Exhibit 99.1

NISSAN AUTO RECEIVABLES 2011-A OWNER TRUST

Monthly Servicer's Certificate

for the month of February 2015

Collection Period	Feb-15	30/360 Days	30	Collection Period Start	1-Feb-15
Distribution Date	16-Mar-15	Actual/360 Days	27	Collection Period End	28-Feb-15
				Prior Month Settlement Date	17-Feb-15
				Current Month Settlement Date	16-Mar-15

	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Total Portfolio					1,295,905,565.09		108,474,310.38		96,839,858.74		0.077264
Yield Supplement Overcollaterization					42,547,591.12		787,259.58		651,503.73
Total Adjusted Portfolio					1,253,357,973.97		107,687,050.80		96,188,355.01
Total Adjusted Securities					1,253,357,973.97		107,687,050.80		96,188,355.01		0.076745
Class A-1 Notes		0.26128	%		252,100,000.00		0.00		0.00		0.000000
Class A-2 Notes		0.65000	%		382,100,000.00		0.00		0.00		0.000000
Class A-3 Notes		1.18000	%		304,000,000.00		0.00		0.00		0.000000
Class A-4 Notes		1.94000	%		261,890,000.00		54,419,076.83		42,920,381.04		0.163887
Certificates		0.00000	%		53,267,973.97		53,267,973.97		53,267,973.97		1.000000


	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		11,498,695.79			87,977.51		43.9065859		0.3359331
Certificates		0.00			0.00		-		-
Total Securities		11,498,695.79			87,977.51

I. COLLECTIONS

Interest:
Interest Collections				241,542.29
Repurchased Loan Proceeds Related to Interest				0.00
Total Interest Collections				241,542.29

Principal:
Principal Collections				11,555,199.03
Repurchased Loan Proceeds Related to Principal				0.00
Total Principal Collections				11,555,199.03

Recoveries of Defaulted Receivables				133,418.51
Servicer Advances				0.00

Total Collections				11,930,159.83

II. COLLATERAL POOL BALANCE DATA
	Number		Amount
Adjusted Pool Balance - Beginning of Period		24,934		107,687,050.80
Total Principal Payment				11,498,695.79
		24,162		96,188,355.01

Page 5 of 8

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2011-A OWNER TRUST

Monthly Servicer's Certificate

for the month of February 2015

III. DISTRIBUTIONS

Total Collections							11,930,159.83
Reserve Account Draw							0.00
Total Available for Distribution							11,930,159.83

1. Reimbursement of Advance							0.00

2. Servicing Fee:
Servicing Fee Due							90,395.26
Servicing Fee Paid							90,395.26
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							87,977.51

Class A-4 Notes Monthly Interest Paid							87,977.51
Change in Class A-4 Notes Interest Carryover Shortfall							0.00

Page 6 of 8

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2011-A OWNER TRUST

Monthly Servicer's Certificate

for the month of February 2015

Total Note Monthly Interest
Total Note Monthly Interest Due	87,977.51
Total Note Monthly Interest Paid	87,977.51
Total Note Interest Carryover Shortfall	0.00
Change in Total Note Interest Carryover Shortfall	0.00

Total Available for Principal Distribution	11,751,787.06

4. Total Monthly Principal Paid on the Notes	11,498,695.79

Total Noteholders' Principal Carryover Shortfall	0.00
Total Noteholders' Principal Distributable Amount	11,498,695.79
Change in Total Noteholders' Principal Carryover Shortfall	0.00

5. Total Monthly Principal Paid on the Certificates	0.00

Total Certificateholders' Principal Carryover Shortfall	0.00
Total Certificateholders' Principal Distributable Amount	0.00
Change in Total Certificateholders' Principal Carryover Shortfall	0.00

Remaining Available Collections	253,091.27
Deposit from Remaining Available Collections to fund Reserve Account	0.00
Remaining Available Collections Released to Seller	253,091.27

V. RESERVE ACCOUNT

Initial Reserve Account Amount	3,133,394.93
Required Reserve Account Amount	3,133,394.93
Beginning Reserve Account Balance	3,133,394.93
Deposit of Remaining Available Collections	0.00
Ending Reserve Account Balance	3,133,394.93

Required Reserve Account Amount for Next Period	3,133,394.93

VI. POOL STATISTICS

Weighted Average Coupon	2.81	%
Weighted Average Remaining Maturity	13.79

Principal Recoveries of Defaulted Receivables	133,418.51
Principal on Defaulted Receivables	79,252.61
Pool Balance at Beginning of Collection Period	108,474,310.38
Net Loss Ratio	-0.60	%

Net Loss Ratio for Second Preceding Collection Period	0.09	%
Net Loss Ratio for Preceding Collection Period	-0.08	%
Net Loss Ratio for Current Collection Period	-0.60	%
Average Net Loss Ratio	-0.20	%

Cumulative Net Losses for all Periods	6,377,708.22

Page 7 of 8

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2011-A OWNER TRUST

Monthly Servicer's Certificate

for the month of February 2015


Delinquent Receivables:	Amount			Number
31-60 Days Delinquent		1,444,341.29			237
61-90 Days Delinquent		389,638.44			62
91-120 Days Delinquent		100,452.30			16
Total Delinquent Receivables:		1,934,432.03			315
61+ Days Delinquencies as Percentage of Receivables		0.51	%		0.32	%

Delinquency Ratio for Second Preceding Collection Period					0.36	%
Delinquency Ratio for Preceding Collection Period					0.36	%
Delinquency Ratio for Current Collection Period					0.32	%
Average Delinquency Ratio					0.35	%

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

Page 8 of 8

Nissan Auto Receivables 2011-A Owner Trust 10-D