Property
Account |
| Property ID: | 18860 | Abbreviated Legal Description: | 27-7-36 TAX 33N |
| Parcel Number: | 360727230025 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 105 - 140-F-4 | Land Use Code | 11 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 7 | Section: | 27 |
| Range: | 36 |
Location |
| Address: | 923 ANKENY ST
WA 99362 | Mapsco: | |
| Neighborhood: | A Res | Map ID: | |
| Neighborhood CD: | 613011 |
Owner |
| Name: | TUCKER GREGORY L & LAURA L | Owner ID: | 63628 |
| Mailing Address: | 923 ANKENY ST
WALLA WALLA, WA 99362 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
02/21/2026
Click on "Statement Details" to expand or collapse a tax statement.
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| Statement Details |
| | TOTAL: | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
|
| | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $259,300 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $66,650 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $325,950 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $325,950 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $325,950 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $325,950 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $325,950 | |
Taxing Jurisdiction
| Owner: | TUCKER GREGORY L & LAURA L | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $325,950 | | |
| Tax Area: | 105 - 140-F-4 |
| CERFD | CURRENT EXPENSE REFUND 010 | 0.0000000000 | $325,950 | $325,950 | $0.00 | | |
| CURREXP | CURRENT EXPENSE 010 | 1.0175366760 | $325,950 | $325,950 | $331.67 | | |
| HUMNSERV | HUMAN SERVICES 119 | 0.0250000000 | $325,950 | $325,950 | $8.15 | | |
| SLDREL | SOLDIERS RELIEF 121 | 0.0155990005 | $325,950 | $325,950 | $5.08 | | |
| EMERGSER | EMS 147 | 0.3792580840 | $325,950 | $325,950 | $123.62 | | |
| EMSRFD | EMS REFUND 147 | 0.0000000000 | $325,950 | $325,950 | $0.00 | | |
| FD4EXP | FD #4 EXPENSE 686 | 0.8836993059 | $325,950 | $325,950 | $288.04 | | |
| RLBRFD | RURAL LIBRARY REFUND 623 | 0.0000000000 | $325,950 | $325,950 | $0.00 | | |
| RURALLIB | RURAL LIBRARY 623 | 0.3710609029 | $325,950 | $325,950 | $120.95 | | |
| PORTRFD | PORT REFUND 640 | 0.0000000000 | $325,950 | $325,950 | $0.00 | | |
| PORTWWGEN | PORT OF WW 640 | 0.2460186015 | $325,950 | $325,950 | $80.19 | | |
| SD140BOND | SD #140 BOND 764 | 0.8342371393 | $325,950 | $325,950 | $271.92 | | |
| SD140GEN | SD #140 GENERAL 760 | 2.0646500647 | $325,950 | $325,950 | $672.97 | | |
| ST2 | STATE SCHOOL PART 2 600 | 0.8131451643 | $325,950 | $325,950 | $265.04 | | |
| STATESCHL | STATE SCHOOL 600 | 1.5158548041 | $325,950 | $325,950 | $494.09 | | |
| STREFUND | STATE REFUND LEVY 603 | 0.0000000000 | $325,950 | $325,950 | $0.00 | | |
| COROAD | COUNTY ROAD 115 | 1.6549953990 | $325,950 | $325,950 | $539.45 | | |
