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Johnson County Tax Office

Quick Ref ID	Owner	Property Address	2023 Assessed Value
R210662	KLATON GOLF LLC	9125 MILL CREEK RD, LENEXA, KS	$207,288

Details

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2023 GENERAL INFORMATION
Property Status	Active
Property Type	Commercial Real Property
Legal Description	31-12-24 BG 1122.96' N SE CR SW1/4 SW 843.50' W 664.82' NW 1163.34' NE 292.40' & 494.37' SE 711.66' E 713.47' NE 350.93' N 60.70' W 138.63' SW 186.94' & 140.52' NW 222.72' &134.43' W 157.32' SW 168.96' W 133.28' NW 379.10' NLY CUR RT 209.11' NE 238.22' NELY CUR RT 222.74' NE 117.20' NELY CUR LF 67.45' NE 56.73' SE 125' NE 425' & 243.74' SE 313.30' NE 172.84' E 161.91' TO E/L SW1/4 S 1245.59' TO POB EX PT LYG BELOW TOP OF FARLEY LEDGE OF LIMESTONE (29.15 AC UNDERGROUND TRACT) (GOLF AREA 3) EX .02 AC PLATTED EX 1.4335 AC EX .2834 AC & EX .0403 AC & BG 252.76' S NE1/4 SW1/4 S 27.82' SW 161.91' & 172.84' NW 313.30' NE 49.29' SE 1.46' & CUR LF 198.47' NE 109.14' & 278.47' TO POB EX 0.0357 AC PLATTED 52.3371 ACS M/L
Taxing Unit Group	0782UT
Neighborhood	420.C
RE Tax ID	IF241231-2010
Related Properties	R56784, R378786, R378789, R378790
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	$658,070
Appraised Land	$171,080
Appraised Total	$829,150

Assessed Building	$164,518
Assessed Land	$42,770
Assessed Total	$207,288

CURRENT APPRAISED VALUE

YEAR	APPRAISED VALUE	ASSESSED VALUE
2023	$829,150	$207,288

VALUE HISTORY

YEAR	APPRAISED BUILDING	APPRAISED LAND	APPRAISED TOTAL	ASSESSED BUILDING	ASSESSED LAND	ASSESSED TOTAL
2023	$658,070	$171,080	$829,150	$164,518	$42,770	$207,288
2022	$560,870	$171,080	$731,950	$140,218	$42,770	$182,988
2021	$497,640	$171,080	$668,720	$124,410	$42,770	$167,180
2020	$494,530	$168,650	$663,180	$123,633	$42,163	$165,796
2019	$482,850	$168,650	$651,500	$120,713	$42,163	$162,876

