PropertyDetail-Kansas
|
|
| Appraised Building |
$452,190 |
| Appraised Land |
$108,110 |
| Appraised Total |
$560,300 |
|
| Assessed Building |
$52,002 |
| Assessed Land |
$12,433 |
| Assessed Total |
$64,435 |
|
|
|
|
|
|
|
|
|
|
|
| 2025 |
$452,190 |
$108,110 |
$560,300 |
$52,002 |
$12,433 |
$64,435 |
| 2024 |
$440,600 |
$94,100 |
$534,700 |
$50,669 |
$10,822 |
$61,491 |
| 2023 |
$432,200 |
$94,100 |
$526,300 |
$49,703 |
$10,822 |
$60,525 |
| 2022 |
$487,030 |
$85,770 |
$572,800 |
$56,008 |
$9,864 |
$65,872 |
| 2021 |
$406,730 |
$85,770 |
$492,500 |
$46,774 |
$9,864 |
$56,638 |
|
|
|
|
|
|
|
| Installment 1 |
|
Last Paid Date: 12-1-2025 |
| 232 BOND |
0.015382 |
$495.57 |
$495.57 |
$0.00 |
| 232 SCH CAPITAL OUTLAY |
0.007707 |
$248.30 |
$248.30 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$558.10 |
$558.10 |
$0.00 |
| 232 UNIFIED |
0.018953 |
$610.62 |
$610.62 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$253.65 |
$253.65 |
$0.00 |
| DE SOTO CEM |
0.000334 |
$10.76 |
$10.76 |
$0.00 |
| DE SOTO CITY |
0.012943 |
$416.99 |
$416.99 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$122.97 |
$122.97 |
$0.00 |
| JO CO PARK |
0.003023 |
$97.39 |
$97.39 |
$0.00 |
| JOHNSON CO |
0.017290 |
$557.04 |
$557.04 |
$0.00 |
| NW CONS FIRE |
0.020964 |
$675.41 |
$675.41 |
$0.00 |
| STATE OF KS |
0.001500 |
$48.33 |
$48.33 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 5-5-2026 |
| 232 BOND |
0.015382 |
$495.57 |
$495.57 |
$0.00 |
| 232 SCH CAPITAL OUTLAY |
0.007707 |
$248.30 |
$248.30 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$558.10 |
$558.10 |
$0.00 |
| 232 UNIFIED |
0.018953 |
$610.62 |
$610.62 |
$0.00 |
| COMM COLLEGE |
0.007873 |
$253.64 |
$253.64 |
$0.00 |
| DE SOTO CEM |
0.000334 |
$10.76 |
$10.76 |
$0.00 |
| DE SOTO CITY |
0.012943 |
$416.99 |
$416.99 |
$0.00 |
| JO CO LIBRARY |
0.003817 |
$122.97 |
$122.97 |
$0.00 |
| JO CO PARK |
0.003023 |
$97.40 |
$97.40 |
$0.00 |
| JOHNSON CO |
0.017290 |
$557.04 |
$557.04 |
$0.00 |
| NW CONS FIRE |
0.020964 |
$675.41 |
$675.41 |
$0.00 |
| STATE OF KS |
0.001500 |
$48.33 |
$48.33 |
$0.00 |
| TOTALS |
0.129786 |
$8,190.26 |
$8,190.26 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-2-2024 |
| 232 BOND |
0.015786 |
$485.35 |
$485.35 |
$0.00 |
| 232 SCH CAPITAL OUTLAY |
0.007999 |
$245.94 |
$245.94 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$528.66 |
$528.66 |
$0.00 |
| 232 UNIFIED |
0.017515 |
$538.50 |
$538.50 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$249.78 |
$249.78 |
$0.00 |
| DE SOTO CEM |
0.000340 |
$10.46 |
$10.46 |
$0.00 |
| DE SOTO CITY |
0.013770 |
$423.37 |
$423.37 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$117.33 |
$117.33 |
$0.00 |
| JO CO PARK |
0.003023 |
$92.94 |
$92.94 |
