Johnson County Tax Office > Property Detail

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Johnson County Tax Office

Quick Ref ID	Owner	Property Address	2023 Assessed Value
R210666	KLATON GOLF LLC	000000 NS, LENEXA, KS	$41,710

Details

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2023 GENERAL INFORMATION
Property Status	Active
Property Type	Commercial Real Property
Legal Description	31-12-24 BG 1202.01' S NW CR NW1/4 E 1211.10' N 698.17' E 1906.76' SE 664.07' SW 415' NW979.97' SW 257.64' 471.49' 231.16' & 135.61' SE 671.83' NE 751.61' SE 262.08' SW 314.52' 269.72' & 852.11' WLY CUR RT 189.61' NW 119.79' NE 193.81' NLY CUR LF 417.92' NW 202.42' WLY CUR LF 297.85' SW 349.11' WLY CUR RT 74.78' NW 476.80' & 388.79' SW 245.90' SE 241.35' SW 79.52' SE 129.15' SWLY CUR LF 328.27' SE 126.95' SLY CUR RT 441.01' NW 267.61' TO W/L SW1/4 N 223.38' TO SW CR NW1/4 N 1439'TO POB EX 67.79 AC LYG IN NW1/4 & SW1/4 & EX PT LYG BELOW TOP OF FARLEY LEDGE OF LIMESTONE (18.27 AC UNDERGROUND TRACT) (GOLF AREA 1) EX .53 AC & EX .24 AC 17.5 ACS M/L LEC 826 6
Taxing Unit Group	0762UT
Neighborhood	420.C
RE Tax ID	IF241231-3020
Related Properties	R56784, R378786, R378791
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	$109,680
Appraised Land	$57,160
Appraised Total	$166,840

Assessed Building	$27,420
Assessed Land	$14,290
Assessed Total	$41,710

CURRENT APPRAISED VALUE

YEAR	APPRAISED VALUE	ASSESSED VALUE
2023	$166,840	$41,710

VALUE HISTORY

YEAR	APPRAISED BUILDING	APPRAISED LAND	APPRAISED TOTAL	ASSESSED BUILDING	ASSESSED LAND	ASSESSED TOTAL
2023	$109,680	$57,160	$166,840	$27,420	$14,290	$41,710
2022	$93,480	$57,160	$150,640	$23,370	$14,290	$37,660
2021	$82,940	$57,160	$140,100	$20,735	$14,290	$35,025
2020	$82,420	$57,160	$139,580	$20,605	$14,290	$34,895
2019	$80,480	$57,160	$137,640	$20,120	$14,290	$34,410

