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 22.6% $68,357 45.0% B
Wailea Resort Condo
South Maui (Wailea / Kihei) · CONDO · STR
$1,850,000 21.6% $81,139 45.0% B
Upcountry Kula SFR
Upcountry Maui (Kula / Makawao) · SFR · STR
$1,125,000 27.8% $63,744 45.0% A
Hana Rural Vacation Rental
Hana (East Maui rural) · SFR · STR
$925,000 27.1% $50,919 45.0% A
Paia North Shore SFR LTR
North Shore (Paia / Haiku) · SFR
$1,325,000 16.2% $43,765 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

$68,357
Year-1 federal savings @ 37%, 100% bonus
22.6%
5/7/15-yr reclass as % of depreciable basis
$816,750
Depreciable basis (45.0% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$132,90416.3%
7-year personal property (office equipment, certain agricultural)$3,6820.5%
15-year land improvements (paving, landscaping, fencing, site lighting)$48,1635.9%
Total accelerated$184,74922.6%
27.5-Year Residential Real Property structure (39yr commercial)$632,00177.4%

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 1.3206 (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

$81,139
Year-1 federal savings @ 37%, 100% bonus
21.6%
5/7/15-yr reclass as % of depreciable basis
$1,017,500
Depreciable basis (45.0% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$155,14315.2%
7-year personal property (office equipment, certain agricultural)$3,6380.4%
15-year land improvements (paving, landscaping, fencing, site lighting)$60,5145.9%
Total accelerated$219,29521.6%
27.5-Year Residential Real Property structure (39yr commercial)$798,20578.4%

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 1.4514 (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

$63,744
Year-1 federal savings @ 37%, 100% bonus
27.8%
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)$130,42821.1%
7-year personal property (office equipment, certain agricultural)$3,4270.6%
15-year land improvements (paving, landscaping, fencing, site lighting)$38,4266.2%
Total accelerated$172,28127.8%
27.5-Year Residential Real Property structure (39yr commercial)$446,46972.2%

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 0.8878 (A 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

$50,919
Year-1 federal savings @ 37%, 100% bonus
27.1%
5/7/15-yr reclass as % of depreciable basis
$508,750
Depreciable basis (45.0% land removed)

Component breakdown

MACRS classReclassified amount% of basis
5-year personal property (FF&E, appliances, decorative finishes, certain electrical)$103,64920.4%
7-year personal property (office equipment, certain agricultural)$3,3580.7%
15-year land improvements (paving, landscaping, fencing, site lighting)$30,6136.0%
Total accelerated$137,62027.1%
27.5-Year Residential Real Property structure (39yr commercial)$371,13072.9%

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 0.9231 (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

$43,765
Year-1 federal savings @ 37%, 100% bonus
16.2%
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)$67,5029.3%
7-year personal property (office equipment, certain agricultural)$00.0%
15-year land improvements (paving, landscaping, fencing, site lighting)$50,7817.0%
Total accelerated$118,28316.2%
27.5-Year Residential Real Property structure (39yr commercial)$610,46783.8%

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 1.1489 (A band). Geographic factor: 1.25 (state resolver).

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