$0.00 |
| JOHNSON CO |
0.017286 |
$531.47 |
$531.47 |
$0.00 |
| NW CONS FIRE |
0.020961 |
$644.45 |
$644.45 |
$0.00 |
| STATE OF KS |
0.001500 |
$46.11 |
$46.11 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-2-2024 |
| 232 BOND |
0.015786 |
$485.35 |
$485.35 |
$0.00 |
| 232 SCH CAPITAL OUTLAY |
0.007999 |
$245.93 |
$245.93 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$528.66 |
$528.66 |
$0.00 |
| 232 UNIFIED |
0.017515 |
$538.51 |
$538.51 |
$0.00 |
| COMM COLLEGE |
0.008124 |
$249.77 |
$249.77 |
$0.00 |
| DE SOTO CEM |
0.000340 |
$10.45 |
$10.45 |
$0.00 |
| DE SOTO CITY |
0.013770 |
$423.36 |
$423.36 |
$0.00 |
| JO CO LIBRARY |
0.003816 |
$117.32 |
$117.32 |
$0.00 |
| JO CO PARK |
0.003023 |
$92.95 |
$92.95 |
$0.00 |
| JOHNSON CO |
0.017286 |
$531.47 |
$531.47 |
$0.00 |
| NW CONS FIRE |
0.020961 |
$644.46 |
$644.46 |
$0.00 |
| STATE OF KS |
0.001500 |
$46.12 |
$46.12 |
$0.00 |
| TOTALS |
0.130120 |
$7,828.71 |
$7,828.71 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 11-27-2023 |
| 232 BOND |
0.017761 |
$537.49 |
$537.49 |
$0.00 |
| 232 SCH CAPITAL OUTLAY |
0.007991 |
$241.83 |
$241.83 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$556.89 |
$556.89 |
$0.00 |
| 232 UNIFIED |
0.015290 |
$462.71 |
$462.71 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$246.07 |
$246.07 |
$0.00 |
| DE SOTO CEM |
0.000149 |
$4.51 |
$4.51 |
$0.00 |
| DE SOTO CITY |
0.019711 |
$596.50 |
$596.50 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$115.36 |
$115.36 |
$0.00 |
| JO CO PARK |
0.003022 |
$91.46 |
$91.46 |
$0.00 |
| JOHNSON CO |
0.017526 |
$530.38 |
$530.38 |
$0.00 |
| NW CONS FIRE |
0.019765 |
$598.14 |
$598.14 |
$0.00 |
| STATE OF KS |
0.001500 |
$45.39 |
$45.39 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 11-27-2023 |
| 232 BOND |
0.017761 |
$537.49 |
$537.49 |
$0.00 |
| 232 SCH CAPITAL OUTLAY |
0.007991 |
$241.83 |
$241.83 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$556.89 |
$556.89 |
$0.00 |
| 232 UNIFIED |
0.015290 |
$462.72 |
$462.72 |
$0.00 |
| COMM COLLEGE |
0.008131 |
$246.06 |
$246.06 |
$0.00 |
| DE SOTO CEM |
0.000149 |
$4.51 |
$4.51 |
$0.00 |
| DE SOTO CITY |
0.019711 |
$596.51 |
$596.51 |
$0.00 |
| JO CO LIBRARY |
0.003812 |
$115.36 |
$115.36 |
$0.00 |
| JO CO PARK |
0.003022 |
$91.45 |
$91.45 |
$0.00 |
| JOHNSON CO |
0.017526 |
$530.38 |
$530.38 |
$0.00 |
| NW CONS FIRE |
0.019765 |
$598.14 |
$598.14 |
$0.00 |
| STATE OF KS |
0.001500 |
$45.39 |
$45.39 |
$0.00 |
| TOTALS |
0.134658 |
$8,053.46 |
$8,053.46 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-2-2022 |
| 232 BOND |
0.017934 |
$590.67 |
$590.67 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$612.72 |
$612.72 |
$0.00 |
| 232 UNIFIED |
0.023739 |
$781.87 |