| CRPRD | COUNTY ROAD REFUND 115 | 0.0000000000 | $325,950 | $325,950 | $0.00 | | |
| | Total Tax Rate: | 9.8210551422 | | | | | |
| | | | | Taxes w/Current Exemptions: | $3,201.17 | | |
| | | | | Taxes w/o Exemptions: | $3,201.17 | | |
Improvement / Building
| Improvement #1: | RESIDENTIAL | State Code: | 11 | 1075.0 sqft | Value: | $259,300 |
| Exterior Wall: | SIDING | Foundation: | SLAB FOUNDATION | | Heating/Cooling: | WARM & COOLED AIR | Number of Bathrooms: | 2 | | Number of Bedrooms: | 3 | Plumbing: | 9 | | Roof Covering: | COMP SHINGLE | | |
|
| | Type | Description | Class CD | Sub Class CD | Year Built | Area |
| | MA | Main Area | 1 | 30 | 1949 | 1075.0 |
| | SI1 | SITE IMPROVEMENT | 1 | 30 | 1949 | 1.5 |
| | TOOL | TOOL SHED | 1 | 30 | 2017 | 136.0 |
| | CPC | COVERED CARPORT/PATIO | 1 | 30 | 2017 | 32.0 |
| | WDR | WOOD DECK W/ROOF | 1 | 30 | 2017 | 36.0 |
Sketch
Property Image
Land
| 1 | RES 1 | Converted: Residential | 0.1700 | 7405.00 | 0.00 | 0.00 | 1.00 | $66,650 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $248,530 | $81,460 | $0 | $329,990 | $329,990 |
| 2024 | $259,300 | $66,650 | $0 | $325,950 | $325,950 |
| 2023 | $259,300 | $66,650 | $0 | $325,950 | $325,950 |
| 2022 | $225,480 | $53,690 | $0 | $279,170 | $279,170 |
| 2021 | $187,900 | $53,690 | $0 | $241,590 | $241,590 |
| 2020 | $150,320 | $53,690 | $0 | $204,010 | $204,010 |
| 2019 | $150,320 | $53,690 | $0 | $204,010 | $204,010 |
| 2018 | $114,350 | $44,400 | $0 | $158,750 | $158,750 |
| 2017 | $103,950 | $44,400 | $0 | $148,350 | $148,350 |
| 2016 | $94,500 | $44,400 | $0 | $138,900 | $138,900 |
| 2015 | $94,500 | $44,400 | $0 | $138,900 | $138,900 |
| 2014 | $90,000 | $44,400 | $0 | $134,400 | $134,400 |
| 2013 | $90,000 | $44,400 | $0 | $134,400 | $134,400 |
| 2012 | $90,000 | $44,400 | $0 | $0 | $0 |
| 2011 | $90,000 | $44,400 | $0 | $0 | $0 |
| 2010 | $78,900 | $44,400 | $0 | $0 | $0 |
| 2009 | $80,100 | $44,400 | $0 | $0 | $0 |
| 2008 | $80,100 | $44,400 | $0 | $0 | $0 |
| 2007 | $55,700 | $22,200 | $0 | $0 | $0 |
Deed and Sales History
| 1 | 07/31/2018 | SWD | STATUTORY WARRANTY DEED | FLOWERS ERIC W & KYLIE B | TUCKER GREGORY L & LAURA L | | | $214,900.00 | 135229 | 2018-06226 |
| 2 | 08/17/2016 | QCD | QUIT CLAIM DEED | DURFEE KYLIE B | FLOWERS ERIC W & KYLIE B | | | $0.00 | 130846 | 2016-06569 |
| 3 | 09/12/2012 | WARRANTY D | WARRANTY DEED | COLBERT, ROBERT A JR & BRENDA | DURFEE, KYLIE B | | | $135,500.00 | 122633 | 2012-07959 |
| 4 | 03/10/2008 | WARRANTY D | WARRANTY DEED | FILAN, THOMAS GERALD | COLBERT, ROBERT A JR & BRENDA | | | $139,900.00 | 114653 | 2008-02235 |
| 5 | 06/28/2006 | WARRANTY D | WARRANTY DEED | FLEMING, KELLY G & MARY P | FILAN, THOMAS GERALD | | | $124,900.00 | 110623 | 2006-07587 |
| 6 | 07/12/2002 | WARRANTY D | WARRANTY DEED | | | | | $77,500.00 | 99929 | 2002-0007917 |
Payout Agreement
| No payout information available.. |