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HomeMy WebLinkAbout03-1045JOHN E. SLIKE ROBERT C. SAIDIS GEOFFREY S. SHUFF JAMES D. FLOWER, JR. CAROL J. LINDSAY MATTHEW J. ESHELMAN KIRK S. SOHONAGE THOMAS E. FLOWER LINDSAY GINGRICH MACLAY JACLYN SMITH LAW OFFICES SAIDIS, SHUFF, FLOWER & LINDSAY A PROFESSIONAL CORPORATION 2109 MARKET STREET CAMP HILL, PENNSYLVANIA 17011 TELEPHONE: (717) 737-3405 - FACSIMILE: (717) 737-3407 EMAIL: attorney@ssfl-law.com December 18, 2003 OF COUNSEL ALBERT H. MASLAND CARLISLE OFFICE: 26 WEST HIGH STREET CARLISLE, PA 17013 TELEPHONE: (717)243-6222 FACSIMILE: (717)243-6486 REPLY TO CAMP HILL Register of Wills Cumberland County Courthouse One Courthouse Square Carlisle, PA 17013 Re-' Mary Ann Schooley, deceased Dear Ladies: Enclosed please find an original and two copies of an Inheritance Tax Return for the above decedent. An estate was not raised since we are reporting joint assets only. However, an Estate Information Sheet is provided so that a file number may be assigned. Also enclosed are two checks for the filing fee and the balance of tax due. Please return a time-stamped copy of the return in the envelope provided. Thank you. Very truly yours, SAI/D~S, SHUF~F, FLOWER & LINDSAY /Shelby L./Ying~/n~?~ate Paralegal /sly Enclosures R~-V-1500 EX + (6-00) D E C E D E N T CAPB HpRL EP IO cRAC KO TK ES C O R R E S R E C A P I T U L A T I O N C O M I 0 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE DEPT. 280601 HARRISBURG, PA 17128-0601 REV-1500 INHERITANCE TAX RETURN RESIDENT DECEDENT OFFICIAL USE ONLY COUNTY CODE YEAR NUMBER DECEDENT'S NAME (LAST, FIRST, AND MIDDLE INITIAL) Schooley Nary Ann DATE OF DEATH (MM-DD-YEAR) I DATE OF BIRTH (MM-DD-YEAR) 0 ~/'~I~ 03 I 09/04/1906 (IF APPLICABLE) SURVIVING SPOUSE'S NAME (LAST, FIRST, AND MIDDLE INITIAL) SOCIAL SECURITY NUMBER 201-18-5933 REGISTER OF WILLS SOCIAL SECURITY NUMBER Odginal Retum 2. Limited Estate 4a. Decedent Died Testate 7. (Attach copy of Will) Litigation Proceeds Received ~ 1 0. Supplemental Return I I 3. ~F~l~n~,~l:,~ Compromise (date of death after 12-12- 2)8~ 5. Beqeb~dt Maintained a Living Trust 0 8. ~py ~ Trust) Spousal Povedy Credit ~ 11. ~f death b~w~n 12-31-91 and 1-1-95) NAME John E. Slike FIRM NAME (If Applicable) Saidis, Shuff, Flower & Lindsay TELEPHONE NUMBER 717./737- 3405 Remainder Return (pdda Federal Estate Tax Return Total Number of Safe Depo i to tax under Sec (At~a~'r{ Sch O) COMPLETE MAILING ADDRESS 2109 Market St. Camp Hill, PA 17011 1 Real Estate (Schedule A) (1) 2Stocks and Bonds (Schedule B) (2) 3Closely Held Corporation, Partnership or (3) Sole-Proprietorship 4Mortgages & Notes Receivable (Schedule D) (4) 5Cash, Bank Deposits & Miscellaneous Personal Property (5) (Schedule E) 6Jointly Owned Property (Schedule F) (6) r---~eparate Billing Requested 7Jnter-Vivos Transfers & Miscellaneous Non-Probate Property (7) (Schedule G or L) 8.Total Gross Assets (total Lines 1-7) 9Funeral Expenses & Administrative Costs (Schedule H) (9) 103ebts of Decedent, Mortgage Liabilities, & Liens (Schedule I) (10) 11Total Deductions (total Lines 9 & 10) l~let Value of Estate (Line 8 minus Line 11) None None None None 1,937.60 128,744.82 None 8,052.00 13Charitable and Governmental Bequests/Sec 9113 Trusts for which an election to tax has not been made (Schedule J) 1,~let Value Subject to Tax (Line 12 minus Line 13) 858.77 OFFICIAL USE ONLY (8) 130,682.42 (11) 8,910.77 (lZ) 121,771.65 (13) (14) 121,771.65 SEE INSTRUCTIONS ON REVERSE SIDE FOR APPLICABLE RATES 1.~mount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116(a)(1.2) 16{kmount of Line 14 taxable at lineal rate 17Amount of Line 14 taxable at sibling rate 18~.mount of Line 14 taxable at collateral rate X .0 0 (15) 0.00 121,771.65 X .0 45 (16) 5,479.72 X .12 (17) 0.00 X .15 (18). O. O0 19rax Due (19) 5,479.72 ~i ~;~:-'~ ~"'~ "~:'~; '~"'~"~'~".i~'=~= "~'~ ...... ' i~'~: '. ,: ~ ........... ' ........ ~'~ ~' ......... .,~ .... ,'.' · ""~' ................ ~-.= .~-=,.. Copyright (c) 2000 form software only The Lackner Group, Inc. Form REV-rS00 EX (Rev. 6-00) Decedent's Complete Address: STREET ADDRESS 325 Wesley Drive STATE IPA ZIP Mechanicsbur~ Tax Payments and Credits: 1.Tax Due (Page I Line 19) 2Credits/Payments A. Spousal Poverty Credit B. Prior Payments C. Discount (1) 17055 Total Credits ( A + B + C ) (2) 5,479.72 3Jnterest/Penalty if applicable D. Interest E. Penalty Total Interest/Penalty ( D + E ) (3) 4Jf Line 2 is greater than Line I + Line 3, enter the difference. This is the OVERPAYMENT. Check box on Page 1 Line 20 to recluest a refund (4) 5Jf Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. (5) A. Enter the interest on the tax due. (SA) B. Enter the total of Line 5 + 5A. This is the BALANCE DUE. ($B) Make Check Payable to: REGISTER OF WILLS, AGENT PLEASE ANSWER THE FOLLOWING GUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1Did decedent make a transfer and: Yes No ;. retain the use or income of the property transferred; ......................... ~ ~ · 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[f death occurred after December 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration? ................................ ~ ~ 3Did decedent own an "in trust for" or payable upon death bank account or security at his or her death? .............................................. r-'-] ~] 4Did 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 GUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. 0.00 0.00 0.00 5,479.72 0.00 5,479.72 Under penalties of perju~/, I declare that I have examined this retum, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct and complete. Declaration of preparer other than the pemonal representative is based on all infon~ation of which preparer has any knowledge. SIGNATURE OF PERSON RESPONSIBLE FO~ FILING RETURN Arthur T. Schoole¥ Akron, OH 44313 ..................... /~-/~ ~0 ~ SIGN URE OF PREPARER OmER THAN REPRESENTATIVE Saidis, Shuff, Flower & Lindsay ,~.