Exhibit 99.1

Nissan Auto Receivables 2021-A Owner Trust

Servicer’s Certificate

 

Collection Period

     31-Jul-25      30/360 Days      30      Collection Period Start      1-Jul-25  

Distribution Date

     15-Aug-25      Actual/360 Days      31      Collection Period End      31-Jul-25  
            Prior Month Settlement Date      15-Jul-25  
            Current Month Settlement Date      15-Aug-25  

 

     Coupon Rate     Initial Balance      Beginning Balance      Ending Balance      Pool Factor  

Pool Balance

       1,113,826,202.14        74,073,621.43        65,138,473.31        0.062533  

Yield Supplement Overcollaterization

 

    72,159,533.65        1,305,016.11        1,168,351.75     

Total Adjusted Pool Balance

 

    1,041,666,668.49        72,768,605.32        63,970,121.56     

Total Adjusted Securities

       1,041,666,668.49        72,768,605.32        63,970,121.56        0.061411  

Class A-1 Notes

     0.05908     172,000,000.00        0.00        0.00        0.000000  

Class A-2a Notes

     0.16000     356,500,000.00        0.00        0.00        0.000000  

Class A-2b Notes

     0.00000     0.00        0.00        0.00        0.000000  

Class A-3 Notes

     0.33000     356,500,000.00        0.00        0.00        0.000000  

Class A-4 Notes

     0.57000     115,000,000.00        31,101,936.83        22,303,453.07        0.193943  

Certificates

     0.00000     41,666,668.49        41,666,668.49        41,666,668.49        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

     0.00       0.00        —         —      

Class A-2b Notes

     0.00       0.00        —         —      

Class A-3 Notes

     0.00       0.00        —         —      

Class A-4 Notes

     8,798,483.76       14,773.42        76.5085544        0.1284645     

Certificates

     0.00       0.00        —         —      
  

 

 

   

 

 

          

Total Securities

     8,798,483.76       14,773.42           
  

 

 

   

 

 

          

I. COLLECTIONS

             

Interest:

             

Interest Collections

             97,306.78     

Repurchased Loan Proceeds Related to Interest

 

        0.00     
     

 

 

    

Total Interest Collections

             97,306.78     

Principal:

             

Principal Collections

             8,960,641.11     

Repurchased Loan Proceeds Related to Principal

 

        0.00     
     

 

 

    

Total Principal Collections

             8,960,641.11     

Recoveries of Defaulted Receivables

 

          53,845.03     
       

 

 

    

Total Collections

             9,111,792.92     
          

 

 

    

II. COLLATERAL POOL BALANCE DATA

 

          
                  Number      Amount         

Adjusted Pool Balance - Beginning of Period

 

       14,397        72,768,605.32     

Total Principal Payment

             8,798,483.76     
          

 

 

    
          12,719        63,970,121.56     


Nissan Auto Receivables 2021-A Owner Trust

Servicer’s Certificate

 

III. DISTRIBUTIONS

  

Total Collections

     9,111,792.92  

Reserve Account Draw

     0.00  

Total Available for Distribution

     9,111,792.92  

1. Reimbursement of Advance

     0.00  

2. Servicing Fee:

  

Servicing Fee Due

     61,728.02  

Servicing Fee Paid

     61,728.02  

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

     0.00  

Class A-2a Notes Monthly Interest Paid

     0.00  

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

     0.00  

Class A-2b Notes Monthly Interest Paid

     0.00  

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

     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

     14,773.42  

Class A-4 Notes Monthly Interest Paid

     14,773.42  

Change in Class A-4 Notes Interest Carryover Shortfall

     0.00  


Nissan Auto Receivables 2021-A Owner Trust

Servicer’s Certificate

 

Total Note Monthly Interest

    

Total Note Monthly Interest Due

       14,773.42  

Total Note Monthly Interest Paid

       14,773.42  

Total Note Interest Carryover Shortfall

       0.00  

Change in Total Note Interest Carryover Shortfall

       0.00  

Total Available for Principal Distribution

       9,035,291.48  

4. Total Monthly Principal Paid on the Notes

       8,798,483.76  

Total Noteholders’ Principal Carryover Shortfall

       0.00  

Total Noteholders’ Principal Distributable Amount

       8,798,483.76  

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

       236,807.72  

Deposit from Remaining Available Collections to fund Reserve Account

 

    0.00  

Remaining Available Collections Released to Certificateholder

       236,807.72  

V. RESERVE ACCOUNT

    

Initial Reserve Account Amount

       2,604,166.67  

Required Reserve Account Amount

       2,604,166.67  

Beginning Reserve Account Balance

       2,604,166.67  

Deposit of Remaining Available Collections

       0.00  

Ending Reserve Account Balance

       2,604,166.67  

Required Reserve Account Amount for Next Period

       2,604,166.67  

VI. POOL STATISTICS

    

Weighted Average Coupon

       1.50

Weighted Average Remaining Maturity

       13.17  
     Amount     Number  

Principal on Defaulted Receivables

     (25,492.99     -3  

Principal Recoveries of Defaulted Receivables

     53,845.03    
  

 

 

   

Monthly Net Losses

     (79,338.02  

Pool Balance at Beginning of Collection Period

     74,073,621.43    

Net Loss Ratio for Third Preceding Collection Period

     -0.21  

Net Loss Ratio for Second Preceding Collection Period

     -0.73  

Net Loss Ratio for Preceding Collection Period

     -0.66  

Net Loss Ratio for Current Collection Period

     -1.29  

Four-Month Average Net Loss Ratio

     -0.72  

Cumulative Net Losses for all Periods

     2,521,162.09    


Nissan Auto Receivables 2021-A Owner Trust

Servicer’s Certificate

 

     Amount     Number     % of Receivables
(EOP Balance)
 

Delinquent Receivables:

      

31-60 Days Delinquent

     1,170,005.75       173       1.80

61-90 Days Delinquent

     185,628.20       27       0.28

91-120 Days Delinquent

     32,110.87       5       0.05

More than 120 Days

     0.00       0       0.00
  

 

 

   

 

 

   

 

 

 

Total 31+ Days Delinquent Receivables:

     1,387,744.82       205       2.13

61+ Days Delinquencies as Percentage of Receivables (EOP):

      

Delinquency Ratio for Third Preceding Collection Period

     0.17     0.14  

Delinquency Ratio for Second Preceding Collection Period

     0.20     0.16  

Delinquency Ratio for Preceding Collection Period

     0.22     0.16  

Delinquency Ratio for Current Collection Period

     0.33     0.25  

Four-Month Average Delinquency Ratio

     0.23     0.18  

60 Day Delinquent Receivables

     230,587.63      

Delinquency Percentage

     0.35    

Delinquency Trigger

     4.90    

Does the Delinquency Percentage exceed the Delinquency Trigger?

     No      

Principal Balance of Extensions

     343,208.29      

Number of Extensions

     45      

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