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	$771.32	$771.32	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$829.15	$829.15	$0.00
512 SCH GEN	0.020000	$2,072.88	$2,072.88	$0.00
512 UNIFIED	0.015380	$1,594.04	$1,594.04	$0.00
COMM COLLEGE	0.008131	$842.73	$842.73	$0.00
JO CO LIBRARY	0.003812	$395.09	$395.09	$0.00
JO CO PARK	0.003022	$313.21	$313.21	$0.00
JOHNSON CO	0.017526	$1,816.47	$1,816.47	$0.00
LENEXA CITY	0.027470	$2,847.10	$2,847.10	$0.00
STATE OF KS	0.001500	$155.47	$155.47	$0.00
Installment 2		Last Paid Date: 12-18-2023
512 BOND	0.007442	$771.32	$771.32	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$829.15	$829.15	$0.00
512 SCH GEN	0.020000	$2,072.88	$2,072.88	$0.00
512 UNIFIED	0.015380	$1,594.05	$1,594.05	$0.00
COMM COLLEGE	0.008131	$842.73	$842.73	$0.00
JO CO LIBRARY	0.003812	$395.09	$395.09	$0.00
JO CO PARK	0.003022	$313.21	$313.21	$0.00
JOHNSON CO	0.017526	$1,816.47	$1,816.47	$0.00
LENEXA CITY	0.027470	$2,847.10	$2,847.10	$0.00
STATE OF KS	0.001500	$155.46	$155.46	$0.00
TOTALS	0.112283	$23,274.92	$23,274.92	$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	$681.90	$681.90	$0.00
512 SCH GEN	0.020000	$1,829.88	$1,829.88	$0.00
512 UNIFIED	0.021933	$2,006.73	$2,006.73	$0.00
COMM COLLEGE	0.008617	$788.41	$788.41	$0.00
JO CO LIBRARY	0.003815	$349.05	$349.05	$0.00
JO CO PARK	0.003021	$276.41	$276.41	$0.00
JOHNSON CO	0.017772	$1,626.04	$1,626.04	$0.00
LENEXA CITY	0.028122	$2,572.99	$2,572.99	$0.00
STATE OF KS	0.001500	$137.24	$137.24	$0.00
Installment 2		Last Paid Date: 5-10-2023
512 BOND	0.007453	$681.91	$681.91	$0.00
512 SCH GEN	0.020000	$1,829.88	$1,829.88	$0.00
512 UNIFIED	0.021933	$2,006.73	$2,006.73	$0.00
COMM COLLEGE	0.008617	$788.40	$788.40	$0.00
JO CO LIBRARY	0.003815	$349.05	$349.05	$0.00
JO CO PARK	0.003021	$276.40	$276.40	$0.00
JOHNSON CO	0.017772	$1,626.03	$1,626.03	$0.00
LENEXA CITY	0.028122	$2,573.00	$2,573.00	$0.00
STATE OF KS	0.001500	$137.24	$137.24	$0.00
TOTALS	0.112233	$20,537.29	$20,537.29	$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	$621.74	$621.74	$0.00
512 SCH GEN	0.020000	$1,671.80	$1,671.80	$0.00
512 UNIFIED	0.024229	$2,025.30	$2,025.30	$0.00
COMM COLLEGE	0.009110	$761.51	$761.51	$0.00
JO CO LIBRARY	0.003908	$326.67	$326.67	$0.00
JO CO PARK	0.003096	$258.79	$258.79	$0.00
JOHNSON CO	0.018564	$1,551.77	$1,551.77	$0.00
LENEXA CITY	0.029102	$2,432.63	$2,432.63	$0.00
STATE OF KS	0.001500	$125.39	$125.39	$0.00
Installment 2		Last Paid Date: 5-9-2022
512 BOND	0.007438	$621.74	$621.74	$0.00
512 SCH GEN	0.020000	$1,671.80	$1,671.80	$0.00
512 UNIFIED	0.024229	$2,025.31	$2,025.31	$0.00
COMM COLLEGE	0.009110	$761.50	$761.50	$0.00
JO CO LIBRARY	0.003908	$326.67	$326.67	$0.00
JO CO PARK	0.003096	$258.80	$258.80	$0.00
JOHNSON CO	0.018564	$1,551.76	$1,551.76	$0.00
LENEXA CITY	0.029102	$2,432.64	$2,432.64	$0.00
STATE OF KS	0.001500	$125.38	$125.38	$0.00
TOTALS	0.116947	$19,551.20	$19,551.20	$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	$616.51	$616.51	$0.00
512 SCH GEN	0.020000	$1,657.96	$1,657.96	$0.00
512 UNIFIED	0.024914	$2,065.32	$2,065.32	$0.00
COMM COLLEGE	0.009191	$761.92	$761.92	$0.00
JO CO LIBRARY	0.003905	$323.71	$323.71	$0.00
JO CO PARK	0.003093	$256.41	$256.41	$0.00
JOHNSON CO	0.018799	$1,558.40	$1,558.40	$0.00
LENEXA CITY	0.029242	$2,424.10	$2,424.10	$0.00
STATE OF KS	0.001500	$124.35	$124.35	$0.00
Installment 2		Last Paid Date: 5-5-2021
512 BOND	0.007437	$616.51	$616.51	$0.00
512 SCH GEN	0.020000	$1,657.96	$1,657.96	$0.00
512 UNIFIED	0.024914	$2,065.32	$2,065.32	$0.00
COMM COLLEGE	0.009191	$761.92	$761.92	$0.00
JO CO LIBRARY	0.003905	$323.72	$323.72	$0.00
JO CO PARK	0.003093	$256.40	$256.40	$0.00
JOHNSON CO	0.018799	$1,558.40	$1,558.40	$0.00
LENEXA CITY	0.029242	$2,424.10	$2,424.10	$0.00
STATE OF KS	0.001500	$124.35	$124.35	$0.00
TOTALS	0.118081	$19,577.36	$19,577.36	$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	$605.57	$605.57	$0.00
512 SCH GEN	0.020000	$1,628.76	$1,628.76	$0.00
512 UNIFIED	0.024685	$2,010.29	$2,010.29	$0.00
COMM COLLEGE	0.009121	$742.80	$742.80	$0.00