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	$155.20	$155.20	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$166.84	$166.84	$0.00
512 SCH GEN	0.020000	$417.10	$417.10	$0.00
512 UNIFIED	0.015380	$320.75	$320.75	$0.00
COMM COLLEGE	0.008131	$169.57	$169.57	$0.00
JO CO LIBRARY	0.003812	$79.49	$79.49	$0.00
JO CO PARK	0.003022	$63.02	$63.02	$0.00
JOHNSON CO	0.017526	$365.51	$365.51	$0.00
LENEXA CITY	0.027470	$572.89	$572.89	$0.00
STATE OF KS	0.001500	$31.29	$31.29	$0.00
Installment 2		Last Paid Date: 12-18-2023
512 BOND	0.007442	$155.20	$155.20	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$166.84	$166.84	$0.00
512 SCH GEN	0.020000	$417.10	$417.10	$0.00
512 UNIFIED	0.015380	$320.75	$320.75	$0.00
COMM COLLEGE	0.008131	$169.57	$169.57	$0.00
JO CO LIBRARY	0.003812	$79.50	$79.50	$0.00
JO CO PARK	0.003022	$63.03	$63.03	$0.00
JOHNSON CO	0.017526	$365.50	$365.50	$0.00
LENEXA CITY	0.027470	$572.89	$572.89	$0.00
STATE OF KS	0.001500	$31.28	$31.28	$0.00
TOTALS	0.112283	$4,683.32	$4,683.32	$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	$140.34	$140.34	$0.00
512 SCH GEN	0.020000	$376.60	$376.60	$0.00
512 UNIFIED	0.021933	$413.00	$413.00	$0.00
COMM COLLEGE	0.008617	$162.26	$162.26	$0.00
JO CO LIBRARY	0.003815	$71.83	$71.83	$0.00
JO CO PARK	0.003021	$56.88	$56.88	$0.00
JOHNSON CO	0.017772	$334.65	$334.65	$0.00
LENEXA CITY	0.028122	$529.54	$529.54	$0.00
STATE OF KS	0.001500	$28.25	$28.25	$0.00
Installment 2		Last Paid Date: 5-10-2023
512 BOND	0.007453	$140.34	$140.34	$0.00
512 SCH GEN	0.020000	$376.60	$376.60	$0.00
512 UNIFIED	0.021933	$413.00	$413.00	$0.00
COMM COLLEGE	0.008617	$162.26	$162.26	$0.00
JO CO LIBRARY	0.003815	$71.84	$71.84	$0.00
JO CO PARK	0.003021	$56.89	$56.89	$0.00
JOHNSON CO	0.017772	$334.64	$334.64	$0.00
LENEXA CITY	0.028122	$529.53	$529.53	$0.00
STATE OF KS	0.001500	$28.24	$28.24	$0.00
TOTALS	0.112233	$4,226.69	$4,226.69	$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	$130.26	$130.26	$0.00
512 SCH GEN	0.020000	$350.25	$350.25	$0.00
512 UNIFIED	0.024229	$424.31	$424.31	$0.00
COMM COLLEGE	0.009110	$159.54	$159.54	$0.00
JO CO LIBRARY	0.003908	$68.44	$68.44	$0.00
JO CO PARK	0.003096	$54.22	$54.22	$0.00
JOHNSON CO	0.018564	$325.10	$325.10	$0.00
LENEXA CITY	0.029102	$509.65	$509.65	$0.00
STATE OF KS	0.001500	$26.27	$26.27	$0.00
Installment 2		Last Paid Date: 5-9-2022
512 BOND	0.007438	$130.26	$130.26	$0.00
512 SCH GEN	0.020000	$350.25	$350.25	$0.00
512 UNIFIED	0.024229	$424.31	$424.31	$0.00
COMM COLLEGE	0.009110	$159.54	$159.54	$0.00
JO CO LIBRARY	0.003908	$68.44	$68.44	$0.00
JO CO PARK	0.003096	$54.22	$54.22	$0.00
JOHNSON CO	0.018564	$325.10	$325.10	$0.00
LENEXA CITY	0.029102	$509.65	$509.65	$0.00
STATE OF KS	0.001500	$26.26	$26.26	$0.00
TOTALS	0.116947	$4,096.07	$4,096.07	$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	$129.76	$129.76	$0.00
512 SCH GEN	0.020000	$348.95	$348.95	$0.00
512 UNIFIED	0.024914	$434.68	$434.68	$0.00
COMM COLLEGE	0.009191	$160.36	$160.36	$0.00
JO CO LIBRARY	0.003905	$68.14	$68.14	$0.00
JO CO PARK	0.003093	$53.97	$53.97	$0.00
JOHNSON CO	0.018799	$327.99	$327.99	$0.00
LENEXA CITY	0.029242	$510.20	$510.20	$0.00
STATE OF KS	0.001500	$26.17	$26.17	$0.00
Installment 2		Last Paid Date: 5-5-2021
512 BOND	0.007437	$129.75	$129.75	$0.00
512 SCH GEN	0.020000	$348.95	$348.95	$0.00
512 UNIFIED	0.024914	$434.69	$434.69	$0.00
COMM COLLEGE	0.009191	$160.36	$160.36	$0.00
JO CO LIBRARY	0.003905	$68.13	$68.13	$0.00
JO CO PARK	0.003093	$53.96	$53.96	$0.00
JOHNSON CO	0.018799	$328.00	$328.00	$0.00
LENEXA CITY	0.029242	$510.20	$510.20	$0.00
STATE OF KS	0.001500	$26.18	$26.18	$0.00
TOTALS	0.118081	$4,120.44	$4,120.44	$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	$127.94	$127.94	$0.00
512 SCH GEN	0.020000	$344.10	$344.10	$0.00
512 UNIFIED	0.024685	$424.71	$424.71	$0.00
COMM COLLEGE	0.009121	$156.93	$156.93	$0.00
JO CO LIBRARY	0.003904	$67.17	$67.17	$0.00
