
Distribution Date:	08/15/25	Wells Fargo Commercial Mortgage Trust 2015-NXS1
Determination Date:	08/11/25
Next Distribution Date:	09/17/25
Record Date:	07/31/25	Commercial Mortgage Pass-Through Certificates
		Series 2015-NXS1


Table of Contents			Contacts
Section	Pages	Role	Party and Contact Information
Certificate Distribution Detail	2	Depositor	Wells Fargo Commercial Mortgage Securities, Inc.
Certificate Factor Detail	3		Attention: A.J. Sfarra		cmbsnotices@wellsfargo.com
Certificate Interest Reconciliation Detail	4		30 Hudson Yards, 15th Floor \| New York, NY 10001 \| United States
		Master Servicer	Trimont LLC
Exchangeable Certificate Detail	5
			Attention: CMBS Servicing		trimont.commercial.servicing@cms.trimont.com
Additional Information	6
			550 S. Tryon Street, Suite 2400 \| Charlotte, NC 28202 \| United States
Bond / Collateral Reconciliation - Cash Flows	7	Special Servicer	Rialto Capital Advisors, LLC
Bond / Collateral Reconciliation - Balances	8		General	(305) 229-6465
Current Mortgage Loan and Property Stratification	9-13		200 S. Biscayne Blvd., Suite 3550 \| Miami, FL 33131 \| United States
Mortgage Loan Detail (Part 1)	14	Trust Advisor	BellOak, LLC
Mortgage Loan Detail (Part 2)	15		Attention: Reporting		Reporting@belloakadvisors.com
Principal Prepayment Detail	16		200 N. Pacific Coast Highway, Suite 1400 \| El Segundo, CA 90245 \| United States
Historical Detail	17	Certificate Administrator	Computershare Trust Company, N.A. as agent for Wells Fargo
			Bank, N.A.
Delinquency Loan Detail	18		Corporate Trust Services (CMBS)		cctcmbsbondadmin@computershare.com;
Collateral Stratification and Historical Detail	19				trustadministrationgroup@computershare.com
			9062 Old Annapolis Road \| Columbia, MD 21045 \| United States
Specially Serviced Loan Detail - Part 1	20
		Trustee	Wilmington Trust, National Association
Specially Serviced Loan Detail - Part 2	21-22		Attention: CMBS Trustee	(302) 636-4140	CMBSTrustee@wilmingtontrust.com
Modified Loan Detail	23		1100 North Market Street \| Wilmington, DE 19890 \| United States
Historical Liquidated Loan Detail	24
Historical Bond / Collateral Loss Reconciliation Detail	25
Interest Shortfall Detail - Collateral Level	26
Supplemental Notes	27

This report is compiled by Computershare Trust Company, N.A. from information provided by third parties. Computershare Trust Company, N.A. has not independently confirmed the accuracy of the information.

Please visit www.ctslink.com for additional information and special notices. In addition, certificateholders may register online for email notification when special notices are posted. For information or assistance please call 866-846-4526.


© 2021 Computershare. All rights reserved. Confidential.	Page 1 of 27


				Certificate Distribution Detail

											Current	Original
		Pass-Through			Principal	Interest	Prepayment				Credit	Credit
Class (3)	CUSIP	Rate (2)	Original Balance Beginning Balance		Distribution	Distribution	Penalties	Realized Losses Total Distribution Ending Balance			Support¹ Support¹

A-1	94989HAC4	1.342000%	32,424,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-2	94989HAF7	2.632000%	164,219,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-3	94989HAJ9	3.058000%	20,791,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-4	94989HAM2	2.874000%	155,000,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-5	94989HAQ3	3.148000%	236,966,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-SB	94989HAT7	2.934000%	59,256,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	30.00%
A-S	94989HAW0	3.406000%	54,926,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	24.25%
B	94989HBF6	3.658000%	52,537,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	18.75%
C	94989HBJ8	3.848000%	45,373,000.00	33,418,507.71	12,302,762.29	107,162.01	0.00	0.00	12,409,924.30	21,115,745.42	84.79%	14.00%
D	94989HBM1	3.986586%	53,732,000.00	53,732,000.00	0.00	178,506.05	0.00	0.00	178,506.05	53,732,000.00	46.08%	8.38%
E	94989HBR0	2.881000%	22,686,000.00	22,686,000.00	0.00	54,465.31	0.00	0.00	54,465.31	22,686,000.00	29.74%	6.00%
F	94989HBU3	2.881000%	10,746,000.00	10,746,000.00	0.00	25,799.36	0.00	0.00	25,799.36	10,746,000.00	22.00%	4.88%
G	94989HBX7	2.881000%	46,568,153.00	30,538,136.03	0.00	38,648.46	0.00	0.00	38,648.46	30,538,136.03	0.00%	0.00%
V	94989HCR9	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
R	94989HCU2	0.000000%	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00%	0.00%
Regular SubTotal			955,224,155.00	151,120,643.74	12,302,762.29	404,581.19	0.00	0.00	12,707,343.48	138,817,881.45


X-A	94989HAZ3	3.986586%	723,582,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	94989HBC3	0.138586%	97,910,000.00	33,418,507.71	0.00	3,859.46	0.00	0.00	3,859.46	21,115,745.42
X-E	94989HCA6	1.105586%	22,686,000.00	22,686,000.00	0.00	20,901.11	0.00	0.00	20,901.11	22,686,000.00
X-F	94989HCD0	1.105586%	10,746,000.00	10,746,000.00	0.00	9,900.53	0.00	0.00	9,900.53	10,746,000.00
X-G	94989HCG3	1.105586%	46,568,153.00	30,538,136.03	0.00	28,135.46	0.00	0.00	28,135.46	30,538,136.03
Notional SubTotal			901,492,153.00	97,388,643.74	0.00	62,796.56	0.00	0.00	62,796.56	85,085,881.45

Deal Distribution Total					12,302,762.29	467,377.75	0.00	0.00	12,770,140.04

(1)	Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and
	dividing the result by (A).
(2)	Pass-Through Rates with respect to any Class of Certificates on next month's Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in
	the underlying index (if and as applicable), and any other matters provided in the governing documents.
(3)	The balances of the Class A-S, Class B, Class C certificates represent the balance of their respective Regular Interest, as detailed in the Pooling and Servicing Agreement. A portion of these classes may be exchanged and held in Class PEX. For details on the current status and
	payments of Class PEX, see page 5.




