Johnson County Tax Office > Property Detail

PropertyDetail-Kansas

Johnson County Tax Office

Quick Ref ID	Owner	Property Address	2023 Assessed Value
R682225	KLATON REAL ESTATE LLC	000000 NS NT, LENEXA, KS	$97,574

Details

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2023 GENERAL INFORMATION
Property Status	Active
Property Type	Commercial Real Property
Legal Description	31-12-24 BG 406.83' W & 30.40'S NE CR NW1/4 E 127.73' SELY CUR RT 359.51' SE 106.64' SELYCUR LF 409.95' E 104.74' SELY CUR RT 27.52' S 16.54' E 14.84' S 87.64' SE 14.38' W 1089.29' N 127.26' NELY CUR RT82.56' NE 132.92' NELY CUR LF 126.57' NW 82.60' TO POB EX PTLYG BELOW TOP OF FARLEY LEDGE OF LIMESTONE EX 2.95 AC EX .0135 AC & EX .7583 AC 3.1182 ACS M/L
Taxing Unit Group	0782UT
Neighborhood	420.AS
RE Tax ID	IF241231-1017
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	$813,120
Appraised Total	$813,120

Assessed Building	$0
Assessed Land	$97,574
Assessed Total	$97,574

CURRENT APPRAISED VALUE

YEAR	APPRAISED VALUE	ASSESSED VALUE
2023	$813,120	$97,574

VALUE HISTORY

YEAR	APPRAISED BUILDING	APPRAISED LAND	APPRAISED TOTAL	ASSESSED BUILDING	ASSESSED LAND	ASSESSED TOTAL
2023	$0	$813,120	$813,120	$0	$97,574	$97,574
2022	$0	$609,950	$609,950	$0	$73,194	$73,194
2021	$0	$474,410	$474,410	$0	$56,929	$56,929
2020	$0	$332,090	$332,090	$0	$39,851	$39,851
2019	$0	$426,860	$426,860	$0	$51,223	$51,223

