HomeMy WebLinkAbout2022-03-17 Board of Assessors MinutesTown of Reading
Meeting Minutes
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Board - Committee - Commission - Council:
Board of Assessors
Date: 2022-03-17 Time: 5:00 PM
Building: Reading Town Hall Location: Conference Room
Address: 16 Lowell Street Session: Open Session
Purpose: Version:
Attendees: Members - Present:
MICHAEL GOLDEN, BRENDEN ZARECHIAN, ROBERT MARSHALL
Members - Not Present:
Others Present:
VICTOR SANTANIELLO, DIRECTOR OF ASSESSMENTS
Minutes Respectfully Submitted By: Victor Santaniello
Topics of Discussion:
Opening Statement: Due to the accessibility Issues related to the COVID-19 pandemic, the
Reading Board of Assessors conducted this evening's business remotely. It was necessary
to conduct this meeting at this time so that any abatements that were granted would be
Included in the upcoming tax billing. An information packet was emailed to BOA members
which also contained recommended actions on abatement applications from Director
Santaniello. His recommendations and notes are established practices.
Our meeting began promptly at 5:00 p.m.
The Board of Assessors voted unanimously the recommended actions by Director
Santaniello. Below is a list of those abatements granted and/or denied for this meeting
Granted: 22 Abatements
Denied: 17 Abatements
In addition, one Clause 18 abatement was granted.
With no further business to discuss, the meeting was adjourned at 6:12 p.m.
Page 1 1
RES/COM
APP#
LOCATION
LUC
ASSESSED
VALUE
GD
NEWVALUE
DIFF
TAX ABT
116
GRANT ST
101
$546,600
GRANT
$512,300
$34,300
$457
216
TAYLOR DRIVE UNIT 1002
102
$442,200
GRANT
$442,200
$1,130
316TAYLOR
DRIVE UNIT 1001
102
$442,200
DENY
$442,200
416TAYLOR
DRIVE UNIT2002
102
$442,200
DENY
$442,200
5
16 TAYLOR DRIVE UNIT 2005
102
$497,400
GRANT
$497,400
$1,471
6
16TAYLOR DRIVE UNIT 1005
102
$497,400
GRANT
$497,400
$3,315
7,16
TAYLOR DRIVE UNIT 1012
102
$502,400
GRANT
1 $502,400
$2,503
8
115 COLONIAL DRIVE
1011
$1,049,800
GRANT
$919,700
$130,100
$1,734
9
36 TAYLOR DRIVE UNIT 2012
102
$502,400
GRANT
$502,400
$3,349
10
36 ABIGAIL WAY UNIT 1001
102
$596,500
GRANT
$566,6DO
$29,900
$399
13C
PO BOX 490692
$2,280
GRANT
$0
$2,280
$31
12C
507 PEARL ST
$10,440
GRANT
$0
$10,440
$141
13
17 DUNBAR RD
101
$618,400
GRANT
$550,900
$67,500
$900
14249
SALEM ST UNIT 2
102
$234,1DO
GRANT
$210,700
$23,400
$312
15
40 PONDVIEW LANE
101
$1,622,200
GRANT
$1,462,100
$160,100
$2,134
1636
ABIGAIL WAY UNIT 3012
102
$599,100
GRANT
$569,100
$30,000
$400
1716
TAYLOR DR 83006
102
$842,100
GRANT
$726,600
$115,500
$1,540
18
36 ABIGAIL WAY#4006
102
$599,100
GRANT
$569,100
$30,000
$400
19C
640 MAIN ST
325
$2,536,800
DENY
20C
17 HARNDED ST
325
$4,121,000
DENY
2139
VINE ST
101
$755,600
GRANT
$690,200
$65,400
$872
2210
ABIGAIL WAY UNIT 1006
102
$484,800
DENY
$484,800
$0
$O
23
357 MAIN STREET
326
$1,562,300
DENY
24275
SALEM STREET
323
$7,706,700DENY
25
25 WALKERS BROOK DRIVE
324
$14,212,300
DENY
26,0
WALKERS BROOK DRIVE
392
$59,600
DENY
$59,600
27
11 MIDDLESEXAVENUE
101
$595,100
GRANT
$557,100
$38,000
$507
28
75 PEARL STREET
112
$14,328,000
$11,100,000
$0
29
59 MIDDLESEX AVENUE
304
$1,049,900
DENY
30
1364 MAIN STREET
304
$5,258,200
DENY
31136
HAVEN ST UNIT 2
344
$653,500
GRANT
$457,400
$196,100
$2,657
32
VARIOUS
$1,022,080
DENY
33
26D CARNATION CIRCLE
102
$486,400
GRANT
$428,600
$57,800
$770
34
55 WOBURN ST
104
$442,200
GRANT
$610,100
-$167,900
-$2,238
35,20
WALKERS BROOK DRIVE
323
$19,842,900
DENY
36
50 WEST STREET
112
$10,229,600
DENY
37
34 WEST STREET
112
$35,051,400
DENY
38
88 WALKERS BROOK DR
330
$4,166,000
DENY
39
98 WALKERS BROOK DR
330
$5,793,800
DENY
HDSHP
101
$727,500
GRANT
$363,750
$363,750
$4,849