EX-99.1

Exhibit 99.1

Nissan Auto Receivables 2024-B Owner Trust

Servicer’s Certificate

Collection Period

30-Jun-25

30/360 Days

Collection Period Start

1-Jun-25

Distribution Date

15-Jul-25

Actual/360 Days

Collection Period End

30-Jun-25

Prior Month Settlement Date

16-Jun-25

Current Month Settlement Date

15-Jul-25


	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Pool Balance					1,397,810,762.29		1,007,456,844.60		963,283,716.05		0.739802
Yield Supplement Overcollaterization					95,727,428.43		58,512,480.24		53,447,192.07
Total Adjusted Pool Balance					1,302,083,333.86		948,944,364.36		909,836,523.98
Total Adjusted Securities					1,302,083,333.86		948,944,364.36		909,836,523.98		0.698754
Class A-1 Notes		4.70300	%		305,000,000.00		0.00		0.00		0.000000
Class A-2a Notes		4.51000	%		135,000,000.00		120,558,309.15		108,825,957.04		0.806118
Class A-2b Notes		4.68385	%		315,000,000.00		281,302,721.35		253,927,233.08		0.806118
Class A-3 Notes		4.34000	%		400,000,000.00		400,000,000.00		400,000,000.00		1.000000
Class A-4 Notes		4.35000	%		95,000,000.00		95,000,000.00		95,000,000.00		1.000000
Certificates		0.00000	%		52,083,333.86		52,083,333.86		52,083,333.86		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-2a Notes		11,732,352.11			453,098.31		86.9063120		3.3562838
Class A-2b Notes		27,375,488.27			1,061,383.69		86.9063120		3.3694720
Class A-3 Notes		0.00			1,446,666.67		—		3.6166667
Class A-4 Notes		0.00			344,375.00		—		3.6250000
Certificates		0.00			0.00		—		—

Total Securities		39,107,840.38			3,305,523.67


I. COLLECTIONS

Interest:
Interest Collections									3,877,928.54
Repurchased Loan Proceeds Related to Interest									0.00

Total Interest Collections									3,877,928.54
Principal:
Principal Collections									43,458,942.50
Repurchased Loan Proceeds Related to Principal									0.00

Total Principal Collections									43,458,942.50
Recoveries of Defaulted Receivables									264,787.07

Total Collections									47,601,658.11


II. COLLATERAL POOL BALANCE DATA

						Number		Amount
Adjusted Pool Balance - Beginning of Period							54,286		948,944,364.36
Total Principal Payment									39,107,840.38

							53,087		909,836,523.98

Nissan Auto Receivables 2024-B Owner Trust

Servicer’s Certificate


III. DISTRIBUTIONS

Total Collections			47,601,658.11
Reserve Account Draw			0.00
Total Available for Distribution			47,601,658.11
1. Reimbursement of Advance			0.00
2. Servicing Fee:
Servicing Fee Due			839,547.37
Servicing Fee Paid			839,547.37
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-2a Notes Monthly Interest
Class A-2a Notes Interest Carryover Shortfall			0.00
Class A-2a Notes Interest on Interest Carryover Shortfall			0.00
Class A-2a Notes Monthly Interest Distributable Amount			453,098.31
Class A-2a Notes Monthly Interest Paid			453,098.31
Change in Class A-2a Notes Interest Carryover Shortfall			0.00
Class A-2b Notes Monthly Interest
Class A-2b Notes Interest Carryover Shortfall			0.00
Class A-2b Notes Interest on Interest Carryover Shortfall			0.00
Class A-2b Notes Monthly Interest Distributable Amount			1,061,383.69
Class A-2b Notes Monthly Interest Paid			1,061,383.69
Change in Class A-2b 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			1,446,666.67
Class A-3 Notes Monthly Interest Paid			1,446,666.67
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			344,375.00
Class A-4 Notes Monthly Interest Paid			344,375.00
Change in Class A-4 Notes Interest Carryover Shortfall			0.00

Nissan Auto Receivables 2024-B Owner Trust

Servicer’s Certificate


Total Note Monthly Interest
Total Note Monthly Interest Due					3,305,523.67
Total Note Monthly Interest Paid					3,305,523.67
Total Note Interest Carryover Shortfall					0.00
Change in Total Note Interest Carryover Shortfall					0.00
Total Available for Principal Distribution					43,456,587.07
4. Total Monthly Principal Paid on the Notes					39,107,840.38
Total Noteholders’ Principal Carryover Shortfall					0.00
Total Noteholders’ Principal Distributable Amount					39,107,840.38
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					4,348,746.69
Deposit from Remaining Available Collections to fund Reserve Account					0.00
Remaining Available Collections Released to Certificateholder					4,348,746.69

V. RESERVE ACCOUNT

Initial Reserve Account Amount					3,255,208.33
Required Reserve Account Amount					3,255,208.33
Beginning Reserve Account Balance					3,255,208.33
Deposit of Remaining Available Collections					0.00
Ending Reserve Account Balance					3,255,208.33
Required Reserve Account Amount for Next Period					3,255,208.33

VI. POOL STATISTICS

Weighted Average Coupon					4.82	%
Weighted Average Remaining Maturity					41.77

	Amount			Number
Principal on Defaulted Receivables		714,186.05			35
Principal Recoveries of Defaulted Receivables		264,787.07

Monthly Net Losses		449,398.98
Pool Balance at Beginning of Collection Period		1,007,456,844.60
Net Loss Ratio for Third Preceding Collection Period		0.14	%
Net Loss Ratio for Second Preceding Collection Period		0.14	%
Net Loss Ratio for Preceding Collection Period		0.45	%
Net Loss Ratio for Current Collection Period		0.54	%
Four-Month Average Net Loss Ratio		0.32	%
Cumulative Net Losses for all Periods		3,203,390.44

Nissan Auto Receivables 2024-B Owner Trust

Servicer’s Certificate


	Amount			Number			% of Receivables (EOP Balance)
Delinquent Receivables:
31-60 Days Delinquent		5,792,760.00			266			0.60	%
61-90 Days Delinquent		880,746.76			49			0.09	%
91-120 Days Delinquent		258,809.62			20			0.03	%
More than 120 Days		0.00			0			0.00	%

Total 31+ Days Delinquent Receivables:		6,932,316.38			335			0.72	%
61+ Days Delinquencies as Percentage of Receivables (EOP):
Delinquency Ratio for Third Preceding Collection Period		0.08	%		0.08	%
Delinquency Ratio for Second Preceding Collection Period		0.11	%		0.10	%
Delinquency Ratio for Preceding Collection Period		0.10	%		0.11	%
Delinquency Ratio for Current Collection Period		0.12	%		0.13	%
Four-Month Average Delinquency Ratio		0.10	%		0.10	%
60 Day Delinquent Receivables		1,166,965.64
Delinquency Percentage		0.12	%
Delinquency Trigger		4.90	%
Does the Delinquency Percentage exceed the Delinquency Trigger?		No
Principal Balance of Extensions		2,810,767.98
Number of Extensions		116

VII. STATEMENTS TO NOTEHOLDERS

1. 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

2. Have there been any material breaches of representations, warranties or covenants contained in the Receivables?								NO

3. Has there been an issuance of notes or other securities backed by the Receivables?								NO

4. Has there been a material change in the underwriting, origination or acquisition of Receivables?								NO