| Servicer's Certificate                                              |
|---------------------------------------------------------------------|
| for the Collection Period January 01, 2012 through January 31, 2012 |
| for Payment Date of February 15, 2012                               |
| Toyota Auto Receivables 2010-B Owner Trust                          |
| Toyota Auto Finance Receivables, LLC                                |
| SELLER                                                              |
|                                                                     |
| SERVICER                                                            |

| Collection Period       |   | 31 |   | 30/360 Days     | 30 |   |   |
|-------------------------|--------|----|--------|-----------------|----|--------|--------|
| Interest Accrual Period |   | 29 |   | Actual/360 Days | 29 |   |   |

|        |   | Initial Principal | Final        | Beginning       |   | Beginning | Principal      | Prior     | Principal      |   | Current   | Ending          |   | Ending    |
|-------------|--------|-------------------|--------------|-----------------|--------|-----------|----------------|-----------|----------------|--------|-----------|-----------------|--------|-----------|
| Class       |   | Balance           | Scheduled    | Principal       |   | Principal | Distributable  | Principal | Distribution   |   | Principal | Principal       |   | Principal |
|        |   |              | Payment Date | Balance         |   | Factor    | Amount         | Carryover | Amount         |   | Carryover | Balance         |   | Factor    |
|   A-1  |   | $613,800,000.00   | 7/15/11      | $0.00           |   | 0.0000000 | $0.00          | $0.00     | $0.00          |   | $0.00     | $0.00           |   | 0.0000000 |
|   A-2  |   | $434,300,000.00   | 8/15/12      | $0.00           |   | 0.0000000 | $0.00          | $0.00     | $0.00          |   | $0.00     | $0.00           |   | 0.0000000 |
|   A-3  |   | $587,800,000.00   | 2/18/14      | $477,998,142.69 |   | 0.8131986 | $44,475,802.21 | $0.00     | $44,475,802.21 |   | $0.00     | $433,522,340.48 |   | 0.7375338 |
|   A-4  |   | $114,100,000.00   | 1/17/17      | $114,100,000.00 |   | 1.0000000 | $0.00          | $0.00     | $0.00          |   | $0.00     | $114,100,000.00 |   | 1.0000000 |
|  Total |   | $1,750,000,000.00 |         | $592,098,142.69 |   |      | $44,475,802.21 | $0.00     | $44,475,802.21 |   | $0.00     | $547,622,340.48 |   | 0.3129271 |

|              |          | Interest      | Prior     |   | Interest     |   | Current   | Total                 |   |
|-------------------|---------------|---------------|-----------|--------|--------------|--------|-----------|-----------------------|--------|
| Class             | Interest Rate | Distributable | Interest  |   | Distribution |   | Interest  | Principal &       |   |
|              |          | Amount        | Carryover |   | Amount       |   | Carryover | Interest Distribution |   |
|    A-1  | 0.56012%      | $0.00         | $0.00     |   | $0.00        |   | $0.00     | $0.00                 |   |
|    A-2  | 0.74000%      | $0.00         | $0.00     |   | $0.00        |   | $0.00     | $0.00                 |   |
|    A-3  | 1.04000%      | $414,265.06   | $0.00     |   | $414,265.06  |   | $0.00     | $44,890,067.27        |   |
|    A-4  | 1.47000%      | $139,772.50   | $0.00     |   | $139,772.50  |   | $0.00     | $139,772.50           |   |
|   Total |          | $554,037.56   | $0.00     |   | $554,037.56  |   | $0.00     | $45,029,839.77        |   |

| Credit Enhancement                       |
|------------------------------------------|
|                                     |
| Reserve Account                          |   |   | Overcollateralization |   |
|                                     |
| Initial Deposit Amount                   | $4,605,267.74 |   | Aggregate Pool Balance | $653,543,506.30 |
| Specified Reserve Account Amount         | $4,605,267.74 |   | Total Note Balance: | $547,622,340.48 |
| Beginning Balance                        | $4,605,267.74 |   | Overcollateralization Amount: | $105,921,165.82 |
| Withdrawals                              | $0.00 |   | Target Overcollateralization Amount: | $105,921,165.82 |
| Amount Available for Deposit             | $46,675,335.87 |   |   |   |
| Amount Deposited to the Reserve Account  | $0.00 |   |   |   |
| Reserve Account Balance Prior to Release | $4,605,267.74 |   |   |   |
| Reserve Account Required Amount          | $4,605,267.74 |   |   |   |
| Reserve Account Release to Seller        | $0.00 |   |   |   |
| Ending Reserve Account Balance           | $4,605,267.74 |   |   |   |

