Exhibit 99.1

NISSAN AUTO RECEIVABLES 2013-C

Servicer’s Certificate

Collection Period

31-Dec-17

30/360 Days

Collection Period Start

1-Dec-17

Distribution Date

16-Jan-18

Actual/360 Days

Collection Period End

31-Dec-17

Prior Month Settlement Date

15-Dec-17

Current Month Settlement Date

16-Jan-18


	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Total Portfolio					858,773,177.61		61,076,470.16		54,819,412.30		0.065783
Yield Supplement Overcollaterization					25,439,844.30		387,097.49		326,093.08
Total Adjusted Portfolio					833,333,333.31		60,689,372.67		54,493,319.22
Total Adjusted Securities					833,333,333.31		60,689,372.67		54,493,319.22		0.065392
Class A-1 Notes		0.23000	%		158,000,000.00		0.00		0.00		0.000000
Class A-2 Notes		0.40000	%		222,000,000.00		0.00		0.00		0.000000
Class A-3 Notes		0.67000	%		336,000,000.00		0.00		0.00		0.000000
Class A-4 Notes		1.30000	%		84,000,000.00		27,356,039.36		21,159,985.91		0.251905
Certificates		0.00000	%		33,333,333.31		33,333,333.31		33,333,333.31		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		6,196,053.45			29,635.71		73.7625411		0.3528061
Certificates		0.00			0.00		—		—

Total Securities		6,196,053.45			29,635.71

Page 1 of 7

NISSAN AUTO RECEIVABLES 2013-C

Servicer’s Certificate


I. COLLECTIONS
Interest:
Interest Collections			161,200.70
Repurchased Loan Proceeds Related to Interest			0.00

Total Interest Collections			161,200.70
Principal:
Principal Collections			6,219,622.68
Repurchased Loan Proceeds Related to Principal			0.00

Total Principal Collections			6,219,622.68
Recoveries of Defaulted Receivables			83,710.85
Servicer Advances			0.00

Total Collections			6,464,534.23

Page 2 of 7

NISSAN AUTO RECEIVABLES 2013-C

Servicer’s Certificate


II. COLLATERAL POOL BALANCE DATA
	Number		Amount
Adjusted Pool Balance—Beginning of Period		13,592		60,689,372.67
Total Principal Payment				6,196,053.45

		13,180		54,493,319.22

III. DISTRIBUTIONS

Total Collections				6,464,534.23
Reserve Account Draw				0.00
Total Available for Distribution				6,464,534.23
1. Reimbursement of Advance				0.00
2. Servicing Fee:
Servicing Fee Due				50,897.06
Servicing Fee Paid				50,897.06
Servicing Fee Shortfall				0.00

Page 3 of 7

NISSAN AUTO RECEIVABLES 2013-C

Servicer’s Certificate


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			29,635.71
Class A-4 Notes Monthly Interest Paid			29,635.71
Change in Class A-4 Notes Interest Carryover Shortfall			0.00
Total Note Monthly Interest
Total Note Monthly Interest Due			29,635.71
Total Note Monthly Interest Paid			29,635.71
Total Note Interest Carryover Shortfall			0.00
Change in Total Note Interest Carryover Shortfall			0.00
Total Available for Principal Distribution			6,384,001.46

Page 4 of 7

NISSAN AUTO RECEIVABLES 2013-C

Servicer’s Certificate


4. Total Monthly Principal Paid on the Notes			6,196,053.45
Total Noteholders’ Principal Carryover Shortfall			0.00
Total Noteholders’ Principal Distributable Amount			6,196,053.45
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			187,948.01
Deposit from Remaining Available Collections to fund Reserve Account			0.00
Remaining Available Collections Released to Seller			187,948.01

V. RESERVE ACCOUNT

Initial Reserve Account Amount			2,083,333.33
Required Reserve Account Amount			2,083,333.33
Beginning Reserve Account Balance			2,083,333.33
Deposit of Remaining Available Collections			0.00
Ending Reserve Account Balance			2,083,333.33
Required Reserve Account Amount for Next Period			2,083,333.33

Page 5 of 7

NISSAN AUTO RECEIVABLES 2013-C

Servicer’s Certificate


VI. POOL STATISTICS
Weighted Average Coupon	3.23	%
Weighted Average Remaining Maturity	14.47


	Amount			Number
Principal on Defaulted Receivables		37,435.18			5
Principal Recoveries of Defaulted Receivables		83,710.85

Monthly Net Losses		(46,275.67	)
Pool Balance at Beginning of Collection Period		61,076,470.16
Net Loss Ratio for Third Preceding Collection Period		0.32	%
Net Loss Ratio for Second Preceding Collection Period		-0.68	%
Net Loss Ratio for Preceding Collection Period		-1.05	%
Net Loss Ratio for Current Collection Period		-0.91	%
Four-Month Average Net Loss Ratio		-0.58	%
Cumulative Net Losses for all Periods		3,975,686.97

	Amount			Number			% of Receivables (EOP Balance)
Delinquent Receivables:
31-60 Days Delinquent		744,718.85			122			1.36	%
61-90 Days Delinquent		199,747.44			31			0.36	%
91-120 Days Delinquent		0.00			0			0.00	%
More than 120 Days		0.00			0			0.00	%

Total 31+ Days Delinquent Receivables:		944,466.29			153			1.72	%

61+ Days Delinquencies as Percentage of Receivables
Delinquency Ratio for Third Preceding Collection Period		0.37	%		0.26	%
Delinquency Ratio for Second Preceding Collection Period		0.35	%		0.22	%
Delinquency Ratio for Preceding Collection Period		0.40	%		0.21	%
Delinquency Ratio for Current Collection Period		0.36	%		0.24	%
Four-Month Average Delinquency Ratio		0.37	%		0.23	%

Page 6 of 7

NISSAN AUTO RECEIVABLES 2013-C

Servicer’s Certificate


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 7 of 7

Nissan Auto Receivables 2013-C Owner Trust 10-D