Exhibit 99.1
Servicer’s Certificate
for the Collection Period July 01, 2026 through July 31, 2026
for Payment Date of August 17, 2026
Toyota Auto Receivables 2024-D Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
31 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
33 | Actual/360 Days |
33 |
| Class | Initial Principal Balance |
Final Scheduled Payment Date |
Beginning Principal Balance |
Beginning Principal Factor |
First Priority Principal Distribution Amount |
Second Priority Principal Distribution Amount |
Regular Principal Distribution Amount |
Ending Principal Balance |
Ending Principal Factor |
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| A-1 | $349,000,000.00 | 10/15/25 | $0.00 | 0.0000000 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0000000 | |||||||||||||||||||||||||||
| A-2a | $265,000,000.00 | 8/16/27 | $0.00 | 0.0000000 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0000000 | |||||||||||||||||||||||||||
| A-2b | $397,500,000.00 | 8/16/27 | $0.00 | 0.0000000 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0000000 | |||||||||||||||||||||||||||
| A-3 | $597,500,000.00 | 6/15/29 | $532,177,960.92 | 0.8906744 | $0.00 | $20,682,979.04 | $14,875,000.01 | $496,619,981.87 | 0.8311631 | |||||||||||||||||||||||||||
| A-4 | $97,250,000.00 | 4/15/30 | $97,250,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $97,250,000.00 | 1.0000000 | |||||||||||||||||||||||||||
| B | $43,750,000.00 | 4/15/31 | $43,750,000.00 | 1.0000000 | $0.00 | $0.00 | $0.00 | $43,750,000.00 | 1.0000000 | |||||||||||||||||||||||||||
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| Total | $1,750,000,000.00 | $673,177,960.92 | $0.00 | $20,682,979.04 | $14,875,000.01 | $637,619,981.87 | 0.3643543 | |||||||||||||||||||||||||||||
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| Class | Interest Rate | Interest Distributable Amount |
Prior Interest Carryover |
Interest Distribution Amount |
Current Interest Carryover |
Total Principal & Interest Distribution |
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| A-1 | 4.79100% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| A-2a | 4.55000% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| A-2b | 4.01539% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| A-3 | 4.40000% | $1,951,319.19 | $0.00 | $1,951,319.19 | $0.00 | $37,509,298.24 | ||||||||||||||||||||
| A-4 | 4.43000% | $359,014.58 | $0.00 | $359,014.58 | $0.00 | $359,014.58 | ||||||||||||||||||||
| B | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||
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| Total | $2,310,333.77 | $0.00 | $2,310,333.77 | $0.00 | $37,868,312.82 | |||||||||||||||||||||
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Credit Enhancement
| Reserve Account | Yield Supplement Overcollateralization Amount | |||||||||
| Initial Deposit Amount |
$4,375,000.00 | Beginning Period Amount |
$22,143,566.53 | |||||||
| Specified Reserve Account Amount |
$4,375,000.00 | Increase/(Decrease) |
$(1,734,281.89 | ) | ||||||
| Beginning Balance |
$4,375,000.00 | Ending Period Amount |
$20,409,284.64 | |||||||
| Withdrawals |
$0.00 | |||||||||
| Amount Available for Deposit |
$17,427,867.54 | Overcollateralization | ||||||||
| Amount Deposited to the Reserve Account |
$0.00 | |||||||||
| Reserve Account Balance Prior to Release |
$4,375,000.00 | Adjusted Pool Balance |
$652,494,981.88 | |||||||
| Reserve Account Required Amount |
$4,375,000.00 | Total Note Balance |
$637,619,981.87 | |||||||
| Reserve Account Release to Seller |
$0.00 | Ending Overcollateralization Amount |
$14,875,000.01 | |||||||
| Ending Reserve Account Balance |
$4,375,000.00 | Overcollateralization Target Amount |
$14,875,000.01 | |||||||
Page 1 of 5
Servicer’s Certificate
for the Collection Period July 01, 2026 through July 31, 2026
for Payment Date of August 17, 2026
Toyota Auto Receivables 2024-D Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