JO CO PARK	0.003090	$53.17	$53.17	$0.00
JOHNSON CO	0.019036	$327.51	$327.51	$0.00
LENEXA CITY	0.029319	$504.43	$504.43	$0.00
STATE OF KS	0.001500	$25.80	$25.80	$0.00
LECSTRMWYSBD	-	$2,217.09	$2,217.09	$0.00
Installment 2		Last Paid Date: 5-7-2020
512 BOND	0.007436	$127.93	$127.93	$0.00
512 SCH GEN	0.020000	$344.10	$344.10	$0.00
512 UNIFIED	0.024685	$424.70	$424.70	$0.00
COMM COLLEGE	0.009121	$156.93	$156.93	$0.00
JO CO LIBRARY	0.003904	$67.16	$67.16	$0.00
JO CO PARK	0.003090	$53.16	$53.16	$0.00
JOHNSON CO	0.019036	$327.52	$327.52	$0.00
LENEXA CITY	0.029319	$504.44	$504.44	$0.00
STATE OF KS	0.001500	$25.81	$25.81	$0.00
LECSTRMWYSBD	-	$2,217.09	$2,217.09	$0.00
TOTALS	0.118091	$8,497.69	$8,497.69	$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	$133.12	$133.12	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$142.87	$142.87	$0.00
512 SCH GEN	0.020000	$357.18	$357.18	$0.00
512 UNIFIED	0.016973	$303.13	$303.13	$0.00
COMM COLLEGE	0.009266	$165.49	$165.49	$0.00
JO CO LIBRARY	0.003901	$69.67	$69.67	$0.00
JO CO PARK	0.003088	$55.14	$55.14	$0.00
JOHNSON CO	0.019024	$339.75	$339.75	$0.00
LENEXA CITY	0.029909	$534.14	$534.14	$0.00
STATE OF KS	0.001500	$26.79	$26.79	$0.00
LECSTRMWYSBD	-	$2,217.09	$2,217.09	$0.00
Installment 2		Last Paid Date: 5-8-2019
512 BOND	0.007454	$133.12	$133.12	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$142.87	$142.87	$0.00
512 SCH GEN	0.020000	$357.18	$357.18	$0.00
512 UNIFIED	0.016973	$303.12	$303.12	$0.00
COMM COLLEGE	0.009266	$165.48	$165.48	$0.00
JO CO LIBRARY	0.003901	$69.66	$69.66	$0.00
JO CO PARK	0.003088	$55.15	$55.15	$0.00
JOHNSON CO	0.019024	$339.75	$339.75	$0.00
LENEXA CITY	0.029909	$534.15	$534.15	$0.00
STATE OF KS	0.001500	$26.79	$26.79	$0.00
LECSTRMWYSBD	-	$2,217.09	$2,217.09	$0.00
TOTALS	0.119115	$8,688.73	$8,688.73	$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	$132.23	$132.23	$0.00
512 SCH GEN	0.020000	$355.46	$355.46	$0.00
512 UNIFIED	0.026223	$466.07	$466.07	$0.00
COMM COLLEGE	0.009503	$168.89	$168.89	$0.00
JO CO LIBRARY	0.003921	$69.69	$69.69	$0.00
JO CO PARK	0.003112	$55.31	$55.31	$0.00
JOHNSON CO	0.019318	$343.34	$343.34	$0.00
LENEXA CITY	0.031832	$565.75	$565.75	$0.00
STATE OF KS	0.001500	$26.66	$26.66	$0.00
LECSTRMWYSBD	-	$2,217.09	$2,217.09	$0.00
Installment 2		Last Paid Date: 5-9-2018
512 BOND	0.007440	$132.23	$132.23	$0.00
512 SCH GEN	0.020000	$355.46	$355.46	$0.00
512 UNIFIED	0.026223	$466.06	$466.06	$0.00
COMM COLLEGE	0.009503	$168.90	$168.90	$0.00
JO CO LIBRARY	0.003921	$69.69	$69.69	$0.00
JO CO PARK	0.003112	$55.31	$55.31	$0.00
JOHNSON CO	0.019318	$343.33	$343.33	$0.00
LENEXA CITY	0.031832	$565.75	$565.75	$0.00
STATE OF KS	0.001500	$26.66	$26.66	$0.00
LECSTRMWYSBD	-	$2,217.09	$2,217.09	$0.00
TOTALS	0.122849	$8,800.97	$8,800.97	$0.00

Payment History

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2023

Transaction Date Payment Amount Receipt Number

12/18/2023 $4,683.32 2023-372494-JOCO View
2022

Transaction Date Payment Amount Receipt Number

5/10/2023 $2,113.34 2023-174887-JOCO View

12/14/2022 $2,113.35 2022-345690-JOCO View
2021

Transaction Date Payment Amount Receipt Number

5/9/2022 $2,048.03 2022-148335-JOCO View

12/15/2021 $2,048.04 2021-341457-JOCO View
2020

Transaction Date Payment Amount Receipt Number

5/5/2021 $2,060.22 2021-145916-JOCO View

12/15/2020 $2,060.22 2020-330336-JOCO View
2019

Transaction Date Payment Amount Receipt Number

5/7/2020 $4,248.84 2020-143354-JOCO View

12/11/2019 $4,248.85 2019-246358-JOCO View
2018

Transaction Date Payment Amount Receipt Number

5/8/2019 $4,344.36 2019-151959-JOCO View

12/17/2018 $4,344.37 2018-395800-JOCO View
2017

Transaction Date Payment Amount Receipt Number

5/9/2018 $4,400.48 2018-146033-JOCO View

12/12/2017 $4,400.49 2017-78562-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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