HomeMy WebLinkAbout06-12-12 (3)~':`,__
Pennsylvania ~: ~ ~~
BUREAU OF INDIVIDUAL TAXES ~~j~~^''~-~A~dr~~TV~ALLOWANCETORCDISALLOWANCE DEPARTMENT OF REVENUE
INHERITANCE TAX DIVISIDN
PO BOX 260601 [~ /~~~.~' [~~11LC,` REV-1548 IX AFP C12-lll
f'~'1,~~~1'~ AND ASSESSMENT OF TAX ON
HARRISBURG PA 17128-0601 "JO~~TLY HELD OR TRUST ASSETS
~~}~ JUN ~ 2 Ali ~! ~ ~J ESTATE OF COOK1-2012 LINDA C
DATE OF DEATH 01-16-2011
FILE NUMBER ~ ~ - ~ ~ - C~~~3~
~. w;-
{ ~-`'` ~ -~` COUNTY CUMBERLAND
~~~~ CI~R~ SSN/DC 191-12-4473
LEO E COOK ~.~~ ACN 1114b940
528 SKYLARK DR APPEAL BY DATE:08-10-'l_012
S E B R I N G F L 3 3 8 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 LINDA C DATE OF DEATH:O1-16-2011
FILE NO.:
S.S/D.C. NO.: 191-12-4473
COUNTY:CUMBERLAND
ACN: 11146940
TAX RETURN WAS: (X) ACCEPTED AS FILED ( ) CHANGED
JOINT OR TRUST ASSET INFORMATION
FINANCIAL INSTITUTION: WELLS FARGO
TYPE OF ACCOUNT: ( )SAVINGS C ) CHECKING ( )TRUST
DATE ESTABLISHED 06-27-2000
Account Balance
Percent Taxable
Amount Subject to Tax
Debts and Deductions
Taxable Amount
Tax Rate
Tax Due
TAX CREDITS:
6,011.00
X 0.500
3,005.50
- .00
3,005.50
Y .15
450.83
ACCOUNT NO.: 010032092286838
CX)TIME CERTIFICATE
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 (+)
INTEREST/PEN PAID (-)
AMOUNT PAID
1NItKtSI is 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 450.83
INTEREST AND PEN. 9.13
TOTAL DUE 459.96
~ 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. ~,n