Exhibit 99.1

NISSAN AUTO LEASE TRUST 2016-A

Servicer Report


Collection Period Start	1-Mar-18	Distribution Date	16-Apr-18
Collection Period End	31-Mar-18	30/360 Days	30
Beg. of Interest Period	15-Mar-18	Actual/360 Days	32
End of Interest Period	16-Apr-18

SUMMARY


	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Total Portfolio					1,392,866,550.14		560,299,919.06		502,889,863.83		0.3610467
Total Securities					1,392,866,550.14		560,299,919.06		502,889,863.83		0.3610467
Class A-1 Notes		0.620000	%		154,000,000.00		0.00		0.00		0.0000000
Class A-2a Notes		1.220000	%		407,000,000.00		0.00		0.00		0.0000000
Class A-2b Notes		2.156600	%		115,000,000.00		0.00		0.00		0.0000000
Class A-3 Notes		1.490000	%		380,000,000.00		223,433,368.92		166,023,313.69		0.4369035
Class A-4 Notes		1.650000	%		114,000,000.00		114,000,000.00		114,000,000.00		1.0000000
Certificates		0.000000	%		222,866,550.14		222,866,550.14		222,866,550.14		1.0000000

	Principal Payment Due			Interest Payment		Principal per $1000 Face Amount		Interest per $1000 Face Amount
Class A-1 Notes		0.00			0.00		0.0000000		0.0000000
Class A-2a Notes		0.00			0.00		0.0000000		0.0000000
Class A-2b Notes		0.00			0.00		0.0000000		0.0000000
Class A-3 Notes		57,410,055.23			277,429.77		151.0790927		0.7300783
Class A-4 Notes		0.00			156,750.00		0.0000000		1.3750000
Certificates		0.00			0.00		0.0000000		0.0000000
Total Securities		57,410,055.23			434,179.77


I. COLLECTIONS

Lease Payments: ( Lease SUBI)
Monthly Principal														8,196,196.03
Monthly Interest														2,902,995.54

Total Monthly Payments														11,099,191.57
Interest Rate Cap Payments														0.00

Advances:
Aggregate Monthly Payment Advances														316,505.75
Aggregate Sales Proceeds Advance														21,412,654.42

Total Advances														21,729,160.17
Vehicle Disposition Proceeds:
Reallocation Payments														40,906,711.00
Repurchase Payments														0.00
Net Auction Proceeds														0.00
Recoveries														0.00
Net Liquidation Proceeds														11,034,306.65
Excess Wear and Tear and Excess Mileage														427,401.08
Remaining Payoffs														0.00
Net Insurance Proceeds														565,513.16
Residual Value Surplus														919,382.85

Total Collections														86,681,666.48

Vehicle Disposition Activity for the current month - Terminated and Sold (included in Vehicle Disposition Proceeds)				Reallocation Payments			Net Insurance Sales			Lease Payoffs			Count
Early Termination					25,529,539.00									1,660
Involuntary Repossession					332,694.00									23
Voluntary Repossession					197,752.00									12
Full Termination					14,837,274.00									1,048
Bankruptcty					9,452.00									1
Insurance Payoff								553,923.92						35
Customer Payoff											244,577.17			15
Grounding Dealer Payoff											7,370,866.29			401
Dealer Purchase											2,053,300.04			97

Total					40,906,711.00			553,923.92			9,668,743.50			3,292

II. COLLATERAL POOL BALANCE DATA
	Number			Book Amount			Discount Rate			Securitization Value
Pool Balance - Beginning of Period		32,146			659,630,184.49			7.00000	%		560,299,919.06
Total Depreciation Received					(10,046,630.99	)					(7,765,864.17	)
Principal Amount of Gross Losses		(81	)		(1,500,542.97	)					(1,301,248.12	)
Repurchase / Reallocation		0			0.00						0.00
Early Terminations		(1,461	)		(26,765,118.97	)					(23,007,399.39	)
Scheduled Terminations		(1,605	)		(28,256,196.60	)					(25,335,543.55	)

Pool Balance - End of Period		28,999			593,061,694.96						502,889,863.83
Remaining Pool Balance
Lease Payment											68,080,547.63
Residual Value											434,809,316.20

Total											502,889,863.83

III. DISTRIBUTIONS

Total Collections														86,681,666.48
Reserve Amounts Available for Distribution														0.00

Total Available for Distribution														86,681,666.48

NISSAN AUTO LEASE TRUST 2016-A

Servicer Report


1. Amounts due Indenture Trustee as Compensation or Indemnity			0.00
2. Reimbursement of Payment Advance			568,139.30
3. Reimbursement of Sales Proceeds Advance			24,261,755.75
4. Servicing Fee:
Servicing Fee Due			466,916.60
Servicing Fee Paid			466,916.60
Servicing Fee Shortfall			0.00