31 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
33 | Actual/360 Days |
33 |
Liquidations of Charge-offs and Repossessions
| Cumulative | ||||||||||||||||||||
| Current Period Only | Current Period | Prior Period | Two Periods Prior | Three Periods Prior | ||||||||||||||||
| Number of Liquidated Receivables |
20 | 628 | 608 | 573 | 541 | |||||||||||||||
| Gross Principal of Liquidated Receivables |
$519,723.39 | $17,664,906.22 | $17,145,182.83 | $16,139,981.85 | $15,206,368.55 | |||||||||||||||
| Principal of Repurchased Contracts, previously charged-off |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||
| Net Liquidation Proceeds Received During the Collection Period |
$(55,189.05 | ) | $(3,668,614.25 | ) | $(3,613,425.20 | ) | $(3,391,636.91 | ) | $(3,214,283.97 | ) | ||||||||||
| Recoveries on Previously Liquidated Contracts |
$(550,515.13 | ) | $(6,262,931.91 | ) | $(5,712,416.78 | ) | $(5,288,619.73 | ) | $(4,924,180.00 | ) | ||||||||||
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| Net Credit Losses |
$(85,980.79 | ) | $7,733,360.06 | $7,819,340.85 | $7,459,725.21 | $7,067,904.58 | ||||||||||||||
| Charge-off Rate (Number of Liquidated Receivables / Initial number of accounts in the pool) |
0.90509% | 0.87627% | 0.82583% | 0.77971% | ||||||||||||||||
| Number of Accounts with Liquidation Proceeds or Recoveries |
603 | 579 | 543 | 512 | ||||||||||||||||
| Ratio of Aggregate Net Losses to Average Portfolio Balance |
0.65370% | 0.64826% | 0.60657% | 0.56369% | ||||||||||||||||
| Number of Assets Experiencing a Net Loss |
548 | 534 | 506 | 478 | ||||||||||||||||
| Net Credit Losses for Assets Experiencing a Loss |
$7,763,141.86 | $7,842,588.69 | $7,480,297.40 | $7,087,179.86 | ||||||||||||||||
| Average Net Loss on all assets that have Experienced a Net Loss |
$14,166.32 | $14,686.50 | $14,783.20 | $14,826.74 | ||||||||||||||||
| Cumulative Net Loss Ratio |
0.41985% | 0.42452% | 0.40500% | 0.38372% | ||||||||||||||||
| Repossessed in Current Period |
16 vehicles | |||||||||||||||||||
Pool Data
| Original | Prior Month | Current Month | ||||||||||||||
| Receivables Pool Balance |
$1,841,920,697.79 | $710,196,527.46 | $672,904,266.52 | |||||||||||||
| Number of Contracts |
69,385 | 41,556 | 40,444 | |||||||||||||
| Weighted Average APR |
5.96% | 6.12% | 6.13% | |||||||||||||
| Weighted Average Remaining Term (Months) |
53.37 | 34.14 | 33.31 | |||||||||||||
Page 2 of 5
Servicer’s Certificate
for the Collection Period July 01, 2026 through July 31, 2026
for Payment Date of August 17, 2026
Toyota Auto Receivables 2024-D Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
31 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
33 | Actual/360 Days |
33 |
Collections
| Principal Payments Received |
$24,828,508.75 | |||
| Prepayments in Full |
$11,944,028.80 | |||
| Interest Payments Received |
$3,634,769.06 | |||
| Aggregate Net Liquidation Proceeds |
$605,704.18 | |||
| Interest on Repurchased Contracts |
$0.00 | |||
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| Total Collections |
$41,013,010.79 | |||
| Principal of Repurchased Contracts |
$0.00 | |||
| Principal of Repurchased Contracts, prev charged-off |
$0.00 | |||
| Adjustment on Repurchased Contracts |
$0.00 | |||
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| Total Repurchased Amount |
$0.00 | |||
| Total Available Collections |
$41,013,010.79 |
Distributions
| Calculated Amount |
Amount Paid |
Shortfall | ||||||||
| Servicing Fee |
$591,830.44 | $591,830.44 | $0.00 | |||||||
| Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year) |
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| Indenture Trustee |
$0.00 |
$0.00 |
$0.00 | |||||||
| Owner Trustee |
$0.00 |
$0.00 |
$0.00 | |||||||
| Asset Representations Reviewer |
$0.00 |
$0.00 |
$0.00 | |||||||
| Interest - Class A-1 Notes |
$0.00 | $0.00 | $0.00 | |||||||
