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HomeMy WebLinkAbout08-31-11COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES REV-1162 EXIT 1-96) DEPT. 280601 HARRISBURG, PA 17128-0601 RECEIVED FROM: PENNSYLVANIA INHERITANCE AND ESTATE TAX OFFICIAL RECEIPT NO. CD 014917 MISICKO BARBARA N 6 BRETZ CIRCLE SHERMANS DALE, PA 17090 ACN ASSESSMENT AMOUNT CONTROL '--'---- fold N U M B E R ESTATE INFORMATION : SSN: 206-38-9793 FILE NUMBER: 2110-0840 DECEDENT NAME: NACE ROBERT L DATE OF PAYMENT: 08/31 /201 1 POSTMARK DATE: 08/31 /201 1 COUNTY: CUMBERLAND DATE OF DEATH: 08/06/2010 I OTAL AMOUNT PAID: REMARKS: BARBARA MISICKO CHECK# 171 INITIALS: WZ SEAL RECEIVED BY: $600.00 GLENDA EARNER STRASBAUGH REGISTER OF WILLS REGISTER OF WILLS 150561010 REV-1500 Ex (oz-~~) (FI, ~rv^.._~ 5 PA Department of Revenue Pennsylvania Bureau of Individual Taxes UEPAHTNENTUFNEYENUE OFFICIAL USE ONLY PO BOX 28o6oi INHERITANCE TAX RETURN .County Code Year Harrisbur , PA 17128-0601 le Number RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW i~ ~~ Social Security Number ~'-~~ - _ _ Date of Death MMDDYYYY 206-38-9793 Date of Birth MMDDYYYY ............ 08/06/2010 Decedent's Last Name _ _ _ __ 10/20/1949 Suffix _ NaCe - Decedent's First Name Robert MI (If Applicable) Enter Surviving Spouse's Information Below ~ Spouse's Last Name Suffix Spous ' F• Spouse's Social Security Number FILL IN APPROPRIATE OVALS BELOW O 1. Original Return O 4. Limited Estate O 6. Decedent Died Testate (Attach Copy of Will) O 9. Litigation Proceeds Received -- es first Name _ MI THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS ~ 2. Supplemental Return O 4a. Future Interest Compromise (date of death after 12-12-82) O 7. Decedent Maintained a Living Trust (Attach Copy of Trust.) O 10. Spousal Poverty Credit D CORRESPONDENT - THIS SECTION MUST BE COMPLE Between 12-31-91 and ~-1 95)f Death O 11. Election to Tax under Sec. 9113(A) (Attach Schedule O) TED Name . ALL CORRESPONDENCE AND CONFIDENTIA L TAX INFORMA .......... Barbara N MISICkO TION SHOULD BE DIRECTED T0: Daytime Tele ho p ne Number ._ __ __ _ _ _ _ _ _ _ _ (717) 610-4335 REGISTER C~ WILLS USE QN4Y First Line of Address _ ,-... ,. 6 Bretz Circle - ~ ~ _ r . - ~, ~~.I Second Line of Address t J .., ~~ .~`: -=~ ~' _~ -~ _. T7 ~." .. '~..3 ~ .. y ,,, ..-_ 1_ ity or Post Office ~ , _ _.,, ~ -~, ... _ __ r,,j ~-iT -w,, . Shermans Dale State - ~_~ zIP code - D -FILED - PA ' 17090 Correspondent's a-mail address: lightstreet comcast.net Under penalties of perjury, I declare that I have examines t-,~~ ~o+...., :_ It IS~fT1Rl~rnrro..~ .._~ __ _ _.._ .. PLEASE USE ORIGINAL FORM ONLY s an statements, and to the best of my knowledge and belief, .~,•..,:: ~: Nreparer other than the personal representative is based on all information of which preparer has any knowledge, SIGN T E OF PERSON RESP 9(BLE F 1NG RETURN A OA ~. a i_ 1 ADDRESS D ----'"'- 6 Bretz Circle Shermans Dale, PA 17090 SIGNATURE OF PREPARER OTHER THAN REPRESENTATIVE ADDRESS L.. 1505610105 O 3. Remainder Return (Date of Death Prior to 12-13-82) O 5. Federal Estate Tax Return Required 8. Total Number of Safe Deposit Boxes Fr., - ~' ~' ,. ~- - ~ Side 1 1505610105 J1\ ~f' J 1505610205 REV 1500 EX (FI) Decedent's Name: RObert L. Nate Decedent's Social Security Number RECAPITULATION 206-38-97Q'~ 1. Real Estate (Schedule A).. , . „ .. ....... 1. 2. Stocks and Bonds (S h 5,000.00 c edule B) .. , , ..... 2. 