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HomeMy WebLinkAbout04-1137 ,~V~1500 EX {6.QOI COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE DEPT. 280601 HARRISBURG, PA 17128.0601, REV-1500 Ofi','.iC1AL lJSE ONLY w ..., :.:::g;CI) ,,"'>: w"" ,,00 ,,"'.... ..", .. .. INHERITANCE TAX RETURN RESIDENT DECEDENT FILE NUMBER 2L-D '::L COUNTY CODE YEAR Ifa4 a -, I.J NUMBER I- Z W C W U W C DECEDENTS NAME~1ST, FIRST, AND MIDDLE INITIAL) 'S-r....., e.r '\i-\OlM.~ 'R. DATE OF DEATH (MM-DD-YEAR) DATE OF BIRTH (MM-DD-YEAR) :r-"'i I'\. 2..00,-/ cx:t,,"'e.r 2-"7 (IF APPLICABLE) SURVIVING SPOUSE'S NAME (LAST, FIRST, AND MIDDLE INITIAL) Mcu-jO":l-<t.. L. S-To.,,4\~t- SOCIAL SECURITY NUMBER .2 oD - 2.2.. (0110 1429 THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS SOCIAL SECURITY NUMBER ~ 1. Original Relurn D 4. limited Estate o 6. Decedent Died Testate (Attach copy of Will) D g. Litigation Proceeds Received D 2, Supplemental Return D 4a. Future Interest Compromise (date of death after 12-12-82) D 7. Decedent Maintained a living Trust (Attach cepy ofTrusl) o 10. Spousal Poverty Credit (dateefdeath between 12-31-91 and 1-1-95) o 3. Remainder Return {daleofdeathpriorlo12-13-82) o 5. Federal Estate Tax Return Required 8. Total Number of Safe Deposit Boxes D 11. Election to tax under Sec. 9113(A) (Allsoh Soh 0) ..., Z W C Z o .. '" w '" '" o " NAME ~ob,...'I'T \..... O'~C-,<.v... \ ~$ COMPLETE MAILING ADDRESS -I- 19 Wcu.+ So.)4-\- ~-t-t-~", \ c",-~h~\~ 'M \lOI'!:. I FIRM NAME (It Applicable) TELEPHONE NUMBER 11"7- 2.<{,,\ - <.0473 1. Real Estate (Schedule A) 2, Stocks and Bonds (Schedule B) f-c' t I , l- i, 'oF'F'iciAL(JSEOFiLY 3. Closely Held Corporation, Partnership or Sole-Proprietorship 4. Mortgages & Notes Receivable (Schedule D) z o !ci: ...J ::J l- ii: oct: u w IX: 5. Cash, Bank Deposits & Miscellaneous Personal Property (Schedule E) 6. Jointly Owned Property (Schedule F) D Separate Billing Requested 7 Inter-Vivos Transfers & Miscellaneous Non-Probate Property (Schedule G or L) 8. Total Gross Assets (total Lines 1-7) 9. Funeral Expenses & Administrative Costs (Schedule H) 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I) 11. Total Deductions (tolal Lines 9 & 10) 12. Net Value of Estate (Line 8 minus Line 11) 13. Charitable and Governmental Bequests/See 9113 Trusts for which an election to tax has not been made (Schedule J) (11) (12) (13) .s. 5 ,Lfll S- ect;. .3, 'nO) !-- , i:~ I I !., - '"'' '" - (8) ~ II5"Z~ 14. Net Value Subject to Tax (Line 12 minus Line 13) (14) -b- SEE INSTRUCTIONS ON REVERSE SIDE FOR APPLICABLE RATES z o !< I-' ::J Q. ::iE o u X ~ 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 (a)(1.2) x,O~ (15) x.O~ (16) x .12 (17) x .15 (18) (19) -0- 16 Amount of Line 14 taxable at lineal rate 17. Amount of Line 14 taxable at sibling rate 18. Amount of Line 14 taxable at collateral rate 19. Tax Due 20,0 CHECK HERE IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT Decedent's Complete Address: STREET ADDRESS <i 2 S- v'\1c...Jo..., Lo..