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 21.5% $74,379 21.0% C
West Sedona Family STR
West Sedona · SFR · STR
$825,000 22.3% $54,201 20.4% B
Village of Oak Creek Vacation Rental
Village of Oak Creek (Yavapai County) · SFR · STR
$685,000 23.2% $46,719 20.4% B
Chapel Area Luxury Casita
Chapel area / Red Rock Loop Rd · SFR · STR
$1,485,000 21.5% $93,416 21.0% C
Oak Creek Canyon LTR
Oak Creek Canyon (north of Sedona) · SFR
$1,325,000 15.9% $61,460 21.0% 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

$74,379
Year-1 federal savings @ 37%, 100% bonus
21.5%
5/7/15-yr reclass as % of depreciable basis
$936,150
Depreciable basis (21.0% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$142,37815.2%
7-year personal property (office equipment, certain agricultural)$2,7550.3%
15-year land improvements (paving, landscaping, fencing, site lighting)$55,8926.0%
Total accelerated$201,02521.5%
27.5-Year Residential Real Property structure (39yr commercial)$735,12578.5%

Land allocation note

For this fixture, the engine used 21.0% 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 1.6037 (C 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

$54,201
Year-1 federal savings @ 37%, 100% bonus
22.3%
5/7/15-yr reclass as % of depreciable basis
$656,700
Depreciable basis (20.4% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$104,24315.9%
7-year personal property (office equipment, certain agricultural)$2,3420.4%
15-year land improvements (paving, landscaping, fencing, site lighting)$39,9036.1%
Total accelerated$146,48822.3%
27.5-Year Residential Real Property structure (39yr commercial)$510,21277.7%

Land allocation note

For this fixture, the engine used 20.4% 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 1.3913 (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

$46,719
Year-1 federal savings @ 37%, 100% bonus
23.2%
5/7/15-yr reclass as % of depreciable basis
$545,260
Depreciable basis (20.4% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$90,84716.7%
7-year personal property (office equipment, certain agricultural)$2,4270.4%
15-year land improvements (paving, landscaping, fencing, site lighting)$32,9936.1%
Total accelerated$126,26723.2%
27.5-Year Residential Real Property structure (39yr commercial)$418,99376.8%

Land allocation note

For this fixture, the engine used 20.4% 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 1.3012 (B 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

$93,416
Year-1 federal savings @ 37%, 100% bonus
21.5%
5/7/15-yr reclass as % of depreciable basis
$1,173,150
Depreciable basis (21.0% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$180,22015.4%
7-year personal property (office equipment, certain agricultural)$4,0670.3%
15-year land improvements (paving, landscaping, fencing, site lighting)$68,1905.8%
Total accelerated$252,47721.5%
27.5-Year Residential Real Property structure (39yr commercial)$920,67378.5%

Land allocation note

For this fixture, the engine used 21.0% 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 1.6224 (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

$61,460
Year-1 federal savings @ 37%, 100% bonus
15.9%
5/7/15-yr reclass as % of depreciable basis
$1,046,750
Depreciable basis (21.0% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$95,2309.1%
7-year personal property (office equipment, certain agricultural)$00.0%
15-year land improvements (paving, landscaping, fencing, site lighting)$70,8776.8%
Total accelerated$166,10715.9%
27.5-Year Residential Real Property structure (39yr commercial)$880,64384.1%

Land allocation note

For this fixture, the engine used 21.0% 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 1.7509 (C band). Geographic factor: 0.95 (state resolver).

Order a study for a similar property →

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