HomeMy WebLinkAbout06-20-11 (2).~~s,;~~~. ~_ ~~~~~,~~ ~ pennsylvan~a ~ ~
BUREAU OF INDIVIDUAL TAXES r~Cr r-e~. ,~J_ ~ „ CE OF INHERITANCE TAX
INHERITANCE TAX DIVISION ~~~~v` ~ ..~~wP~~A~t~~ T, ALLOWANCE OR DISALLOWANCE DEPARTMENT OF REVENUE
PO BoX 280601 OF DEDUCTIONS, AND ASSESSMENT OF TAX ON
HARRISBURG PA 17128-0601 REV-1548 EX AFP C12-10) ~~~~~~~~~~~~"`
JOINTLY HELD OR TRUST ASSETS
CLERK ~~
~`S wOURT
CARMEN J FINESTRA~~~~ ~{~..
206 N 34TH ST
CAMP HILL PA 17011
DATE 06-13-2011
ESTATE OF FINESTRA MARIA
DATE OF DEATH 04-11-2010
FILE NUMBER 21 10-0938
COUNTY CUMBERLAND
SSN/DC 195-07-8157
ACN 11112435
APPEAL BY DATE:08-12-2011
(See reverse side under Objections)
Amount Remitted
MAKE CHECK PAYABLE AND REMIT PAYMENT T0:
REGISTER OF WILLS
1 COURTHOUSE SQUARE
CARLISLE PA 17013
CUT ALONG THIS LINE '~'~ RETAIN LOWER PORTION FOR YOUR RECORDS ~
REV-1548 EX AFP C12-10~--------------------------------------------------
------------------
NOTICE OF INHERITANCE TAX APPRAISEMENT, ALLOWANCE OR DISALLOWANCE OF
DEDUCTIONS, AND ASSESSMENT OF TAX ON JOINTLY HELD OR TRUST ASSETS
DATE: 06-13-2011
ESTATE OF:FINESTRA MARIA DATE OF DEATH:04-11-2010
COUNTY:CUMBERLAND
FILE NO.: 21 10-0938 S.S/D.C. NO.:
195-07-8157 ACN: 11112435
TAX RETURN WAS: CX) ACCEPTED AS FILED C ) CHANGED
JOINT OR TRUST ASSET INFORMATION
FINANCIAL INSTITUTION: WACHOVIA BK NA
TYPE OF ACCOUNT: C ~ SAVINGS C ) CHECKING C TRUST AC )TIME NO.. 3083366371057
DATE ESTABLISHED 05-31-1986 CERTIFICATE
Account Balance 2,396
72
Percent Taxable
X . NOTE: TO ENSURE PROPER CREDIT TO
Amount Subject to Tax 0.500
1,198.36 YOUR ACCOUNT, SUBMIT THE
Debts and Deductions - UPPER PORTION OF THIS NOTICE
Taxable Amount .00
1,198.36 WITH YOUR TAX PAYMENT TO THE
Tax Rate
~ REGISTER OF WILLS AT THE
-
Tax Due 045 ABOVE ADDRESS. MAKE CHECK
53.94
OR MONEY ORDER PAYABLE T0:
TAX CREDITS: "REGISTER OF WILLS, AGENT
"
.
PAYMENT RECEIPT
DATE DISCOUNT C+)
NUMBER INTEREST/PEN PAID C-) AMOUNT PAID
03-08-2011 CD014104
06-06-2011 SBADJUST .00
53.94
.00 .25
TOTAL TAX PAYMENT 53.94
BALANCE OF TAX DUE .00
INTEREST AND PEN. .00
TOTAL DUE .00
* IF PAID AFTER THIS DATE, SEE REVERSE FOR CALCULATION OF ADDITIONAL INTEREST. ~
IF TOTAL DUE IS REFLECTED AS A "CREDIT" CCR), YOU MAY BE DUE A REFUND.
SEE REVERSE SIDE OF THIS FORM FOR INSTRUCTIONS.