$781.87 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$283.81 |
$283.81 |
$0.00 |
| DE SOTO CEM |
0.000167 |
$5.50 |
$5.50 |
$0.00 |
| DE SOTO CITY |
0.020905 |
$688.53 |
$688.53 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$125.65 |
$125.65 |
$0.00 |
| JO CO PARK |
0.003021 |
$99.50 |
$99.50 |
$0.00 |
| JOHNSON CO |
0.017772 |
$585.34 |
$585.34 |
$0.00 |
| NW CONS FIRE |
0.019297 |
$635.56 |
$635.56 |
$0.00 |
| STATE OF KS |
0.001500 |
$49.41 |
$49.41 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-2-2022 |
| 232 BOND |
0.017934 |
$590.68 |
$590.68 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$612.72 |
$612.72 |
$0.00 |
| 232 UNIFIED |
0.023739 |
$781.87 |
$781.87 |
$0.00 |
| COMM COLLEGE |
0.008617 |
$283.81 |
$283.81 |
$0.00 |
| DE SOTO CEM |
0.000167 |
$5.50 |
$5.50 |
$0.00 |
| DE SOTO CITY |
0.020905 |
$688.53 |
$688.53 |
$0.00 |
| JO CO LIBRARY |
0.003815 |
$125.65 |
$125.65 |
$0.00 |
| JO CO PARK |
0.003021 |
$99.50 |
$99.50 |
$0.00 |
| JOHNSON CO |
0.017772 |
$585.33 |
$585.33 |
$0.00 |
| NW CONS FIRE |
0.019297 |
$635.57 |
$635.57 |
$0.00 |
| STATE OF KS |
0.001500 |
$49.40 |
$49.40 |
$0.00 |
| TOTALS |
0.136767 |
$8,917.12 |
$8,917.12 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-10-2021 |
| 232 BOND |
0.018452 |
$522.54 |
$522.54 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$543.38 |
$543.38 |
$0.00 |
| 232 UNIFIED |
0.023497 |
$665.41 |
$665.41 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$257.99 |
$257.99 |
$0.00 |
| DE SOTO CEM |
0.000312 |
$8.84 |
$8.84 |
$0.00 |
| DE SOTO CITY |
0.022402 |
$634.41 |
$634.41 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$110.68 |
$110.68 |
$0.00 |
| JO CO PARK |
0.003096 |
$87.67 |
$87.67 |
$0.00 |
| JOHNSON CO |
0.018564 |
$525.71 |
$525.71 |
$0.00 |
| NW CONS FIRE |
0.019514 |
$552.61 |
$552.61 |
$0.00 |
| STATE OF KS |
0.001500 |
$42.48 |
$42.48 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-10-2021 |
| 232 BOND |
0.018452 |
$522.54 |
$522.54 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$543.38 |
$543.38 |
$0.00 |
| 232 UNIFIED |
0.023497 |
$665.41 |
$665.41 |
$0.00 |
| COMM COLLEGE |
0.009110 |
$257.99 |
$257.99 |
$0.00 |
| DE SOTO CEM |
0.000312 |
$8.83 |
$8.83 |
$0.00 |
| DE SOTO CITY |
0.022402 |
$634.40 |
$634.40 |
$0.00 |
| JO CO LIBRARY |
0.003908 |
$110.67 |
$110.67 |
$0.00 |
| JO CO PARK |
0.003096 |
$87.68 |
$87.68 |
$0.00 |
| JOHNSON CO |
0.018564 |
$525.71 |
$525.71 |
$0.00 |
| NW CONS FIRE |
0.019514 |
$552.62 |
$552.62 |
$0.00 |
| STATE OF KS |
0.001500 |
$42.48 |
$42.48 |
$0.00 |
| TOTALS |
0.140355 |
$7,903.43 |
$7,903.43 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-3-2020 |
| 232 BOND |
0.018433 |
$496.98 |
$496.98 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$516.23 |