| Interest - Class A-2a Notes |
$0.00 | $0.00 | $0.00 | |||||||
| Interest - Class A-2b Notes |
$0.00 | $0.00 | $0.00 | |||||||
| Interest - Class A-3 Notes |
$1,951,319.19 | $1,951,319.19 | $0.00 | |||||||
| Interest - Class A-4 Notes |
$359,014.58 | $359,014.58 | $0.00 | |||||||
| First Priority Principal Distribution Amount |
$0.00 | $0.00 | $0.00 | |||||||
| Interest - Class B Notes |
$0.00 | $0.00 | $0.00 | |||||||
| Second Priority Principal Distribution Amount |
$20,682,979.04 | $20,682,979.04 | $0.00 | |||||||
| Reserve Account Deposit |
$0.00 | $0.00 | $0.00 | |||||||
| Regular Principal Distribution Amount |
$14,875,000.01 | $14,875,000.01 | $0.00 | |||||||
| Additional Trustee and Other Fees/Expenses |
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| Indenture Trustee |
$0.00 |
$0.00 |
$0.00 | |||||||
| Owner Trustee |
$0.00 |
$0.00 |
$0.00 | |||||||
| Asset Representations Reviewer |
$0.00 |
$0.00 |
$0.00 | |||||||
| Excess Amounts to the Certificateholder |
$2,552,867.53 | $2,552,867.53 | N/A | |||||||
Page 3 of 5
Servicer’s Certificate
for the Collection Period July 01, 2026 through July 31, 2026
for Payment Date of August 17, 2026
Toyota Auto Receivables 2024-D Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
| Collection Period |
31 | 30/360 Days |
30 | |||||
| Interest Accrual Period |
33 | Actual/360 Days |
33 |
Noteholder Distributions
| Interest Distributed |
Per $1000 of Original Balance |
Principal Distributed |
Per $1000 of Original Balance |
Amount Distributed |
Per $1000 of Original Balance |
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| Class A-1 Notes |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||
| Class A-2a Notes |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||
| Class A-2b Notes |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||
| Class A-3 Notes |
$1,951,319.19 | $3.27 | $35,557,979.05 | $59.51 | $37,509,298.24 | $62.78 | ||||||||||||||||||||||||||||
| Class A-4 Notes |
$359,014.58 | $3.69 | $0.00 | $0.00 | $359,014.58 | $3.69 | ||||||||||||||||||||||||||||
| Class B Notes |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||
Delinquent and Repossessed Contracts
| Percentage of Current Month Number of Contracts |
Units | Percentage of Current Month Receivables Pool Balance |
Balance | |||||||||||||
| 30-59 Days Delinquent |
0.89% | 358 | 1.30% | $8,746,548.15 | ||||||||||||
| 60-89 Days Delinquent |
0.27% | 108 | 0.39% | $2,615,577.57 | ||||||||||||
| 90-119 Days Delinquent |
0.10% | 40 | 0.15% | $1,029,094.38 | ||||||||||||
| 120 or more Days Delinquent |
0.00% | 0 | 0.00% | $0.00 | ||||||||||||
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| Total Delinquencies |
1.26% | 506 | 1.84% | $12,391,220.10 | ||||||||||||
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| Total Delinquencies - Prior Period |
1.12% | 1.63% | ||||||||||||||
| Total Delinquencies - Two Months Prior |
1.18% | 1.69% | ||||||||||||||
| Total Delinquencies - Three Months Prior |
1.02% | 1.47% | ||||||||||||||
| Receivables Pool Balance |
$672,904,266.52 | |||||||||||||||
| 60-Day Delinquency Percentage |
0.54% | |||||||||||||||
| Delinquency Trigger Percentage |
4.95% | |||||||||||||||
| Has a Delinquency Trigger occurred in this Collection Period? No |
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| Repossessed Vehicle Inventory* |
17 vehicles | |||||||||||||||
| * Included with Delinquencies Above |
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Page 4 of 5
Servicer’s Certificate
for the Collection Period July 01, 2026 through July 31, 2026
for Payment Date of August 17, 2026
Toyota Auto Receivables 2024-D Owner Trust
Toyota Auto Finance Receivables, LLC
SELLER
Toyota Motor Credit Corporation
SERVICER
I hereby certify to the best of my knowledge that the report provided is true and correct.
| /s/ Adam Stam | ||
| Name: | Adam Stam | |
| Title: | General Manager - Treasury | |
Page 5 of 5