© 2021 Computershare. All rights reserved. Confidential.											Page 2 of 27


				Certificate Factor Detail
						Cumulative
					Interest Shortfalls	Interest
Class	CUSIP	Beginning Balance	Principal Distribution	Interest Distribution	/ (Paybacks)	Shortfalls	Prepayment Penalties	Losses	Total Distribution	Ending Balance
Regular Certificates
A-1	94989HAC4	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-2	94989HAF7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-3	94989HAJ9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-4	94989HAM2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-5	94989HAQ3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-SB	94989HAT7	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
A-S	94989HAW0	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
B	94989HBF6	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
C	94989HBJ8	736.52850175	271.14720847	2.36180129	0.00000000	0.00000000	0.00000000	0.00000000	273.50900976	465.38129328
D	94989HBM1	1,000.00000000	0.00000000	3.32215533	0.00000000	0.00000000	0.00000000	0.00000000	3.32215533	1,000.00000000
E	94989HBR0	1,000.00000000	0.00000000	2.40083355	0.00000000	0.00000000	0.00000000	0.00000000	2.40083355	1,000.00000000
F	94989HBU3	1,000.00000000	0.00000000	2.40083380	0.00000000	0.00000000	0.00000000	0.00000000	2.40083380	1,000.00000000
G	94989HBX7	655.77297064	0.00000000	0.82993328	0.74446822	38.94915630	0.00000000	0.00000000	0.82993328	655.77297064
V	94989HCR9	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
R	94989HCU2	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000

Notional Certificates
X-A	94989HAZ3	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000	0.00000000
X-B	94989HBC3	341.31863661	0.00000000	0.03941845	0.00000000	0.00000000	0.00000000	0.00000000	0.03941845	215.66484956
X-E	94989HCA6	1,000.00000000	0.00000000	0.92132196	0.00000000	0.00000000	0.00000000	0.00000000	0.92132196	1,000.00000000
X-F	94989HCD0	1,000.00000000	0.00000000	0.92132235	0.00000000	0.00000000	0.00000000	0.00000000	0.92132235	1,000.00000000
X-G	94989HCG3	655.77297064	0.00000000	0.60417814	0.00000000	0.00000000	0.00000000	0.00000000	0.60417814	655.77297064




© 2021 Computershare. All rights reserved. Confidential.										Page 3 of 27


				Certificate Interest Reconciliation Detail

									Additional
				Accrued	Net Aggregate	Distributable	Interest		Interest
		Accrual	Prior Interest	Certificate	Prepayment	Certificate	Shortfalls /	Payback of Prior	Distribution	Interest	Cumulative
Class	Accrual Period	Days	Shortfalls	Interest	Interest Shortfall	Interest	(Paybacks)	Realized Losses	Amount	Distribution	Interest Shortfalls
A-1	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-2	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-3	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-4	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-5	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-SB	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-A	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
X-B	07/01/25 - 07/30/25	30	0.00	3,859.46	0.00	3,859.46	0.00	0.00	0.00	3,859.46	0.00
X-E	07/01/25 - 07/30/25	30	0.00	20,901.11	0.00	20,901.11	0.00	0.00	0.00	20,901.11	0.00
X-F	07/01/25 - 07/30/25	30	0.00	9,900.53	0.00	9,900.53	0.00	0.00	0.00	9,900.53	0.00
X-G	07/01/25 - 07/30/25	30	0.00	28,135.46	0.00	28,135.46	0.00	0.00	0.00	28,135.46	0.00
A-S	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C	07/01/25 - 07/30/25	30	0.00	107,162.01	0.00	107,162.01	0.00	0.00	0.00	107,162.01	0.00
D	07/01/25 - 07/30/25	30	0.00	178,506.05	0.00	178,506.05	0.00	0.00	0.00	178,506.05	0.00
E	07/01/25 - 07/30/25	30	0.00	54,465.31	0.00	54,465.31	0.00	0.00	0.00	54,465.31	0.00
F	07/01/25 - 07/30/25	30	0.00	25,799.36	0.00	25,799.36	0.00	0.00	0.00	25,799.36	0.00
G	07/01/25 - 07/30/25	30	1,779,121.76	73,316.97	0.00	73,316.97	34,668.51	0.00	0.00	38,648.46	1,813,790.27
V	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
R	N/A	N/A	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Totals			1,779,121.76	502,046.26	0.00	502,046.26	34,668.51	0.00	0.00	467,377.75	1,813,790.27




© 2021 Computershare. All rights reserved. Confidential.												Page 4 of 27


				Exchangeable Certificate Detail
		Pass-Through					Prepayment
Class	CUSIP	Rate	Original Balance	Beginning Balance Principal Distribution Interest Distribution			Penalties	Losses	Total Distribution	Ending Balance
Regular Interest
A-S (Cert)	NA	N/A	54,926,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
A-S (PEX)	NA	N/A	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (Cert)	NA	N/A	52,537,000.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
B (PEX)	NA	N/A	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
C (Cert)	NA	3.848000%	45,373,000.00	33,418,507.71	12,302,762.29	107,162.01	0.00	0.00	12,409,924.30	21,115,745.42
C (PEX)	NA	N/A	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
PEX	94989HBQ2	N/A	1.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Regular Interest Total			152,836,004.00	33,418,507.71	12,302,762.29	107,162.01	0.00	0.00	12,409,924.30	21,115,745.42




© 2021 Computershare. All rights reserved. Confidential.										Page 5 of 27


	Additional Information
Total Available Distribution Amount (1)	12,770,140.04
(1) The Available Distribution Amount includes any Prepayment Premiums.