----

| Servicer's Certificate                                              |
|---------------------------------------------------------------------|
| for the Collection Period January 01, 2012 through January 31, 2012 |
| for Payment Date of February 15, 2012                               |
| Toyota Auto Receivables 2010-B Owner Trust                          |
| Toyota Auto Finance Receivables, LLC                                |
| SELLER                                                              |
|                                                                     |
| SERVICER                                                            |

| Collection Period       |   | 31 |   | 30/360 Days     | 30 |   |   |
|-------------------------|--------|----|--------|-----------------|----|--------|--------|
| Interest Accrual Period |   | 29 |   | Actual/360 Days | 29 |   |   |

| Liquidations of Charge-offs and Repossessions                  |      |
|----------------------------------------------------------------|-----------|
|                                                           |      |   | Amount |   |
| Liquidated Contracts                                           | 47        |  vehicles |   |   |
| Gross Principal of Liquidated Receivables                      |      |   | $425,354.00 |   |
| Principal of Repurchased Contracts, previously charged-off     |      |   | $0.00 |   |
| Net Liquidation Proceeds Received During the Collection Period |      |   | $(103,944.16) |   |
| Recoveries on Previously Liquidated Contracts                  |      |   | $(319,318.61) |   |
| Net Credit Losses for the Collection Period                    |      |   | $2,091.23 |   |
| Cumulative Credit Losses for all Periods                       |  902 |  vehicles | $4,238,503.12 |   |
| Repossessed in Current Period                                  |  20  |  vehicles |   |   |

| Delinquent and Repossessed Contracts |                        |
|--------------------------------------|-----------------------------|
|                                 |                        |   |   |   |   |   |   |   |
|                                 |  Percentage of Current |   |   |   |  Percentage of Current |   |   |   |
|                                 |  Month Number          |   |   |   | Month Receivables |   |   |   |
|                                 | of Contracts                |   | Units |   | Pool Balance |   | Balance |   |
| 30-59 Days Delinquent                | 0.97%                       |   | 775 |   | 1.05% |   | $6,866,228.79 |   |
| 60-89 Days Delinquent                | 0.20%                       |   | 158 |   | 0.20% |   | $1,335,540.79 |   |
| 90-119 Days Delinquent               | 0.08%                       |   | 67 |   | 0.09% |   | $581,710.00 |   |
| 120 or More Days Delinquent          | 0.00%                       |   | 0 |   | 0.00% |   | $0.00 |   |
| Total Delinquencies                  |                        |   | 1,000 |   |   |   | $8,783,479.58 |   |
|                                 |                        |   |   |   |   |   |   |   |
| Repossessed Vehicle Inventory        |                        |   | 26 |   |   |   |   |   |
| * Included with Delinquencies Above  |                        |   |   |   |   |   |   |   |

| Pool Data                                |              |
|------------------------------------------|-------------------|
|                                     | Original          |   | Prior Month |   | Current Month |   |
| Receivables Pool Balance                 | $1,842,107,231.73 |   | $698,019,308.51 |   | $653,543,506.30 |   |
| Number of Contracts                      | 146,003           |   | 83,341 |   | 80,277 |   |
| Weighted Average APR                     | 5.63%             |   | 5.53% |   | 5.52% |   |
| Weighted Average Remaining Term (Months) | 40.24             |   | 27.87 |   | 27.22 |   |

