Exhibit 99.1

Nissan Auto Receivables 2013-B

Collection Period

31-Aug-17

30/360 Days

Collection Period Start

1-Aug-17

Distribution Date

15-Sep-17

Actual/360 Days

Collection Period End

31-Aug-17

Prior Month Settlement Date

15-Aug-17

Current Month Settlement Date

15-Sep-17



	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Total Portfolio					1,515,818,364.68		74,982,275.43		0.00		0.000000
Yield Supplement Overcollaterization					38,552,643.00		392,239.76		0.00
Total Adjusted Portfolio					1,477,265,721.68		74,590,035.67		0.00
Total Adjusted Securities					1,477,265,721.68		74,590,035.67		0.00		0.000000
Class A-1 Notes		0.21000	%		346,000,000.00		0.00		0.00		0.000000
Class A-2 Notes		0.52000	%		465,000,000.00		0.00		0.00		0.000000
Class A-3 Notes		0.84000	%		465,000,000.00		0.00		0.00		0.000000
Class A-4 Notes		1.31000	%		142,170,000.00		15,494,313.99		0.00		0.000000
Certificates		0.00000	%		59,095,721.68		59,095,721.68		0.00		0.000000

	Principal Payment			Interest Payment		Principal per $1000 Face Amount		Interest per $1000 Face Amount
Class A-1 Notes		0.00			0.00		—		—
Class A-2 Notes		0.00			0.00		—		—
Class A-3 Notes		0.00			0.00		—		—
Class A-4 Notes		15,494,313.99			16,914.63		108.9844130		0.1189747
Certificates		59,095,721.68			0.00		—		—

Total Securities		74,590,035.67			16,914.63


I. COLLECTIONS

Interest:
Interest Collections									221,586.58
Repurchased Loan Proceeds Related to Interest									0.00

Total Interest Collections									221,586.58
Principal:
Principal Collections									9,410,647.93
Repurchased Loan Proceeds Related to Principal									65,525,768.44

Total Principal Collections									74,936,416.37
Recoveries of Defaulted Receivables									110,721.97
Servicer Advances									0.00

Total Collections									75,268,724.92


II. COLLATERAL POOL BALANCE DATA

						Number		Amount
Adjusted Pool Balance—Beginning of Period							19,835		74,590,035.67
Total Principal Payment									74,590,035.67

						18,865		0.00

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III. DISTRIBUTIONS

Total Collections			75,268,724.92
Reserve Account Draw			3,693,164.30
Total Available for Distribution			78,961,889.22
1. Reimbursement of Advance			0.00
2. Servicing Fee:
Servicing Fee Due			62,485.23
Servicing Fee Paid			62,485.23
Servicing Fee Shortfall			0.00
3. Interest:
Class A-1 Notes Monthly Interest
Class A-1 Notes Interest Carryover Shortfall			0.00
Class A-1 Notes Interest on Interest Carryover Shortfall			0.00
Class A-1 Notes Monthly Interest Distributable Amount			0.00
Class A-1 Notes Monthly Interest Paid			0.00
Change in Class A-1 Notes Interest Carryover Shortfall			0.00
Class A-2 Notes Monthly Interest
Class A-2 Notes Interest Carryover Shortfall			0.00
Class A-2 Notes Interest on Interest Carryover Shortfall			0.00
Class A-2 Notes Monthly Interest Distributable Amount			0.00
Class A-2 Notes Monthly Interest Paid			0.00
Change in Class A-2 Notes Interest Carryover Shortfall			0.00
Class A-3 Notes Monthly Interest
Class A-3 Notes Interest Carryover Shortfall			0.00
Class A-3 Notes Interest on Interest Carryover Shortfall			0.00
Class A-3 Notes Monthly Interest Distributable Amount			0.00
Class A-3 Notes Monthly Interest Paid			0.00
Change in Class A-3 Notes Interest Carryover Shortfall			0.00
Class A-4 Notes Monthly Interest
Class A-4 Notes Interest Carryover Shortfall			0.00
Class A-4 Notes Interest on Interest Carryover Shortfall			0.00
Class A-4 Notes Monthly Interest Distributable Amount			16,914.63
Class A-4 Notes Monthly Interest Paid			16,914.63
Change in Class A-4 Notes Interest Carryover Shortfall			0.00