© 2021 Computershare. All rights reserved. Confidential.		Page 6 of 27


Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected		Total Funds Distributed
Interest		Fees
Interest Paid or Advanced	505,518.87	Master Servicing Fee	2,582.95
Interest Reductions due to Nonrecoverability Determination	0.00	Certificate Administrator Fee	414.63
Interest Adjustments	0.00	Trustee Fee	210.00
Deferred Interest	0.00	CREFC® Intellectual Property Royalty License Fee	65.07
ARD Interest	0.00	Trust Advisor Fee	199.99
Net Prepayment Interest Excess / (Shortfall)	0.00
Extension Interest	0.00
Interest Reserve Withdrawal	0.00
Total Interest Collected	505,518.87	Total Fees	3,472.63

Principal		Expenses/Reimbursements
Scheduled Principal	12,162,179.45	Reimbursement for Interest on Advances	0.00
Unscheduled Principal Collections		ASER Amount	10,241.56
Principal Prepayments	0.00	Special Servicing Fees (Monthly)	24,426.95
Collection of Principal after Maturity Date	0.00	Special Servicing Fees (Liquidation)	0.00
Recoveries From Liquidations and Insurance Proceeds	0.00	Special Servicing Fees (Work Out)	0.00
Excess of Prior Principal Amounts Paid	0.00	Legal Fees	0.00
Curtailments	8,867.90	Rating Agency Expenses	0.00
Negative Amortization	0.00	Taxes Imposed on Trust Fund	0.00
Principal Adjustments	131,714.94	Non-Recoverable Advances	0.00
		Workout Delayed Reimbursement Amounts	0.00
		Other Expenses	0.00
Total Principal Collected	12,302,762.29	Total Expenses/Reimbursements	34,668.51

		Interest Reserve Deposit	0.00

Other		Payments to Certificateholders and Others
Prepayment Penalties / Yield Maintenance	0.00	Interest Distribution	467,377.75
Excess Liquidation Proceeds	0.00	Principal Distribution	12,302,762.29
Borrower Option Extension Fees	0.00	Prepayment Penalties / Yield Maintenance	0.00
		Borrower Option Extension Fees	0.00
Total Other Collected	0.00	Total Payments to Certificateholders and Others	12,770,140.04
Total Funds Collected	12,808,281.16	Total Funds Distributed	12,808,281.18


© 2021 Computershare. All rights reserved. Confidential.			Page 7 of 27


		Bond / Collateral Reconciliation - Balances

		Collateral Reconciliation		Certificate Reconciliation
			Total		Total
Beginning Scheduled Collateral Balance		151,120,643.74	151,120,643.74	Beginning Certificate Balance	151,120,643.74
(-) Scheduled Principal Collections		12,162,179.45	12,162,179.45	(-) Principal Distributions	12,302,762.29
(-) Unscheduled Principal Collections		8,867.90	8,867.90	(-) Realized Losses	0.00
(-) Principal Adjustments (Cash)		131,714.94	131,714.94	Realized Loss and Realized Loss Adjustments on Collateral	0.00
(-) Principal Adjustments (Non-Cash)		0.00	0.00	Current Period NRA¹	0.00
(-) Realized Losses from Collateral		0.00	0.00	Current Period WODRA¹	0.00
(-) Other Adjustments²		0.00	0.00	Principal Used to Pay Interest	0.00
				Non-Cash Principal Adjustments	0.00
Ending Scheduled Collateral Balance		138,817,881.45	138,817,881.45	Certificate Other Adjustments**	0.00
Beginning Actual Collateral Balance		151,281,112.25	151,281,112.25	Ending Certificate Balance	138,817,881.45
Ending Actual Collateral Balance		138,912,923.84	138,912,923.84



		NRA/WODRA Reconciliation		Under / Over Collateralization Reconciliation
		Non-Recoverable Advances (NRA) from	Workout Delayed Reimbursement of Advances
		Principal	(WODRA) from Principal	Beginning UC / (OC)	0.00
Beginning Cumulative Advances		0.00	0.00	UC / (OC) Change	0.00
Current Period Advances		0.00	0.00	Ending UC / (OC)	0.00
Ending Cumulative Advances		0.00	0.00	Net WAC Rate	3.99%
				UC / (OC) Interest	0.00
(1)	Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.
(2)	Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.
**	A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.