JO CO LIBRARY	0.003904	$317.94	$317.94	$0.00
JO CO PARK	0.003090	$251.64	$251.64	$0.00
JOHNSON CO	0.019036	$1,550.26	$1,550.26	$0.00
LENEXA CITY	0.029319	$2,387.68	$2,387.68	$0.00
STATE OF KS	0.001500	$122.16	$122.16	$0.00
LECSTRMWYSBD	-	$6,543.95	$6,543.95	$0.00
Installment 2		Last Paid Date: 5-7-2020
512 BOND	0.007436	$605.57	$605.57	$0.00
512 SCH GEN	0.020000	$1,628.76	$1,628.76	$0.00
512 UNIFIED	0.024685	$2,010.30	$2,010.30	$0.00
COMM COLLEGE	0.009121	$742.79	$742.79	$0.00
JO CO LIBRARY	0.003904	$317.93	$317.93	$0.00
JO CO PARK	0.003090	$251.65	$251.65	$0.00
JOHNSON CO	0.019036	$1,550.25	$1,550.25	$0.00
LENEXA CITY	0.029319	$2,387.68	$2,387.68	$0.00
STATE OF KS	0.001500	$122.16	$122.16	$0.00
LECSTRMWYSBD	-	$6,543.94	$6,543.94	$0.00
TOTALS	0.118091	$32,322.08	$32,322.08	$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	$603.81	$603.81	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$648.04	$648.04	$0.00
512 SCH GEN	0.020000	$1,620.10	$1,620.10	$0.00
512 UNIFIED	0.016973	$1,374.90	$1,374.90	$0.00
COMM COLLEGE	0.009266	$750.59	$750.59	$0.00
JO CO LIBRARY	0.003901	$316.00	$316.00	$0.00
JO CO PARK	0.003088	$250.15	$250.15	$0.00
JOHNSON CO	0.019024	$1,541.04	$1,541.04	$0.00
LENEXA CITY	0.029909	$2,422.78	$2,422.78	$0.00
STATE OF KS	0.001500	$121.50	$121.50	$0.00
LECSTRMWYSBD	-	$6,543.95	$6,543.95	$0.00
Installment 2		Last Paid Date: 5-8-2019
512 BOND	0.007454	$603.81	$603.81	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$648.04	$648.04	$0.00
512 SCH GEN	0.020000	$1,620.10	$1,620.10	$0.00
512 UNIFIED	0.016973	$1,374.89	$1,374.89	$0.00
COMM COLLEGE	0.009266	$750.60	$750.60	$0.00
JO CO LIBRARY	0.003901	$316.00	$316.00	$0.00
JO CO PARK	0.003088	$250.14	$250.14	$0.00
JOHNSON CO	0.019024	$1,541.04	$1,541.04	$0.00
LENEXA CITY	0.029909	$2,422.78	$2,422.78	$0.00
STATE OF KS	0.001500	$121.51	$121.51	$0.00
LECSTRMWYSBD	-	$6,543.94	$6,543.94	$0.00
TOTALS	0.119115	$32,385.71	$32,385.71	$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	$468.15	$468.15	$0.00
512 SCH GEN	0.020000	$1,258.48	$1,258.48	$0.00
512 UNIFIED	0.026223	$1,650.06	$1,650.06	$0.00
COMM COLLEGE	0.009503	$597.96	$597.96	$0.00
JO CO LIBRARY	0.003921	$246.73	$246.73	$0.00
JO CO PARK	0.003112	$195.82	$195.82	$0.00
JOHNSON CO	0.019318	$1,215.57	$1,215.57	$0.00
LENEXA CITY	0.031832	$2,003.00	$2,003.00	$0.00
STATE OF KS	0.001500	$94.38	$94.38	$0.00
LECSTRMWYSBD	-	$6,543.95	$6,543.95	$0.00
Installment 2		Last Paid Date: 5-9-2018
512 BOND	0.007440	$468.16	$468.16	$0.00
512 SCH GEN	0.020000	$1,258.48	$1,258.48	$0.00
512 UNIFIED	0.026223	$1,650.05	$1,650.05	$0.00
COMM COLLEGE	0.009503	$597.97	$597.97	$0.00
JO CO LIBRARY	0.003921	$246.72	$246.72	$0.00
JO CO PARK	0.003112	$195.82	$195.82	$0.00
JOHNSON CO	0.019318	$1,215.56	$1,215.56	$0.00
LENEXA CITY	0.031832	$2,003.00	$2,003.00	$0.00
STATE OF KS	0.001500	$94.39	$94.39	$0.00
LECSTRMWYSBD	-	$6,543.94	$6,543.94	$0.00
TOTALS	0.122849	$28,548.19	$28,548.19	$0.00

Payment History

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2023

Transaction Date Payment Amount Receipt Number

12/18/2023 $23,274.92 2023-372479-JOCO View
2022

Transaction Date Payment Amount Receipt Number

5/10/2023 $10,268.64 2023-174880-JOCO View

12/14/2022 $10,268.65 2022-345683-JOCO View
2021

Transaction Date Payment Amount Receipt Number

5/9/2022 $9,775.60 2022-148328-JOCO View

12/15/2021 $9,775.60 2021-341453-JOCO View
2020

Transaction Date Payment Amount Receipt Number

5/5/2021 $9,788.68 2021-145912-JOCO View

12/15/2020 $9,788.68 2020-330332-JOCO View
2019

Transaction Date Payment Amount Receipt Number

5/7/2020 $16,161.03 2020-143345-JOCO View

12/11/2019 $16,161.05 2019-246330-JOCO View
2018

Transaction Date Payment Amount Receipt Number

5/8/2019 $16,192.85 2019-151957-JOCO View

12/17/2018 $16,192.86 2018-395768-JOCO View
2017

Transaction Date Payment Amount Receipt Number

5/9/2018 $14,274.09 2018-146023-JOCO View

12/12/2017 $14,274.10 2017-78504-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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