Exhibit 99.1

NISSAN AUTO LEASE TRUST 2017-A

Servicer’s Report


Collection Period Start	1-Apr-19	Distribution Date	15-May-19
Collection Period End	30-Apr-19	30/360 Days	30
Beg. of Interest Period	15-Apr-19	Actual/360 Days	30
End of Interest Period	15-May-19


SUMMARY

	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Total Portfolio					1,444,959,096.94		624,923,924.81		554,996,035.42		0.3840912
Total Securities					1,444,959,096.94		624,923,924.81		554,996,035.42		0.3840912
Class A-1 Notes		1.300000	%		152,000,000.00		0.00		0.00		0.0000000
Class A-2a Notes		1.640000	%		300,000,000.00		0.00		0.00		0.0000000
Class A-2b Notes		2.672630	%		250,000,000.00		0.00		0.00		0.0000000
Class A-3 Notes		1.910000	%		400,000,000.00		281,964,827.87		212,036,938.48		0.5300923
Class A-4 Notes		2.040000	%		97,300,000.00		97,300,000.00		97,300,000.00		1.0000000
Certificates		0.000000	%		245,659,096.94		245,659,096.94		245,659,096.94		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		69,927,889.39			448,794.02		174.8197235		1.1219851
Class A-4 Notes		0.00			165,410.00		0.0000000		1.7000000
Certificates		0.00			0.00		0.0000000		0.0000000
Total Securities		69,927,889.39			614,204.02


I. COLLECTIONS

Lease Payments: ( Lease SUBI)
Monthly Principal														8,480,094.51
Monthly Interest														3,795,146.59

Total Monthly Payments														12,275,241.10
Interest Rate Cap Payments														0.00
Advances:
Aggregate Monthly Payment Advances														324,050.21
Aggregate Sales Proceeds Advance														32,308,580.30

Total Advances														32,632,630.51
Vehicle Disposition Proceeds:
Repurchase Payments														0.00
Recoveries														0.00
Net Liquidation Proceeds (includes Reallocation Payments and Net Auction Proceeds)														65,096,731.42
Excess Wear and Tear and Excess Mileage														669,726.15
Remaining Payoffs														0.00
Net Insurance Proceeds														833,443.38
Residual Value Surplus														3,686,113.37

Total Collections														115,193,885.93

Vehicle Disposition Activity for the current month - Terminated and Sold (included in Vehicle Disposition Proceeds)				Reallocation Payments and Net Auction Proceeds			Net Insurance Sales			Lease Payoffs			Count
Early Termination					32,671,759.96									2,135
Involuntary Repossession					239,044.00									20
Voluntary Repossession					163,898.00									12
Full Termination					21,699,856.60									1,498
Bankruptcty					31,614.00									2
Insurance Payoff								818,102.86						51
Customer Payoff											615,262.72			35
Grounding Dealer Payoff											9,095,586.94			556
Dealer Purchase											1,178,743.34			62

Total					54,806,172.56			818,102.86			10,889,593.00			4,371

II. COLLATERAL POOL BALANCE DATA

	Number			Book Amount			Discount Rate			Securitization Value
Pool Balance - Beginning of Period		38,597			761,949,317.72			7.00000	%		624,923,924.81
Total Depreciation Received					(11,101,468.00	)					(8,899,146.93	)
Principal Amount of Gross Losses		(96	)		(1,728,561.67	)					(1,418,882.71	)
Repurchase / Reallocation		0			0.00						0.00
Early Terminations		(2,014	)		(36,711,161.27	)					(29,680,502.18	)
Scheduled Terminations		(2,155	)		(36,471,705.59	)					(29,929,357.57	)

Pool Balance - End of Period		34,332			675,936,421.19						554,996,035.42
Remaining Pool Balance
Lease Payment											68,140,813.29
Residual Value											486,855,222.13

Total											554,996,035.42

NISSAN AUTO LEASE TRUST 2017-A

Servicer’s Report


III. DISTRIBUTIONS

Total Collections			115,193,885.93
Reserve Amounts Available for Distribution			0.00

Total Available for Distribution			115,193,885.93
1. Amounts due Indenture Trustee as Compensation or Indemnity			0.00
2. Reimbursement of Payment Advance			474,773.81
3. Reimbursement of Sales Proceeds Advance			34,067,740.28
4. Servicing Fee:
Servicing Fee Due			520,769.94
Servicing Fee Paid			520,769.94
Servicing Fee Shortfall			0.00

