Sedona cost segregation examples

5 representative Sedona-area properties run through the Cost Seg Smart engine. These aren't hypothetical, every number below comes from the same engine that produces real customer studies.

Summary table

Example Price Reclass % Y1 fed savings @ 37% Land % Recon band
Uptown Sedona Casita STR
Uptown Sedona · SFR · STR
$1,185,000 25.5% $87,050 22.3% B
West Sedona Family STR
West Sedona · SFR · STR
$825,000 26.3% $62,856 21.6% B
Village of Oak Creek Vacation Rental
Village of Oak Creek (Yavapai County) · SFR · STR
$685,000 26.6% $52,995 21.3% A
Chapel Area Luxury Casita
Chapel area / Red Rock Loop Rd · SFR · STR
$1,485,000 26.9% $116,566 21.2% C
Oak Creek Canyon LTR
Oak Creek Canyon (north of Sedona) · SFR
$1,325,000 17.7% $66,993 22.7% C

"Recon band" reflects the engine's reconciliation factor (rf_raw): A = clean fit between component-bottom-up sum and depreciable basis; D = high cost-of-construction-vs-purchase ratio, premium land floor applied.

Uptown Sedona Casita STR

Uptown Sedona · SFR (short-term rental) · Built 2008 · 2100 sqft

$87,050
Year-1 federal savings @ 37%, 100% bonus
25.5%
5/7/15-yr reclass as % of depreciable basis
$921,100
Depreciable basis (22.3% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$171,13618.6%
7-year personal property (office equipment, certain agricultural)$4,3810.5%
15-year land improvements (paving, landscaping, fencing, site lighting)$59,7536.5%
Total accelerated$235,27025.5%
27.5-Year Residential Real Property structure (39yr commercial)$685,83074.5%

Land allocation note

For this fixture, the engine used 22.3% land allocation from source: statistical. This is the statistical fallback when reliable county assessor data wasn't available or didn't pass the reliability gate. Estimate comes from the metro → state → national land-ratio hierarchy.

Reconciliation

The engine computed a reconciliation factor (rf_raw) of 1.485 (B band). Geographic factor: 0.95 (state resolver).

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West Sedona Family STR

West Sedona · SFR (short-term rental) · Built 2002 · 1950 sqft

$62,856
Year-1 federal savings @ 37%, 100% bonus
26.3%
5/7/15-yr reclass as % of depreciable basis
$646,635
Depreciable basis (21.6% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$127,04219.6%
7-year personal property (office equipment, certain agricultural)$3,6820.6%
15-year land improvements (paving, landscaping, fencing, site lighting)$39,1576.1%
Total accelerated$169,88026.3%
27.5-Year Residential Real Property structure (39yr commercial)$476,75573.7%

Land allocation note

For this fixture, the engine used 21.6% land allocation from source: statistical. This is the statistical fallback when reliable county assessor data wasn't available or didn't pass the reliability gate. Estimate comes from the metro → state → national land-ratio hierarchy.

Reconciliation

The engine computed a reconciliation factor (rf_raw) of 1.3087 (B band). Geographic factor: 0.95 (state resolver).

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Village of Oak Creek Vacation Rental

Village of Oak Creek (Yavapai County) · SFR (short-term rental) · Built 2010 · 1850 sqft

$52,995
Year-1 federal savings @ 37%, 100% bonus
26.6%
5/7/15-yr reclass as % of depreciable basis
$539,095
Depreciable basis (21.3% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$105,61719.6%
7-year personal property (office equipment, certain agricultural)$2,8320.5%
15-year land improvements (paving, landscaping, fencing, site lighting)$34,7806.5%
Total accelerated$143,23026.6%
27.5-Year Residential Real Property structure (39yr commercial)$395,86573.4%

Land allocation note

For this fixture, the engine used 21.3% land allocation from source: statistical. This is the statistical fallback when reliable county assessor data wasn't available or didn't pass the reliability gate. Estimate comes from the metro → state → national land-ratio hierarchy.

Reconciliation

The engine computed a reconciliation factor (rf_raw) of 1.1558 (A band). Geographic factor: 0.95 (state resolver).

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Chapel Area Luxury Casita

Chapel area / Red Rock Loop Rd · SFR (short-term rental) · Built 2014 · 2600 sqft

$116,566
Year-1 federal savings @ 37%, 100% bonus
26.9%
5/7/15-yr reclass as % of depreciable basis
$1,170,626
Depreciable basis (21.2% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$235,74820.1%
7-year personal property (office equipment, certain agricultural)$6,2790.5%
15-year land improvements (paving, landscaping, fencing, site lighting)$73,0166.2%
Total accelerated$315,04226.9%
27.5-Year Residential Real Property structure (39yr commercial)$855,58373.1%

Land allocation note

For this fixture, the engine used 21.2% land allocation from source: statistical. This is the statistical fallback when reliable county assessor data wasn't available or didn't pass the reliability gate. Estimate comes from the metro → state → national land-ratio hierarchy.

Reconciliation

The engine computed a reconciliation factor (rf_raw) of 1.5924 (C band). Geographic factor: 0.95 (state resolver).

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Oak Creek Canyon LTR

Oak Creek Canyon (north of Sedona) · SFR (long-term rental) · Built 2006 · 2400 sqft

$66,993
Year-1 federal savings @ 37%, 100% bonus
17.7%
5/7/15-yr reclass as % of depreciable basis
$1,024,225
Depreciable basis (22.7% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$110,23910.8%
7-year personal property (office equipment, certain agricultural)$00.0%
15-year land improvements (paving, landscaping, fencing, site lighting)$70,8236.9%
Total accelerated$181,06217.7%
27.5-Year Residential Real Property structure (39yr commercial)$843,16382.3%

Land allocation note

For this fixture, the engine used 22.7% land allocation from source: statistical. This is the statistical fallback when reliable county assessor data wasn't available or didn't pass the reliability gate. Estimate comes from the metro → state → national land-ratio hierarchy.

Reconciliation

The engine computed a reconciliation factor (rf_raw) of 1.5939 (C band). Geographic factor: 0.95 (state resolver).

Order a study for a similar property →

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