$516.23 |
$0.00 |
| 232 UNIFIED |
0.023851 |
$643.06 |
$643.06 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$247.80 |
$247.80 |
$0.00 |
| DE SOTO CEM |
0.000355 |
$9.57 |
$9.57 |
$0.00 |
| DE SOTO CITY |
0.025150 |
$678.09 |
$678.09 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$105.28 |
$105.28 |
$0.00 |
| JO CO PARK |
0.003093 |
$83.40 |
$83.40 |
$0.00 |
| JOHNSON CO |
0.018799 |
$506.84 |
$506.84 |
$0.00 |
| NW CONS FIRE |
0.019693 |
$530.96 |
$530.96 |
$0.00 |
| STATE OF KS |
0.001500 |
$40.44 |
$40.44 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-3-2020 |
| 232 BOND |
0.018433 |
$496.98 |
$496.98 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$516.23 |
$516.23 |
$0.00 |
| 232 UNIFIED |
0.023851 |
$643.06 |
$643.06 |
$0.00 |
| COMM COLLEGE |
0.009191 |
$247.80 |
$247.80 |
$0.00 |
| DE SOTO CEM |
0.000355 |
$9.57 |
$9.57 |
$0.00 |
| DE SOTO CITY |
0.025150 |
$678.08 |
$678.08 |
$0.00 |
| JO CO LIBRARY |
0.003905 |
$105.29 |
$105.29 |
$0.00 |
| JO CO PARK |
0.003093 |
$83.39 |
$83.39 |
$0.00 |
| JOHNSON CO |
0.018799 |
$506.85 |
$506.85 |
$0.00 |
| NW CONS FIRE |
0.019693 |
$530.95 |
$530.95 |
$0.00 |
| STATE OF KS |
0.001500 |
$40.44 |
$40.44 |
$0.00 |
| TOTALS |
0.143970 |
$7,717.29 |
$7,717.29 |
$0.00 |
| Installment 1 |
|
Last Paid Date: 12-4-2019 |
| 232 BOND |
0.019469 |
$511.70 |
$511.70 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$502.66 |
$502.66 |
$0.00 |
| 232 UNIFIED |
0.024360 |
$640.26 |
$640.26 |
$0.00 |
| COMM COLLEGE |
0.009121 |
$239.73 |
$239.73 |
$0.00 |
| DE SOTO CEM |
0.000321 |
$8.43 |
$8.43 |
$0.00 |
| DE SOTO CITY |
0.024198 |
$636.00 |
$636.00 |
$0.00 |
| JO CO LIBRARY |
0.003904 |
$102.61 |
$102.61 |
$0.00 |
| JO CO PARK |
0.003090 |
$81.22 |
$81.22 |
$0.00 |
| JOHNSON CO |
0.019036 |
$500.32 |
$500.32 |
$0.00 |
| NW CONS FIRE |
0.019941 |
$524.11 |
$524.11 |
$0.00 |
| STATE OF KS |
0.001500 |
$39.42 |
$39.42 |
$0.00 |
| Installment 2 |
|
Last Paid Date: 12-4-2019 |
| 232 BOND |
0.019469 |
$511.71 |
$511.71 |
$0.00 |
| 232 SCH GEN |
0.020000 |
$502.66 |
$502.66 |
$0.00 |
| 232 UNIFIED |
0.024360 |
$640.25 |
$640.25 |
$0.00 |
| COMM COLLEGE |
0.009121 |
$239.73 |
$239.73 |
$0.00 |
| DE SOTO CEM |
0.000321 |
$8.44 |
$8.44 |
$0.00 |
| DE SOTO CITY |
0.024198 |
$635.99 |
$635.99 |
$0.00 |
| JO CO LIBRARY |
0.003904 |
$102.61 |
$102.61 |
$0.00 |
| JO CO PARK |
0.003090 |
$81.21 |
$81.21 |
$0.00 |
| JOHNSON CO |
0.019036 |
$500.32 |
$500.32 |
$0.00 |
| NW CONS FIRE |
0.019941 |
$524.11 |
$524.11 |
$0.00 |
| STATE OF KS |
0.001500 |
$39.43 |
$39.43 |
$0.00 |
| TOTALS |
0.144940 |
$7,572.92 |
$7,572.92 |
$0.00 |
|
|
You are continuing to another website
Please click below to continue to the payment processing site.
|