© 2021 Computershare. All rights reserved. Confidential.					Page 8 of 27


				Current Mortgage Loan and Property Stratification



			Scheduled Balance							Debt Service Coverage Ratio¹
	Scheduled	# Of	Scheduled	% Of			Weighted Avg	Debt Service Coverage	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Balance	Loans	Balance	Agg. Bal.			DSCR¹	Ratio	Loans	Balance	Agg. Bal.			DSCR¹
	2,000,000 or less	0	0.00	0.00%	0	0.0000	0.000000	1.20 or less	3	75,093,991.50	54.10%	(36)	3.5813	0.983809
2,000,001 to 3,000,000		2	5,616,547.82	4.05%	(7)	4.2026	1.409926	1.21 to 1.30	2	6,600,368.06	4.75%	(7)	4.1933	1.241781
3,000,001 to 4,000,000		6	21,138,465.51	15.23%	(6)	4.1711	1.446639	1.31 to 1.40	4	25,365,964.94	18.27%	(6)	4.3177	1.369588
4,000,001 to 5,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.41 to 1.50	0	0.00	0.00%	0	0.0000	0.000000
5,000,001 to 6,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.51 to 1.60	2	6,364,188.78	4.58%	(6)	4.1400	1.545448
6,000,001 to 7,000,000		0	0.00	0.00%	0	0.0000	0.000000	1.61 to 1.70	2	7,186,064.37	5.18%	(5)	4.2316	1.632032
7,000,001 to 8,000,000		2	15,295,030.75	11.02%	(5)	4.4440	1.085596	1.71 to 1.80	1	8,629,138.15	6.22%	(6)	4.3300	1.797800
8,000,001 to 9,000,000		1	8,629,138.15	6.22%	(6)	4.3300	1.797800	1.81 to 1.90	0	0.00	0.00%	0	0.0000	0.000000
9,000,001 to 10,000,000		1	9,578,165.65	6.90%	(4)	4.0400	1.946200	1.91 to 2.00	1	9,578,165.65	6.90%	(4)	4.0400	1.946200
10,000,001 to 15,000,000		1	11,383,728.02	8.20%	(5)	4.5100	1.395900	2.01 to 2.25	0	0.00	0.00%	0	0.0000	0.000000
15,000,001 to 20,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.26 to 2.50	0	0.00	0.00%	0	0.0000	0.000000
20,000,001 to 30,000,000		0	0.00	0.00%	0	0.0000	0.000000	2.51 or greater	0	0.00	0.00%	0	0.0000	0.000000
30,000,001 to 90,000,000		2	67,176,805.55	48.39%	(40)	3.4507	1.003103	Totals	15	138,817,881.45	100.00%	(22)	3.8824	1.242874
	90,000,001 or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	15	138,817,881.45	100.00%	(22)	3.8824	1.242874
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is
	used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 9 of 27


			Current Mortgage Loan and Property Stratification




			State³
									Property Type³

	# Of	Scheduled	% Of			Weighted Avg
State				WAM²	WAC			# Of	Scheduled	% Of			Weighted Avg
	Properties	Balance	Agg. Bal.			DSCR¹	Property Type				WAM²	WAC
								Properties	Balance	Agg. Bal.			DSCR¹

Arizona	1	9,578,165.65	6.90%	(4)	4.0400	1.946200
							Lodging	1	7,917,185.95	5.70%	(4)	4.6900	0.820100
California	1	7,377,844.80	5.31%	(7)	4.1800	1.370500
							Office	4	59,567,516.52	42.91%	(8)	4.5429	1.217998
Louisiana	1	2,705,975.42	1.95%	(7)	4.2700	1.265500
							Other	1	35,000,000.00	25.21%	(69)	2.3069	1.038500
Minnesota	1	2,910,572.40	2.10%	(7)	4.1400	1.544200
							Retail	9	36,333,178.98	26.17%	(6)	4.1414	1.572658
New York	3	70,834,094.38	51.03%	(38)	3.4956	1.034815
							Totals	15	138,817,881.45	100.00%	(22)	3.8824	1.242874
North Carolina	1	11,383,728.02	8.20%	(5)	4.5100	1.395900

Ohio	1	8,629,138.15	6.22%	(6)	4.3300	1.797800

Texas	5	22,205,408.80	16.00%	(5)	4.3361	1.213856

Wisconsin	1	3,192,953.83	2.30%	(6)	4.1400	1.316500

Totals	15	138,817,881.45	100.00%	(22)	3.8824	1.242874


Note: Please refer to footnotes on the next page of the report.




© 2021 Computershare. All rights reserved. Confidential.													Page 10 of 27


				Current Mortgage Loan and Property Stratification



			Note Rate							Seasoning
		# Of	Scheduled	% Of			Weighted Avg		# Of	Scheduled	% Of			Weighted Avg
	Note Rate				WAM²	WAC		Seasoning				WAM²	WAC
		Loans	Balance	Agg. Bal.			DSCR¹		Loans	Balance	Agg. Bal.			DSCR¹
	3.500% or less	1	35,000,000.00	25.21%	(69)	2.3069	1.038500	12 months or less	0	0.00	0.00%	0	0.0000	0.000000
	3.501% to 3.750%	0	0.00	0.00%	0	0.0000	0.000000	13 months to 24 months	0	0.00	0.00%	0	0.0000	0.000000
	3.751% to 4.000%	0	0.00	0.00%	0	0.0000	0.000000	25 months to 36 months	0	0.00	0.00%	0	0.0000	0.000000
	4.001% to 4.250%	8	37,347,759.53	26.90%	(6)	4.1223	1.550606	37 months to 48 months	0	0.00	0.00%	0	0.0000	0.000000
	4.251% to 4.500%	3	14,992,402.40	10.80%	(6)	4.3167	1.657694	49 months or greater	15	138,817,881.45	100.00%	(22)	3.8824	1.242874
	4.501% to 4.750%	3	51,477,719.52	37.08%	(7)	4.6532	1.037753	Totals	15	138,817,881.45	100.00%	(22)	3.8824	1.242874
	4.751% to 5.000%	0	0.00	0.00%	0	0.0000	0.000000
	5.001% or 5.250%	0	0.00	0.00%	0	0.0000	0.000000
	5.251% or 5.500%	0	0.00	0.00%	0	0.0000	0.000000
	5.501% or greater	0	0.00	0.00%	0	0.0000	0.000000
	Totals	15	138,817,881.45	100.00%	(22)	3.8824	1.242874
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 11 of 27


				Current Mortgage Loan and Property Stratification



		Anticipated Remaining Term (ARD and Balloon Loans)							Remaining Amortization Term (ARD and Balloon Loans)
	Anticipated	# Of	Scheduled	% Of			Weighted Avg	Remaining	# Of	Scheduled	% Of			Weighted Avg
					WAM²	WAC						WAM²	WAC
	Remaining Term	Loans	Balance	Agg. Bal.			DSCR¹	Amortization Term	Loans	Balance	Agg. Bal.			DSCR¹
	60 months or less	15	138,817,881.45	100.00%	(22)	3.8824	1.242874	Interest Only	1	35,000,000.00	25.21%	(69)	2.3069	1.038500
	61 to 84 months	0	0.00	0.00%	0	0.0000	0.000000	180 months or less	0	0.00	0.00%	0	0.0000	0.000000
	85 months or greater	0	0.00	0.00%	0	0.0000	0.000000	181 to 240 months	14	103,817,881.45	74.79%	(7)	4.4136	1.311775
	Totals	15	138,817,881.45	100.00%	(22)	3.8824	1.242874	241 to 300 months	0	0.00	0.00%	0	0.0000	0.000000
								301 months or greater	0	0.00	0.00%	0	0.0000	0.000000
								Totals	15	138,817,881.45	100.00%	(22)	3.8824	1.242874
(1)	Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document
	is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.
(2)	Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.
(3)	Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the
	CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split
	loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the
	balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.