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	$363.07	$363.07	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$390.30	$390.30	$0.00
512 SCH GEN	0.020000	$975.74	$975.74	$0.00
512 UNIFIED	0.015380	$750.34	$750.34	$0.00
COMM COLLEGE	0.008131	$396.68	$396.68	$0.00
JO CO LIBRARY	0.003812	$185.98	$185.98	$0.00
JO CO PARK	0.003022	$147.43	$147.43	$0.00
JOHNSON CO	0.017526	$855.05	$855.05	$0.00
LENEXA CITY	0.027470	$1,340.18	$1,340.18	$0.00
STATE OF KS	0.001500	$73.18	$73.18	$0.00
LEC87PKWYSBD	-	$4,885.29	$4,885.29	$0.00
JCW SAC	-	$590.90	$590.90	$0.00
Installment 2		Last Paid Date: 2-20-2024
512 BOND	0.007442	$363.07	$363.07	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$390.29	$390.29	$0.00
512 SCH GEN	0.020000	$975.74	$975.74	$0.00
512 UNIFIED	0.015380	$750.35	$750.35	$0.00
COMM COLLEGE	0.008131	$396.69	$396.69	$0.00
JO CO LIBRARY	0.003812	$185.97	$185.97	$0.00
JO CO PARK	0.003022	$147.44	$147.44	$0.00
JOHNSON CO	0.017526	$855.04	$855.04	$0.00
LENEXA CITY	0.027470	$1,340.18	$1,340.18	$0.00
STATE OF KS	0.001500	$73.18	$73.18	$0.00
LEC87PKWYSBD	-	$4,885.28	$4,885.28	$0.00
JCW SAC	-	$590.90	$590.90	$0.00
TOTALS	0.112283	$21,908.27	$21,908.27	$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	$272.76	$272.76	$0.00
512 SCH GEN	0.020000	$731.94	$731.94	$0.00
512 UNIFIED	0.021933	$802.69	$802.69	$0.00
COMM COLLEGE	0.008617	$315.35	$315.35	$0.00
JO CO LIBRARY	0.003815	$139.62	$139.62	$0.00
JO CO PARK	0.003021	$110.55	$110.55	$0.00
JOHNSON CO	0.017772	$650.41	$650.41	$0.00
LENEXA CITY	0.028122	$1,029.18	$1,029.18	$0.00
STATE OF KS	0.001500	$54.89	$54.89	$0.00
LEC87PKWYSBD	-	$4,885.29	$4,885.29	$0.00
JCW SAC	-	$590.90	$590.90	$0.00
Installment 2		Last Paid Date: 5-10-2023
512 BOND	0.007453	$272.76	$272.76	$0.00
512 SCH GEN	0.020000	$731.94	$731.94	$0.00
512 UNIFIED	0.021933	$802.68	$802.68	$0.00
COMM COLLEGE	0.008617	$315.36	$315.36	$0.00
JO CO LIBRARY	0.003815	$139.61	$139.61	$0.00
JO CO PARK	0.003021	$110.56	$110.56	$0.00
JOHNSON CO	0.017772	$650.40	$650.40	$0.00
LENEXA CITY	0.028122	$1,029.18	$1,029.18	$0.00
STATE OF KS	0.001500	$54.90	$54.90	$0.00
LEC87PKWYSBD	-	$4,885.28	$4,885.28	$0.00
JCW SAC	-	$590.90	$590.90	$0.00
TOTALS	0.112233	$19,167.15	$19,167.15	$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	$211.72	$211.72	$0.00
512 SCH GEN	0.020000	$569.29	$569.29	$0.00
512 UNIFIED	0.024229	$689.66	$689.66	$0.00
COMM COLLEGE	0.009110	$259.32	$259.32	$0.00
JO CO LIBRARY	0.003908	$111.24	$111.24	$0.00
JO CO PARK	0.003096	$88.13	$88.13	$0.00
JOHNSON CO	0.018564	$528.41	$528.41	$0.00
LENEXA CITY	0.029102	$828.37	$828.37	$0.00
STATE OF KS	0.001500	$42.70	$42.70	$0.00
JCW SAC	-	$590.90	$590.90	$0.00
LEC87PKWYSBD	-	$4,885.29	$4,885.29	$0.00
Installment 2		Last Paid Date: 5-9-2022
512 BOND	0.007438	$211.72	$211.72	$0.00
512 SCH GEN	0.020000	$569.29	$569.29	$0.00
512 UNIFIED	0.024229	$689.67	$689.67	$0.00
COMM COLLEGE	0.009110	$259.31	$259.31	$0.00
JO CO LIBRARY	0.003908	$111.24	$111.24	$0.00
JO CO PARK	0.003096	$88.12	$88.12	$0.00
JOHNSON CO	0.018564	$528.41	$528.41	$0.00
LENEXA CITY	0.029102	$828.38	$828.38	$0.00
STATE OF KS	0.001500	$42.70	$42.70	$0.00
JCW SAC	-	$590.90	$590.90	$0.00
LEC87PKWYSBD	-	$4,885.28	$4,885.28	$0.00
TOTALS	0.116947	$17,610.05	$17,610.05	$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	$148.18	$148.18	$0.00
512 SCH GEN	0.020000	$398.51	$398.51	$0.00
512 UNIFIED	0.024914	$496.43	$496.43	$0.00
COMM COLLEGE	0.009191	$183.14	$183.14	$0.00
JO CO LIBRARY	0.003905	$77.81	$77.81	$0.00
JO CO PARK	0.003093	$61.63	$61.63	$0.00
JOHNSON CO	0.018799	$374.58	$374.58	$0.00
LENEXA CITY	0.029242	$582.66	$582.66	$0.00
STATE OF KS	0.001500	$29.89	$29.89	$0.00
LEC87PKWYSBD	-	$4,885.29	$4,885.29	$0.00
JCW SAC	-	$590.90	$590.90	$0.00
Installment 2		Last Paid Date: 5-5-2021
512 BOND	0.007437	$148.19	$148.19	$0.00
512 SCH GEN	0.020000	$398.51	$398.51	$0.00
512 UNIFIED	0.024914	$496.42	$496.42	$0.00
COMM COLLEGE	0.009191	$183.14	$183.14	$0.00
JO CO LIBRARY	0.003905	$77.81	$77.81	$0.00
JO CO PARK	0.003093	$61.63	$61.63	$0.00
JOHNSON CO	0.018799	$374.57	$374.57	$0.00
LENEXA CITY	0.029242	$582.66	$582.66	$0.00
STATE OF KS	0.001500	$29.89	$29.89	$0.00
LEC87PKWYSBD	-	$4,885.28	$4,885.28	$0.00
JCW SAC	-	$590.90	$590.90	$0.00
TOTALS	0.118081	$15,658.02	$15,658.02	$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	$190.45	$190.45	$0.00
512 SCH GEN	0.020000	$512.23	$512.23	$0.00
512 UNIFIED	0.024685	$632.22	$632.22	$0.00
COMM COLLEGE	0.009121	$233.60	$233.60	$0.00
JO CO LIBRARY	0.003904	$99.99	$99.99	$0.00
JO CO PARK	0.003090	$79.14	$79.14	$0.00
JOHNSON CO	0.019036	$487.54	$487.54	$0.00
LENEXA CITY	0.029319	$750.90	$750.90	$0.00
STATE OF KS	0.001500	$38.42	$38.42	$0.00
LEC87PKWYSBD	-	$4,885.29	$4,885.29	$0.00
LEC STORMDRG	-	$381.50	$381.50	$0.00
JCW SAC	-	$590.90	$590.90	$0.00
Installment 2		Last Paid Date: 5-7-2020
512 BOND	0.007436	$190.45	$190.45	$0.00
512 SCH GEN	0.020000	$512.23	$512.23	$0.00
512 UNIFIED	0.024685	$632.22	$632.22	$0.00
COMM COLLEGE	0.009121	$233.60	$233.60	$0.00
JO CO LIBRARY	0.003904	$99.99	$99.99	$0.00
JO CO PARK	0.003090	$79.14	$79.14	$0.00
JOHNSON CO	0.019036	$487.54	$487.54	$0.00
LENEXA CITY	0.029319	$750.91	$750.91	$0.00
STATE OF KS	0.001500	$38.41	$38.41	$0.00
LEC87PKWYSBD	-	$4,885.28	$4,885.28	$0.00
LEC STORMDRG	-	$381.50	$381.50	$0.00
JCW SAC	-	$590.90	$590.90	$0.00
TOTALS	0.118091	$17,764.35	$17,764.35	$0.00

