HomeMy WebLinkAbout2025-03-11 Board of Assessors Minutes� orxy
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Town of Reading
Meeting Minutes h L-rVt u 0 j�I
Board - Committee - Commission - Council: 7o,E I1,I,I t ;j' is 20
Board of Assessors
Date: 2025-03-11 Time: 4:00 PM
Building: Reading Town Hall Location: Conference Room
Address: 16 Lowell Street Session: Open Session
Purpose: Version:
Attendees: Members - Present:
MICHAEL GOLDEN, BRENDEN ZARECHIAN, 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 emalled 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 4:00 p.m.
The Board of Assessors voted unanimously the recommended actions by Director
Santanlello. Below is a list of those abatements granted and/or denied for this meeting.
Granted: 14 Abatements
Denied: 13 Abatements
With no further business to discuss, the meeting was adjourned at 4:47 p.m.
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8
ADDRESS
APPT DT/TM
ASSESSMENT
INEW VALUE
ABATEMENT
ABTTAX
120GEORGEST
GRANT
$2,195,900
$1,121,300
$74,600
$849.69
2
531 MAIN STREET UNIT
GRANT
$702,900
$688,9D0
$14,000
$159.46
3180
PRESCOTT ST
GRANT
$1,677,100
$1,598,100
$79,000
$899.81
4
18 CHERRY LANE DR
GRANT
$761,1D0
$717,900
$43,200
$492.05
5
13 BAINBRIDGE RD
GRANT
$888,100
$824,700
$63,400
$722.13
6
405 SOUTH ST
GRANT
$841,700
$797,500
$44,2D0
$503.44
7
60 WALKERS BROOK DR
DENY
8
36 ABIGAIL WAY UNIT
DENY 23 SALES SUPPORT ASMT
9
640 MAIN 5T
DENY
10
357 MAIN ST
DENY
11
0 WALKERS BROOK DR
DENY
12
25 WALKERS BROOK DR
DENY
13
16 PRESCOTT ST
GRANT
$685,200
$672,600
$12,600
$143.51
14
76 JOHNSON WOODS Of
DENY
$1,363,700
15
27 LONGVIEW RD
GRANT
$2,758,700
$2,000,000
$758,700
$8,641.59
16
1114 MAIN STREET
GRANT
$625,700
$582,200
$43,500
$495.47
17
65 WINSLOW RD
GRANT
$710,400
$675,500
$34,900
$397.51
18
251 CHARLES ST
GRANT
$779,9001
$721,400
$58,500
$666.36
1913
JUNIPER CIRCLE
GRANT
$2,173,9001
$1,917,100
$256,800
$2,924.95
2011364
MAIN 5T
DENY
2139
TAYLOR DR UNIT 300
DENY
22
39 TAYLOR DR UNIT 300
DENY
2339
TAYLOR DR UNIT 300
DENY
24
39 TAYLOR DR UNIT 300
DENY
2539
TAYLOR DR UNIT 30D
DENY
26
31 GREEN MEADOW DR
GRANT
$1,123,800
$1,037,900
$85,900
$978.40
27
15 TAYLOR DR
DEENNY
28
11 TAVLOR DR
DY
29
30 TIMBERNECK DR IGRANT
$752,800
$710,600
$42,200
$480.66