3. Closely Held Corporation Part , nership or Sole-Proprietorship (Schedule C) .. , , , 3 i 4. Mortgages and Notes Receivable (Schedule D) .. . , , _ ..................... 4. 5. Cash, Bank Deposits and Mi scellaneous Personal Property (Schedule E)..... , , 5.; .......... 6. Jointly Owned Property (Schedule F O Separate Billing Requested Inter-Vivos Transfe & 6 _. . ... . rs . Miscellaneous Non-Probate Property (Schedule G) _ _ O Separate Billing Requested........ 7, __ __.. 8. Total Gross Assets (total Lines 1 through 7) ...... .... ....... ......... 8. 9. Funeral Expenses and Administrative Costs (Sch d l 5,000.00 e u e H) .. , . , , .. .. ........ 9. 10. Debts of Decedent Mort , gage Liabilities and Liens (Schedule I). .... . ......... 10. 11. Total Deductions (total Lines 9 and 10) ........ . ......... ..... 11. 12. Net Value of Estate (Lin 8 e minus Line 11) 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which 12 an election to tax has t - - 5,000.00 no been made (Schedule J) .. , , , .. ................. 13. 14. Net Value Subject to T ax (Line 12 minus Line 13) . - ....................... 14. TAX CALCULATION -SEE INSTRUCTIONS FOR APpUCABL 15 A 5,000.00 . mount of Line 14 taxable E RATES at the spousal tax rate, or transfers under Sec. 9116 __ ............. (a)(1.2) X .0_ _ ... __ ............ 16. Amount of Line 14 taxable 15. .......... at lineal rate X .0 ____ --- .......... __ Amount of Line 14 taxable - 16. at sibling rate X .12 _ 18. Amount of Line 14 taxable -- _ 5000.00 17. at collateral rate X .15 - __ 18. ___ 9. TAX DUE ........ . ........................................ 19. 600.00 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT O L 15~561~2~5 Side 2 1505610205 J REV-150p EX (FI) Page 3 Decedent's Complete Address: DECEDENT'S NAME Robert L. Nace STREETADDRESS 209 Hearth Road CITY _-_. .......... amp Hill _ _ Tax Payments and Credits: 1 • Tax Due (Page 2, Line 19) 2• Credits/Payments A. Prior Payments B. Discount _ __ - 3. Interest -------------___-_- 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAY Fill in oval on Page 2, Line 20 to request a refund. MENT. 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. File Number _- STATE-... _ _ ;ZIP - PA 17011 (1) 600.00 Total Credits (A + g) (2) (3) (4) (5) 600.00 Make check payable to: REGISTER OF WILL S, AGENT. PLEASE ANSWER THE FOLLOWING QUESTIONS BY P 1. Did decedent make a transfer and: LACING AN "X" IN THE APPROPRIATE BLOCKS a. retain the use or income of the roe transferred .................... b. retain the ri p p ~ Yes No ht to desig ......................... 9 Hate who shall use the """""""°~~••••••••••••~• property transferred """"""' c. retain a reversionary interest or its income ........................ .................... d. receive th ........................... e promise for life ......................................................................... of either payments, benefits or care? 2. If death occurred after Dec. 12, 1982 """"""" ^ did de .................... ............ Cedent transfer property within one year of death without receiving adequate consideration ........................... 3. Did decedent own ~ ~~~~~~~~~~~"" an "in trust for" .................................. orpayable-upon-death bank account or security at his or her death?......, ^ ^ 4. Did decedent own an individual retirement account, annuity or other non-probate ro ....... ^ contains a beneficiary designation? ......,,,.•, P pe-'ty, which .......................... ............ F THE ANSWER TO A •~•~~~~~~~~~••~~~~•~••~••• NY OF THE ABOVE QUESTIONS IS YES, YOU MUST ^ • COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. For dates of death on or after July 1, 1994, and before Jan. 1 199 is 3 percent [72 P.S. §9116 (a) (1.1) (i)j. ~ 5, the tax rate imposed on the net value of transfers to or f For dates of death on or after Jan. 1, 1995, the tax rate im osed or the use of the surviving spouse [72 P.S. §9116 (a) (1.1) (ii)]. The statute does not exempt a transfer to a surv v nets slue of transfers to or for the use of the survivin filing a tax return are still applicable even if the surviving spouse is the onl benefici 9 spouse is 0 percent g pouse from tax, and the statutory requirements for disclosure of assets and For dates of death on or after July 1, 2000: y ary. • The tax rate imposed on the net value of transfers from a deceased child 21 ear adoptive parent or a stepparent of the child is 0 percent [72 P.S. §9116(a)(1.2 . )jy s of age or younger at death to or for the use of a natural parent, an • The tax rate imposed on the net value of transfers to or for the use of the decedent's line • The tax rate imposed on the net value of transfers to or for the use of the decede 'al beneficiaries is 4.5 percent, except as noted in [72 P.S. §9116(a)(1)j. under Section 9102, as an individual who has at least one parent in common with the nt s siblings is 12 percent [72 P.S. §9116(a)(1.3)]. Asibling is defined, decedent, whether by blood or adoption. REV-1502 EX+ (11-08) ~ pennsylvania SCH DEPARTMENT OF REVENUE EDULE A INHERITANCE TAX RETURN REAL ESTATE RESIDENT DECEDENT ESTATE OF Robert L. Nace FILE NUMBER All real property owned solely or as a tenant in common must be reported at fair market value. F ~ 2 ~ -~ 0-0840 would be exchanged between a willing buyer and a willing seller, neither hainn ~„m...,~~,.~ ~_ ~ .. .. . air market value is rlafina~I ~~ ~~,,. __:__ . b~ 0 I ~ n O JW Abstract Land Associates, Inc. 3912 Market Street Camp Hill, PA 17011 (717) 763-1450 B. OMB ADProval Np. 2502-0265 TYPE OF LOAN 1. FHA 2. RHS 4. ~ VA 5- ~ CONV. INS. 3• CONV. UNINS. 6. FSCRnw ni ~ . ~....~o`rc' 7. LOAN NUMBER: 01115810-001 MAZ 0287305171 8. MORTGAGE INSURANCE CASE NUMBER: FINAL C. NOTE; This form is tiimished to give you a statement of actual settlement costs. Amounts Items marked (P.O. C~. we2 i~id outside the c/osi the are shown here /~ inJbr~mrab'ona/ du Y the ~n/ement agent are shown. D. NAME OF BORROWER: ~~ Y p rposes and are not included in the Iota/s. Mark L. Wetzel ADDRESS pF BORROWER: 5146 EfbS Bfldge ROad Mechanicsbur PA 17050 E. NAME OF SELLER: Estate Of RObert L. Nace ADDRESS OF SELLER: F NAME OF LENDER: WeIIS Far90 Bank, N.A. ADDRESS OF LENDER: 101 NOrth PhIIIIpS AVenUe Sioux Falls, SD 57104 G. PROPERTY LOCATION: 209 Hearth Road Camp Hill, PA 17011 Cumberland County 13-25-0010-028 H~ SETTLEh1ENTAGENT: Parcel #13-25-0010-028 PLACE OF SETTLEMENT: Abstract Land ASSOCIateS, Inc. (717) 763-1450 3912 Market $tfeet Camp Hill PA 17 , , I~ SETTLEMENT DATE: 7/15/2011 PRORATION DATE: /15/2011 ~• SUMMARY OF BORROWER'S TRAN 011 DISBURSEMENT DATE: 7/15/2011 SACTION 100, GROSS AMOUNT DUE OMB R 101 K- SUMMARY OF SELLER'S TRANSACTION ' " . Contract Sales Price 400. GROSS AMOUNt DUE TO SELLER: 102. Personal Property 180,000.00 401. Contract Sales Price t 03. Settlement charges to Borrower (line 1400) 402• Personal Property 180,000.00 104 5,042.42 403. 105 404. AD.II tST~ecurc ..,,...___ __ _ 405. 