>ML CITY cQ........" \-\-\\l I STATE 'ffi I ZIP 170\ , Tax Payments and Credits: 1. Tex Due (Page 1 Line 19) (1) 2. Credits/Payments A. Spousal Poverty Credit B. Prior Payments C. Discount Total Credits (A'.B+ C) (2) 3. InteresUPenalty if applicable D. Interest E. Penalty TotallnteresUPenalty ( D + E ) (3) 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. Check box on Page 1 Line 20 to request a refund (4) 5. If 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. (5A) B. Enter the total of Line 5. + 5A. This is the BALANCE DUE. (58) Make Check Payable to: REGISTER OF WILLS, AGENT o~ PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: a. retain the use or income of the property transferred;.. b. retain the right to designate who shall use the property transferred or its income;.. c. retain a reversionary interest; Dr... 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?. 3. Did decedent own an "in trust for" or payable upon death bank account or security at his or her death?.. 4. Did decedent own an Individual Retirement Account, annuity, or other non-probate property which contains a beneficiary designation? . Yes o o o o o o .....................0 ~ IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. No ~ ~ ~ ~ [2lj ~ Under penalties of pe~ury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct and complete Declaralion of preparer other than the personal representative is based on all information of which preparer has any knowledge SIGN~IJR!\~ESPON~8LE FOR FILING RETURN ~~, ADDRESS ' l'i ~""t ~u~ sh<<<2..T SIGNATURE OF PREPARER OTHER THAN REPRESENTATIVE DAlE I 2/13/0 '-{ ~e0 .5ovt\.- s\)~e...+- no \'3, DATE ADDRESS ?A Co..,\;,I; \ ~ /9 For dates of death on or after July 1, 1994 and before January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 3% [72 PS 99116 (a) (1.1) (i)]. For dates of death on or after January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 0% [72 P.S. 99116 (a) (1.1) (ii) The statute does not exemot a transfer to a surviving spouse from tax, and the statutory requirements for disclosure of assets and filing a tax return are still applicable even the surviving spouse is the only beneficiary. For dates of death on or after July 1, 2000: The tax rate imposed on the net value of transfers from a deceased child twenty-one years of age or younger at death to or for the use of a natural parent, an adoptive paren or a stepparent of the child is 0% [72 P.S. 99116(a)(1.2)). The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneiciaries is 4.5%, except as noted in 72 P.S. 99116(1.2) [72 P.S. 99116(a)(1)]. The tax rate imposed 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 a individual who has at least one parent in common with the decedent, whether by blood or adoption. REV-150B EX- (6-9B) .- COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY ESTATE OF FILE NUMBER Include the proceeds of litigation and tt\e da.te tt\e proceeds. were rec.wed by lhe estate. All property JolnUy.own.d with right of survivorship must be disclosed on Schedule F. ITEM NUMBER DESCRIPTION VALUE AT DATE OF DEATH \-\u~-n~\ ",...J. ~s"',~ eVIf-lI.,,-T ~ I, S;-2.S"' TOTAL (ftJso enter on line 5, Recapitulation) $ (\f more space is needed, insert additional sheets of the same size) S IIS'2..S- ""'".,"'.,'..". COMMONWEALTH Of PENNSYlVANIA INHERITANCE TAX RETURN RE IDENT DECEDENT ESTATE OF ~ _ r;:;<~...L.. -.!' r>. r- \ '^O~~ ",_--=,'o...">-\,,-' SCHEDULE H FUNERAl EXPENSES & ADMINISTRATIVE COSTS FILE NUMBER Debts 01 decedent mull be reported on Schedule I, ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: 1. 1"V ,,"~... \ rto"" 't , "Ii,..~. '4 5:1 '-t9 5'" 00 (V\i~!'~ _~r""Qr- ~ B. ADMINISTRATIVE COSTS: 1. Personal Representative's Commissions Name of Personal Representative (s) Social SeaJrity Numbe~s) I EIN Number of Personal Representative(s) Street Address C~ State Zip Yea~s) Commission Paid: 2. Altomey Fees 3. Family Exemption: (II decedents address is not the same .s claimants, attach explanation) Claimant Street Address C~ Slate Zip Relationship of Claimant to llealdent 4. Probate Fees 5. Accountanfs Fees 6. Tax Retum Prepare(s Fees 7. TOTAL (Also enter on line 9, Recapitulation) $ C' S I 't9...S (If more space is needed, insert additional sheets of the same size) ''''''''''''''''''. COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF -T'l. ...,. \ I'\:ll-- 1'-. SCHEDULE J BENEFICIARIES ~,)~r- FILE NUMBER RELATIONSHIP TO DECEDENT AMOUNT OR SHARE NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY Do Not List Trustee(s) OF ESTATE L TAXABLE DISTRIBUTIONS (include outnght spousal distnbutlons) ~11~ZS 1, l?c>~""T' q. S-n...~~q~r SOr\... 1'2.. 1-.1""<..0''''' U-Ie.. ~c,c e~T ~r';........ 'B'\ 1131r.. ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 17, AS APPROPRIATE, ON REV 1500 COVER SHEET II. NON-TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNOER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT BEING MADE 1. B, CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS 1. TOTAL OF PART n. ENTER TOTAL NON.TAXABLE DISTRIBUTIONS ON LINE 13 OF REV 1500 COVER SHEET $ I,SZS- (If more space is needed, insert additional sheets of the same size) ,r In'; ~", ""S '.....~{, Thi.~ is to certify that the information here given is correctly copied from an originai certificate of death duiy filed with me as 1.11cai Regislrar. The original certificate will be forwarded 10 the State Vilal Records Office for permanent filing. WARNING: It is illegal to duplicate this copy by photosJat or photograph. No. II,'I'''''''''~''''''~'', ",.",~~\W OF PEi...." ,....';<iifd:iI'~'- #~~ ll' <::."'" l~- d" -\~\ ~~ - A, I_~ llu _JJ:~_ I.:t:o.