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Total Note Monthly Interest
Total Note Monthly Interest Due				16,914.63
Total Note Monthly Interest Paid				16,914.63
Total Note Interest Carryover Shortfall				0.00
Change in Total Note Interest Carryover Shortfall				0.00
Total Available for Principal Distribution				78,882,489.36
4. Total Monthly Principal Paid on the Notes				15,494,313.99
Total Noteholders’ Principal Carryover Shortfall				0.00
Total Noteholders’ Principal Distributable Amount				15,494,313.99
Change in Total Noteholders’ Principal Carryover Shortfall				0.00
5. Total Monthly Principal Paid on the Certificates				59,095,721.68
Total Certificateholders’ Principal Carryover Shortfall				0.00
Total Certificateholders’ Principal Distributable Amount				59,095,721.68
Change in Total Certificateholders’ Principal Carryover Shortfall				0.00
Remaining Available Collections				4,292,453.69
Deposit from Remaining Available Collections to fund Reserve Account				0.00
Remaining Available Collections Released to Seller				4,292,453.69

V. RESERVE ACCOUNT

Initial Reserve Account Amount				3,693,164.30
Required Reserve Account Amount				3,693,164.30
Beginning Reserve Account Balance				3,693,164.30
Deposit of Remaining Available Collections				0.00
Ending Reserve Account Balance				0.00
Required Reserve Account Amount for Next Period				3,693,164.30

VI. POOL STATISTICS

Weighted Average Coupon				3.49%
Weighted Average Remaining Maturity				12.64

	Amount			Number
Principal on Defaulted Receivables		45,859.06		14
Principal Recoveries of Defaulted Receivables		110,721.97

Monthly Net Losses		(64,862.91	)
Pool Balance at Beginning of Collection Period		74,982,275.43
Net Loss Ratio for Third Preceding Collection Period		-1.09	%
Net Loss Ratio for Second Preceding Collection Period		-0.67	%
Net Loss Ratio for Preceding Collection Period		-0.65	%
Net Loss Ratio for Current Collection Period		-1.04	%
Four-Month Average Net Loss Ratio		-0.86	%
Cumulative Net Losses for all Periods		4,953,701.43

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	Amount			Number	% of Receivables (EOP Balance)
Delinquent Receivables:
31-60 Days Delinquent		822,479.42		177		0.00	%
61-90 Days Delinquent		159,616.09		45		0.00	%
91-120 Days Delinquent		39,219.16		15		0.00	%
More than 120 Days		0.00		0		0.00	%

Total 31+ Days Delinquent Receivables:		1,021,314.67		237		0.00	%
61+ Days Delinquencies as Percentage of Receivables (EOP):
Delinquency Ratio for Third Preceding Collection Period		0.30	%	0.28%
Delinquency Ratio for Second Preceding Collection Period		0.24	%	0.26%
Delinquency Ratio for Preceding Collection Period		0.35	%	0.31%
Delinquency Ratio for Current Collection Period		0.00	%	0.32%
Four-Month Average Delinquency Ratio		0.22	%	0.29%

VII. STATEMENTS TO NOTEHOLDERS

1. The amount of the currency Swap Payments and the currency Swap Termination Payments, if any, due to the currency Swap Counterparty under the currency Swap Agreement.				NO
2. Has there been a material change in practices with respect to charge-offs, collection and management of delinquent Receivables, and the effect of any grace period, re-aging, re-structuring, partial payments or other practices on delinquency and loss experience?				NO
3. Have there been any material modifications, extensions or waivers to Receivables terms, fees, penalties or payments during the Collection Period?				NO
4. Have there been any material breaches of representations, warranties or covenants contained in the Receivables?				NO
5. Has there been an issuance of notes or other securities backed by the Receivables?				NO
6. Has there been a material change in the underwriting, origination or acquisition of Receivables?				NO

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Nissan Auto Receivables 2013-B Owner Trust 10-D