© 2021 Computershare. All rights reserved. Confidential.														Page 12 of 27

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

12 months or less

130,188,743.30

93.78%

(23)

3.8528

1.206093

No outstanding loans in this group

13 to 24 months

8,629,138.15

6.22%

(6)

4.3300

1.797800

25 months or greater

0.00

0.00%

0.0000

0.000000

Totals

138,817,881.45

100.00%

(22)

3.8824

1.242874

(1)

Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document

is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.

(2)

Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.

(3)

Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the

CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split

loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the

balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.

Page 13 of 27


						Mortgage Loan Detail (Part 1)

					Interest						Original	Adjusted	Beginning	Ending	Paid
		Prop			Accrual	Gross	Scheduled	Scheduled	Principal Anticipated Maturity			Maturity	Scheduled	Scheduled	Through
Pros ID	Loan ID	Type	City	State	Type	Rate	Interest	Principal	Adjustments Repay Date		Date	Date	Balance	Balance	Date
6	303710006	98	New York	NY	Actual/360	2.307%	69,527.40	0.00	0.00	11/05/19	04/05/35	--	35,000,000.00	35,000,000.00	08/05/25
7	303710007	OF	Rye Brook	NY	Actual/360	4.695%	130,082.60	0.00	0.00	N/A	11/05/24	--	32,176,805.55	32,176,805.55	08/05/25
23	600927723	98	Gaithersburg	MD	Actual/360	3.900%	40,381.01	12,024,122.88	0.00	N/A	04/11/25	--	12,024,122.88	0.00	08/11/25
25	310928070	OF	Morrisville	NC	Actual/360	4.510%	44,296.61	22,309.21	0.00	N/A	03/11/25	--	11,406,037.23	11,383,728.02	07/11/25
27	310926811	RT	Payson	AZ	Actual/360	4.040%	33,533.95	61,104.86	41,119.58	N/A	04/11/25	--	9,639,270.51	9,578,165.65	07/11/25
29	303710029	OF	Twinsburg	OH	Actual/360	4.330%	32,243.39	18,421.87	18,421.87	N/A	02/05/25	--	8,647,560.02	8,629,138.15	01/05/25
31	303710031	OF	San Bernardino	CA	Actual/360	4.180%	26,625.37	19,232.58	0.00	N/A	01/05/25	--	7,397,077.38	7,377,844.80	07/05/25
32	310927181	LO	Shenandoah	TX	Actual/360	4.690%	32,304.92	81,832.37	65,959.86	N/A	04/11/25	--	7,999,018.32	7,917,185.95	06/11/25
48	303710048	RT	Montgomery	TX	Actual/360	4.140%	13,919.91	10,210.51	0.00	01/05/25	01/05/35	--	3,904,603.15	3,894,392.64	08/05/25
51	303710051	RT	San Antonio	TX	Actual/360	4.140%	12,617.82	10,584.83	0.00	02/05/25	02/05/35	--	3,539,360.37	3,528,775.54	08/05/25
52	303710052	RT	Houston	TX	Actual/360	4.140%	12,344.72	9,137.93	0.00	02/05/25	02/05/35	--	3,462,754.31	3,453,616.38	08/05/25
53	303710053	RT	Cypress	TX	Actual/360	4.140%	12,194.59	9,204.85	0.00	02/05/25	02/05/35	--	3,420,643.14	3,411,438.29	08/05/25
55	303710055	RT	Fond du Lac	WI	Actual/360	4.140%	11,413.81	8,677.11	0.00	02/05/25	02/05/35	--	3,201,630.94	3,192,953.83	08/05/25
56	303710056	RT	New York	NY	Actual/360	4.320%	13,628.23	6,213.63	6,213.63	N/A	03/05/25	--	3,663,502.46	3,657,288.83	02/05/25
57	303710057	RT	Faribault	MN	Actual/360	4.140%	10,414.36	10,706.89	0.00	01/05/25	01/05/35	--	2,921,279.29	2,910,572.40	08/05/25
59	303710059	RT	Baton Rouge	LA	Actual/360	4.270%	9,990.18	11,002.77	0.00	01/05/25	01/05/35	--	2,716,978.19	2,705,975.42	08/05/25
Totals							505,518.87	12,302,762.29	131,714.94				151,120,643.74	138,817,881.45
1 Property Type Codes
HC - Health Care		MU - Mixed Use		WH - Warehouse		MF - Multi-Family
SS - Self Storage		LO - Lodging		RT - Retail		SF - Single Family Rental
98 - Other		IN - Industrial		OF - Office		MH - Mobile Home Park
SE - Securities		CH - Cooperative Housing		ZZ - Missing Information/Undefined




© 2021 Computershare. All rights reserved. Confidential.															Page 14 of 27


					Mortgage Loan Detail (Part 2)