106. City/Town Taxes ~ - """"n AuvANCt 107. Count Taxes 07/15/11 to 12/31/11 108. Assessments 109_ Schooltaxe 07/15/11 to 06/30/12 110. Sewer 07/15/11 to 09/30/11 111. Trash 07/15/11 to 09/30/11 112. 113. 114. 115. 120. GROSS AMOUNT DUE FROM BORROWER: 200. AMOUNTS PAtD BY OR IN BEHALF OF BORROWER: ' 201 • Deposit or earnest money 202. Principal amount of new loan(s) 203. Existing loan(s) taken subject to 204. Borrower Deposit- Orig Charge 205. 206. 207. 208. 209. FOR REMS PAID BY SELIER IN 364.79 ~ 407. County Taxes 07/15/1 1,556.66 409. School taxe 07/15/11 to 06/30/12 42.19 45 52 410. 411 Sewer 07/15/11 to 09/30/11 . . 412. Trash 07/15/11 to 09/30/11 413. --. 414. ---- 415. 187,051.58 420. GROSS AMOUNT DUE TO SELLER: 500. REDUCTIONS IN AMOUNTDI~ TO SELLER: . 2,500.00 501. Excess deposit (see instructi 144,000.00 502. ons) Settlement charges to Seller (tine 1400) 503. Existin loan(s) taken subject to 385.00 504. Payoff of first mort age loan ~-' 505. Payoff of second mortgage loan ~- 506. 507. 508. 509. 1 42.19 182,009.16 210 - - - ~ ~ '"~cn City/Town Taxes ADJUSTMENTS FOR ITEMS UNPAID BY SELLER: 211. County Taxes 510. Cit !town Taxes 212 Assessments 511• Coun Taxes 213. 512. Assessments - ----.-_ 214. 513. 215. 514. 216. 515. 217. 516. 218. 517. 219. 518. 220. TOTAL PAID BY/FOR BORROWER: 519. 300. CASH AT SETTLEMENT FROMlTO BORROWER; 146,885.00 520. TOTAL REDUCTIONS IN AMOUNT DUE SELLER: 301. Gross amount due from Borrower (line 120 s~• CASH AT SETTLEMENT TOIFROM SELLER:` 3.652.70 302. Less amount paid by/for Borrower (line 220) 187,051.58 601. Gross amount due to Seller (line 420) 303. CASH (®FROM) ( ^ TO) BORROWER 146,885.00 602. Less reduction in amount due Seller (line 5201 182,009.16 : The Public Reporting Burden for thi 40,166.58 603. CASH (^ FROM) (®TO) SELLER: 3,652.70 178 356 46 . . s collection of information is estimated at 35 minutes per response for collecti agenry may not collect this information, and you are not required to complete this form, unless it displays a cun' n9 revtewing, and reporting the data. This confidentiality is assured; this disclosure is m tl d an atory. settlement process. ` en y ~ralid OMB control number. No This is designed to provide the oartiPS rn ~ ar:coe __._ Prev.ni~c °•lilinne ern nhenlnln 1 n/ • HI • ~ L. SETTLEMENT CHARGES e 700. TOTAL REAL ESTATE BROKER FEES: ESCROW FILE NUMBER: • DIVISION OF COMMISSION (LINE 700) AS FOLLOWS: 01175810-OOt iv1AZ P• .C. 701. S to 702 S t PAID FROM PAtD FROM 80RROWER'SFUNDS ' . o 703. Commission paid at settlement SELLER S AT SETTLEMENT FUNDS AT 704. Broker Fee to Cavalry Realty SETTLEMENT 705. 225.00 800. ITEMS PAYABLE IN CONNECTION WITH LOAN: 801. Our origination charge P.O.C. 802. Your credit of char a 5495.00 (rrom GFE "1) g (points) for the specific interest rate chosen 803. Your adjusted origination charges to Wells Fargo Bank, N.A. (5540.00) (from GFE "2} 804. Appraisal fee to RELS Valuation (from GFE A) ~5' 00 805. Credit report to RELS Credit (rrom GFE "3) - 380.00 806. Tax service (rrom GFE "3) 14.84 807. Flood certification (from GFE "3) 808. (from GFE "3) 809. 810. 900. ITEMS REQLIRED BY LENDER TO BE PAID IN ADVANCE: 901. Daily interest charges P.O.C. from 7/15/2011 to 8/1/2011 a (from GFE "10) ~ 518.2500 /day /. (17 days) 310.25 902. Mortgage insurance premium for 0 month(s) 903. Homeowner's insurance for 1 year(s) to Erie Ins. (from GFE "3) 904. (from GFE "1 ~) (386.00)8 905. '-'----- 1000. RESERVES DEPOSITED IMTH LENDER: 1001. Initial deposd for your escrow account 1002. Homeowners insurance (from GFE AKJ) 4 months (~ S 32.17 per month 5128.68 1003. Mortgage insurance 477.58 months 1004. City property taxes ~ 5 Per month months ~ 5 per month 1005. County property taxes 7 months ~ S 85 8 . 