Park City cost segregation examples

5 representative Park City-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
Deer Valley Ski-In Condo
Deer Valley · CONDO · STR
$2,400,000 24.1% $106,880 50.0% B
Old Town Mining-Era SFR
Old Town · SFR · STR
$1,650,000 34.0% $103,705 50.0% A
Park Meadows Family STR
Park Meadows · SFR · STR
$1,450,000 27.9% $116,004 22.4% B
Canyons Village Condo
Canyons Village · CONDO · STR
$1,200,000 28.2% $62,551 50.0% A
Jeremy Ranch Long-Term Rental
Jeremy Ranch · SFR
$1,100,000 13.6% $42,864 22.4% B

"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.

Deer Valley Ski-In Condo

Deer Valley · CONDO (short-term rental) · Built 2010 · 2400 sqft

$106,880
Year-1 federal savings @ 37%, 100% bonus
24.1%
5/7/15-yr reclass as % of depreciable basis
$1,200,000
Depreciable basis (50.0% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$211,88317.7%
7-year personal property (office equipment, certain agricultural)$3,7710.3%
15-year land improvements (paving, landscaping, fencing, site lighting)$73,2116.1%
Total accelerated$288,86524.1%
27.5-Year Residential Real Property structure (39yr commercial)$911,13575.9%

Land allocation note

For this fixture, the engine used 50.0% land allocation from source: statistical_premium_floor. This means the engine's component-bottom-up reconstruction cost exceeded 2.0× the implied depreciable basis after subtracting land, the premium land floor was applied to keep the study within audit-defensible territory. This is common for resort-tier properties where land scarcity premiums dominate the purchase price.

Reconciliation

The engine computed a reconciliation factor (rf_raw) of 1.4992 (B band). Geographic factor: 0.96 (state resolver).

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Old Town Mining-Era SFR

Old Town · SFR (short-term rental) · Built 1908 · 1900 sqft

$103,705
Year-1 federal savings @ 37%, 100% bonus
34.0%
5/7/15-yr reclass as % of depreciable basis
$825,000
Depreciable basis (50.0% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$185,88722.5%
7-year personal property (office equipment, certain agricultural)$3,2020.4%
15-year land improvements (paving, landscaping, fencing, site lighting)$91,19411.1%
Total accelerated$280,28334.0%
27.5-Year Residential Real Property structure (39yr commercial)$544,71766.0%

Land allocation note

For this fixture, the engine used 50.0% land allocation from source: statistical_premium_floor. This means the engine's component-bottom-up reconstruction cost exceeded 2.0× the implied depreciable basis after subtracting land, the premium land floor was applied to keep the study within audit-defensible territory. This is common for resort-tier properties where land scarcity premiums dominate the purchase price.

Reconciliation

The engine computed a reconciliation factor (rf_raw) of 1.0961 (A band). Geographic factor: 0.96 (state resolver).

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Park Meadows Family STR

Park Meadows · SFR (short-term rental) · Built 2008 · 3200 sqft

$116,004
Year-1 federal savings @ 37%, 100% bonus
27.9%
5/7/15-yr reclass as % of depreciable basis
$1,124,620
Depreciable basis (22.4% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$220,18919.6%
7-year personal property (office equipment, certain agricultural)$3,4150.3%
15-year land improvements (paving, landscaping, fencing, site lighting)$89,9218.0%
Total accelerated$313,52527.9%
27.5-Year Residential Real Property structure (39yr commercial)$811,09572.1%

Land allocation note

For this fixture, the engine used 22.4% 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 1.2586 (B band). Geographic factor: 0.96 (state resolver).

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Canyons Village Condo

Canyons Village · CONDO (short-term rental) · Built 2016 · 1850 sqft

$62,551
Year-1 federal savings @ 37%, 100% bonus
28.2%
5/7/15-yr reclass as % of depreciable basis
$600,000
Depreciable basis (50.0% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$132,32422.1%
7-year personal property (office equipment, certain agricultural)$3,8140.6%
15-year land improvements (paving, landscaping, fencing, site lighting)$32,9195.5%
Total accelerated$169,05728.2%
27.5-Year Residential Real Property structure (39yr commercial)$430,94371.8%

Land allocation note

For this fixture, the engine used 50.0% land allocation from source: statistical_premium_floor. This means the engine's component-bottom-up reconstruction cost exceeded 2.0× the implied depreciable basis after subtracting land, the premium land floor was applied to keep the study within audit-defensible territory. This is common for resort-tier properties where land scarcity premiums dominate the purchase price.

Reconciliation

The engine computed a reconciliation factor (rf_raw) of 1.0787 (A band). Geographic factor: 0.96 (state resolver).

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Jeremy Ranch Long-Term Rental

Jeremy Ranch · SFR (long-term rental) · Built 2002 · 2800 sqft

$42,864
Year-1 federal savings @ 37%, 100% bonus
13.6%
5/7/15-yr reclass as % of depreciable basis
$853,160
Depreciable basis (22.4% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$52,3356.1%
7-year personal property (office equipment, certain agricultural)$00.0%
15-year land improvements (paving, landscaping, fencing, site lighting)$63,5137.4%
Total accelerated$115,84813.6%
27.5-Year Residential Real Property structure (39yr commercial)$737,31286.4%

Land allocation note

For this fixture, the engine used 22.4% 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 1.3651 (B band). Geographic factor: 0.96 (state resolver).

Order a study for a similar property →

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