HomeMy WebLinkAbout06-12-12 (2)Pennsylvania ` f"~~`~
NOTICE OF INHERITANCE TAX
BUREAU OF INDIVIDUAL TAXES ,. ,.. DEPARTMENT OF REVENUE
INHERITANCE TAX DIVISION ~~ ~.0 CE OR DISALLOWANCE
PO BOX 280601 ~i ; ~ kO~S,,~ SSESSMENT OF TAX ON REV-1548 EX AFP (12-1ll
HARRISBURG PA 17128-0601 ~;~~4.~ ~,~i~:' ~ R TRUST ASSETS
DATE 06-11-2012
~~~~~~ IZ ~~'~; ~~STATE OF COOK LINDA C
ATE OF DEATH 01-16-2011 ~
FILE NUMBER p~l- ~o~-(.j~~
` r-~ ' COUNTY CUMBERLAND
..ELM.
~p~ pp~~~'~~~~~~~~r SSN/DC 191-12-4473
528 SKYLARK DROK VllmDGntJ'+1YlJ CQ., ~ ACN APPEAL BY DATE608910-2012
S E B R I N G F L 3 38 7 5 (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 C12-11)--------------------------------------------------••-----------------
NOTICE OF INHERITANCE TAX APPRAISEMENT, ALLOWANCE OR DISALLOWANCE OF
DEDUCTIONS, AND ASSESSMENT OF TAX ON JOINTLY HELD OR TRUST ASSETS
DATE: 06-11-2012
ESTATE OF:000K
FILE NO.:
LINDA
C DATE OF DEATH:O1-16-2011 COUNTY:CUMBERLAND
S.S/D.C. NO.: 191-12-4473
ACN: 1114b939
TAX RETURN WAS: (X) ACCEPTED AS FILED C ) CHANGED
JOINT OR TRUST ASSET INFORMATION
FINANCIAL INSTITUTION: WELLS FARGO ACCOUNT NO.: 010032092286799
TYPE OF ACCOUNT: ( )SAVINGS C ) CHECKING C )TRUST CX)TIME CERTIFICATE
DATE ESTABLISHED 06-27-2000
Account Balance
Percent Taxable
Amount Subject to Tax
Debts and Deductions
Taxable Amount
Tax Rate
Tax Due
TAX CREDITS:
7,013.00
X 0.500
3,506.50
- .00
3,506.50
Y .15
525.98
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
1NItKtSI !s CHARGED THROUGH 06-19-2012
AT THE RATES APPLICABLE AS OUTLINED ON THE
REVERSE SIDE OF THIS FORM
TOTAL TAX PAYMENT .00
BALANCE OF TAX DUE 525.98
INTEREST AND PEN. 10.65
TOTAL DUE 536.63
~ IF PAID AFTER THIS DATE, SEE REVERSE FOR CALCULATION OF ADDITIONAL INTEREST.
IF TOTAL DUE IS REFLECTED AS A "CREDIT" (CR), YOU MAY BE DUE A REFUND.
SEE REVERSE SIDE OF THIS FORM FOR INSTRUCTIONS.