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HomeMy WebLinkAbout05-14-13 COMMONwEMT,f OF PENNSYLVANIA REV-1162 EX(11.96) DEPARTMENT OF REVENUE BUREAU OF MMDUAL TAXES DEPT,280601 HARRISBURG,PA 171284601 PENNSYLVANIA RECEIVED FROM: INHERITANCE AND ESTATE TAX OFFICIAL RECEIPT N0, CD 017604 TAYLOR SHARON 30 BEARD ROAD MECHANICSBURG, PA 17050 ACN ASSESSMENT AMOUNT CONTROL NUMBER ,ova --------- ---- ---- J { $14.56 ESTATE INFORMATION: { FILE NUMBER: 2110-0142 DECEDENT NAME: EBERT OLIVE JANETTE { DATE OF PAYMENT: 05/14/2013 { POSTMARK DATE: 04/26/2013 { COUNTY: CUMBERLAND { DATE OF DEATH: 02/03/2010 { { TOTAL AMOUNT PAID: $14.56 REMARKS: SHARON TAYLOR CHECK# 1407 INITIALS: WZ SEAL RECEIVED BY: GLENDA FARNER STRASBAUGH REGISTER OF WILLS REGISTER OF WILLS RECORDED DT D NHERITANCE TAX ` pennsylvania WANC BUREAU OF INDIVIDUAL TAXES /� I,,� pper. '' L(}Q,''�E'E' DEPARTMENT OF REVENUE INHERITANCETAX DIVISION RE0,1 a IJRDUUT II1�.LS0 ASSESSMENTS OF DISALLOWANCE ON REV-1548 EX AFP (12-12) HARRISBURG PA 17128-0601 JOINTLY HELD OR TRUST ASSETS 1.0i3 My 19 fl� I1 yl DATE 04-15-2013 ESTATE OF - EBERT OLIVE J CLERK ©F' DATE OF DEATH 03-03-2010 FILE NUMBER 21 10-0142 ORPHANS- COURT COUNTY CUMBERLAND CUMBERLAND CO., SN/DC 204-03-0024 SHARON TAYLOR O PA ACN - 30 BEARD RD APPEAL BY DATE:06-14-2013 MECHANICSBURG PA 17050-1601 (See reverse side under Objections) Amount Remitted MAKE CHECK PAYABLE AND REMIT PAYMENT TO: REGISTER OF WILLS 1 COURTHOUSE SQUARE CARLISLE PA 17013 CUT ALONG THIS LINE —0' RETAIN LOWER PORTION FOR YOUR RECORDS 4® _ ------------------------------------------------------------------------------------------- REV-1548 EX AFP (12-12) NOTICE OF INHERITANCE TAX APPRAISEMENT, ALLOWANCE OR DISALLOWANCE OF DEDUCTIONS, AND ASSESSMENT OF TAX ON JOINTLY HELD OR TRUST ASSETS DATE: 04-15-2013 ESTATE OF: EBERT OLIVE J DATE OF DEATH:03-03-2010 COUNTY:CUMBERLAND FILE NO. : 21 10-0142 S.S/D.C. NO. : 204-03-0024 ACN: 12129133 TAX RETURN WAS: (X) ACCEPTED AS FILED C ) CHANGED JOINT OR TRUST ASSET INFORMATION FINANCIAL INSTITUTION: MEMBERS 1ST FCU ACCOUNT NO. : 183873-41 TYPE OF ACCOUNT: ( )SAVINGS C ) CHECKING ( )TRUST ( X)TIME CERTIFICATE DATE ESTABLISHED 07-10-2009 Account Balance 7,051.52 NOTE: TO ENSURE PROPER CREDIT TO Percent Taxable X 1.000 YOUR ACCOUNT, SUBMIT THE Amount Subject to Tax 7,051.52 UPPER PORTION OF THIS NOTICE Debts and Deductions - •00 WITH YOUR TAX PAYMENT TO THE Taxable Amount 7,051.52 REGISTER OF WILLS AT THE Tax Rate X .045 ABOVE ADDRESS. MAKE CHECK Tax Due 317.32 OR MONEY ORDER PAYABLE TO: "REGISTER OF WILLS, AGENT." TAX CREDITS: PAYMENT RECEIPT DISCOUNT C+) AMOUNT PAID DATE NUMBER INTEREST/PEN PAID C-) 06-05-2012 CDO16072 .00 317.32 � o�i BALANCE OF UNPAID INTEREST/PENALTY AS OF 06-06-2012 TOTAL TAX PAYMENT 317.32 BALANCE OF TAX DUE . 00 INTEREST AND PEN. 14.56 TOTAL DUE 14.56 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. . � . � � . ( . \ %\� \ \ its \ oq & ZIP � \ � , \ # ? 7V `/ \ i cn � / ��§