			Most Recent Most Recent Appraisal							Cumulative	Current
	Most Recent	Most Recent	NOI Start	NOI End	Reduction	Appraisal	Cumulative	Current P&I	Cumulative P&I	Servicer	NRA/WODRA
Pros ID	Fiscal NOI	NOI	Date	Date	Date	Reduction Amount	ASER	Advances	Advances	Advances	from Principal	Defease Status
6	4,360,587.00	2,180,294.00	01/01/25	06/30/25	--	0.00	0.00	0.00	0.00	0.00	0.00
7	8,009,110.10	0.00	--	--	01/13/25	0.00	0.00	0.00	0.00	0.00	0.00
23	1,057,470.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
25	1,096,345.00	278,931.00	01/01/25	03/31/25	06/12/25	1,205,739.52	0.00	44,515.15	44,515.15	0.00	0.00
27	1,542,385.00	338,033.33	01/01/25	03/31/25	06/11/25	0.00	0.00	53,568.95	53,568.95	0.00	0.00
29	1,173,093.00	0.00	--	--	05/13/25	2,759,495.60	39,975.13	21,817.16	218,092.51	189,654.10	0.00
31	997,784.00	199,924.39	01/01/25	03/31/25	03/11/25	0.00	0.00	46,154.13	46,154.13	0.00	0.00
32	720,431.00	155,272.00	01/01/25	03/31/25	06/11/25	0.00	0.00	48,006.61	79,642.21	0.00	0.00
48	356,311.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
51	433,346.95	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
52	398,230.52	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
53	338,409.59	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
55	314,280.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
56	380,401.00	291,686.25	01/01/24	09/30/24	06/11/25	0.00	0.00	13,549.99	86,483.89	0.00	0.00
57	338,109.06	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
59	261,258.00	0.00	--	--	--	0.00	0.00	0.00	0.00	0.00	0.00
Totals	21,777,551.22	3,444,140.97				3,965,235.12	39,975.13	227,611.99	528,456.84	189,654.10	0.00




© 2021 Computershare. All rights reserved. Confidential.													Page 15 of 27


		Principal Prepayment Detail

			Unscheduled Principal	Prepayment Penalties
Pros ID	Loan Number	Amount	Prepayment / Liquidation Code	Prepayment Premium Amount	Yield Maintenance Amount
51	303710051	1,354.18	Partial Liquidation (Curtailment)	0.00	0.00
52	303710052	103.19	Partial Liquidation (Curtailment)	0.00	0.00
53	303710053	279.25	Partial Liquidation (Curtailment)	0.00	0.00
55	303710055	289.41	Partial Liquidation (Curtailment)	0.00	0.00
57	303710057	2,955.94	Partial Liquidation (Curtailment)	0.00	0.00
59	303710059	3,885.93	Partial Liquidation (Curtailment)	0.00	0.00
Totals		8,867.90		0.00	0.00
Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.




© 2021 Computershare. All rights reserved. Confidential.					Page 16 of 27


								Historical Detail

						Delinquencies¹								Prepayments			Rate and Maturities
		30-59 Days		60-89 Days		90 Days or More		Foreclosure		REO		Modifications		Curtailments		Payoff	Next Weighted Avg.
Distribution
	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Balance	#	Amount	#	Amount	Coupon	Remit	WAM¹
Date
08/15/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6	8,867.90	0	0.00	3.882443%	3.713907%	(22)
07/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	7,397,077.38	5	11,177.77	0	0.00	3.884672%	3.724105%	(20)
06/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	6	10,649.42	0	0.00	3.885267%	3.724642%	(19)
05/16/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	7	39,755.88	0	0.00	3.923212%	3.780832%	(16)
04/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	5	7,622.12	0	0.00	3.927587%	3.802346%	(14)
03/17/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	6,406,076.17	3.942387%	3.880101%	(6)
02/18/25	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	22,550,224.38	3.956579%	3.897384%	(4)
01/17/25	0	0.00	1	8,629,138.14	0	0.00	0	0.00	0	0.00	1	32,016,550.76	0	0.00	2	54,606,254.65	3.990698%	3.935068%	(3)
12/17/24	0	0.00	1	8,647,205.15	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	2	22,077,948.56	4.075981%	4.017555%	(1)
11/18/24	0	0.00	1	8,666,243.53	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	1	8,218,097.00	4.096114%	4.039299%	0
10/18/24	1	8,684,172.71	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.114058%	4.061005%	1
09/17/24	1	8,703,078.18	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00	4.111308%	4.058547%	2
Note: Foreclosure and REO Totals are included in the delinquencies aging categories.




© 2021 Computershare. All rights reserved. Confidential.																		Page 17 of 27


						Delinquency Loan Detail
		Paid		Mortgage				Outstanding		Servicing	Resolution
		Through	Months	Loan		Current P&I	Outstanding P&I	Servicer	Actual Principal	Transfer	Strategy	Bankruptcy		Foreclosure
Pros ID	Loan ID	Date	Delinquent	Status¹		Advances	Advances	Advances	Balance	Date	Code²		Date	Date	REO Date
25	310928070	07/11/25	0	5		44,515.15	44,515.15	3,164.46	11,406,037.23	03/12/25	13
27	310926811	07/11/25	0	5		53,568.95	53,568.95	0.00	9,598,150.93	04/24/25	4
29	303710029	01/05/25	6	5		21,817.16	218,092.51	193,688.10	8,629,138.15	11/28/23	2
31	303710031	07/05/25	0	5		46,154.13	46,154.13	0.00	7,397,076.87	10/28/24	9
32	310927181	06/11/25	1	5		48,006.61	79,642.21	2,100.00	7,950,164.00	04/07/25	13
56	303710056	02/05/25	5	5		13,549.99	86,483.89	0.00	3,657,288.83	03/14/25	13
Totals						227,611.99	528,456.84	198,952.56	48,637,856.01
1 Mortgage Loan Status								2 Resolution Strategy Code
A - Payment Not Received But Still in Grace Period 0 - Current					4 - Performing Matured Balloon			1 - Modification		6 - DPO			10 - Deed in Lieu of Foreclosures
B - Late Payment But Less Than 30 days			1 - 30-59 Days Delinquent		5 - Non Performing Matured Balloon			2 - Foreclosure		7 - REO			11- Full Payoff
Delinquent								3 - Bankruptcy		8 - Resolved			12 - Reps and Warranties
			2 - 60-89 Days Delinquent		6 - 121+ Days Delinquent
								4 - Extension		9 - Pending Return to Master Servicer			13 -	TBD
			3 - 90-120 Days Delinquent
								5 - Note Sale		98 - Other




