If you are "in the business" of running rentals, even though your income derives from the rentals themselves, it would be appropriate to have business expenses that are not directly attributable to the rentals, otherwise known as overhead expenses. A rental property itself is not eligible to report business miles so reporting any overhead costs on Schedule C is the correct way to report.
@ScottTX
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
