Recapitulation) $ must be disclosed on Schedule F. VALUE AT DATE OF DEATH 4,685.00 400.00 2,535.16 24,590.50 400.89 32,611.55 (If more space is needed, insert additional sheets of the same size) REV. 1509 EX * (1-97} ~ COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF SCHEDULE F JOINTLY-OWNED PROPERTY FILE NUMBER Guinivan. Harold Edwirl If an asset was made joint within one year of the decedent's date of death, it must be reported on Schedule G. SURVIVING JOINT TENANT(S) NAME ADDRESS RELATIONSHIP TO DECEDENT A. Cheryl L. Kline 220 Reeser Road Daughter Camp Hill, PA 17011 C JOINTLY-OWNED PROPERTY: LETTEF DATE DESCRIPTION OF PROPERTY % OF DATE OF DEATH ITEM FOR JOINT MADE Include name of financial institution and bank account number or similar identifying number. Altach DATE OF DEATH DECD'S NUMBER TENANT JOINT deed for jointly-held real estate. VALUE OF VALUE OF ASSET INTEREST DECEDENT'S INTERE$ 1. A. 8/5/96 allfirst Bank 20,043.97 50. 10,021.9~c ,Certificate of Deposit Acct. #87008100943346 2. A 11/1979 Postmark Credit Union 4,014.11 50. 2,007.06 2630 Linglestown Rd.,Harrisburg, PA 17110 Acct. #1206 (Savings and Investment Savings) 3. A 3/3/00 Waypoint Bank Certificate #2100012624 10,037.70 50. 5,018.85 TOTAL (Aisc enter on line 6, Recapitulation) $ (If mom ~n~¢, i~ n~4,~,~ ;r,~,~,~ ~,~,~*;~,~ ........... 17,047.90 ~nal sheets of the same size) REV-1510 EX + (1-97) ~ COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE G INTER-VIVOS TRANSFERS & MISC. NON-PROBATE PROPERTY ESTATE OF FILE NUMBER Guinivan. Harold Edwin This schedule must be completed and filed if the answer to any of questions 1 through 4 on the reverse side of the REV-1500 COVER SHEET ~s ~es. DESCRIPTION OF PROPERTY % OF ITEM INCLUDE THE NAME OF THE TRANSFEREE, THEIR RELATIONSHIP TO DECEDENT AND THE DATE OF TRANSFER DATE OF DEATH DECD'S EXCLUSION TAXABLE VALUE NUMBER ATTACH A COPY OF THE DEED FOR REAL ESTATE VALUE OF ASSET INTEREST (IFAPPLICABLE} 1. Waypoint 25,070.27 100. 25,070.2; Certificate #7000006493 2. MidPenn Bank 10,001.43 100. 10,001.4,'. Certificate of Deposit #306071316 3. Postmark Credit Union 30,374.79 100. 3,000.00 27,374.7,c Certificate Acct. #1206 TOTAL (Also enter on line 7, Recapitulation) $ 62,446.49 (If more space ~s needed, insert additional sheets of the same size) REV-1511EX + (1.97} ~ COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Guinivan. Harold Edwin SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS FILE NUMBER Debts of decedent must be reported on Schedule I. ITEM NUMBER A. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. DESCRIPTION FUNERAL EXPENSES: Cremation Society ADMINISTRATIVE COSTS: Personal Representative's Commissions Name of Personal Representative (s) Social Secudty Number(s) / EIN Number of Personal Representative(s) Street Address City State Year(s) Commission Paid: AttomeyFees R. Mark Thomas, Esq. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) Claimant Zip Street Address C~ty Relationship of Claimant to Decedent Probate Fees Accountant's Fees Tax Retum Preparer's Fees Verizon Lower Paxton Township Merry Maids Montour Property clean-up Allstate Real estate taxes Post Office PPL Utilities Smoke Alarm Kohl Brothers Pumping Service State Zip TOTAL (Also enter on line 9, Recapitulation) AMOUNT 45.00 5,000.00 327.00 300.00 125.80 238.80 137.80 683.82 175.00 510.43 1,165.30 34.0O 56.82 235.00 1,827.00 $ 10,861.77 (if more space is needed, insed additional sheets of the same size) REV-1512 EX + (1-97) ~ COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF SCHEDULE I DEBTS OF DECEDENT, MORTGAGE LIABILITIES~_& LIENS Guinivan. Harold Edwin FILE NUMBER Includ ITEM NUMBER unreimbursed medical expenses. DESCRIPTION Postmark Credit Union Central Medical Equipment West Shore Hearing Center IRS TamDot Medical Equipment TOTAL (Also enter on line 10, Recapitulation) AMOUNT 3.27 71.55 156.00 212.44 50.00 $ 493.2(; (If more space is needed, insert additional sheets of the same size) COMMONWEALTH OF PENNSYLVAN A f INHERITANCE TAX RETURN / ~ .