It is on Schedule E.
The depreciable amount list is $61332.00 and rent out month / year: 08/2024
and as you have mentioned below the rate will be 1.364% as property is not rented for full year.
So 1.364 % of 61332.00 turns out $836.00 and this is not a correct amount.
Rather it should be 1.364% of 147197.00 --> 2007.76