8 per month 5459.62 1006. Annual assessments months ~ 5 1007. School Taxes per month 2 months (~ S 140.95 per month 5281.90 1008. months (~ S 1009. Aggregate Acct Adj. Der month months ((~ S per month -5392.62 1100. TITLE CHARGES: - 1101. Title services and lender's UUe insurance P.O.C. 1102. Settlement or Dosing fee (from GFE ~M4) 1,428.75 1103. Owners UUe insurance to Abstract Land Associates, Inc. 75 (from GFE "5) 1104. Lendefs title insurance • to Abstract Land Associates, Inc. 51 078 180.00 , . 1105. Lender's UUe policy limit 1106. Owners tine policy limit 5144,000.00 -_ 1107. A ant's 5180,000.00 9 portion of the total UUe insurance premium 1108. Underwriters portion of the total UUe insurance premium 51,197.44 to Abstract Land Associates, In c. 00 5288.31 to Old Republic National Title Ins. Co. 1109. Ends. 100, 300, 8.1 • to AbsVact Land Associates, Inc. 5150 . 1110. Insured Closing Letter • to Old Republic National Title Ins. Co. 575 00 . 1111. Notary fees • to Settlement Officer 545.00 1112. "See attached for breakdown 580.00 1204 GOVERNMENT RECORDING AND TRANSFER 10.00 CHARGES::. - 1201. Government recording charges 10.00 P.O.C. . 1202. Deed E62.00 Mortgage 590.00 Release 50.00 (from GFE +in) 152.00 1203. Transfer taxes 1204. City/County tax/stamps Deed 51,800.00 Mortgage 50.00 (rrom GFE "e) 1,800.00 7205. State tawstamps Deed 51,800.00 Mortgage 50.00 1206. 1,800.00 1207. 1300. ADDITIONAL SETTLEMENT CHARGESi 1301. ReQuired services that you can shop for ~ - ' P.O.C. 1302. Sewer 7/1/17-9/30/11 to Lower Allen Twp Sewer Authority (tram GFE "6) 119 00 1303. Trash 7/1/11-9/30111 to Lower Allen Twp Sewer Authority 1304. Tax Service Fee • to WFRETS 5700.00 50.00 1305. Flood Certification • to WFFS 519.00 53.95 1306. "See attached for breakdown 1400. TOTAL SETTLEMENT CHARGES (Enter on line 103,SecUon J -and -line 502, Section K) 1,728.75 I have carefully reviewed the HUD-1 Settlement Statement and to the Dent of my knowledge and ttelief, it is a Vue and accurate statement of aY r y52 70 account or by me in This Vansac on. I further certify that I have received a i 2 dopy of the HUD-1 Settlement Statement ~~~ ece pts and disbu rsements made on m ~ Mark L. Wetzel ~ to Robert ac ~V~ • • Borrowers The HUD-1 Settlement,Statement which J,11ave pre is a state)nent G /~~ accurate account of this transacti Severs ( have caused or wig cause the funds to be disbursed in accordance with this ~. (fir` ~lz-Ct ~ ' . Abstract Land Associates, Inc. Settlement Agent ~/(~ /j ~ Date WARNING: It is a crime t0 knowingly make false statements to the United States on this or any simiar form. Penalties upon convicti Title 18 U.S. Code Section 1001 and Secion 1010 . on can include a fine and imprisonment For details see: Pre';i,;uS e0,ticns rife OCSGIelB Pant: 2 Gi a uy`,. Escrow Number. 01115810-001 MAZ ~ Comparison of Good Faith Estimate (GFE) and HUD-1 Charges' Charges That Cannot Increase HUD-1 Line Number Our origination charge #801 Your credit or charge (points) for the specific interest rate chosen #802 Your adjusted origination charges #803 Transfer taxes #1203 Good Faith Estimate HUD-1 495.00 495.00 0.00 -540.00 495.00 -45.00 1,800.00 1,800.00 Charges That in Total Cannot Increase More Than 10°~ Government recording fees Good Faith Estimate HUD-1 Appraisal fee #1201 264.00 152 00 Credit report #804 395.00 . 