I'm sorry. My original answer was too general. Most taxes would be handled well by the instruction I gave you, but I did not consider that the "occupancy" tax was specific to the rental function, and was not a "common expense" attached to the whole house. Remove the occupancy tax from the page listing "common expenses." a few pages later, you will find a page that asks "Any other expenses?" Fill in "Occupancy tax" and the amount. Items entered on this page should report out at the full amount, and not be prorated.