~,' ~ /' ,~ '~ 2109 Market St. / / For dates ~eam on or after July 1, 1994 and before Janua~ 1, 1995, the ~ rate im~s~ on the net value of transfers to or for the use of'Me suwiving ~use is 3% ~2 P.S. 9116 (a) (1.1) (i)]. For dates of death on or after Janua~ 1, 1~5, the t~ rate im~s~ on the net value of transfers to or for the use of the sullying s~use is 0% [72 P.S. 9116 (a) (1.1} (ii)]. The s~tute do~ not exempt a transfer to a su~iving s~use from t~, and the statuto~ r~uirements for disclosure of asse~ and filing a ~ retum are still applicable even if the su~iving s~use is the only beneficial. For dates of death on or after July 1, 2000: The ~x rate im~s~ on the net value of transfers from a d~eased child ~en~-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)]. ~e ~x rate im~s~ on ~e net value of transfers to or for the use of the decedent's lineal beneficiaries is 4.5%, except as not~ in 72 P.S. 9116(1.2) [72 P.S. 9116(a)(1)]. The tax rate im~s~ 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 dec~ent, whether by blood or adoption. Copyright (c) 2000 fo~ software only The Lackner Group, Inc. Fo~ REV- 1500 EX (Rev. 6-00) · REV-1508 EX + (1-97) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Mary Ann Schooley SS~/ SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPER'rY FILE NUMBER 201 - 18- 5933 09/26/2003 Include the proceeds of litigation and the date theproceeds were received by the estate. All property jointly-owned with the right of survivorsh,p must be disclosed on Schedule F. ITEM NUMBER DESCRIPTION Bethany Village, refund PA State Retirement, month of Sept. State and Federal 2003 income tax refunds expected VALUE AT DATE OF DEATH 945.00 858.60 134.00 TOTAL (Also enter on line $ 1,937.60 (If more space is needed, insert additional sheets of the same size) Copyright (C) 1996 form software only CPSystems, Inc. Form REV-1508 EX (Rev. 1-97) RE9-1509 EX + (1-97) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Mary Ann Schooley SS~/ SCHEDULE F JOINTLY-OWNED PROPERTY 201-18-5933 09/26/2003 FILE NUMBER 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. Arthur T. Schooley son 2015 Burlington Rd. Akron, OH 44313 JOINTLY-OWNED PROPERTY: LE'I-rER DATE DESCRIPTION OF PROPERTY % OF DATE OF DEATH ITEM FOR JOINT MADE Include name of financial institution and bani DATE OF DEATH DECD'S VALUE OF account number or similar identifying numbe NUMBEF TENANT JOINT Attach deed for jointly-held real estate. VALUE OF ASSET INTEREST DECEDENT'S INTERE~ 1 A / /93 Charles Schwab Acct. ~/7900-2997 257,489.64 50.00% 128,744.82 (see attached for details of assets contained in the ac count ) TOTAL (Also enter on line 6, Recapitulation) $ 128,744.82 (If more space is needed insert additional sheets of the same size) Copyright (c) 1996 form software only CPSystems, Inc. Form REV-1509 EX (Rev. 1-97) .RE9-1511 EX + (1-97) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Mary Ann Schooley SS~/ SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS 201-18-5933 09/26/2003 FILE NUMBER Debts of decedent must be reported on Schedule I. ITEM NUMBER Bo 5. 6. 