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Johnson County Tax Office

Quick Ref ID	Owner	Property Address	2023 Assessed Value
R210660	KLATON GOLF LLC	018100 PRAIRIE STAR PKWY, LENEXA, KS	$103,403

Details

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2023 GENERAL INFORMATION
Property Status	Active
Property Type	Commercial Real Property
Legal Description	31-12-24 BG 524.74' E SW CR NW1/4 NW 267.31' NE 133.65' & 72.39' SE 223.97' S 68.91' SE 155.72' & 110.26' NE 102.55' 68.90' 143.42' & 317.66' NW 103.23' NE 152.99' NELY CUR RT31.83' SE 130' & 333.97' SW 30.86' 102.91' 76.14' & 104.28' SE 143.51' SW 189.91' & 550.07' SE 99.73' SWLY CUR LF 245.01' SW 238.22' SLY CUR LF 229.88' W 117.48' SW 214.07' N 276.82' NE 103.50' N 256.91' NE 400.44' & 268.17'TO POB (ABOVE & BELOW TOP OF FARLEY LEDGE OF LIMESTONE) (GOLF AREA 2) EX .04 AC 25.88 ACS M/L LEC 827 5
Taxing Unit Group	0782UT
Neighborhood	420.C
RE Tax ID	IF241231-1006
Related Properties	R56784, R378786, R378788
Map Number	E31

2023 OWNER INFORMATION
Owner Name	KLATON GOLF LLC
Owner ID	O0223428
Exemptions
Mailing Address	3024 SW WANAMAKER RD #APT 300 TOPEKA, KS 66614

2023 Value Information

Appraised Building	$329,030
Appraised Land	$84,580
Appraised Total	$413,610

Assessed Building	$82,258
Assessed Land	$21,145
Assessed Total	$103,403

CURRENT APPRAISED VALUE

YEAR	APPRAISED VALUE	ASSESSED VALUE
2023	$413,610	$103,403

VALUE HISTORY

YEAR	APPRAISED BUILDING	APPRAISED LAND	APPRAISED TOTAL	ASSESSED BUILDING	ASSESSED LAND	ASSESSED TOTAL
2023	$329,030	$84,580	$413,610	$82,258	$21,145	$103,403
2022	$280,430	$84,580	$365,010	$70,108	$21,145	$91,253
2021	$248,820	$84,580	$333,400	$62,205	$21,145	$83,350
2020	$247,260	$84,580	$331,840	$61,815	$21,145	$82,960
2019	$241,430	$84,580	$326,010	$60,358	$21,145	$81,503

2023

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-18-2023
512 BOND	0.007442	$384.77	$384.77	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$413.61	$413.61	$0.00
512 SCH GEN	0.020000	$1,034.03	$1,034.03	$0.00
512 UNIFIED	0.015380	$795.17	$795.17	$0.00
COMM COLLEGE	0.008131	$420.38	$420.38	$0.00
JO CO LIBRARY	0.003812	$197.09	$197.09	$0.00
JO CO PARK	0.003022	$156.24	$156.24	$0.00
JOHNSON CO	0.017526	$906.12	$906.12	$0.00
LENEXA CITY	0.027470	$1,420.24	$1,420.24	$0.00
STATE OF KS	0.001500	$77.55	$77.55	$0.00
Installment 2		Last Paid Date: 12-18-2023
512 BOND	0.007442	$384.76	$384.76	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$413.61	$413.61	$0.00
512 SCH GEN	0.020000	$1,034.03	$1,034.03	$0.00
512 UNIFIED	0.015380	$795.17	$795.17	$0.00
COMM COLLEGE	0.008131	$420.39	$420.39	$0.00
JO CO LIBRARY	0.003812	$197.08	$197.08	$0.00
JO CO PARK	0.003022	$156.25	$156.25	$0.00
JOHNSON CO	0.017526	$906.12	$906.12	$0.00
LENEXA CITY	0.027470	$1,420.24	$1,420.24	$0.00
STATE OF KS	0.001500	$77.55	$77.55	$0.00
TOTALS	0.112283	$11,610.40	$11,610.40	$0.00

2022

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-14-2022
512 BOND	0.007453	$340.05	$340.05	$0.00
512 SCH GEN	0.020000	$912.53	$912.53	$0.00
512 UNIFIED	0.021933	$1,000.72	$1,000.72	$0.00
COMM COLLEGE	0.008617	$393.16	$393.16	$0.00
JO CO LIBRARY	0.003815	$174.07	$174.07	$0.00
JO CO PARK	0.003021	$137.84	$137.84	$0.00
JOHNSON CO	0.017772	$810.88	$810.88	$0.00
LENEXA CITY	0.028122	$1,283.11	$1,283.11	$0.00
STATE OF KS	0.001500	$68.44	$68.44	$0.00
Installment 2		Last Paid Date: 5-10-2023
512 BOND	0.007453	$340.06	$340.06	$0.00
512 SCH GEN	0.020000	$912.53	$912.53	$0.00
512 UNIFIED	0.021933	$1,000.73	$1,000.73	$0.00
COMM COLLEGE	0.008617	$393.17	$393.17	$0.00
JO CO LIBRARY	0.003815	$174.06	$174.06	$0.00
JO CO PARK	0.003021	$137.84	$137.84	$0.00
JOHNSON CO	0.017772	$810.87	$810.87	$0.00
LENEXA CITY	0.028122	$1,283.10	$1,283.10	$0.00
STATE OF KS	0.001500	$68.44	$68.44	$0.00
TOTALS	0.112233	$10,241.60	$10,241.60	$0.00