~ \*~._....- "':J*I - a -. ~~ \. ~', N- l ~~~ ~~\.~ll ""'. I'MENr~\","" ......'...."~~NH"IIJ1III'1 ~Ii!i=~.~ Fec for this certificate, $2.00 P 10527970 .1111212004 Date ,. 74 YB COU>>Tl' Of DeATH Cumberland COMMONWEALTH OF PENNSYLVANIA. DEPARTMENT Of KEAl.TH . VITAL RECORDS CERTIFICATE OF DEATH STATE ~ll.ENUMBEII ;110!l,143RItV,2J87 ;H " " NAMEOf DECEDENT ~FlrI.\, M~. \..n\) .. AGE (La" Blrlhdlly) Thomas R. Stauffer 'EX ,. Male SOCIAl.. ~ECURITY NUMBER ,20U _ 22 _ 6170 ... .. CITY. BORO. T\'VPOF DEATH E. pennsboro TWp. k. BIRTHPLACE {~1lI'Id SI8I,orForeiQl1Country} Hbg., PA 11-..0 :':''''~ID RACE _ AmeriCl!n Irldi8ll Black. W'lile, el (Speclly) , ". White OECEOENT'S USUAl OCCUPATION {of.:...~le~_ .- 111. Inventory Control 111:1, Distributing OECEO . MAlLIN AOORESS (SIrHf. CilylTown. Slale, ip Coda) oeCEDENT'S 825 Meadow Lane ~~~~~NCE (Seeirllln.x:\iOrls OI1Olhllrlide) KIND OF SUSlNESS IINOUSTRY MARITAL STATUS. MlIITied. Ne....rM.rried Wtdowed, Divorced (Spetify) 14.Married SURVIVING SPOUSE (1Iwrfe,\Ii". ""Ideo o..".! Raymond W. Stauffer rn' 00<_ 17b.COUnt-.Cumberland :::~P? 17d.D ~~~~i=O/ MOTl-IER'S NAME (flrp, MIOCIa, Maiden Sumama) ". INFORMANT'S MAiliNG ADDRESS (Slrae!. CilylTown, SI818, ZIt"""') ,~.825 Meadow Lane Cam Hil PA 17011 PlACE OF DISPOSITiON. NIlITI' 0/ CemlllBfY. Cr.1TI81ory LOCATION. CllylTown. SlalB, Zip COOlI or 0Ih1lr Placf 17'. rn Yfl.decad$flfhvedifl 15.Mar . orie Hampden Williams ~, "Camp Hill, PA 17011 ",lylboro fATHER'S NAME (Firlt. Middle. Lall) ... INF MANr NAME yptJPrifll) Edith Sleigh OATE OF OISPOSlTION \M_o.,.YoII) 7-23-04 '~ENSE~~'~ 5- L ,... 21'. E. . Cemeter NAMIi fiND ADDRl;.~S OF FACILlT~ 2k Myers-tiarner NI, LICENSE NUMBt:.R Harrisbur PA 1903 Mkt St, CH, PA 17011 OATESIGNED (MOf1I!1.o.y, Year) TolhabllllotmykrK:M'ledge.deathoccurTll<le!!helime.d-'SfldpllCel!aled (Sigt\aIure an(\T~la) 23a, TIME OF DEATH 1.3D OIharsigflltlC$"llCOl1dib0l11 lIlbutinglodulh,bul IlQlrelUllingiflll1eufldet1Ylngcausegivenll'lPAflTI 27."AR.ll: -.....__...ju...""~l<>n.1OtrloIh.....N""'_< Do_<OQt.rlll...-ol..rln!l.... L..I.....~_...........__. ....r<Ilac:""....plr1ll<l<y......I..h.,..othurl...lluH. ... . Approximllle :lfllBrv'lllIIlwee : 0I11et and delllh F ,.. Sequenli8lly ~II eor1dib0l18 rf8f1y.leadingloimmediatll ClIUIe Enlar UNDERLYING CAUSE(Di..81eoril'ljuty that niU.r.d events lesullingondeatl1)LA$T WAS AN AUTOPSY 'MORE AUTOPSY FINDINGS PERFORMEO? AVAlLA8LE PRIOR TO COMPLETION OF CAUSE OF DEATH? /)1 01 :, I 7 , ...."";t:--' E , I 0, " lIEN EO} Suicide f;l o o OATE OF INJURY \-.~.~..,\ TIME OF INJURY INJURY AT 'IvORI<? DESCRlliE HOW INJURY OCCURRED MANNER OF DEATH NalLKal Accidan! H<lmICide o o o 301. PlACE OF INJURY ""_;,"0, (5""oil\') .... 