7. DESCRIPTION :UNERALEXPENSES: Funeral Myers Harner Funeral Home Rolling Green Cemetery ~DMINISTRATIVE COSTS: Personal Representative's Commissions Name of Personal Representative(s) Social Security Number(s) / EIN Number of Personal Representative(s) Street Address City State Zip Year(s) Commission Paid: A~omey's Fees Saidis, Shuff, Flower & Lindsay Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) Claimant Street Address City Relationship of Claimant to Decedent Probate Fees Accountant's Fees Tax Return Preparer's Fees Other Administrative Costs State Zip TOTAL (Also enter on line 9, Recapitulation) AMOUNT 6,682.00 870.00 500.00 8,052.00 (If more space is needed, insert additional sheets of the same size) Copyright (c) 1996 form software only CPSystems, Inc. Form REV-1511 EX (Rev. 1-97) · REV-1512 EX + (1-97) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Mary Ann Schooley SCHEDULE I DEBTS OF DECEDENT, MORTGAGE LIABILITIES, AND LIENS SS# 201-18-5933 09/26/2003 FILE NUMBER Include unreimbursed medical expenses. ITEM NUMBER 1 2 3 4 DESCRIPTION Alert Pharmacy Alert Pharmacy Verizon Telephone Refund of social security dep. to Schwab acct. TOTAL (Also enter on line 10, Recapitulation) AMOUNT 63.73 18.30 9.74 767.00 858.77 (If more space is needed, insert additional sheets of the same size) Copyright (c) 1996 form software only CPSystems, Inc. Form REV- 1512 EX (Rev. 1-97) .RE9-1513 EX + (9-00) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Mary Ann Schooley SS~/ 201-18-5933 SCHEDULE J BENEFICIARIES 09/26/2003 FILE NUMBER NUMBER II. NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY tAXABLE DISTRIBUTIONS [include outfight spousal dist~b~ions, and tmnsfe~ under Sec, 9116~)(1.2)] Arthur T. Schooley 2015 Burlington Rd. Akron, OH 44313 RELATIONSHIP TO DECEDENT Do Not List Trustee(s) s on AMOUNT OR SHARE OF ESTATE jt. owner of Chas. Schwab acct. ENTER DOLLAR AMTS. FOR DISTRIBUTIONS SHOWN ABOVE ON LN. 15 THRU 181 AS APPROPRIATEl ON REV 1500 COVER SHEET dON-TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SEC. 9113 FOR WHICH AN ELECTION TO TAX IS NOT BEING MADE I, CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS TOTAL OF PART II - ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV 1500 COVER SHEET $ 0.00 (If more space is needed, insert additional sheets of the same size) Copyright (c) 2000 form software only The Lackner Group, Inc. Form REV-1513 EX (Rev. 9-00) LAST WILL AND TESTAMENT OF MARY ANN SCHOOLEY I, MARY ANN SCHOOLEY of Lower Allen Township, Cumberland County, Pennsylvania, declare this to be my Last Will and Testa- ment, hereby revoking any will previously made by me. I - I direct the payment of all my just debts and funeral expenses out of my estate as soon as may be practical after my death. II - I devise and bequeath all of my estate of whatever nature and wherever situate unto my son, Arthur T. Schooley. III - Should my said son predecease me, then I direct that said estate shall be distributed in four equal shares among my son's wife, Dorothy Jean Schooley, and my grandchildren, the .share of