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				Collateral Stratification and Historical Detail
Maturity Dates and Loan Status¹

		Total	Performing	Non-Performing		REO/Foreclosure

Past Maturity		80,720,157	32,176,806	48,543,351			0
0 - 6 Months		0	0	0			0
7 - 12 Months		0	0	0			0
13 - 24 Months		0	0	0			0
25 - 36 Months		0	0	0			0
37 - 48 Months		0	0	0			0
49 - 60 Months		0	0	0			0
> 60 Months		58,097,725	58,097,725	0			0




Historical Delinquency Information

	Total	Current	30-59 Days	60-89 Days	90+ Days		REO/Foreclosure

Aug-25	138,817,881	118,614,269	7,917,186	0	12,286,427		0
Jul-25	151,120,644	102,368,178	9,639,271	7,999,018	31,114,177		0
Jun-25	151,407,466	70,295,430	0	53,267,894	27,844,142		0
May-25	174,873,010	114,108,450	0	0	60,764,560		0
Apr-25	180,280,578	94,190,447	0	0	86,090,132		0
Mar-25	361,968,695	298,858,061	0	0	63,110,634		0
Feb-25	397,981,915	349,910,301	0	0	48,071,615		0
Jan-25	448,939,195	432,794,735	0	8,629,138	7,515,321		0
Dec-24	567,682,052	526,966,053	0	8,647,205	32,068,794		0
Nov-24	599,897,907	559,106,665	0	8,666,244	32,124,999		0
Oct-24	615,316,486	606,632,313	8,684,173	0	0		0
Sep-24	623,597,604	614,894,526	8,703,078	0	0		0
(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.




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			Specially Serviced Loan Detail - Part 1
		Ending Scheduled				Net Operating				Remaining
Pros ID	Loan ID	Balance	Actual Balance	Appraisal Value	Appraisal Date	Income	DSCR	DSCR Date	Maturity Date	Amort Term
7	303710007	32,176,805.55	32,176,805.56	99,000,000.00	11/21/24	5,986,501.90	0.96460	12/31/24	11/05/24	235
25	310928070	11,383,728.02	11,406,037.23	11,400,000.00	04/30/25	278,931.00	1.39590	03/31/25	03/11/25	235
27	310926811	9,578,165.65	9,598,150.93	23,700,000.00	05/16/25	312,480.08	1.94620	03/31/25	04/11/25	235
29	303710029	8,629,138.15	8,629,138.15	6,200,000.00	04/09/25	1,085,379.00	1.79780	12/31/23	02/05/25	235
31	303710031	7,377,844.80	7,397,076.87	14,750,000.00	02/24/25	188,549.39	1.37050	03/31/25	01/05/25	232
32	310927181	7,917,185.95	7,950,164.00	8,300,000.00	05/15/25	118,533.00	0.82010	03/31/25	04/11/25	235
56	303710056	3,657,288.83	3,657,288.83	5,900,000.00	05/15/25	288,814.50	1.61730	09/30/24	03/05/25	235
Totals		80,720,156.95	80,814,661.57	169,250,000.00		8,259,188.87




© 2021 Computershare. All rights reserved. Confidential.										Page 20 of 27


					Specially Serviced Loan Detail - Part 2
				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²	Special Servicing Comments
7	303710007	OF	NY	04/10/24	1
	Loan transferred to special servicing in 4/2024 due to imminent monetary default. The loan matured on 11/5/2024 and on 12/16/2024, borrower and lender parties executed a forbearance agreement. The loan is expected to remain in special
	servicing during the forbearance period. Loan has been performing under the agreement thus far and SS has been handing standard servicing requests as they have come in. SS continues to monitor the Loan.

25	310928070	OF	NC	03/12/25	13
	The loan transferred to Special Servicing on 3/12/2025 due to Balloon Payment/Maturity Default. Borrower has submitted a proposal for potential forbearance which Special Servicer is reviewing.


27	310926811	RT	AZ	04/24/25	4
	The Loan transferred to Special Servicing on 04/24/2025 due to maturity default following its 04/11/2025 maturity. The Borrower has requested a maturity extension. Borrower and Special Servicer are working with legal counsel to document
	extension terms.

29	303710029	OF	OH	11/28/23	2
	The Loan transferred to Special Servicing in November 2023. Borrower has executed the PNL. Special Servicer dual tracking the loan. As of 7/28/2025, Special Servicer is waiting for an updated JCE Title Report in order to proceed with
	foreclosure.

31	303710031	OF	CA	10/28/24	9
	The Loan transferred to Special Servicing on 10/28/2024 for imminent monetary default related to the maturity date. Special Servicer has documented a modification agreement with the Borrower. Special Servicer will monitor for performance
	until the Loan is returned to the Master Servicer.

32	310927181	LO	TX	04/07/25	13
	The Loan transferred to Special Servicing on 3/14/25 due to imminent monetary default. The Loan matured on 4/11/25. Borrower has executed the pre-negotiation letter. Special Servicer is pending due diligence documents and a formal
	proposal from Borrower.




© 2021 Computershare. All rights reserved. Confidential.						Page 21 of 27


					Specially Serviced Loan Detail - Part 2

				Servicing
		Property		Transfer	Resolution
Pros ID	Loan ID	Type¹	State	Date	Strategy Code²		Special Servicing Comments
56	303710056	RT	NY	03/14/25	13
	The Loan transferred to Special Servicing on 3/7/2025 due to Maturity Default. Borrower stated they are working to refinance the Loan with TD Bank and are working to complete diligence items. Borrower has additionally obtained a term sheet
	from a local ba nk. No commitment letters have been received, nor has a closing date been set.