30b. M .Alhoma.larm.8lreel.'eClory.ClfIice ,... LOCATION (SiTee!, CilyrrOwn. Slate) "'. SIGNATURE AND TITLE OF CERTIFIER. ........~i31b. LICENSE NUMBER .0 31C.1111 () (7/,,, ';/, _.' Id' 31d. J.1/'/ /?', /. NAME AND ADORESS OF PERSON Ir'oHO COMPlETED CAUSE OF OEATH (Uem27)TYpeO(PrirIl/,,~ '.f ~ ,/ 'I " (~..t 1.'~. r'-f" ."-' , I.' "-,, /l '.~ yeaD NoD ",. pOI()dmglflve.tlgllllon '"0 N'P' 281. tab. CERTlFlER {Cheo::l<only one) .~~':tr."J:tOJ~~'r~~Jiu':.~:rhc:.:~a':.,:::;:.r::r":-:=I:r~3:t.'X~~~eh~~r.~.d_~.I~~~.~.~~.~.~.i.I~~?~J.. yelO NoD CouI<lnolt>edel8rmln8d ... /4(1 'PROHOUNCIHO AND CERTIfYING PHYSICIAN (PIlYliciar1 bOlh pronouncinll deillh arld t:Ortifying fO cause 01 death} To tl1tI b..t 01 my knowllldga. 6eUh OCGurnd at th. time. dlle, and plllu. Ifld dUI tclltia uueel(alafld mlfln.r II .tltld... .~r ~,- 'MEDICAL EXAMlNERJCOftOMER On tile blele 01 h;lmtlllllon Ind/or Investlgltlon, In my oJllnlon. dealti OCGurnd II 1M lime. date. afld pllu. and due to !he Gauue(e) afld mIllllerae.tatlld.. 311. REG , o ,r." I ~/1:>li/vl ,~ ;........' /':, '" ~ ) ~. ,11;' MYERS-HARNER FUNERAL HOME. INC. 1908 MARKET STREET ROBERT H. HARNER SUPERVISOR ~F ~::r..... .-Cill'li'll ' 'llc1"-lr, <~" ^ ,'-' ~ il Ii I ',. " I'.;. '.:'3"",;" ,'I J!lll , --...~. Mrs. Marjorie L. Stauffer 825 Meadow Lane Camp Hill PA 17011 Services for Thomas R. Stauffer July 24, 2004 Cremation with Vielo'ing and Service Charges for Merchandise Selected Casket Urn Cash Advanced Newspaper Notice/Local Clergy (2) Certified Copies Flowers Coroners Fee Wreath Total due within thirty days, please: CAMP HILL, PENNSYLVANIA 17011 J,.OCALLY OWNED AND OPERATED Augus t 7, 2004 $ 700.00 325.00 $ 100.00 200.00 30.00 40.00 25.00 250.00 n /-;; A _ ~ ,,~T ;p" _Ii/;,~ l ~..-,.-~~ (T~- ,. al ftt~.~ dbe~ ~J 0/ It t1ctv;~ f II q$',~ L o/(J tY'l 0 '1 TELEPHON,E 717-787-9961 $ 3,825.00 $ 1,025.00 $ 645.00 ~5,495.V P~11'11 ~ qf/D r YELLOW BREECHES OUTFITTERS "A Classic Fly Shop" 2 E. First St. P.O. Box 200 BOILING SPRINGS, PA 17007 (717) 258.6752 NAME IOA3ep\J.\. ~ooy \'YI A f...:)O e\~ "C>-tPluf.Cc.---<<-. \f\eF\OcW I, P',o(\c. ~lt\ ~ IIDr CUSTOMER'S ORDER NO, I PHONE '. SOLD BY 00 00 "0 D~ dO c THANK YOU TAX RECEIVED TOTAL eaccompaniedllythisllill. ._Ca11 1-IlOO-225-6380 2708 . -' THOMAS R. STAUFFER 825 Meadow Lane Camp Hill Penna. 17011 (1) Savage 24V-A ,222 120 Gage Full Ser# B234061 $145.00 With Weaver K- 2 . 5 Scope $ 65.00 Total $210.00 (2) Winchester 1300,12 Ga. Mossy Camo Stock Ser# L2975968 $185.00 (3) Ruger Black 357 Mag. 6.5 BBL. Blue Ser # 36 - 12098 $200.00 (4) Ruger Mark II 22LR. 5.5 BBL Nickle I Walnut Grips Ser#218-43922 $165.00 With Leupold M8 - 2X Scope #133949 $ 75.00 Total $ 240.00 (5) Ruger Bear cat Older model Ser # 90 - 03206 $ 190.00 TOTAL $1025.00 Estimation By : HirarT\ Allison ( Owner) Shireinanstown Sport Shop 5 N. High St. Shiremanstown PA. 17011 (717) 761-4679 -Af ~ ()JV o/<i)/,,~1 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE '* BUREAU OF INDIVIDUA-::("~lCES--'. INHERITANCE TAX OIVISIllt!.