2018

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 12-18-2018
512 BOND	0.007454	$169.69	$169.69	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$182.13	$182.13	$0.00
512 SCH GEN	0.020000	$455.32	$455.32	$0.00
512 UNIFIED	0.016973	$386.41	$386.41	$0.00
COMM COLLEGE	0.009266	$210.95	$210.95	$0.00
JO CO LIBRARY	0.003901	$88.81	$88.81	$0.00
JO CO PARK	0.003088	$70.30	$70.30	$0.00
JOHNSON CO	0.019024	$433.10	$433.10	$0.00
LENEXA CITY	0.029909	$680.91	$680.91	$0.00
STATE OF KS	0.001500	$34.15	$34.15	$0.00
LEC87PKWYSBD	-	$4,885.29	$4,885.29	$0.00
LEC STORMDRG	-	$381.50	$381.50	$0.00
JCW SAC	-	$583.13	$583.13	$0.00
Installment 2		Last Paid Date: 5-8-2019
512 BOND	0.007454	$169.70	$169.70	$0.00
512 SCH CAPITAL OUTLAY	0.008000	$182.13	$182.13	$0.00
512 SCH GEN	0.020000	$455.32	$455.32	$0.00
512 UNIFIED	0.016973	$386.41	$386.41	$0.00
COMM COLLEGE	0.009266	$210.95	$210.95	$0.00
JO CO LIBRARY	0.003901	$88.81	$88.81	$0.00
JO CO PARK	0.003088	$70.30	$70.30	$0.00
JOHNSON CO	0.019024	$433.09	$433.09	$0.00
LENEXA CITY	0.029909	$680.91	$680.91	$0.00
STATE OF KS	0.001500	$34.15	$34.15	$0.00
LEC87PKWYSBD	-	$4,885.28	$4,885.28	$0.00
LEC STORMDRG	-	$381.50	$381.50	$0.00
JCW SAC	-	$583.12	$583.12	$0.00
TOTALS	0.119115	$17,123.36	$17,123.36	$0.00

