KDOR seizes assets in execution of Johnson County Tax Warrant
01/30/2026
Agents from the Kansas Department of Revenue (KDOR) accompanied by the Johnson County Sheriff’s Department on the 30th day, of January 2026 executed tax warrants and seized the assets of Heart Sisters Scrapbooking Events LLC for nonpayment of Sales Tax totaling $48,888.97.
The warrants were filed in Johnson County. The assets were seized at 8 A.M at 12711 W. 137th Ct. Overland Park, KS 66221.
The types of assets seized include all known bank accounts, on-site cash, business inventory, as well as personal property belonging to the owner. The business was sealed closed with a public notice posted on the outside. All seized assets will be sold at public auction, and the proceeds will pay for the delinquent taxes.
KDOR’s policy and practice is to work with taxpayers in delinquent status to voluntarily enter into repayment agreements. It is only after these efforts and multiple failed collection attempts that the Department is forced to execute a tax warrant, utilizing such actions as bank levies, till taps, and ultimately asset seizure to ensure compliance with the law.
KDOR’s responsibility to recover delinquent taxes not only ensures fairness for individuals and business owners who do pay their taxes but also ensures that money is lawfully collected to fund state and local programs on which Kansans depend. These programs include education, highways, public safety, and human services.
Customers, employees or others that may have items at the business may contact the agent assigned to this case at 913-942-3090.
Heart Sisters Scrapbooking Events LLC
12711 W. 137th Ct. Overland Park, KS 66221
Dana Decarlo
12711 W. 137th Ct. Overland Park, KS 66221
Tax Warrants Executed:
- 22TW01280
- 22TW04389
- 23TW04345
- 23TW05761
- 23TW06805
- 23TW07566
- JO-2025-ST-004416
- JO-2025-ST-008967
- 23TW05055
- 24TW07244
- JO-2025-ST-003225
- JO-2025-ST-006355
- JO-2025-ST-000672
Tax Warrant Totals: $48,888.97
| SALES TAX | WH TAX |
|---|---|
| $48,888.97 | 0.00 |
Combined Total: $48,888.97
Responsible Party: $47,774.78