any deceased grandchild to be distributed to his or her issue. ~I/)IS, GUIDO, SHUFF & MASLAND 109 Market Street Camp Hill, PA IV - I appoint my son, Arthur T. Schooley, Executor of this, my Last Will and Testament. Should my said son fail to qualify or cease to act as such, then I appoint Dorothy Jean Schooley to act in this capacity. Neither of my personal repre- sentatives shall be required to post bond in this or any juris- diction. Page 1 COMMONWEALTH OF PENNSYLVANIA) COUNTY OF CUMBERLAND ) SS. WE, the undersigned, the testatrix and the witnesses, respectively, whose names are signed to the foregoing instru- ment, being first duly sworn, do hereby declare to the under- signed authority that the testatrix signed and executed the instrument as her Last Will and Testament and that she signed willingly (or willingly directed another to sign for her), and that she executed it as her free will and voluntary act for the purposes therein expressed, and that each of the witnesses, in the presence and hearing of the testatrix signed the will as witnesses and that to the best of their knowledge the testatrix was at that time eighteen years of age or older, of sound mind, and under no constraint or undue influence. Witness itn~ kID/S, GUIDO, SHUFF & MASLAND lO9 Market Street Camp Hill, PA Subscribed, sworn to and acknowledged before me by the testatrix, and subscribed and sw~ to--me by both wit- nesses, this /~A~ day of /~.~c~-~ ..... ', 1994 . otary Public IN WITNESS WHEREOF, I have hereunto set my hand and seal on this, the {~ day of %~~~. , 1994.  a~_~ ~ ~~~ (SEAL) M~ry Ann Schooley Signed, sealed, published and declared by MAR~ ANN SCHOOLE¥, Testatrix therein named, on this and one (1) other sheet of paper as and for her Last Will and Testament, in our presence, who, in her presence, at her request, and in the presence of each other, have hereunto subscribed our names as attesting witnesses. Nam~v ~ /Address ! ...... 'Addres~ Name ~IDIS, GUIDO, SHUFF & MASLAND !109 Market Street Camp Hill, PA Page 2 Charles Schwab -- Account Overview Welcome to Charies Sc wvsb Quotes & Research Advice Nish.}ry 'TransfeFs '-* PaVments eStatements Seamh Page 1 of 1 Account Information Securities Market Value Total Cash Total Account Value Det~iJs $217,697.79 $39,791.85 $257,489.64 What to do when rates rise. L.earn more. Select Account Customize Pag~.H~lp._ Indices (Delayed) Last Change .S__c..h_w._a_~_J__0.0_0_ 3,202.56 -21.91 .D~_.!.od_u_~_tri~.a] 9,313.08 ~30.88 ._NA._S_._D~. 1,792.07 --2517 Advance Decline ....N_Y...8_E__..A...¢_~LD_¢_c_ + 1,203 -2,019 ..N.?.S~_E ..V.91_u_m.._e 1,434,893,568 shares Account I ~r.~¢.~. I _Q...u..o..t..e.s_...&R_..e.~.e_a_r..c.b I .PJa....n...nj_ng._&_Ad__v..¢.e_ I Erpd__u_9_ts_.&__S_e._rvi_c_e_s [ .~_etu.r.n.!q..!.gp.. ] Account 7900-2997 MOTHER Viewed as https'//investing schwab com/service/?request ps&subrequest=-CustomerCenterRef& surl=%2F r o o ' ' ' ' = - P - t ading~2Fcustcenter%2F ¼3Fane... 9/27/03 Customer Service I _Sit__e.M~ I ._H__ej~.. I Log Out ~-. Account Positions (Real-Time) Page last updated: 09:00AM ET .