HomeMy WebLinkAbout05-04-12r r ~ ~~:; , , ,, , . ~.,
;~F, 4 E ~~,~ o~ Pennsylvania ~~~
BUREAU OF INDIVIDUAL TA~14ES, , i; ,~ NOTICE OF INHERITANCE TAX ~~
INHERITANCE TAX DIVISION ~ ~ :A~RAISEMENT, ALLOWANCE OR DISALLOWANCE DEPARTMENT OF REVENUE
PO BOX 280601 OF DEDUCTIONS, AND ASSESSMENT OF TAX ON REV-1548 EX AFP (12-11)
HARRISBURG PA 17128-0601 JOINTLY HELD OR TRUST ASSETS
,, s,
I~~CR~\ o~
r~oA~~~~~-sr co~~~T p
~~~MF~ti' `;f'~l ~ ~rt PA
LINDA A DECKER
204 RIDGEVIEW RD
NEW CUMBERLAND PA 17070-2847
CUT ALONG THIS LINE ~'1 RETAIN LOWER PORTION FOR YOUR RECORDS <'~"
REV-1548 EX AFP C12-11)--------------------------------------------------------------------
NOTICE OF INHERITANCE TAX APPRAISEMENT, ALLOWANCE OR DISALLOWANCE OF
DEDUCTIONS, AND ASSESSMENT OF TAX ON JOINTLY HELD OR TRUST ASSETS
DATE: 05-07-2012
ESTATE OF: DECKER WILLIAM J DATE OF DEATH:O1-31-2012 COUNTY:CUMBERLAND
FILE NO.: 21 12-0404 S.S/D.C. NO.: 196-14-5130 ACN: 12121094
ATE 05-07-2012
ESTATE OF DECKER WILLIAM J
DATE OF DEATH 01-31-2012
FILE NUMBER 21 12-0404
COUNTY CUMBERLAND
SSN/DC 196-14-5130
ACN 12121094
APPEAL BY DATE:07-06-2012
(See reverse side under Objections)
Amount Remitted
MAKE CHECK PAYABLE AND REMIT PAYMENT T0:
REGISTER OF WILLS
1 COURTHOUSE SQUARE
CARLISLE PA 17013
TAX RETURN WAS: CX) ACCEPTED AS FILED C ) CHANGED
JOINT OR TRUST ASSET INFORMATION
FINANCIAL INSTITUTION: SUSQUEHANNA BANK ACCOUNT NO.: 5400192009
TYPE OF ACCOUNT: ( )SAVINGS (X) CHECKING ( )TRUST C )TIME CERTIFICATE
DATE ESTABLISHED 08-06-2008
Account Balance
Percent Taxable
Amount Subject to Tax
Debts and Deductions
Taxable Amount
Tax Rate
Tax Due
TAX CREDITS:
2,055.83
X 0.500
1,027.92
- 2,000.00
.00
Y .045
.00
NOTE: TO ENSURE PROPER CREDIT TO
YOUR ACCOUNT, SUBMIT THE
UPPER PORTION OF THIS NOTICE
WITH YOUR TAX PAYMENT TO THE
REGISTER OF WILLS AT THE
ABOVE ADDRESS. MAKE CHECK
OR MONEY ORDER PAYABLE T0:
"REGISTER OF WILLS, AGENT."
PAYMENT
DATE RECEIPT
NUMBER DISCOUNT C+)
INTEREST/PEN PAID C-)
AMOUNT PAID
04-02-2012 CD015786 .00 154.19
TOTAL TAX PAYMENT 154.19
BALANCE OF TAX DUE 154.19CR
INTEREST AND PEN. .00
TOTAL DUE 154.19CR
~ 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. ,~