HomeMy WebLinkAbout2023-03-09 Board of Assessors Minutes� c
Town of Reading
Meeting Minutes
Board - Committee - Commission - Council: 2,7H JGI c 1 1 3 19
Board of Assessors
Date: 2023-03-09 Time: 5:30 PM
Building: Reading Town Hall Location: Conference Room
Address: 16 Lowell Street Session: Open Session
Purpose: Version:
Attendees: Members - Present:
MICHAEL GOLDEN, BRENDEN ZARECHIAN, CHERYL MOSCHELLA
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 5:30 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: 14 Abatements
Denied: 13 Abatements
In addition, one Clause 18 abatement was granted.
With no further business to discuss, the meeting was adjourned at 6:19 p.m.
LUC
LOCATION
DECISION
ASSESSED VA
NEW VALUE
ABATED VA
ABATED TAX
10140
MARTIN RD
GRANT
$665,300
$563,600
$101,700
$1,280.40
102
28 WHITE OAKS LN
GRANT
$173,000
$0
$173,000
$2,178.07
102
58 JOHNSON WOODS DR
GRANT
$621,700
$0
$621,700
$7,827.20
102
30 WHITE OAKS LN
GRANT
$175,200
$0
$175,200
$2,205.77
102109
JOHNSON WOODS DR
GRANT
$175,200
$0
$175,200
$2,205.77
316
531 MAIN ST
GRANT
$602,000
$385,800
$216,200
$2,856.00
1016
RICE RD
GRANT
$651,500
$589,800
$61,700
$776.90
101
163 SOUTH ST
GRANT
$8S8,4001
$678,500
$179,9001
$2,264.94
1013
SMITH AVE
GRANT
$545,600
$508,700
$36,900
$464.57
10130
KURCHIAN UN
GRANT
$966,300
$890,500
$75,800
$954.32
1012
GILMORE AVE
GRANT
$663,700
$613,400
$50,300
$633.28
102
24 WHITE OAKS LN
GRANT
$999,900
$822,100
$177,800
$2,238.50
10216
TAYLOR DR#2002
GRANT
$466,900
$233,500
$233,400
$2,938.51
324
25 WALKERS BROOK DR
DENY
$14,636,900
392
0 WALKERS BROOK DR
DENY
$61,400
101321
PEARL ST
GRANT
$728,100
101240
GROVE ST
DENY
$1,281,800
$0.00
102
142 JOHNSON WOODS DR
GRANT
$862,300
$783,900
$78,400
$987.06
101137
PROSPECT ST
GRANT
$900,100
102113
SALEM ST
DENY
$930,100
112
625 MAIN ST
DENY
$4,966,500
101
8 KURCHIAN UN
GRANT
$904,400
$863,400
$41,000
$516.19
*25pp
13 CROSS ST
DENY
112
75 PEARL ST
DENY
$14,611,900
10418
BEECH ST
GRANT
$667,4001
$578,800
$88,600
$1,115.47
10170
HIGHLAND ST
GRANT
$697,700
$608,500
$89,200
$1,123.03
102
39 TAYLOR DR UNIT 1005
DENY
$568,300
202
39 TAYLOR DR UNIT 3001
DENY
$775,200
102
39 TAYLOR DR UNIT 3002
DENY
$649,400
102
39 TAYLOR DR UNIT 3004
DENY
$627,400
102
39 TAYLOR DR UNIT 3005
DENY
$519,500
102
39 TAYLOR DR UNIT 3006
DENY
$700,000
10239
TAYLOR DR UNIT 3007
DENY
$700,000
102139
TAYLOR DR UNIT 3008
DENY
$649,400
102
39 TAYLOR DR UNIT 3009
DENY
$649,400
102
39 TAYLOR DR UNIT 3010
DENY
$766,800
10165
WINSLOW RD
DENY
$615,400
101
59 HILLCREST RD
DENY
$838,300
326
357 MAIN ST
DENY
$1,606,300
304
59 MIDDLESEX AVE
DENY
$1,081,400
304
1364 MAIN ST
DENY
$5,413,600
325
640 MAIN ST
GRANT
$2,612,6001
$2,492,600
$120,000
$1,585.20
GRANT
1 $2,536,8001
$2,435,000
$101o8001
$1,379.39
GRANT 1
$2,360,1001
$2,267,0001
$93,1001
$1,285.71