2021

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-15-2021
512 BOND	0.007438	$309.98	$309.98	$0.00
512 SCH GEN	0.020000	$833.50	$833.50	$0.00
512 UNIFIED	0.024229	$1,009.74	$1,009.74	$0.00
COMM COLLEGE	0.009110	$379.66	$379.66	$0.00
JO CO LIBRARY	0.003908	$162.87	$162.87	$0.00
JO CO PARK	0.003096	$129.02	$129.02	$0.00
JOHNSON CO	0.018564	$773.66	$773.66	$0.00
LENEXA CITY	0.029102	$1,212.83	$1,212.83	$0.00
STATE OF KS	0.001500	$62.51	$62.51	$0.00
Installment 2		Last Paid Date: 5-9-2022
512 BOND	0.007438	$309.98	$309.98	$0.00
512 SCH GEN	0.020000	$833.50	$833.50	$0.00
512 UNIFIED	0.024229	$1,009.74	$1,009.74	$0.00
COMM COLLEGE	0.009110	$379.66	$379.66	$0.00
JO CO LIBRARY	0.003908	$162.86	$162.86	$0.00
JO CO PARK	0.003096	$129.03	$129.03	$0.00
JOHNSON CO	0.018564	$773.65	$773.65	$0.00
LENEXA CITY	0.029102	$1,212.82	$1,212.82	$0.00
STATE OF KS	0.001500	$62.52	$62.52	$0.00
TOTALS	0.116947	$9,747.53	$9,747.53	$0.00

2020

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-15-2020
512 BOND	0.007437	$308.48	$308.48	$0.00
512 SCH GEN	0.020000	$829.60	$829.60	$0.00
512 UNIFIED	0.024914	$1,033.44	$1,033.44	$0.00
COMM COLLEGE	0.009191	$381.24	$381.24	$0.00
JO CO LIBRARY	0.003905	$161.98	$161.98	$0.00
JO CO PARK	0.003093	$128.30	$128.30	$0.00
JOHNSON CO	0.018799	$779.78	$779.78	$0.00
LENEXA CITY	0.029242	$1,212.96	$1,212.96	$0.00
STATE OF KS	0.001500	$62.22	$62.22	$0.00
Installment 2		Last Paid Date: 5-5-2021
512 BOND	0.007437	$308.49	$308.49	$0.00
512 SCH GEN	0.020000	$829.60	$829.60	$0.00
512 UNIFIED	0.024914	$1,033.44	$1,033.44	$0.00
COMM COLLEGE	0.009191	$381.24	$381.24	$0.00
JO CO LIBRARY	0.003905	$161.98	$161.98	$0.00
JO CO PARK	0.003093	$128.30	$128.30	$0.00
JOHNSON CO	0.018799	$779.77	$779.77	$0.00
LENEXA CITY	0.029242	$1,212.96	$1,212.96	$0.00
STATE OF KS	0.001500	$62.22	$62.22	$0.00
TOTALS	0.118081	$9,796.00	$9,796.00	$0.00

2019

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-11-2019
512 BOND	0.007436	$303.03	$303.03	$0.00
512 SCH GEN	0.020000	$815.03	$815.03	$0.00
512 UNIFIED	0.024685	$1,005.95	$1,005.95	$0.00
COMM COLLEGE	0.009121	$371.69	$371.69	$0.00
JO CO LIBRARY	0.003904	$159.10	$159.10	$0.00
JO CO PARK	0.003090	$125.92	$125.92	$0.00
JOHNSON CO	0.019036	$775.75	$775.75	$0.00
LENEXA CITY	0.029319	$1,194.80	$1,194.80	$0.00
STATE OF KS	0.001500	$61.12	$61.12	$0.00
LECSTRMWYSBD	-	$3,258.11	$3,258.11	$0.00
Installment 2		Last Paid Date: 5-7-2020
512 BOND	0.007436	$303.03	$303.03	$0.00
512 SCH GEN	0.020000	$815.03	$815.03	$0.00
512 UNIFIED	0.024685	$1,005.94	$1,005.94	$0.00
COMM COLLEGE	0.009121	$371.70	$371.70	$0.00
JO CO LIBRARY	0.003904	$159.09	$159.09	$0.00
JO CO PARK	0.003090	$125.93	$125.93	$0.00
JOHNSON CO	0.019036	$775.74	$775.74	$0.00
LENEXA CITY	0.029319	$1,194.79	$1,194.79	$0.00
STATE OF KS	0.001500	$61.13	$61.13	$0.00
LECSTRMWYSBD	-	$3,258.11	$3,258.11	$0.00
TOTALS	0.118091	$16,140.99	$16,140.99	$0.00