Total Trustee, Advances and Servicing Fee Paid			35,063,284.03
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			448,794.02
Class A-3 Notes Monthly Interest Paid			448,794.02
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			165,410.00
Class A-4 Notes Monthly Interest Paid			165,410.00
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			614,204.02
Total Note and Certificate Monthly Interest Paid			614,204.02
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			79,516,397.88
6. Total Monthly Principal Paid on the Notes
Total Monthly Principal Paid on the Class A Notes			69,927,889.39
Total Class A Noteholders’ Principal Carryover Shortfall			0.00
Total Class A Noteholders’ Principal Distributable Amount			69,927,889.39
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			9,588,508.49

NISSAN AUTO LEASE TRUST 2017-A

Servicer’s Report


IV. RESERVE ACCOUNT

Initial Reserve Account Amount								7,224,795.48
Required Reserve Account Amount								21,674,386.46
Beginning Reserve Account Balance								21,674,386.46
Additional Cash Infusion								0.00
Reinvestment Income for the Period								0.00
Reserve Fund Available for Distribution								21,674,386.46
Reserve Fund Draw Amount								0.00
Deposit of Remaining Available Collections								9,588,508.49
Gross Reserve Account Balance								31,262,894.95
Remaining Available Collections Released to Seller								9,588,508.49
Total Ending Reserve Account Balance								21,674,386.46

V. POOL STATISTICS

Weighted Average Remaining Maturity								5.95
Monthly Prepayment Speed								73	%
Lifetime Prepayment Speed								76	%

				$			units
Recoveries of Defaulted and Casualty Receivables					1,389,620.69
Securitization Value of Defaulted Receivables and Casualty Receivables					1,418,882.71			96
Aggregate Defaulted and Casualty Gain (Loss)					(29,262.02	)
Pool Balance at Beginning of Collection Period					624,923,924.81
Net Loss Ratio
Current Collection Period					-0.0047	%
Preceding Collection Period					0.0309	%
Second Preceding Collection Period					-0.0218	%
Third Preceding Collection Period					-0.0081	%
Cumulative Net Losses for all Periods					0.2412	%		3,484,559.39

	% of BOP Pool Balance			Amount			Number
Delinquent Receivables:
31-60 Days Delinquent		0.55	%		3,421,621.74			227
61-90 Days Delinquent		0.20	%		1,233,565.62			80
91-120 Days Delinquent		0.04	%		262,229.75			19
More than 120 Days		0.00	%		17,360.89			1

Total Delinquent Receivables:		0.79	%		4,934,778.00			327

				Amount			Number
61+ Days Delinquencies as Percentage of Receivables
Current Collection Period					0.24	%		0.26	%
Preceding Collection Period					0.23	%		0.26	%
Second Preceding Collection Period					0.24	%		0.27	%
Third Preceding Collection Period					0.33	%		0.36	%
60 Day Delinquent Receivables					1,996,799.17
Delinquency Percentage					0.32	%
Delinquency Trigger					4.40	%
Does the Delinquency Percentage exceed the Delinquency Trigger?					No

				$			units
Aggregate Sales Performance of Auctioned Vehicles
Sales Proceeds					54,371,616.56			3,633
Securitization Value					52,133,627.07			3,633

Aggregate Residual Value Surplus (Loss)					2,237,989.49

				$			units
Cumulative Sales Performance of Auctioned Vehicles
Cumulative Sales Proceeds					348,337,693.68			23,799
Cumulative Securitization Value					348,306,458.41			23,799

Cumulative Residual Value Surplus (Loss)					31,235.27


VI. RECONCILIATION OF ADVANCES

Beginning Balance of Residual Advance								48,471,822.55
Reimbursement of Outstanding Advance								34,067,740.28
Additional Advances for current period								32,308,580.30

Ending Balance of Residual Advance								46,712,662.57

Beginning Balance of Payment Advance								1,059,022.68
Reimbursement of Outstanding Payment Advance								474,773.81
Additional Payment Advances for current period								324,050.21

Ending Balance of Payment Advance								908,299.08

NISSAN AUTO LEASE TRUST 2017-A

Servicer’s Report



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 2017-A 10-D