Maui cost segregation examples

5 representative Maui-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
Kaanapali Condo (regulatory-risk flagged)
West Maui (Kaanapali / Lahaina area) · CONDO · STR
$1,485,000 26.9% $81,951 44.5% B
Wailea Resort Condo
South Maui (Wailea / Kihei) · CONDO · STR
$1,850,000 26.4% $102,062 43.5% B
Upcountry Kula SFR
Upcountry Maui (Kula / Makawao) · SFR · STR
$1,125,000 27.4% $62,694 45.0% A_low
Hana Rural Vacation Rental
Hana (East Maui rural) · SFR · STR
$925,000 26.6% $51,846 43.1% A
Paia North Shore SFR LTR
North Shore (Paia / Haiku) · SFR
$1,325,000 17.2% $46,470 45.0% A

"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.

Kaanapali Condo (regulatory-risk flagged)

West Maui (Kaanapali / Lahaina area) · CONDO (short-term rental) · Built 2002 · 1450 sqft

$81,951
Year-1 federal savings @ 37%, 100% bonus
26.9%
5/7/15-yr reclass as % of depreciable basis
$823,432
Depreciable basis (44.5% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$163,50019.9%
7-year personal property (office equipment, certain agricultural)$4,6650.6%
15-year land improvements (paving, landscaping, fencing, site lighting)$53,3246.5%
Total accelerated$221,48926.9%
27.5-Year Residential Real Property structure (39yr commercial)$601,94373.1%

Land allocation note

For this fixture, the engine used 44.5% 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 1.25 (B band). Geographic factor: 1.25 (state resolver).

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Wailea Resort Condo

South Maui (Wailea / Kihei) · CONDO (short-term rental) · Built 2008 · 1650 sqft

$102,062
Year-1 federal savings @ 37%, 100% bonus
26.4%
5/7/15-yr reclass as % of depreciable basis
$1,045,250
Depreciable basis (43.5% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$203,22819.4%
7-year personal property (office equipment, certain agricultural)$5,6470.5%
15-year land improvements (paving, landscaping, fencing, site lighting)$66,9696.4%
Total accelerated$275,84426.4%
27.5-Year Residential Real Property structure (39yr commercial)$769,40673.6%

Land allocation note

For this fixture, the engine used 43.5% 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 1.4098 (B band). Geographic factor: 1.25 (state resolver).

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Upcountry Kula SFR

Upcountry Maui (Kula / Makawao) · SFR (short-term rental) · Built 1998 · 2200 sqft

$62,694
Year-1 federal savings @ 37%, 100% bonus
27.4%
5/7/15-yr reclass as % of depreciable basis
$618,750
Depreciable basis (45.0% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$124,50020.1%
7-year personal property (office equipment, certain agricultural)$3,5380.6%
15-year land improvements (paving, landscaping, fencing, site lighting)$41,4066.7%
Total accelerated$169,44427.4%
27.5-Year Residential Real Property structure (39yr commercial)$449,30672.6%

Land allocation note

For this fixture, the engine used 45.0% 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 0.8295 (A_low band). Geographic factor: 1.25 (state resolver).

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Hana Rural Vacation Rental

Hana (East Maui rural) · SFR (short-term rental) · Built 2010 · 1800 sqft

$51,846
Year-1 federal savings @ 37%, 100% bonus
26.6%
5/7/15-yr reclass as % of depreciable basis
$526,602
Depreciable basis (43.1% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$103,29819.6%
7-year personal property (office equipment, certain agricultural)$3,2460.6%
15-year land improvements (paving, landscaping, fencing, site lighting)$33,5796.4%
Total accelerated$140,12326.6%
27.5-Year Residential Real Property structure (39yr commercial)$386,48073.4%

Land allocation note

For this fixture, the engine used 43.1% 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 0.8927 (A band). Geographic factor: 1.25 (state resolver).

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Paia North Shore SFR LTR

North Shore (Paia / Haiku) · SFR (long-term rental) · Built 2005 · 1950 sqft

$46,470
Year-1 federal savings @ 37%, 100% bonus
17.2%
5/7/15-yr reclass as % of depreciable basis
$728,750
Depreciable basis (45.0% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$76,16710.5%
7-year personal property (office equipment, certain agricultural)$00.0%
15-year land improvements (paving, landscaping, fencing, site lighting)$49,4296.8%
Total accelerated$125,59617.2%
27.5-Year Residential Real Property structure (39yr commercial)$603,15482.8%

Land allocation note

For this fixture, the engine used 45.0% 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 1.076 (A band). Geographic factor: 1.25 (state resolver).

Order a study for a similar property →

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