Exhibit 99.1

NISSAN AUTO RECEIVABLES 2012-B OWNER TRUST

Monthly Servicer's Certificate

for the month of March 2016

Collection Period	Mar-16	30/360 Days	30	Collection Period Start	1-Mar-16
Distribution Date	15-Apr-16	Actual/360 Days	31	Collection Period End	31-Mar-16
				Prior Month Settlement Date	15-Mar-16
				Current Month Settlement Date	15-Apr-16

	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Total Portfolio					1,496,982,413.05		121,536,938.18		109,246,247.27		0.074912
Yield Supplement Overcollaterization					38,649,079.72		1,172,659.74		999,183.68
Total Adjusted Portfolio					1,458,333,333.33		120,364,278.44		108,247,063.59
Total Adjusted Securities					1,458,333,333.33		120,364,278.44		108,247,063.59		0.074227
Class A-1 Notes		0.26311	%		371,000,000.00		0.00		0.00		0.000000
Class A-2 Notes		0.39000	%		472,000,000.00		0.00		0.00		0.000000
Class A-3 Notes		0.46000	%		413,000,000.00		0.00		0.00		0.000000
Class A-4 Notes		0.66000	%		144,000,000.00		62,030,945.11		49,913,730.26		0.346623
Certificates		0.00000	%		58,333,333.33		58,333,333.33		58,333,333.33		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		12,117,214.85			34,117.02		84.1473253		0.2369238
Certificates		0.00			0.00		-		-
Total Securities		12,117,214.85			34,117.02

I. COLLECTIONS

Interest:
Interest Collections				263,286.30
Repurchased Loan Proceeds Related to Interest				0.00
Total Interest Collections				263,286.30

Principal:
Principal Collections				12,207,323.45
Repurchased Loan Proceeds Related to Principal				0.00
Total Principal Collections				12,207,323.45

Recoveries of Defaulted Receivables				165,285.62
Servicer Advances				0.00

Total Collections				12,635,895.37

II. COLLATERAL POOL BALANCE DATA
	Number		Amount
Adjusted Pool Balance - Beginning of Period		22,906		120,364,278.44
Total Principal Payment				12,117,214.85
		21,281		108,247,063.59

Page 7 of 10

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2012-B OWNER TRUST

Monthly Servicer's Certificate

for the month of March 2016

III. DISTRIBUTIONS

Total Collections							12,635,895.37
Reserve Account Draw							0.00
Total Available for Distribution							12,635,895.37

1. Reimbursement of Advance							0.00

2. Servicing Fee:
Servicing Fee Due							101,280.78
Servicing Fee Paid							101,280.78
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							34,117.02

Class A-4 Notes Monthly Interest Paid							34,117.02
Change in Class A-4 Notes Interest Carryover Shortfall							0.00

Page 8 of 10

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2012-B OWNER TRUST

Monthly Servicer's Certificate

for the month of March 2016

Total Note Monthly Interest
Total Note Monthly Interest Due					34,117.02
Total Note Monthly Interest Paid					34,117.02
Total Note Interest Carryover Shortfall					0.00
Change in Total Note Interest Carryover Shortfall					0.00

Total Available for Principal Distribution					12,500,497.57

4. Total Monthly Principal Paid on the Notes					12,117,214.85

Total Noteholders' Principal Carryover Shortfall					0.00
Total Noteholders' Principal Distributable Amount					12,117,214.85
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					383,282.72
Deposit from Remaining Available Collections to fund Reserve Account					0.00
Remaining Available Collections Released to Seller					383,282.72

V. RESERVE ACCOUNT

Initial Reserve Account Amount					3,645,833.33
Required Reserve Account Amount					3,645,833.33
Beginning Reserve Account Balance					3,645,833.33
Deposit of Remaining Available Collections					0.00
Ending Reserve Account Balance					3,645,833.33

Required Reserve Account Amount for Next Period					3,645,833.33

VI. POOL STATISTICS

Weighted Average Coupon					2.60	%
Weighted Average Remaining Maturity					17.03

	Amount			Number
Principal on Defaulted Receivables		83,367.46			18
Principal Recoveries of Defaulted Receivables		165,285.62
Monthly Net Loss		(81,918.16	)
Pool Balance at Beginning of Collection Period		121,536,938.18

Net Loss Ratio for Third Preceding Collection Period		-0.13	%
Net Loss Ratio for Second Preceding Collection Period		-0.08	%
Net Loss Ratio for Preceding Collection Period		-0.47	%
Net Loss Ratio for Current Collection Period		-0.81	%
Four-Month Average Net Loss Ratio		-0.37	%

Cumulative Net Losses for all Periods		7,159,605.27

Page 9 of 10

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2012-B OWNER TRUST

Monthly Servicer's Certificate

for the month of March 2016

Delinquent Receivables:	Amount			Number			% of Receivables (EOP Balance)
31-60 Days Delinquent		1,428,156.37			245			1.31	%
61-90 Days Delinquent		332,367.58			54			0.30	%
91-120 Days Delinquent		52,317.14			20			0.05	%
More than 120 Days		0.00			0			0.00	%
Total 31+ DaysDelinquent Receivables:		1,812,841.09			319			1.66	%

61+ Days Delinquencies as Percentage of Receivables (EOP):
Delinquency Ratio for Third Preceding Collection Period		0.58	%		0.60	%
Delinquency Ratio for Second Preceding Collection Period		0.75	%		0.73	%
Delinquency Ratio for Preceding Collection Period		0.50	%		0.53	%
Delinquency Ratio for Current Collection Period		0.35	%		0.35	%
Four-Month Average Delinquency Ratio		0.55	%		0.55	%

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.

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?

3. Have there been any material modifications, extensions or waivers to

Receivables terms, fees, penalties or payments during the Collection Period?

4. Have there been any material breaches of representations, warranties

or covenants contained in the Receivables?

5. Has there been an issuance of notes or other securities backed by the

Receivables?

6. Has there been a material change in the underwriting, origination or acquisition

of Receivables?

Page 10 of 10

Nissan Auto Receivables 2012-B Owner Trust 10-D