Exhibit 99.1

NISSAN AUTO LEASE TRUST 2019-B

Servicer’s Report


Collection Period Start	1-Apr-21	Distribution Date	17-May-21
Collection Period End	30-Apr-21	30/360 Days	30
Beg. of Interest Period	15-Apr-21	Actual/360 Days	32
End of Interest Period	17-May-21


SUMMARY

	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Total Portfolio					1,506,024,096.62		645,930,203.25		588,937,411.80		0.3910544
Total Securities					1,506,024,096.62		645,930,203.25		588,937,411.80		0.3910544
Class A-1 Notes		2.282220	%		169,000,000.00		0.00		0.00		0.0000000
Class A-2a Notes		2.270000	%		285,450,000.00		0.00		0.00		0.0000000
Class A-2b Notes		0.384630	%		233,550,000.00		0.00		0.00		0.0000000
Class A-3 Notes		2.270000	%		456,000,000.00		283,906,106.63		226,913,315.18		0.4976169
Class A-4 Notes		2.290000	%		106,000,000.00		106,000,000.00		106,000,000.00		1.0000000
Certificates		0.000000	%		256,024,096.62		256,024,096.62		256,024,096.62		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		56,992,791.45			537,055.72		124.9841918		1.1777538
Class A-4 Notes		0.00			202,283.33		0.0000000		1.9083333
Certificates		0.00			0.00		0.0000000		0.0000000
Total Securities		56,992,791.45			739,339.05


I. COLLECTIONS

Lease Payments: ( Lease SUBI)
Monthly Principal														9,056,137.37
Monthly Interest														4,789,697.28

Total Monthly Payments														13,845,834.65
Interest Rate Cap Payments														0.00
Advances:
Aggregate Monthly Payment Advances														444,497.90
Aggregate Sales Proceeds Advance														5,188,409.49

Total Advances														5,632,907.39
Vehicle Disposition Proceeds:
Repurchase Payments														0.00
Recoveries														0.00
Net Liquidation Proceeds (includes Reallocation Payments and Net Auction Proceeds)														65,633,844.60
Excess Wear and Tear and Excess Mileage														260,761.28
Remaining Payoffs														0.00
Net Insurance Proceeds														907,316.02
Residual Value Surplus														8,487,768.26

Total Collections														94,768,432.20

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					15,140,268.06									699
Involuntary Repossession					220,298.00									11
Voluntary Repossession					225,746.00									11
Full Termination					16,924,297.00									820
Bankruptcty					19,401.00									1
Insurance Payoff								894,431.57						48
Customer Payoff											283,516.31			15
Grounding Dealer Payoff											35,014,353.39			1,983
Dealer Purchase											5,448,322.13			271

Total					32,530,010.06			894,431.57			40,746,191.83			3,859

II. COLLATERAL POOL BALANCE DATA

	Number			Book Amount			Discount Rate			Securitization Value
Pool Balance - Beginning of Period		39,079			803,434,650.45			7.00000	%		645,930,203.25
Total Depreciation Received					(12,421,708.49	)					(10,179,133.94	)
Principal Amount of Gross Losses		(77	)		(1,482,663.22	)					(1,201,608.48	)
Repurchase / Reallocation		0			0.00						0.00
Early Terminations		(193	)		(4,489,786.01	)					(3,522,394.37	)
Scheduled Terminations		(2,908	)		(52,056,212.62	)					(42,089,654.66	)

Pool Balance - End of Period		35,901			732,984,280.11						588,937,411.80
Remaining Pool Balance
Lease Payment											96,262,785.47
Residual Value											492,674,626.33

Total											588,937,411.80

NISSAN AUTO LEASE TRUST 2019-B

Servicer’s Report


III. DISTRIBUTIONS

Total Collections			94,768,432.20
Reserve Amounts Available for Distribution			0.00

Total Available for Distribution			94,768,432.20
1. Amounts due Indenture Trustee as Compensation or Indemnity			0.00
2. Reimbursement of Payment Advance			431,469.35
3. Reimbursement of Sales Proceeds Advance			16,037,655.04
4. Servicing Fee:
Servicing Fee Due			538,275.17
Servicing Fee Paid			538,275.17
Servicing Fee Shortfall			0.00