1 Property Type Codes						2 Resolution Strategy Code
HC - Health Care			MU - Mixed Use		WH - Warehouse	1 - Modification	6 - DPO	10 - Deed in Lieu of Foreclosures
MF - Multi-Family			SS - Self Storage		LO - Lodging	2 - Foreclosure	7 - REO	11- Full Payoff
RT - Retail			SF - Single Family Rental		98 - Other	3 - Bankruptcy	8 - Resolved	12 - Reps and Warranties
IN - Industrial			OF - Office		MH - Mobile Home Park	4 - Extension	9 - Pending Return to Master Servicer	13 - TBD
SE - Securities			CH - Cooperative Housing		ZZ - Missing Information/Undefined	5 - Note Sale	98 - Other




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				Modified Loan Detail
		Pre-Modification		Post-Modification				Modification	Modification
						Modification	Modification Booking	Closing	Effective
		Balance	Rate	Balance	Rate
Pros ID	Loan Number					Code¹	Date	Date	Date
7	303710007	0.00	4.69480%	0.00	4.69480%	1	12/16/24	11/05/24	--
13	303710013	0.00	4.11000%	0.00	4.11000%	10	12/13/21	06/05/20	--
31	303710031	0.00	4.18000%	0.00	4.18000%	1	07/10/25	01/05/25	--
42	303710042	0.00	4.72000%	0.00	4.72000%	10	08/12/21	05/05/20	--
42	303710042	0.00	4.72000%	0.00	4.72000%	10	10/11/21	05/05/20	08/12/21
Totals		0.00		0.00
1 Modification Codes
1 - Maturity Date Extension		5 - Temporary Rate Reduction	8 - Other
2 - Amortization Change		6 - Capitalization on Interest	9 - Combination
3 - Principal Write-Off		7 - Capitalization on Taxes	10 - Forbearance
Note: Please refer to Servicer Reports for modification comments.




© 2021 Computershare. All rights reserved. Confidential.									Page 23 of 27

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Cumulative

Loan

Pros ID¹

Number Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Adjustment

Balance

303531121 10/18/19

95,000,000.00

322,000,000.00

95,321,571.01

1,274,786.72

95,321,571.01

94,046,784.29

953,215.71

0.00

476,399.27

476,816.44

0.50%

303710013 01/17/25

21,862,484.33

54,500,000.00

22,192,015.83

329,531.50

22,192,015.83

21,862,484.33

0.00

0.00%

303710017 06/17/24

18,035,404.72

7,300,000.00

3,769,109.95

1,942,895.72

3,769,109.95

1,826,214.23

16,209,190.49

0.00

657,167.69

15,552,022.80

79.75%

Current Period Totals

0.00

Cumulative Totals

134,897,889.05

383,800,000.00

121,282,696.79

3,547,213.94

121,282,696.79

117,735,482.85

17,162,406.20

0.00

1,133,566.96

16,028,839.24

Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).

Page 24 of 27


				Historical Bond / Collateral Loss Reconciliation Detail
			Certificate	Reimb of Prior
			Interest Paid	Realized Losses		Loss Covered by					Total Loss
			from Collateral	from Collateral	Aggregate	Credit	Loss Applied to	Loss Applied to	Non-Cash	Realized Losses	Applied to
	Loan	Distribution	Principal	Interest	Realized Loss to	Support/Deal	Certificate	Certificate	Principal	from	Certificate
Pros ID	Number	Date	Collections	Collections	Loan	Structure	Interest Payment	Balance	Adjustment	NRA/WODRA	Balance
Deal	Deal	03/17/25	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
		02/18/20	0.00	7,736.18	0.00	0.00	0.00	0.00	0.00	0.00
1	303531121	11/18/21	0.00	0.00	476,816.44	0.00	0.00	(220.86)	0.00	0.00	477,994.85
		12/17/19	0.00	0.00	477,037.30	0.00	(1,178.41)	(475,000.00)	0.00	0.00
		10/18/19	0.00	0.00	953,215.71	0.00	0.00	953,215.71	0.00	0.00
13	303710013	01/17/25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
17	303710017	03/17/25	0.00	0.00	15,552,022.80	0.00	0.00	(657,167.69)	0.00	0.00	15,552,022.80
		06/17/24	0.00	0.00	16,209,190.49	0.00	0.00	16,209,190.49	0.00	0.00
Current Period Totals			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cumulative Totals			0.00	7,736.19	16,028,839.24	0.00	(1,178.41)	16,030,017.65	0.00	0.00	16,030,017.65




© 2021 Computershare. All rights reserved. Confidential.											Page 25 of 27


			Interest Shortfall Detail - Collateral Level

			Special Servicing Fees									Modified
		Deferred						Non-		Reimbursement of	Other	Interest
	Interest	Interest						Recoverable	Interest on	Advances from	Shortfalls /	Reduction /
Pros ID	Adjustments	Collected	Monthly	Liquidation	Work Out	ASER	PPIS / (PPIE)	Interest	Advances	Interest	(Refunds)	(Excess)
7	0.00	0.00	6,926.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
25	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
27	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
29	0.00	0.00	3,500.00	0.00	0.00	10,241.56	0.00	0.00	0.00	0.00	0.00	0.00
32	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
56	0.00	0.00	3,500.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total	0.00	0.00	24,426.95	0.00	0.00	10,241.56	0.00	0.00	0.00	0.00	0.00	0.00
Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.									Collateral Shortfall Total		34,668.51




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	Supplemental Notes
	None




© 2021 Computershare. All rights reserved. Confidential.		Page 27 of 27

Wells Fargo Commercial Mortgage Trust 2015-NXS1 10-D