2017

Payment History

Details

TAXING ENTITY	RATE	TOTAL TAXES DUE	AMOUNT PAID	BALANCE
Installment 1		Last Paid Date: 11-17-2017
512 BOND	0.007440	$211.34	$211.34	$0.00
512 SCH GEN	0.020000	$568.13	$568.13	$0.00
512 UNIFIED	0.026223	$744.91	$744.91	$0.00
COMM COLLEGE	0.009503	$269.95	$269.95	$0.00
JO CO LIBRARY	0.003921	$111.38	$111.38	$0.00
JO CO PARK	0.003112	$88.40	$88.40	$0.00
JOHNSON CO	0.019318	$548.76	$548.76	$0.00
LENEXA CITY	0.031832	$904.23	$904.23	$0.00
STATE OF KS	0.001500	$42.61	$42.61	$0.00
LEC STORMDRG	-	$381.50	$381.50	$0.00
LEC87PKWYSBD	-	$6,117.45	$6,117.45	$0.00
JCW SAC	-	$717.80	$717.80	$0.00
Installment 2		Last Paid Date: 11-17-2017
512 BOND	0.007440	$211.35	$211.35	$0.00
512 SCH GEN	0.020000	$568.13	$568.13	$0.00
512 UNIFIED	0.026223	$744.90	$744.90	$0.00
COMM COLLEGE	0.009503	$269.95	$269.95	$0.00
JO CO LIBRARY	0.003921	$111.38	$111.38	$0.00
JO CO PARK	0.003112	$88.40	$88.40	$0.00
JOHNSON CO	0.019318	$548.75	$548.75	$0.00
LENEXA CITY	0.031832	$904.24	$904.24	$0.00
STATE OF KS	0.001500	$42.61	$42.61	$0.00
LEC STORMDRG	-	$381.50	$381.50	$0.00
LEC87PKWYSBD	-	$6,117.44	$6,117.44	$0.00
JCW SAC	-	$717.80	$717.80	$0.00
TOTALS	0.122849	$21,412.91	$21,412.91	$0.00

Payment History

Expand/Collapse All

2023

Transaction Date Payment Amount Receipt Number

2/20/2024 $10,954.13 2024-08853-JOCO View

12/18/2023 $10,954.14 2023-373409-JOCO View
2022

Transaction Date Payment Amount Receipt Number

5/10/2023 $9,583.57 2023-175011-JOCO View

12/14/2022 $9,583.58 2022-345094-JOCO View
2021

Transaction Date Payment Amount Receipt Number

5/9/2022 $8,805.02 2022-147642-JOCO View

12/15/2021 $8,805.03 2021-341549-JOCO View
2020

Transaction Date Payment Amount Receipt Number

5/5/2021 $7,829.00 2021-146046-JOCO View

12/15/2020 $7,829.02 2020-330484-JOCO View
2019

Transaction Date Payment Amount Receipt Number

5/7/2020 $8,882.17 2020-143389-JOCO View

12/11/2019 $8,882.18 2019-245958-JOCO View
2018

Transaction Date Payment Amount Receipt Number

5/8/2019 $8,561.67 2019-151992-JOCO View

12/18/2018 $8,561.69 2018-407352-JOCO View
2017

Transaction Date Payment Amount Receipt Number

11/17/2017 $21,412.91 2017-04301-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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