HomeMy WebLinkAbout02-23-15 Pennsylvania
BUREAU INDIVIDUAL TAXES NOTICE OF INHERITANCE TAX DEPARTMENT OF REVENUE
POHBoxf%tuigT�'D�I' ION;-r#CE O APPRAISEMENT, ALLOWANCE OR DISALLOWANCE REV-1548 Ex aFP (11-14)
OF DEDUCTIONS, AND ASSESSMENT OF TAX ON
HARRISBURG 171-28--U601 7i
�� i-t-S JOINTLY HELD OR TRUST ASSETS
DATE 02-24-2015
?GIs FEB 23 p9 1�11 33 ESTATE OF HEINAMAN NANCY
DATE OF DEATH 03-01-2014
FILE NUMBER 21 14-1099
CL+-i v`4 COUNTY CUMBERLAND
SSN/DC
(� pp C
PH9Llf��r` le ,HEINAMAN ACN 14116252
9kid�D`M0RELA'ND CT' APPEAL BY DATE:04-25-2015
MECHANICSBURG PA 17055-5434 (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 RETAIN LOWER PORTION FOR YOUR RECORDS E�
REV-1548 EX AFP (11-14)--------------------------------------------------------------------
NOTICE OF INHERITANCE TAX APPRAISEMENT, ALLOWANCE OR DISALLOWANCE OF
DEDUCTIONS, AND ASSESSMENT OF TAX ON JOINTLY HELD OR TRUST ASSETS
DATE: 02-24-2015
ESTATE OF: HEINAMAN NANCY DATE OF DEATH:03-01-2014 COUNTY:CUMBERLAND
FILE NO. : 21 14-1099 S.S/D.C. NO. : ACN: 14116252
TAX RETURN WAS: (X) ACCEPTED AS FILED ( ) CHANGED
JOINT OR TRUST ASSET INFORMATION
FINANCIAL INSTITUTION: MEMBERS 1ST FCU ACCOUNT NO. : 133053-00
TYPE OF ACCOUNT: ( X)SAVINGS C ) CHECKING ( )TRUST C )TIME CERTIFICATE
DATE ESTABLISHED 06-03-1993
Account Balance 10,657.96 NOTE: TO ENSURE PROPER CREDIT TO
Percent Taxable X 0.500 YOUR ACCOUNT, SUBMIT THE
Amount Subject to Tax 5,328.98 UPPER PORTION OF THIS NOTICE
Debts and Deductions - .00 WITH YOUR TAX PAYMENT TO THE
Taxable Amount 5,328.98 REGISTER OF WILLS AT THE
Tax Rate Y .045 ABOVE ADDRESS. MAKE CHECK
Tax Due 239.80 OR MONEY ORDER PAYABLE TO:
"REGISTER OF WILLS, AGENT."
TAX CREDITS:
PAYMENT RECEIPT DISCOUNT C+)
DATE NUMBER INTEREST/PEN PAID C-) AMOUNT PAID
11-12-2014 CDO19922 .00 104.97
INTEREST IS CHARGED THROUGH 03-04-2015 TOTAL TAX PAYMENT 104.97
AT THE RATES APPLICABLE AS OUTLINED ON THE BALANCE OF TAX DUE 134.83
REVERSE SIDE OF THIS FORM INTEREST AND PEN. 1 .03
TOTAL DUE 135.86
* 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. l�
SEE REVERSE SIDE OF THIS FORM FOR INSTRUCTIONS.