Johnson County Tax Office > Property Detail

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Johnson County Tax Office

Quick Ref ID	Owner	Property Address	2023 Assessed Value
R378791	KLATON REAL ESTATE LLC	000000 NS, LENEXA, KS	$695

Details

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2023 GENERAL INFORMATION
Property Status	Active
Property Type	Commercial Real Property
Legal Description	31-12-24 BG 899.83' N SW CR NE1/4 SW 39.27' NE 481.22' SE 96.94' SW 451.61' TO POB EX .01 AC .53 ACS M/L LEC 826 6A
Taxing Unit Group	0762UT
Neighborhood	420.C
RE Tax ID	IF241231-3034
Related Properties	R210666, R378786
Map Number	E31

2023 OWNER INFORMATION
Owner Name	KLATON REAL ESTATE LLC
Owner ID	O0260382
Exemptions
Mailing Address	3024 SW WANAMAKER RD #APT 300 TOPEKA, KS 66614

2023 Value Information

Appraised Building	$0
Appraised Land	$5,790
Appraised Total	$5,790

Assessed Building	$0
Assessed Land	$695
Assessed Total	$695

CURRENT APPRAISED VALUE

YEAR	APPRAISED VALUE	ASSESSED VALUE
2023	$5,790	$695

VALUE HISTORY

YEAR	APPRAISED BUILDING	APPRAISED LAND	APPRAISED TOTAL	ASSESSED BUILDING	ASSESSED LAND	ASSESSED TOTAL
2023	$0	$5,790	$5,790	$0	$695	$695
2022	$0	$5,790	$5,790	$0	$695	$695
2021	$0	$5,790	$5,790	$0	$695	$695
2020	$0	$4,050	$4,050	$0	$486	$486
2019	$0	$0	$0	$0	$0	$0

