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 20.9% $92,961 50.0% C
Old Town Mining-Era SFR
Old Town · SFR · STR
$1,650,000 21.7% $66,291 50.0% B
Park Meadows Family STR
Park Meadows · SFR · STR
$1,450,000 22.6% $93,826 22.4% B
Canyons Village Condo
Canyons Village · CONDO · STR
$1,200,000 21.7% $74,157 23.1% C
Jeremy Ranch Long-Term Rental
Jeremy Ranch · SFR
$1,100,000 15.4% $48,628 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

$92,961
Year-1 federal savings @ 37%, 100% bonus
20.9%
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)$172,40614.4%
7-year personal property (office equipment, certain agricultural)$3,4430.3%
15-year land improvements (paving, landscaping, fencing, site lighting)$75,3976.3%
Total accelerated$251,24620.9%
27.5-Year Residential Real Property structure (39yr commercial)$948,75479.1%

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 1.6025 (C 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

$66,291
Year-1 federal savings @ 37%, 100% bonus
21.7%
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)$124,03115.0%
7-year personal property (office equipment, certain agricultural)$2,9250.4%
15-year land improvements (paving, landscaping, fencing, site lighting)$52,2096.3%
Total accelerated$179,16521.7%
27.5-Year Residential Real Property structure (39yr commercial)$645,83578.3%

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 1.344 (B 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

$93,826
Year-1 federal savings @ 37%, 100% bonus
22.6%
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)$179,02915.9%
7-year personal property (office equipment, certain agricultural)$3,3130.3%
15-year land improvements (paving, landscaping, fencing, site lighting)$71,2426.3%
Total accelerated$253,58422.6%
27.5-Year Residential Real Property structure (39yr commercial)$871,03677.5%

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 1.4076 (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

$74,157
Year-1 federal savings @ 37%, 100% bonus
21.7%
5/7/15-yr reclass as % of depreciable basis
$922,800
Depreciable basis (23.1% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$143,55615.6%
7-year personal property (office equipment, certain agricultural)$3,5870.4%
15-year land improvements (paving, landscaping, fencing, site lighting)$53,2805.8%
Total accelerated$200,42321.7%
27.5-Year Residential Real Property structure (39yr commercial)$722,37778.3%

Land allocation note

For this fixture, the engine used 23.1% 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 1.7538 (C 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

$48,628
Year-1 federal savings @ 37%, 100% bonus
15.4%
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)$75,1038.8%
7-year personal property (office equipment, certain agricultural)$00.0%
15-year land improvements (paving, landscaping, fencing, site lighting)$56,3246.6%
Total accelerated$131,42715.4%
27.5-Year Residential Real Property structure (39yr commercial)$721,73384.6%

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 1.3928 (B band). Geographic factor: 0.96 (state resolver).

Order a study for a similar property →

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