380 00 Tax Service Fee #805 14.84 . 1484 Flood Certification #1304 100.00 100 00 #1305 19.00 . 19.00 Total Increase between GFE and HUD•1 Charges 792.84 $ 665.84 -127.00 or -16.0184% Charges That Can Change . ._ , Initial deposit (or your escrow account Good Faith Estimate'' HUD-1 #1001 Daily interest charges 230.00 477 58 Homeowner's insurance #901 S 18.2500 /day x•75 . #903 310.25 Title services and lenders title insurance 360.00 386 00 Owners title insurance #1101 607.60 . 1 428 75 #1103 1,259.00 , . 180.00 Loan Terms Your initial loan amount is Your loan term is Your initial interest rate is Your initial monthly amount owed for principal, interest, and any mortgage insurance is Can your interest rate rise? $ 144,000.00 30 years 4.6250% $ 740.37 includes Q Principal Q Interest Mortgage Insurance Q No. ~ Yes, it can rise to a maximum of 0.0000%. The first change wilt be on and can change again every after . Every change date, your interest rate can increase or decrease by O.Q000%. Over the life of the loan, your interest rate is guaranteed to never be lower than 0.0000% or higher than 0.0000°k. Even if you make your payments on time, can your loan balance rise? XD No. Yes it can rise to Even if you make your payments on time, can your monthly amount owed for principal interest and , a maximum of $ 0.00. x^ No. ~ Yes the first i , , mortgage insurance rise? , ncrease can be on and the monthly amount owed can rise to $ 0.00. The maximum it can ever rise to is $ 0 00 Does your loan have a prepayment penalty? . . Q Ne. ^ Yes your maxim Does your loan have a balloon payment? , um prepayment penally is $ 0.00. x~ No. ~ Yes you hav b , e a alloon payment of $ 0.00 due in 0 years on . Total monthly amount owed including escrow account payments ~ You do not have a monthly escrow payment for items, such as property taxes and homeowner's insurance, You must pay these items d!rectly yourself. ^x You have an additional monthly escrow payment of $ 238.78 that results in a total initial monthly amount owed of $ 978 1 , 5. This includes principal, interest, any mortgage insurance and any items checked below . x~ Property taxes xn Homeowners insuran ce ^ Flood insurance ^ ^ Note: If you have an y questions about the Settlement Charges and Loan Terms listed on this form, please contact your lender. P~ev!pus ed~por: are cCSO!ete Paae 3 a! 4 H! ! r;-! Escrow Number 01115810-001 MAZ HUL' 1112 DETAILED BREAKDOWN OF ADDITIONAL TITLE CHARGES Description Detail Seller 1113. Doc Trans/Vl/ire Fees • to Abstract Land Associates, Inc. Amount Amount 1114. Overnight Fees • to Abstract Land Associates, Inc. $50.00 1115. Tax Cert Fee to Abstract Land Associates, (nc. $30.00 Total as shown on HUD page 2 Line #1112 - 10.00 10.00 HUD 1200 DETAILED BREAKDOWN OF GOVERNMENT RECORDING AND TRANSFER FEES Buyer Seller City 8 County Tax/Stamps Amount Amount City Tax/Stamps: Deed $1,800.00 Total as shown on HUD page 2 Line #1204 1,800.00 Buyer Seller State Tax/Stamps Amount Amount State Tax/Stamps: Deed $1,800.00 Total as shown on HUD page 2 Line #1205 1,800.00 HUD 1306 DETAILED BREAKDOWN OF ADDITIONAL SETTLEMENT CHARGES Description 1307. 2011/12 School taxes to Bonnie K. Miller Seller Amount 1308. Attorney Fee to Craig A. Diehl 1,618.75 Total as shown on HUD page 2 Line #1306 110.00 1,728.75 P~~"~"Q:JS P.ddtO~~s are npSn~P~P Pane a of d N. if._ .