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09-09-14
rImf pennsylvanE BUREAU OF INDIVIDUAL TAXES NOTICE OF INHERITANCE TAX DEPARTMENT OF REVENUE INNERFTANCE TAX DZYZSIOR APPRAISEMENT, ALLOWANCE OR DISALLOWANCE va PO BOX 286601 OF DEDUCTIONS, AND ASSESSMENT OF TAX ON REV-1548 IX AFP (12-13) HARRISBURG PA IMi-dRcECORDED OFFICE OF JOINTLY HELD OR TRUST ASSETS REGISTER OF WILLS DATE 09-09-2014 O� ESTATE OF SALKELD VICTORIA W 201Y SEP J PM J ryry O1 DATE OF DEATH 01-10-2013 CCyy FILE NUMBER 21 13-0436 COUNTY CUMBERLAND CLERK OF SSN/DC 3FX BRETT R L • C©URi' ACN 13153503 29 SAINT CA1NI FW LAN R r p APPEAL BY DATE:11-08-2014 SEVERNA PYAR L 92 lq'4 -1433 (See reverse side under Objections) Amount RemittedF MAKE CHECK PAYABLE AND REMIT PAYMENT TO: REGISTER OF WILLS 1 COURTHOUSE SQUARE CARLISLE PA 17013 CUT ALONG THIS LINE RETAIN LOWER PORTION FOR YOUR RECORDS ---"-- ------------------------------------_------- REV-1548 EX AFP C12-13) NOTICE OF INHERITANCE TAX APPRAISEMENT, ALLOWANCE OR DISALLOWANCE OF DEDUCTIONS, AND ASSESSMENT OF TAX ON JOINTLY HELD OR TRUST ASSETS DATE: 09-09-2014 ESTATE OF:SALKELD VICTORIA W DATE OF DEATH:01-10-2013 COUNTY:CUMBERLAND FILE NO. : 21 13-0436 S.S/D.C. NO. : ACN: 13153503 TAX RETURN WAS: (X) ACCEPTED AS FILED ( ) CHANGED JOINT OR TRUST ASSET INFORMATION FINANCIAL INSTITUTION: SOVEREIGN BANK ACCOUNT NO. : 2107866619 TYPE OF ACCOUNT: C )SAVINGS ( X) CHECKING ( )TRUST C )TIME CERTIFICATE DATE ESTABLISHED 12-31-2012 Account Balance 8,592.86 NOTE: TO ENSURE PROPER CREDIT TO Percent Taxable X 1.000 YOUR ACCOUNT, SUBMIT THE Amount Subject to Tax 8,592.86 UPPER PORTION OF THIS NOTICE Debts and Deductions .00 WITH YOUR TAX PAYMENT TO THE Taxable Amount 8,592.86 REGISTER OF WILLS AT THE Tax Rate )c .15 ABOVE ADDRESS. MAKE CHECK Tax Due 1 ,288.93 OR MONEY ORDER PAYABLE TO: "REGISTER OF WILLS, AGENT." TAX CREDITS: PAYMENT RECEIPT DISCOUNT C+7 AMOUNT PAID DATE NUMBER INTEREST/PEN PAID (-) INTEREST IS CHARGED THROUGH 09-17-2014 TOTAL TAX PAYMENT .00 AT THE RATES APPLICABLE AS OUTLINED ON THE BALANCE OF TAX DUE 1 ,288.93 REVERSE SIDE OF THIS FORM INTEREST AND PEN. 36. 15 TOTAL DUE 1,325.08 * IF PAID AFTER THIS DATE, SEE REVERSE FOR CALCULATION OF ADDITIONAL INTEREST. r IF TOTAL DUE IS REFLECTED AS A "CREDIT" CCR), YOU MAY BE DUE A REFUND, SEE REVERSE SIDE OF THIS FORM FOR INSTRUCTIONS.