----

| Servicer's Certificate                                              |
|---------------------------------------------------------------------|
| for the Collection Period January 01, 2012 through January 31, 2012 |
| for Payment Date of February 15, 2012                               |
| Toyota Auto Receivables 2010-B Owner Trust                          |
| Toyota Auto Finance Receivables, LLC                                |
| SELLER                                                              |
|                                                                     |
| SERVICER                                                            |

| Collection Period       |   | 31 |   | 30/360 Days     | 30 |   |   |
|-------------------------|--------|----|--------|-----------------|----|--------|--------|
| Interest Accrual Period |   | 29 |   | Actual/360 Days | 29 |   |   |

| Collections                                          |           |
|------------------------------------------------------|----------------|
|                                                 | Amount         |
| Principal Payments Received                          | $32,290,037.86 |
| Prepayments in Full                                  | $11,741,367.32 |
| Interest Payments Received                           | $3,337,112.31  |
| Aggregate Net Liquidation Proceeds                   | $423,262.77    |
| Interest on Repurchased Contracts                    | $232.90        |
| Total Collections                                    | $47,792,013.16 |
| Principal of Repurchased Contracts                   | $19,043.03     |
| Principal of Repurchased Contracts, prev charged-off | $0.00          |
| Adjustment on Repurchased Contracts                  | $0.00          |
| Total Repurchased Amount                             | $19,043.03     |

| Distributions |   |
|---------------|--------|

|                                 |              |   |           |   |      |   |
|--------------------------------------|-------------------|--------|----------------|--------|-----------|--------|
|                                 | Calculated Amount |   | Amount Paid    |   | Shortfall |   |
| Servicing Fee                        | $581,682.76       |   | $581,682.76    |   | $0.00     |   |
| Interest - Class A-1 Notes           | $0.00             |   | $0.00          |   | $0.00     |   |
| Interest - Class A-2 Notes           | $0.00             |   | $0.00          |   | $0.00     |   |
| Interest - Class A-3 Notes           | $414,265.06       |   | $414,265.06    |   | $0.00     |   |
| Interest - Class A-4 Notes           | $139,772.50       |   | $139,772.50    |   | $0.00     |   |
| Priority Principal Payment           | $0.00             |   | $0.00          |   | $0.00     |   |
| Reserve Account Deposit              | $0.00             |   | $0.00          |   | $0.00     |   |
| Regular Principal Payment            | $44,475,802.21    |   | $44,475,802.21 |   | $0.00     |   |
| Additional Trustee Fees and Expenses | $0.00             |   | $0.00          |   | $0.00     |   |
| Excess Amounts to Depositor          | $2,199,533.66     |   | $2,199,533.66  |   | N/A       |   |

| Noteholder Distributions |
|--------------------------|
|                     |   |   |   |   |   |   |   |   |   |   |   |   |
|                     |   | Interest |   | Per $1000 of |   | Principal |   | Per $1000 of |   | Amount |   | Per $1000 of |
|                     |   | Distributed |   | Original Balance |   | Distributed |   | Original Balance |   | Distributed |   | Original Balance |
|                     |   |   |   |   |   |   |   |   |   |   |   |   |
| Class A-1 Notes          |   | $0.00 |   | $0.00 |   | $0.00 |   | $0.00 |   | $0.00 |   | $0.00 |
| Class A-2 Notes          |   | $0.00 |   | $0.00 |   | $0.00 |   | $0.00 |   | $0.00 |   | $0.00 |
| Class A-3 Notes          |   | $414,265.06 |   | $0.70 |   | $44,475,802.21 |   | $75.66 |   | $44,890,067.27 |   | $76.36 |
| Class A-4 Notes          |   | $139,772.50 |   | $1.23 |   | $0.00 |   | $0.00 |   | $139,772.50 |   | $1.23 |

----

| Servicer's Certificate                                              |
|---------------------------------------------------------------------|
| for the Collection Period January 01, 2012 through January 31, 2012 |
| for Payment Date of February 15, 2012                               |
| Toyota Auto Receivables 2010-B Owner Trust                          |
| Toyota Auto Finance Receivables, LLC                                |
| SELLER                                                              |
|                                                                     |
| SERVICER                                                            |

| I hereby certify to the best of my knowledge that |
|---------------------------------------------------|
| the report provided is true and correct.          |

| /s/ Ron Chu                             |
|-----------------------------------------|
| Ron Chu                                 |
| Vice PresidentAccounting & Tax |

|  Page 4 of 4 |
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