2018

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-17-2018
512 BOND	0.007454	$270.67	$270.67	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$290.49	$290.49	$0.00
512 SCH GEN	0.020000	$726.23	$726.23	$0.00
512 UNIFIED	0.016973	$616.32	$616.32	$0.00
COMM COLLEGE	0.009266	$336.47	$336.47	$0.00
JO CO LIBRARY	0.003901	$141.65	$141.65	$0.00
JO CO PARK	0.003088	$112.13	$112.13	$0.00
JOHNSON CO	0.019024	$690.79	$690.79	$0.00
LENEXA CITY	0.029909	$1,086.04	$1,086.04	$0.00
STATE OF KS	0.001500	$54.46	$54.46	$0.00
LECSTRMWYSBD	-	$3,258.11	$3,258.11	$0.00
Installment 2		Last Paid Date: 5-8-2019
512 BOND	0.007454	$270.66	$270.66	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$290.49	$290.49	$0.00
512 SCH GEN	0.020000	$726.23	$726.23	$0.00
512 UNIFIED	0.016973	$616.32	$616.32	$0.00
COMM COLLEGE	0.009266	$336.46	$336.46	$0.00
JO CO LIBRARY	0.003901	$141.65	$141.65	$0.00
JO CO PARK	0.003088	$112.13	$112.13	$0.00
JOHNSON CO	0.019024	$690.79	$690.79	$0.00
LENEXA CITY	0.029909	$1,086.04	$1,086.04	$0.00
STATE OF KS	0.001500	$54.47	$54.47	$0.00
LECSTRMWYSBD	-	$3,258.11	$3,258.11	$0.00
TOTALS	0.119115	$15,166.71	$15,166.71	$0.00

2017

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-12-2017
512 BOND	0.007440	$202.89	$202.89	$0.00
512 SCH GEN	0.020000	$545.40	$545.40	$0.00
512 UNIFIED	0.026223	$715.10	$715.10	$0.00
COMM COLLEGE	0.009503	$259.15	$259.15	$0.00
JO CO LIBRARY	0.003921	$106.93	$106.93	$0.00
JO CO PARK	0.003112	$84.86	$84.86	$0.00
JOHNSON CO	0.019318	$526.81	$526.81	$0.00
LENEXA CITY	0.031832	$868.05	$868.05	$0.00
STATE OF KS	0.001500	$40.90	$40.90	$0.00
LECSTRMWYSBD	-	$3,258.11	$3,258.11	$0.00
Installment 2		Last Paid Date: 5-9-2018
512 BOND	0.007440	$202.89	$202.89	$0.00
512 SCH GEN	0.020000	$545.40	$545.40	$0.00
512 UNIFIED	0.026223	$715.10	$715.10	$0.00
COMM COLLEGE	0.009503	$259.14	$259.14	$0.00
JO CO LIBRARY	0.003921	$106.92	$106.92	$0.00
JO CO PARK	0.003112	$84.87	$84.87	$0.00
JOHNSON CO	0.019318	$526.80	$526.80	$0.00
LENEXA CITY	0.031832	$868.06	$868.06	$0.00
STATE OF KS	0.001500	$40.91	$40.91	$0.00
LECSTRMWYSBD	-	$3,258.11	$3,258.11	$0.00
TOTALS	0.122849	$13,216.40	$13,216.40	$0.00

Payment History

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2023

Transaction Date Payment Amount Receipt Number

12/18/2023 $11,610.40 2023-372471-JOCO View
2022

Transaction Date Payment Amount Receipt Number

5/10/2023 $5,120.80 2023-174872-JOCO View

12/14/2022 $5,120.80 2022-345680-JOCO View
2021

Transaction Date Payment Amount Receipt Number

5/9/2022 $4,873.76 2022-148318-JOCO View

12/15/2021 $4,873.77 2021-341449-JOCO View
2020

Transaction Date Payment Amount Receipt Number

5/5/2021 $4,898.00 2021-145906-JOCO View

12/15/2020 $4,898.00 2020-330310-JOCO View
2019

Transaction Date Payment Amount Receipt Number

5/7/2020 $8,070.49 2020-143341-JOCO View

12/11/2019 $8,070.50 2019-246324-JOCO View
2018

Transaction Date Payment Amount Receipt Number

5/8/2019 $7,583.35 2019-151953-JOCO View

12/17/2018 $7,583.36 2018-395764-JOCO View
2017

Transaction Date Payment Amount Receipt Number

5/9/2018 $6,608.20 2018-146019-JOCO View

12/12/2017 $6,608.20 2017-78495-JOCO View

TOTAL TAXES DUE

Effective Date:

Current Amount Due	$0.00
Past Years Due	$0.00
Total Due	$0.00

*Total Due shown may not reflect current amount due.
*The online payment option has been disabled for your account. Please contact the Treasurer’s Office at 913-715-2600 for additional details.

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