~_e_fr._.e_.s-.__h. Symbol Name Qty ._)(.0_M_ EXXON MOBIL CORPORATION 300 GENERAL RGM MOTORS 7.25% ........52SR NOTE DUE 400 02/15~52 GNMA PL #338858 6368134 7.50%22 DUE 45,000 11/15~22 GNMA PL #344695 6368167 7.50%23 DUE 35,000 01/15~23 GNMA PL #,358226 6280931 7%23 DUE 08/15/23 40,000 GNMA PL #392077 6281404 7.50%24 DUE 04/15~24 GNMA PL #-414809 6285342 8%25 DUE 12/15/25 25,000 Quote~ Market Value Div Reinv. Link to: 36.78 $11,034.00 NP. New_s!~hart GNMA PL #422634 6360765 7.50%26 DUE 04115~26 GNMA PL #.440094 6286085 7.5%27 DUE 02/15~27 GNMA PL ~447398 6371465 7%27 DUE 07/15127 .T_rade. 25.10 $10,040.00 .... .._Ng.w._.>Lc_h.a_r~ _T..r.~¢._~ 107.74 $1,420.46 107.68 $4,645.46 107.11 $5,562.16 107.61 $2,005.27 30,000 108.48 $1,892.46 40,000 25,000 30,000 GNMA PL #-455003 6386093 6%31 DUE 09/15/31 30,000 107.35 $2,980.21 107.09 $1,315.78 106.65 $7,497.12 104.14 $24,111.87 30,000 105.41 $5,585.19 GNMA PL #-461196 6372146 6.50%28 DUE 01115/28 106.61 $4,660. 72 6280107 GNMA PL #-478173 30,000 7%28 DUE 06/15/28 https://investing, schwab, eom/service?request=ps& subrequest=Posifion 9/27/03 GNMA PL ~492917 6374583 6%28 DUE 11115/28 GNMA PL #507111 6378562 7%29 DUE 12/15/29 GNMA PL #584065 6358392 5.50%32 DUE 10/15/32 GNMA PL# 507883 6379027 6.50%29 DUE 05/15~29 GNMA PL#407334 6284828 8%25 DUE 04115~25 30,000 30,000 3O,OO5 35,000 45,000 N...U_VNUVEEN MUN VALUE FD INC 400 N_Q_P NUVEEN PA INVT ...... QLTY MUN 2,000 NPI NUVEEN PREM INCM MUN FD 300 TM6 THORNBURG MORTGAGE INC 200 VWN... VANGUARD u~WlNDSOR FUND 879.679 VERIZON VZ COMMUNICATIONS 322 WAYPOINT FINANCIAL CORP TOTAL CASH WYPT Totals: 934 104.36 106.59 102.68 105.39 108.48 9.16 14.65 14.21 24.80 14.21 32.59 19.69 $12,525.24 $5,690.26 $28,069.73 $4,226.65 $863.53 ..... $3,664.00 _N_o _N..e_w_ _s _/_C__h a_ r t $29,300.00 Nm Ne~./_ch¢_rt_ $4,263.00 N~ .N_e_w__s_/Ch~ r~ $4,960.00 N_~ _News/Oh.an $12,500.24 No2/No:~ Chart Trade $10,493.98 No News/Chart Trade $18,390.46 $39,791.85 $257,489.64 No News/Chart Trade Receive Closing Summary_ & Positions Alerts .Quotes af-.,.d r,qarket value are rea -t. me except ;i'..Mutua{ f~.,.-d db/¢:end r,sh'wesl, rr~e~t M.y._H.o.~.',_e.. I Account I .T_r_.a..d._e. I .Q...u.9_t_~s.._.&...~es_.e_~rCh I P./_a_p_nLng.._&..___A_.¢..vj.(.;.~ I ..P..Lqd._u.q.t.s.'.__&...S_._e~ic.e__s Balance__s_ ~ __Posi____fion____s_ J _Performance J HLs. tory. J .Transfer_s__& P_a_.yme.n.t._s [_Se__ajc__h. ] [ Custom.e__r__Se~ice ] [ _Sj:Le__/V!_aj;~ ] [ __He_~ ] Account 7900-2~ https://investing, schwab.com/service?request=ps&subrequest=Position 9/27103 SAIDIS SHUFF, FLOWER & LINDSAY ATTORNEYS -AT-LAW 2109 Market Street Camp Hill, PA 17011 TO: Register of Wills Cumberland County Courthouse One Courthouse Square Carlisle, PA 17013 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 003353 SLIKE JOHN E ESQUIRE SAIDIS SHUFF FLOWER & LINDSAY 2109 MARKET STREET CAMP HILL, PA 17011 fold ESTATE INFORMATION: SSN: 201-18-5933 FILE NUMBER: 2103- 1045 DECEDENT NAME: SCHOOLEY MARY ANN DATE OF PAYMENT: 