~ESIDENT DECEDENT SCHEDULE BENEFICIARIES FILE NUMBER NUMBER 4o NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY TAXABLE DISTRIBUTIONS [include outright spousal distributions, and transfers under Sec. 9116 (a)(1.2)] Meredith Glazier 1508 Elbrdge Road Harrisburg, PA 17112 David Glazier 220 Reeser Road Camp Hill, PA 17011 Melissa Glazier 220 Reeser Road Camp Hill, PA 17011 RELATIONSHIP TO DECEDENT Do Not List Trustee(s) Granddaughter Grandson Granddaughter 1/3 1/3 1/3 AMOUNT OR SHARE OF ESTATE ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18, AS APPROPRIATE, ON REV-1500 COVER SHEET NON-TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT BEING MADE B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS TOTAL OF PART I! - ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET $ (If more space is needed, insert additional sheets of the same size) RPR ].'7 2003 10:25 ^. Serderaent Statement WARNIN( D. NAME OF BORROWER: E. NAM8 OF SELLEr: F. NAME OF LENDJ~R: G. PROPERTY ADDR.~S,5: SETTLEMENT AOE/~T: 100. Coldwell :OWER HP LRSERJET 3200 6. File Numbe~ 03-i70 U.S. Department of Housing % Loan Number 17042-3226 Governor Road, Hershey, PA 17033 1~4. t05. 112. o4/17 2,316. 500.48 403. 404. 405. 410. 411. 04/17 500 266. 213. 214. 215. 216. 217. 218. 219. 302. Le~ emou~ icl b borro~ 3~33, CASH F~OM BORROWER .~ FORM long ~iiE~ ~TAT~d E 5LL~R(S] N~W M.~,a. ING ACDREsS: ~ Flat. xpress Se~emcr. t 5y~tcm Prkll~ seller 1,500,0 571.34 2,071. 2,071 513. 514. 515. $1E. 517. 518. 519. ELL I"R Loan seller 14,22 57:/.3, 104,~71.$2 ~/17;2003 at 10~]? REV. RPR 1'7 2003 10:25 HP LRSERJET :3200 u.5. DEPARTMENT ~ ~ HOU~iNo ANI) UI~BAN DEVi~LOpMi]NT ~ CB % % Fil-.. Number: 03-170 BORROWER'S FUNDS AT SETTLEMENT p.3 SELLER's FUND8 AT SETTLEMENT 810. $ 107.~3 1111. 1112. to CP$S to Cash 4.00 953 .! 1203 1204. 1205. 1303. Final ,Sewer 1304 1306. :~tax 1307. 130~. '400. Fhl~Express Se~tJement System P.'~nted $1, 43 .S0 Paxton Author/ of 10.00 125. O0 HUD CERTiFJ~ATJON OF ~JYER AND SI:L LER 2,3 3. 6 · ! 4,2 2 3 · & 4 APR 17 2003 10:25 HP LASERJET 3200 U.S. D~A]~T~, : ~IOl~lNO AND ~AN D~VELOP~T File Number: 03-170 PAGE3 1503. 1504. If~05. 500. 1507 150~. 1510. 1511. 1~14. 15'75. '~51e. 1517 to CB ]'Ico. eeale Be]:'vLcel Gl~oup' Znc.. BUyer COMMONWEALTH 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 002562 THOMAS R MARK ESQUIRE 101 S MARKET STREET MECHANICSBURG, PA 17055 ........ fold ESTATE INFORMATION: SSN: 204-03-6516 FILE NUMBER: 2103-0405 DECEDENT NAME: GUINIVAN HAROLD EDWIN DATE OF PAYMENT: 05/1 3/2003 POSTMARK DATE: 00/00/0000 COUNTY: CUMBERLAND DATE OF DEATH: 02/21/2002 ACN ASSESSMENT CONTROL NUMBER AMOUNT 101 $9,485.65 REMARKS: TOTAL AMOUNT PAID: R MARK THOMAS ESQUIRE $9,485.65 SEAL CHECK//' 1945 INITIALS: JA' RECEIVED BY.' DONNA M. OTTO DEPUTY REGISTER OF WILLS REGISTER OF WILLS MAY 23, 2003 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES D E FIA,~Tb1ENT 280604 HARRISB~; PA t7128L0601 '03 JUN -2 /~11:17 Telephone 717 787-3930 Dear Register of Wills: Re: Estate of HAROLD E. GUINIVAN File Number: 2203-0049 County: DAUPHIN Date of Death:02/21/02 The subject decedent legally resided in DAUPHIN County as of the date of death. Accordingly, you are authorized to cancel file number 2103-0405. All matters concerning this estate should be maintained under DAUPHIN County File Number 2203-0049. All original Inheritance Tax documents for the subject decedent should be forwarded to the DAUPHIN County Register of Wills; however, you may wish to retain a copy, including photocopies of all receipts for the collection of Inheritance Taxes in the subject estate which have been issued by your office. Please contact me at the telephone number above if you have any questions. Sincerely, ../ ., ................ 5;' . -: ":';,~. ,:...' ..'"'" ''~ .... ' ..,.'//'~.. __ Claudia Maffei, 8uperVi~ .... Document Processing Unit Inheritance Tax Division