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	$2.59	$2.59	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$2.78	$2.78	$0.00
512 SCH GEN	0.020000	$6.95	$6.95	$0.00
512 UNIFIED	0.015380	$5.34	$5.34	$0.00
COMM COLLEGE	0.008131	$2.83	$2.83	$0.00
JO CO LIBRARY	0.003812	$1.32	$1.32	$0.00
JO CO PARK	0.003022	$1.05	$1.05	$0.00
JOHNSON CO	0.017526	$6.09	$6.09	$0.00
LENEXA CITY	0.027470	$9.54	$9.54	$0.00
STATE OF KS	0.001500	$0.53	$0.53	$0.00
JCW SAC	-	$100.70	$100.70	$0.00
Installment 2		Last Paid Date: 12-18-2023
512 BOND	0.007442	$2.58	$2.58	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$2.78	$2.78	$0.00
512 SCH GEN	0.020000	$6.95	$6.95	$0.00
512 UNIFIED	0.015380	$5.35	$5.35	$0.00
COMM COLLEGE	0.008131	$2.82	$2.82	$0.00
JO CO LIBRARY	0.003812	$1.33	$1.33	$0.00
JO CO PARK	0.003022	$1.05	$1.05	$0.00
JOHNSON CO	0.017526	$6.09	$6.09	$0.00
LENEXA CITY	0.027470	$9.55	$9.55	$0.00
STATE OF KS	0.001500	$0.52	$0.52	$0.00
JCW SAC	-	$100.70	$100.70	$0.00
TOTALS	0.112283	$279.44	$279.44	$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	$2.59	$2.59	$0.00
512 SCH GEN	0.020000	$6.95	$6.95	$0.00
512 UNIFIED	0.021933	$7.62	$7.62	$0.00
COMM COLLEGE	0.008617	$2.99	$2.99	$0.00
JO CO LIBRARY	0.003815	$1.33	$1.33	$0.00
JO CO PARK	0.003021	$1.05	$1.05	$0.00
JOHNSON CO	0.017772	$6.17	$6.17	$0.00
LENEXA CITY	0.028122	$9.78	$9.78	$0.00
STATE OF KS	0.001500	$0.52	$0.52	$0.00
JCW SAC	-	$100.70	$100.70	$0.00
Installment 2		Last Paid Date: 12-14-2022
512 BOND	0.007453	$2.59	$2.59	$0.00
512 SCH GEN	0.020000	$6.95	$6.95	$0.00
512 UNIFIED	0.021933	$7.62	$7.62	$0.00
COMM COLLEGE	0.008617	$3.00	$3.00	$0.00
JO CO LIBRARY	0.003815	$1.32	$1.32	$0.00
JO CO PARK	0.003021	$1.05	$1.05	$0.00
JOHNSON CO	0.017772	$6.17	$6.17	$0.00
LENEXA CITY	0.028122	$9.77	$9.77	$0.00
STATE OF KS	0.001500	$0.53	$0.53	$0.00
JCW SAC	-	$100.70	$100.70	$0.00
TOTALS	0.112233	$279.40	$279.40	$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	$2.59	$2.59	$0.00
512 SCH GEN	0.020000	$6.95	$6.95	$0.00
512 UNIFIED	0.024229	$8.41	$8.41	$0.00
COMM COLLEGE	0.009110	$3.17	$3.17	$0.00
JO CO LIBRARY	0.003908	$1.36	$1.36	$0.00
JO CO PARK	0.003096	$1.08	$1.08	$0.00
JOHNSON CO	0.018564	$6.45	$6.45	$0.00
LENEXA CITY	0.029102	$10.11	$10.11	$0.00
STATE OF KS	0.001500	$0.52	$0.52	$0.00
JCW SAC	-	$100.70	$100.70	$0.00
Installment 2		Last Paid Date: 12-15-2021
512 BOND	0.007438	$2.58	$2.58	$0.00
512 SCH GEN	0.020000	$6.95	$6.95	$0.00
512 UNIFIED	0.024229	$8.42	$8.42	$0.00
COMM COLLEGE	0.009110	$3.16	$3.16	$0.00
JO CO LIBRARY	0.003908	$1.35	$1.35	$0.00
JO CO PARK	0.003096	$1.07	$1.07	$0.00
JOHNSON CO	0.018564	$6.46	$6.46	$0.00
LENEXA CITY	0.029102	$10.12	$10.12	$0.00
STATE OF KS	0.001500	$0.53	$0.53	$0.00
JCW SAC	-	$100.70	$100.70	$0.00
TOTALS	0.116947	$282.68	$282.68	$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	$1.81	$1.81	$0.00
512 SCH GEN	0.020000	$4.86	$4.86	$0.00
512 UNIFIED	0.024914	$6.06	$6.06	$0.00
COMM COLLEGE	0.009191	$2.23	$2.23	$0.00
JO CO LIBRARY	0.003905	$0.95	$0.95	$0.00
JO CO PARK	0.003093	$0.75	$0.75	$0.00
JOHNSON CO	0.018799	$4.57	$4.57	$0.00
LENEXA CITY	0.029242	$7.11	$7.11	$0.00
STATE OF KS	0.001500	$0.36	$0.36	$0.00
JCW SAC	-	$100.70	$100.70	$0.00
Installment 2		Last Paid Date: 12-15-2020
512 BOND	0.007437	$1.80	$1.80	$0.00
512 SCH GEN	0.020000	$4.86	$4.86	$0.00
512 UNIFIED	0.024914	$6.05	$6.05	$0.00
COMM COLLEGE	0.009191	$2.24	$2.24	$0.00
JO CO LIBRARY	0.003905	$0.95	$0.95	$0.00
JO CO PARK	0.003093	$0.75	$0.75	$0.00
JOHNSON CO	0.018799	$4.57	$4.57	$0.00
LENEXA CITY	0.029242	$7.10	$7.10	$0.00
STATE OF KS	0.001500	$0.37	$0.37	$0.00
JCW SAC	-	$100.70	$100.70	$0.00
TOTALS	0.118081	$258.79	$258.79	$0.00

2019

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-11-2019
LECSTRMWYSBD	-	$228.49	$228.49	$0.00
JCW SAC	-	$100.70	$100.70	$0.00
Installment 2		Last Paid Date: 12-11-2019
LECSTRMWYSBD	-	$228.49	$228.49	$0.00
JCW SAC	-	$100.70	$100.70	$0.00
TOTALS	0.000000	$658.38	$658.38	$0.00