12/1 9/2003 POSTMARK DATE: 00/00/0000 COUNTY: CUMBERLAND DATE OF DEATH: 09/28/2003 ACN ASSESSMENT CONTROL NUMBER AMOUNT 101 $5,205.73 TOTAL AMOUNT PAID: $5,205.73 REMARKS: ARTHUR T SCHOOLEY-C/O JOHN E SLIKE-CANNOT READ POST MARK SEAL CHECK# 133 INITIALS: SK RECEIVED BY: DONNA M. OTTO DEPUTY REGISTER OF WILLS REGISTER OF WILLS BUREAU OF TNDTVZDUAL TAXES XNHERTTANCE TAX DXVTSTON DEPT. 280601 HARRZSBURG, PA 17128-0601 COHHONNEALTH OF PENNSYLVANIA DEPARTHENT OF REVENUE NOTICE OF INHERITANCE TAX APPRAZSEHENT, ALLONANCE OR DISALLOWANCE OF DEDUCTIONS AND ASSESSHENT OF TAX RE¥-I~i7 EX AFP JOHN E SLIKE SAIDIS ETAL 2109 MARKET ST CAMP HILL PA 17011 FEB 27 ,_~ ~,.~TATE OF DATE OF DEATH FILE NUHBER Ctimb~:r.~i~d Co., PA 03-01-ZOOR SCHOOLEY 09-28-Z003 21 05-10~5 CUHBERLAND 101 Amount Rem'a'kted HARY A HAKE CHECK PAYABLE AND REHZT PAYHENT TO: REGISTER OF NILLS CUHBERLAND CO COURT HOUSE CARLISLE, PA 17015 CUT ALONG THIS LINE ~ RETAIN LONER PORTZON FOR YOUR RECORDS ~ DZSALLONANCE OF DEDUCTIONS AND ASSESSHENT OF TAX ESTATE OF SCHOOLEY HARY AFILE NO. 21 05-10~5 ACM 101 DATE 05-01-200~ TAX RETURN WAS: (X) ACCEPTED AS FILED ( ) CHANGED RESERVATION CONCERNING FUTURE XNTEREST - SEE REVERSE APPRAISED VALUE OF RETURN BASED ON: ORIGINAL RETURN 1. Real Estate (Schedule A) (1) 2. Stocks and Bonds (Schedule D) (2) 3. Closely Held Stock/Partnership Interest (Schedule C) (3) ~. Hortgeges/Notes Receivable (Schedule D) (~) $. Cash/Bank Deposits/HLsc. Personal Property (Schedule E) ($) 6. Jointly Owned Property (Schedule F) (6) 7. Transfers (Schedule G) (7) 8. Tote1 Assets APPROVED DEDUCTZONS AND EXEHPTZONS: 9. Funeral Expenses/Ada. Cos~s/Hisc. Expenses (Schedule H) (9) 10. Debts/Hortgage 11. Total Deductions 12. Net Value of Tax Return 1~937.60 128~7~.82 .00 .00 NOTE: To insure proper .00 credi~ to your account, .00 submit the upper port/on .00 of this form with your tax payment. (8) 8,052.00 858.77 13. NOTE: 150,682.~2 (11) 8 .qlO .77 (12) 121,771.65 .00 121,771.65 Charltable/Governeentel Bequests; Non-elected 911:5 Trusts (Schedule J) (15) Net Value of Estate Sub~ect to Tax (1~) zf an assessment ~as issued previously, lines 1~, 15 and/or lb, 17, reflect figures that include the total of ALL returns assessed to date. 18 and 19 will (15) .00 x 00 = .00 (16) 121,771.65 x 0~5 = 5,~79.72 (17) .00 x 12 = .00 (].G) .00 x 15 = .00 (19)= 5,~79.72 AMOUNT PAID 5,q79.72 .00 .00 .00 5,205.73 TOTAL TAX CREDZT BALANCE OF TAX DUE INTEREST AND PEN. TOTAL DUE ASSESSHENT OF TAX: 15. Amount of L/ne lq at Spouse1 rate 16. Aeount of L/ne Xq texebXe at Lineal~Class A rate 17. Aeount of L1ne lq et S1btlng rate 18. Amount of L1ne lq taxable e~ CoXXeteraX/Class B rate 19. PrincipaX Tax Due TAX CREDITS: PAYMENT RECEIPT DISCOUNT (+) DATE NUMBER TNTEREST/PEN pATD (- 12-19-2005 CD003355 273.99 ( ZF TOTAL DUE XS LESS THAN $1, NO PAYMENT TS REQUIRED. ZF PAID AFTER DATE ZNOXCATED, SEE REVERSE FOR CALCULATION OF ADDITIONAL INTEREST. ZF TOTAL DUE ZS REFLECTED AS A 'CREDIT' (CR), YOU NAY BE DUE A REFUND. SEE REVERSE SIDE OF THIS FORM FOR INSTRUCTIONS.)