Total Trustee, Advances and Servicing Fee Paid			17,007,399.56
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			537,055.72
Class A-3 Notes Monthly Interest Paid			537,055.72
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			202,283.33
Class A-4 Notes Monthly Interest Paid			202,283.33
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			739,339.05
Total Note and Certificate Monthly Interest Paid			739,339.05
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			77,021,693.59
6. Total Monthly Principal Paid on the Notes
Total Monthly Principal Paid on the Class A Notes			56,992,791.45
Total Class A Noteholders’ Principal Carryover Shortfall			0.00
Total Class A Noteholders’ Principal Distributable Amount			56,992,791.45
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			20,028,902.14

NISSAN AUTO LEASE TRUST 2019-B

Servicer’s Report


IV. RESERVE ACCOUNT

Initial Reserve Account Amount								7,530,120.48
Required Reserve Account Amount								7,530,120.48
Beginning Reserve Account Balance								7,530,120.48
Additional Cash Infusion								0.00
Reinvestment Income for the Period								0.00
Reserve Fund Available for Distribution								7,530,120.48
Reserve Fund Draw Amount								0.00
Deposit of Remaining Available Collections								20,028,902.14
Gross Reserve Account Balance								27,559,022.62
Remaining Available Collections Released to Seller								20,028,902.14
Total Ending Reserve Account Balance								7,530,120.48

V. POOL STATISTICS

Weighted Average Remaining Maturity								7.43
Monthly Prepayment Speed								27	%
Lifetime Prepayment Speed								62	%

				$			units
Recoveries of Defaulted and Casualty Receivables					1,596,252.37
Securitization Value of Defaulted Receivables and Casualty Receivables					1,201,608.48			77
Aggregate Defaulted and Casualty Gain (Loss)					394,643.89
Pool Balance at Beginning of Collection Period					645,930,203.25
Net Loss Ratio
Current Collection Period					0.0611	%
Preceding Collection Period					0.0898	%
Second Preceding Collection Period					0.0032	%
Third Preceding Collection Period					0.0264	%
Cumulative Net Losses for all Periods					-0.0169	%		(254,585.37	)

	% of BOP Pool Balance			Amount			Number
Delinquent Receivables:
31-60 Days Delinquent		0.41	%		2,654,312.01			179
61-90 Days Delinquent		0.12	%		790,520.46			55
91-120 Days Delinquent		0.04	%		229,006.50			15
More than 120 Days		0.00	%		17,490.19			1

Total Delinquent Receivables:		0.57	%		3,691,329.16			250

				Amount			Number
61+ Days Delinquencies as Percentage of Receivables
Current Collection Period					0.16	%		0.18	%
Preceding Collection Period					0.15	%		0.17	%
Second Preceding Collection Period					0.21	%		0.24	%
Third Preceding Collection Period					0.28	%		0.31	%
60 Day Delinquent Receivables					1,290,165.04
Delinquency Percentage					0.20	%
Delinquency Trigger					4.40	%
Does the Delinquency Percentage exceed the Delinquency Trigger?					No

				$			units
Aggregate Sales Performance of Auctioned Vehicles
Sales Proceeds					32,064,565.06			1,519
Securitization Value					23,611,089.61			1,519

Aggregate Residual Value Surplus (Loss)					8,453,475.45

				$			units
Cumulative Sales Performance of Auctioned Vehicles
Cumulative Sales Proceeds					346,516,378.52			20,294
Cumulative Securitization Value					294,911,181.47			20,294

Cumulative Residual Value Surplus (Loss)					51,605,197.05

Book Amount of Extensions					252,031.89
Number of Extensions					13

VI. RECONCILIATION OF ADVANCES

Beginning Balance of Residual Advance								18,833,654.39
Reimbursement of Outstanding Advance								16,037,655.04
Additional Advances for current period								5,188,409.49

Ending Balance of Residual Advance								7,984,408.84

Beginning Balance of Payment Advance								1,064,627.29
Reimbursement of Outstanding Payment Advance								431,469.35
Additional Payment Advances for current period								444,497.90

Ending Balance of Payment Advance								1,077,655.84

NISSAN AUTO LEASE TRUST 2019-B

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 breaches of representations, warranties or covenants contained in the Leases?							NO

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

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

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

Nissan Auto Lease Trust 2019-B 10-D