='=:\: . PO BOX Z80601 HARRISBURG PA 171Z8-0601' NOTICE OF INHERITANCE TAX APPRAISEMENT, AllOWANCE OR DISALLOWANCE OF DEDUCTIONS AND ASSESSMENT OF TAX REV-1547 EX lFP 112-041 (\:->.' ROBERT ~)ijiJRIEtiESQ 19 WEST SOUTH ST CARLISLE PA 17013 DATE ESTATE OF DATE OF DEATH FILE NUMBER COUNTY ACN 02-21-2005 STAUFFER 07-19-2004 21 04-1137 CUMBERLAND 101 THOMAS R Allount Relli Hed MAKE CHECK PAYABLE AND REMIT PAYMENT TO: REGISTER OF WILLS CUMBERLAND CO COURT HOUSE CARLISLE, PA 17013 CUT ALONG THIS LINE ~ RETAIN LOWER PORTION FOR YOUR RECORDS ~ REv:r!~.E;t.AFp..r51"::'6~n..NaTYcE.oF.iNIiErtfflJicl.YAx.A.pflRA.isElr€N'~..Ai:towANCE.OR......_.........- DISALLOWANCE OF DEDUCTIONS AND ASSESSMENT OF TAX ESTATE OF STAUFFER THOMAS R FILE NO. 21 04-1137 ACN 101 DATE 02-21-2005 TAX RETURN WAS: (X) ACCEPTED AS FILED ) CHANGED RESERVATION CONCERNING FUTURE INTEREST - SEE REVERSE APPRAISED VALUE OF RETURN BASED ON: ORIGINAL RETURN 1. Real Estate (Schedule A) 2. Stocks and Bonds (Schedule B) 3. Closely Held Stock/Partnership Interest (Schedule C) 4. Mortgages/Notes Receivable (Schedule D) 5. Cash/Bank Deposits/Misc. Personal Property (Schedule E) 6. Jointly Owned Property (Schedule F) 7. Transfers (Schedule G) 8. Total Assets (1) (2) (3) (4) (5) (6) (7) .00 .00 .00 .00 1,525.00 .00 .00 (8) NOTE: To insure proper credit to your account, subllit the upper portion of this forll with your tax paYllent. 1,525.00 APPROVED DEDUCTIONS AND EXEMPTIONS: 9. Funeral Expenses/Adll. Costs/Misc. Expenses (Schedule H) 10. Debts/Mortgage Liabilities/Liens (Schedule I) 11. Total Deductions 12. Net Value of Tax Return 13. Charitable/Governllental Bequests; Non-alected 9113 Trusts 14. Net Value of Estate Subject to Tax (9) (10) 5,495.00 .00 (11) (12) (13) (14) 5.495.00 3,970.00- .00 3,970.00- (Schedule J) NOTE: I~ an assessment was issued previOUSly, lines 14, 15 and/or 16, 17, 18 and 19 will r~lect ~igures that include the total o~ abb returns assessed to date. ASSESSMENT OF TAX: 15. Amount of Line 14 at Spousal rate (lS) 16. Amount of line 14 taxable at Lineal/Class A rate (16) 17. Amount of Line 14 at Sibling rate (17) 18. Amount of Line 14 taxable at Collateral/Class Brat. (18) 19. Principal Tax Due TA C DIT: .00 X .00 X .00 X .00 X 00 = 045 = 12 = 15 = (19)= .00 .00 .00 .00 .00 DATE NUMBER INTEREST/PEN PAID (-) AMOUNT PAID ~ TOTAL TAX CREDIT BALANCE OF TAX DUE INTEREST AND PEN. TOTAL DUE .00 .00 .00 .00 . IF PAID AFTER DATE INDICATED, SEE REVERSE FOR CALCULATION OF ADDITIONAL INTEREST. ( IF TOTAL DUE IS lESS THAN $1, NO PAYMENT IS REQUIRED. IF TOTAL DUE IS REFLECTED AS A "CREDIT" (CR), YOU MAY BE DUE A REFUND. SEE REVERSE SIDE OF THIS FORM FOR INSTRUCTIONS.)