Exhibit 99.1

NISSAN AUTO RECEIVABLES 2013-B OWNER TRUST

Monthly Servicer's Certificate

for the month of January 2017

Collection Period	31-Jan-17	30/360 Days	30	Collection Period Start	1-Jan-17
Distribution Date	15-Feb-17	Actual/360 Days	29	Collection Period End	31-Jan-17
				Prior Month Settlement Date	17-Jan-17
				Current Month Settlement Date	15-Feb-17

	Coupon Rate	Initial Balance	Beginning Balance	Ending Balance	Pool Factor
Total Portfolio		1,515,818,364.68	159,421,885.66	144,685,038.87	0.097941
Yield Supplement Overcollaterization		38,552,643.00	1,223,357.47	1,058,099.38
Total Adjusted Portfolio		1,477,265,721.68	158,198,528.19	143,626,939.49
Total Adjusted Securities		1,477,265,721.68	158,198,528.19	143,626,939.49	0.097225
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	99,102,806.51	84,531,217.81	0.594578
Certificates	0.00000%	59,095,721.68	59,095,721.68	59,095,721.68	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	14,571,588.70	108,187.23	102.4941176	0.7609709
Certificates	0.00	0.00	-	-
Total Securities	14,571,588.70	108,187.23

I. COLLECTIONS

Interest:
Interest Collections		469,073.12
Repurchased Loan Proceeds Related to Interest		0.00
Total Interest Collections		469,073.12

Principal:
Principal Collections		14,621,529.16
Repurchased Loan Proceeds Related to Principal		0.00
Total Principal Collections		14,621,529.16

Recoveries of Defaulted Receivables		104,576.69
Servicer Advances		0.00

Total Collections		15,195,178.97

II. COLLATERAL POOL BALANCE DATA
	Number	Amount
Adjusted Pool Balance - Beginning of Period	28,921	158,198,528.19
Total Principal Payment		14,571,588.70
	27,393	143,626,939.49

Page 7 of 10

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2013-B OWNER TRUST

Monthly Servicer's Certificate

for the month of January 2017

III. DISTRIBUTIONS

Total Collections				15,195,178.97
Reserve Account Draw				0.00
Total Available for Distribution				15,195,178.97

1. Reimbursement of Advance				0.00

2. Servicing Fee:
Servicing Fee Due				132,851.57
Servicing Fee Paid				132,851.57
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				108,187.23

Class A-4 Notes Monthly Interest Paid				108,187.23
Change in Class A-4 Notes Interest Carryover Shortfall				0.00

Page 8 of 10

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2013-B OWNER TRUST

Monthly Servicer's Certificate

for the month of January 2017

Total Note Monthly Interest
Total Note Monthly Interest Due		108,187.23
Total Note Monthly Interest Paid		108,187.23
Total Note Interest Carryover Shortfall		0.00
Change in Total Note Interest Carryover Shortfall		0.00

Total Available for Principal Distribution		14,954,140.17

4. Total Monthly Principal Paid on the Notes		14,571,588.70

Total Noteholders' Principal Carryover Shortfall		0.00
Total Noteholders' Principal Distributable Amount		14,571,588.70
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		382,551.47
Deposit from Remaining Available Collections to fund Reserve Account		0.00
Remaining Available Collections Released to Seller		382,551.47

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		3,693,164.30

Required Reserve Account Amount for Next Period		3,693,164.30

VI. POOL STATISTICS

Weighted Average Coupon		3.40%
Weighted Average Remaining Maturity		17.44

	Amount	Number
Principal on Defaulted Receivables	115,317.63	19
Principal Recoveries of Defaulted Receivables	104,576.69
Monthly Net Losses	10,740.94
Pool Balance at Beginning of Collection Period	159,421,885.66

Net Loss Ratio for Third Preceding Collection Period	0.10%
Net Loss Ratio for Second Preceding Collection Period	0.16%
Net Loss Ratio for Preceding Collection Period	0.03%
Net Loss Ratio for Current Collection Period	0.08%
Four-Month Average Net Loss Ratio	0.09%

Cumulative Net Losses for all Periods	5,316,616.72

Page 9 of 10

Exhibit 99.1

NISSAN AUTO RECEIVABLES 2013-B OWNER TRUST

Monthly Servicer's Certificate

for the month of January 2017

Delinquent Receivables:	Amount	Number	% of Receivables (EOP Balance)
31-60 Days Delinquent	1,393,625.39	256	0.96%
61-90 Days Delinquent	421,033.24	79	0.29%
91-120 Days Delinquent	75,048.85	23	0.05%
More than 120 Days	0.00	0	0.00%
Total 31+ Days Delinquent Receivables:	1,889,707.48	358	1.31%

61+ Days Delinquencies as Percentage of Receivables (EOP):
Delinquency Ratio for Third Preceding Collection Period	0.29%	0.30%
Delinquency Ratio for Second Preceding Collection Period	0.30%	0.29%
Delinquency Ratio for Preceding Collection Period	0.34%	0.35%
Delinquency Ratio for Current Collection Period	0.34%	0.37%
Four-Month Average Delinquency Ratio	0.32%	0.33%

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 10 of 10

Nissan Auto Receivables 2013-B Owner Trust 10-D