2018

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-10-2018
512 BOND	0.007454	$0.93	$0.93	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$1.00	$1.00	$0.00
512 SCH GEN	0.020000	$2.50	$2.50	$0.00
512 UNIFIED	0.016973	$2.12	$2.12	$0.00
COMM COLLEGE	0.009266	$1.16	$1.16	$0.00
JO CO LIBRARY	0.003901	$0.48	$0.48	$0.00
JO CO PARK	0.003088	$0.38	$0.38	$0.00
JOHNSON CO	0.019024	$2.39	$2.39	$0.00
LENEXA CITY	0.029909	$3.74	$3.74	$0.00
STATE OF KS	0.001500	$0.19	$0.19	$0.00
LECSTRMWYSBD	-	$228.49	$228.49	$0.00
Installment 2		Last Paid Date: 12-10-2018
512 BOND	0.007454	$0.93	$0.93	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$1.00	$1.00	$0.00
512 SCH GEN	0.020000	$2.50	$2.50	$0.00
512 UNIFIED	0.016973	$2.12	$2.12	$0.00
COMM COLLEGE	0.009266	$1.16	$1.16	$0.00
JO CO LIBRARY	0.003901	$0.49	$0.49	$0.00
JO CO PARK	0.003088	$0.39	$0.39	$0.00
JOHNSON CO	0.019024	$2.38	$2.38	$0.00
LENEXA CITY	0.029909	$3.74	$3.74	$0.00
STATE OF KS	0.001500	$0.18	$0.18	$0.00
LECSTRMWYSBD	-	$228.49	$228.49	$0.00
TOTALS	0.119115	$486.76	$486.76	$0.00

2017

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-21-2017
512 BOND	0.007440	$0.93	$0.93	$0.00
512 SCH GEN	0.020000	$2.50	$2.50	$0.00
512 UNIFIED	0.026223	$3.28	$3.28	$0.00
COMM COLLEGE	0.009503	$1.19	$1.19	$0.00
JO CO LIBRARY	0.003921	$0.49	$0.49	$0.00
JO CO PARK	0.003112	$0.39	$0.39	$0.00
JOHNSON CO	0.019318	$2.42	$2.42	$0.00
LENEXA CITY	0.031832	$3.98	$3.98	$0.00
STATE OF KS	0.001500	$0.18	$0.18	$0.00
LECSTRMWYSBD	-	$228.49	$228.49	$0.00
Installment 2		Last Paid Date: 5-11-2018
512 BOND	0.007440	$0.93	$0.93	$0.00
512 SCH GEN	0.020000	$2.50	$2.50	$0.00
512 UNIFIED	0.026223	$3.28	$3.28	$0.00
COMM COLLEGE	0.009503	$1.19	$1.19	$0.00
JO CO LIBRARY	0.003921	$0.49	$0.49	$0.00
JO CO PARK	0.003112	$0.39	$0.39	$0.00
JOHNSON CO	0.019318	$2.41	$2.41	$0.00
LENEXA CITY	0.031832	$3.97	$3.97	$0.00
STATE OF KS	0.001500	$0.19	$0.19	$0.00
LECSTRMWYSBD	-	$228.49	$228.49	$0.00
TOTALS	0.122849	$487.69	$487.69	$0.00

Payment History

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2023

Transaction Date Payment Amount Receipt Number

12/18/2023 $279.44 2023-373353-JOCO View
2022

Transaction Date Payment Amount Receipt Number

12/14/2022 $279.40 2022-345078-JOCO View
2021

Transaction Date Payment Amount Receipt Number

12/15/2021 $282.68 2021-341542-JOCO View
2020

Transaction Date Payment Amount Receipt Number

12/15/2020 $258.79 2020-330466-JOCO View
2019

Transaction Date Payment Amount Receipt Number

12/11/2019 $658.38 2019-246236-JOCO View
2018

Transaction Date Payment Amount Receipt Number

12/10/2018 $486.76 2018-210173-JOCO View
2017

Transaction Date Payment Amount Receipt Number

5/11/2018 $243.84 2018-160900-JOCO View

12/21/2017 $243.85 2017-202543-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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