Total Trustee, Advances and Servicing Fee Paid			25,296,811.65
5. 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 Available Interest Distribution Amount			0.00
Class A-1 Notes Monthly Interest Paid			0.00
Chg in Class A-1 Notes Int. 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 Available Interest Distribution Amount			0.00
Class A-2a Notes Monthly Interest Paid			0.00
Chg in Class A-2a Notes Int. 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 Available Interest Distribution Amount			0.00
Class A-2b Notes Monthly Interest Paid			0.00
Chg in Class A-2b Notes Int. 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 Available Interest Distribution Amount			277,429.77
Class A-3 Notes Monthly Interest Paid			277,429.77
Chg in Class A-3 Notes Int. Carryover Shortfall			0.00
Class A-4 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 Available Interest Distribution Amount			156,750.00
Class A-4 Notes Monthly Interest Paid			156,750.00
Chg in Class A-4 Notes Int. Carryover Shortfall			0.00
Certificate Monthly Interest
Certificate Interest Carryover Shortfall			0.00
Certificate Interest on Interest Carryover Shortfall			0.00
Certificate Monthly Available Interest Distribution Amount			0.00
Certificate Monthly Interest Paid			0.00
Chg in Certificate Int. Carryover Shortfall			0.00
Total Note and Certificate Monthly Interest
Total Note and Certificate Monthly Interest Due			434,179.77
Total Note and Certificate Monthly Interest Paid			434,179.77
Total Note and Certificate Interest Carryover Shortfall			0.00
Chg in Total Note and Certificate Int. Carryover Shortfall			0.00
Total Available for Principal Distribution			60,950,675.06
6. Total Monthly Principal Paid on the Notes
Total Monthly Principal Paid on the Class A Notes			57,410,055.23
Total Class A Noteholders’ Principal Carryover Shortfall			0.00
Total Class A Noteholders’ Principal Distributable Amount			57,410,055.23
Chg in Total Class A Noteholders’ Principal Carryover Shortfall			0.00
7. Total Monthly Principal Paid on the Certificates			0.00
Total Certificateholders’ Principal Carryover Shortfall			0.00
Total Certificateholders’ Principal Distributable Amount			0.00
Chg in Total Certificateholders’ Principal Carryover Shortfall			0.00
Remaining Available Collections			3,540,619.83

IV. RESERVE ACCOUNT

Initial Reserve Account Amount			6,964,332.75
Required Reserve Account Amount			20,892,998.25
Beginning Reserve Account Balance			20,892,998.25
Additional Cash Infusion			0.00
Reinvestment Income for the Period			0.00
Reserve Fund Available for Distribution			20,892,998.25
Reserve Fund Draw Amount			0.00
Deposit of Remaining Available Collections			3,540,619.83
Gross Reserve Account Balance			24,433,618.08
Remaining Available Collections Released to Seller			3,540,619.83
Total Ending Reserve Account Balance			20,892,998.25

NISSAN AUTO LEASE TRUST 2016-A

Servicer Report



V. POOL STATISTICS

Weighted Average Remaining Maturity								6.57
Monthly Prepayment Speed								74	%
Lifetime Prepayment Speed								86	%

				$			units
Recoveries of Defaulted and Casualty Receivables					1,194,760.03
Securitization Value of Defaulted Receivables and Casualty Receivables					1,301,248.12			81
Aggregate Defaulted and Casualty Gain (Loss)					(106,488.09	)
Pool Balance at Beginning of Collection Period					560,299,919.06
Net Loss Ratio
Current Collection Period					-0.0190	%
Preceding Collection Period					-0.0433	%
Second Preceding Collection Period					0.0086	%
Third Preceding Collection Period					-0.0206	%
Cumulative Net Losses for all Periods					0.2943	%		4,099,233.73

	% of BOP Pool Balance			Amount			Number
Delinquent Receivables:
31-60 Days Delinquent		0.72	%		4,020,083.74			238
61-90 Days Delinquent		0.21	%		1,188,664.49			71
91-120 Days Delinquent		0.05	%		264,726.88			18
More than 120 Days		0.02	%		104,047.31			6

Total Delinquent Receivables:		0.98	%		5,577,522.42			333

				Amount			Number
61+ Days Delinquencies as Percentage of Receivables
Current Collection Period					0.28	%		0.30	%
Preceding Collection Period					0.34	%		0.36	%
Second Preceding Collection Period					0.40	%		0.41	%
Third Preceding Collection Period					0.36	%		0.38	%
60 Day Delinquent Receivables					1,557,438.68
Delinquency Percentage					0.28	%
Delinquency Trigger					4.40	%
Does the Delinquency Percentage exceed the Delinquency Trigger?					No

				$			units
Aggregate Sales Performance of Auctioned Vehicles
Sales Proceeds					40,366,813.00			2,708
Securitization Value					42,266,583.19			2,708

Aggregate Residual Gain (Loss)					(1,899,770.19	)

				$			units
Cumulative Sales Performance of Auctioned Vehicles
Cumulative Sales Proceeds					356,197,041.39			25,079
Cumulative Securitization Value					375,867,345.11			25,079

Cumulative Residual Gain (Loss)					(19,670,303.72	)


VI. RECONCILIATION OF ADVANCES

Beginning Balance of Residual Advance								33,815,872.01
Reimbursement of Outstanding Advance								24,261,755.75
Additional Advances for current period								21,412,654.42

Ending Balance of Residual Advance								30,966,770.68

Beginning Balance of Payment Advance								1,241,066.09
Reimbursement of Outstanding Payment Advance								568,139.30
Additional Payment Advances for current period								316,505.75

Ending Balance of Payment Advance								989,432.54


VII. STATEMENTS TO NOTEHOLDERS

1. Has there been any material change in practices with respect to charge-offs, collection and management of delinquent Leases, 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 modifications, extensions or waivers to Lease terms, fees, penalties or payments during the Collection Period?								NO

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

4. Has there been any new issuance of notes or other securities backed by the SUBI Assets?								NO

5. Has there been any material additions, removals or substitutions of SUBI Assets, or repurchases of SUBI Assets?								NO

6. Has there been any material change in the underwriting, origination or acquisition of Leases?								NO

Nissan Auto Lease Trust 2016-A 10-D