Exhibit 99.1

NISSAN AUTO LEASE TRUST 2019-B

Servicer’s Report


Collection Period Start	1-May-21	Distribution Date	15-Jun-21
Collection Period End	31-May-21	30/360 Days	30
Beg. of Interest Period	17-May-21	Actual/360 Days	29
End of Interest Period	15-Jun-21

SUMMARY



	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Total Portfolio					1,506,024,096.62		588,937,411.80		532,192,975.67		0.3533761
Total Securities					1,506,024,096.62		588,937,411.80		532,192,975.67		0.3533761
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		0.370880	%		233,550,000.00		0.00		0.00		0.0000000
Class A-3 Notes		2.270000	%		456,000,000.00		226,913,315.18		170,168,879.05		0.3731774
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		56,744,436.13			429,244.35		124.4395529		0.9413253
Class A-4 Notes		0.00			202,283.33		0.0000000		1.9083333
Certificates		0.00			0.00		0.0000000		0.0000000
Total Securities		56,744,436.13			631,527.68

I. COLLECTIONS



Lease Payments: ( Lease SUBI)
Monthly Principal														8,079,497.88
Monthly Interest														4,330,983.46

Total Monthly Payments														12,410,481.34
Interest Rate Cap Payments														0.00
Advances:
Aggregate Monthly Payment Advances														471,667.55
Aggregate Sales Proceeds Advance														1,977,343.50

Total Advances														2,449,011.05
Vehicle Disposition Proceeds:
Repurchase Payments														0.00
Recoveries														0.00
Net Liquidation Proceeds (includes Reallocation Payments and Net Auction Proceeds)														62,733,798.38
Excess Wear and Tear and Excess Mileage														158,489.67
Remaining Payoffs														0.00
Net Insurance Proceeds														663,806.88
Residual Value Surplus														3,938,619.37

Total Collections														82,354,206.69

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					6,381,805.00									267
Involuntary Repossession					301,014.00									14
Voluntary Repossession					116,465.00									7
Full Termination					6,433,948.00									272
Bankruptcty					63,226.00									3
Insurance Payoff								657,996.33						33
Customer Payoff											164,144.99			9
Grounding Dealer Payoff											45,077,427.68			2,503
Dealer Purchase											7,783,127.46			375

Total					13,296,458.00			657,996.33			53,024,700.13			3,483

II. COLLATERAL POOL BALANCE DATA

	Number			Book Amount			Discount Rate			Securitization Value
Pool Balance - Beginning of Period		35,901			732,984,280.11			7.00000	%		588,937,411.80
Total Depreciation Received					(11,371,729.83	)					(9,327,333.54	)
Principal Amount of Gross Losses		(52	)		(1,013,344.10	)					(816,420.73	)
Repurchase / Reallocation		0			0.00						0.00
Early Terminations		(29	)		(797,710.73	)					(622,441.58	)
Scheduled Terminations		(3,103	)		(57,273,276.91	)					(45,978,240.28	)

Pool Balance - End of Period		32,717			662,528,218.54						532,192,975.67
Remaining Pool Balance
Lease Payment											80,045,185.14
Residual Value											452,147,790.53

Total											532,192,975.67

NISSAN AUTO LEASE TRUST 2019-B

Servicer’s Report


III. DISTRIBUTIONS

Total Collections			82,354,206.69
Reserve Amounts Available for Distribution			0.00

Total Available for Distribution			82,354,206.69
1. Amounts due Indenture Trustee as Compensation or Indemnity			0.00
2. Reimbursement of Payment Advance			434,913.52
3. Reimbursement of Sales Proceeds Advance			6,798,858.70
4. Servicing Fee:
Servicing Fee Due			490,781.18
Servicing Fee Paid			490,781.18
Servicing Fee Shortfall			0.00

Total Trustee, Advances and Servicing Fee Paid			7,724,553.40
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			429,244.35
Class A-3 Notes Monthly Interest Paid			429,244.35
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			631,527.68
Total Note and Certificate Monthly Interest Paid			631,527.68
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			73,998,125.61
6. Total Monthly Principal Paid on the Notes
Total Monthly Principal Paid on the Class A Notes			56,744,436.13
Total Class A Noteholders’ Principal Carryover Shortfall			0.00
Total Class A Noteholders’ Principal Distributable Amount			56,744,436.13
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			17,253,689.48

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								17,253,689.48
Gross Reserve Account Balance								24,783,809.96
Remaining Available Collections Released to Seller								17,253,689.48
Total Ending Reserve Account Balance								7,530,120.48

V. POOL STATISTICS

Weighted Average Remaining Maturity								6.76
Monthly Prepayment Speed								78	%
Lifetime Prepayment Speed								62	%

				$			units
Recoveries of Defaulted and Casualty Receivables					1,328,358.65
Securitization Value of Defaulted Receivables and Casualty Receivables					816,420.73			52
Aggregate Defaulted and Casualty Gain (Loss)					511,937.92
Pool Balance at Beginning of Collection Period					588,937,411.80
Net Loss Ratio
Current Collection Period					0.0869	%
Preceding Collection Period					0.0611	%
Second Preceding Collection Period					0.0898	%
Third Preceding Collection Period					0.0032	%
Cumulative Net Losses for all Periods					-0.0509	%		(766,523.29	)

	% of BOP Pool Balance			Amount			Number
Delinquent Receivables:
31-60 Days Delinquent		0.48	%		2,831,849.81			188
61-90 Days Delinquent		0.10	%		565,778.33			40
91-120 Days Delinquent		0.07	%		388,274.08			29
More than 120 Days		0.00	%		17,603.26			1

Total Delinquent Receivables:		0.64	%		3,803,505.48			258

				Amount			Number
61+ Days Delinquencies as Percentage of Receivables
Current Collection Period					0.16	%		0.19	%
Preceding Collection Period					0.16	%		0.18	%
Second Preceding Collection Period					0.15	%		0.17	%
Third Preceding Collection Period					0.21	%		0.24	%
60 Day Delinquent Receivables					1,245,662.98
Delinquency Percentage					0.21	%
Delinquency Trigger					4.40	%
Does the Delinquency Percentage exceed the Delinquency Trigger?					No

				$			units
Aggregate Sales Performance of Auctioned Vehicles
Sales Proceeds					12,815,753.00			539
Securitization Value					8,882,560.43			539

Aggregate Residual Value Surplus (Loss)					3,933,192.57

				$			units
Cumulative Sales Performance of Auctioned Vehicles
Cumulative Sales Proceeds					359,332,131.52			20,833
Cumulative Securitization Value					303,793,741.90			20,833

Cumulative Residual Value Surplus (Loss)					55,538,389.62

Book Amount of Extensions					183,357.54
Number of Extensions					9

VI. RECONCILIATION OF ADVANCES

Beginning Balance of Residual Advance								7,984,408.84
Reimbursement of Outstanding Advance								6,798,858.70
Additional Advances for current period								1,977,343.50

Ending Balance of Residual Advance								3,162,893.64

Beginning Balance of Payment Advance								1,077,655.84
Reimbursement of Outstanding Payment Advance								434,913.52
Additional Payment Advances for current period								471,667.55

Ending Balance of Payment Advance								1,114,409.87

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