Exhibit 99.1

NISSAN AUTO LEASE TRUST 2013-B

Monthly Servicer's Report

for the month of June 2015

Collection Period Start	1-Jun-15	Distribution Date	15-Jul-15
Collection Period End	30-Jun-15	30/360 Days	30
Beg. of Interest Period	15-Jun-15	Actual/360 Days	30
End of Interest Period	15-Jul-15

SUMMARY
	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Total Portfolio					963,859,720.12		457,324,873.65		424,425,975.82		0.4403400
Total Securities					963,859,720.12		457,324,873.65		424,425,975.82		0.4403400
Class A-1 Notes		0.240000	%		127,000,000.00		0.00		0.00		0.0000000
Class A-2a Notes		0.570000	%		140,000,000.00		0.00		0.00		0.0000000
Class A-2b Notes		0.455500	%		225,000,000.00		0.00		0.00		0.0000000
Class A-3 Notes		0.750000	%		193,000,000.00		178,465,153.53		145,566,255.70		0.7542293
Class A-4 Notes		0.920000	%		115,000,000.00		115,000,000.00		115,000,000.00		1.0000000
Certificates		0.000000	%		163,859,720.12		163,859,720.12		163,859,720.12		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		32,898,897.83			111,540.72		170.4606105		0.5779312
Class A-4 Notes		0.00			88,166.67		0.0000000		0.7666667
Certificates		0.00			0.00		0.0000000		0.0000000
Total Securities		32,898,897.83			199,707.39

I. COLLECTIONS

Lease Payments: ( Lease SUBI)
Monthly Principal								6,800,750.01
Monthly Interest								2,135,025.96
Total Monthly Payments								8,935,775.97

Interest Rate Cap Payments								0.00

Advances:
Aggregate Monthly Payment Advances								306,080.08
Aggregate Sales Proceeds Advance								10,783,939.12
Total Advances								11,090,019.20

Vehicle Disposition Proceeds:
Reallocation Payments								17,903,879.00
Repurchase Payments								1,632,095.53
Net Auction Proceeds								0.00
Recoveries								0.00
Net Liquidation Proceeds								11,681,077.97
Excess Wear and Tear and Excess Mileage								211,077.90
Remaining Payoffs								0.00
Net Insurance Proceeds								467,348.82
Residual Value Surplus								275,927.55
Total Collections								52,197,201.94

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		9,935,005.00						677
Involuntary Repossession		134,064.00						8
Voluntary Repossession		144,550.00						9
Full Termination		7,668,982.00						516
Bankruptcy		21,278.00						1
Insurance Payoff				462,018.60				23
Customer Payoff						124,924.44		7
Grounding Dealer Payoff						8,501,401.28		448
Dealer Purchase						2,350,648.07		122
Total		17,903,879.00		462,018.60		10,976,973.79		1,811

Page 5 of 9

Exhibit 99.1

NISSAN AUTO LEASE TRUST 2013-B

Monthly Servicer's Report

for the month of June 2015

II. COLLATERAL POOL BALANCE DATA
	Number			Book Amount			Discount Rate			Securitization Value
Pool Balance - Beginning of Period		25,187			513,911,289.61			7.00000	%		457,324,873.65
Total Depreciation Received					(7,394,199.50	)					(6,104,619.03	)
Principal Amount of Gross Losses		(33	)		(718,547.79	)					(601,203.09	)
Repurchase / Reallocation		(91	)		(1,698,167.01	)					(1,632,095.53	)
Early Terminations		(481	)		(8,670,992.09	)					(7,840,723.18	)
Scheduled Terminations		(997	)		(18,452,542.60	)					(16,720,257.00	)
Pool Balance - End of Period		23,585			476,976,840.62						424,425,975.82

Remaining Pool Balance
Lease Payment											62,841,964.08
Residual Value											361,584,011.74
Total											424,425,975.82

III. DISTRIBUTIONS

Total Collections													52,197,201.94
Reserve Amounts Available for Distribution													0.00
Total Available for Distribution													52,197,201.94

1. Amounts due Indenture Trustee as Compensation or Indemnity													0.00
2. Reimbursement of Payment Advance													456,818.45
3. Reimbursement of Sales Proceeds Advance													15,756,879.89
4. Servicing Fee:
Servicing Fee Due													381,104.06
Servicing Fee Paid													381,104.06
Servicing Fee Shortfall													0.00
Total Trustee, Advances and Servicing Fee Paid													16,594,802.40

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-2 Notes Interest Carryover Shortfall													0.00
Class A-2 Notes Interest on Interest Carryover Shortfall													0.00
Class A-2 Notes Monthly Available Interest Distribution Amount													0.00

Class A-2 Notes Monthly Interest Paid													0.00
Chg in Class A-2 Notes Int. Carryover Shortfall													0.00

Class A-2b Notes Monthly Interest
Class A-2 Notes Interest Carryover Shortfall													0.00
Class A-2 Notes Interest on Interest Carryover Shortfall													0.00
Class A-2 Notes Monthly Available Interest Distribution Amount													0.00

Class A-2 Notes Monthly Interest Paid													0.00
Chg in Class A-2 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													111,540.72

Class A-3 Notes Monthly Interest Paid													111,540.72
Chg in Class A-3 Notes Int. Carryover Shortfall													0.00

Page 6 of 9

Exhibit 99.1

NISSAN AUTO LEASE TRUST 2013-B

Monthly Servicer's Report

for the month of June 2015

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																			88,166.67

Class A-4 Notes Monthly Interest Paid																			88,166.67
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																			199,707.39
Total Note and Certificate Monthly Interest Paid																			199,707.39
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																			35,402,692.15

6. Total Monthly Principal Paid on the Notes
Total Monthly Principal Paid on the Class A Notes																			32,898,897.83

Total Class A Noteholders' Principal Carryover Shortfall																			0.00
Total Class A Noteholders' Principal Distributable Amount																			32,898,897.83
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																			2,503,794.32

Page 7 of 9

Exhibit 99.1

NISSAN AUTO LEASE TRUST 2013-B

Monthly Servicer's Report

for the month of June 2015

IV. RESERVE ACCOUNT

Initial Reserve Account Amount					4,819,298.60
Required Reserve Account Amount					14,457,895.80
Beginning Reserve Account Balance					14,457,895.80
Additional Cash Infusion					0.00
Reinvestment Income for the Period					0.00
Reserve Fund Available for Distribution					14,457,895.80
Reserve Fund Draw Amount					0.00
Deposit of Remaining Available Collections					2,503,794.32
Gross Reserve Account Balance					16,961,690.12
Remaining Available Collections Released to Seller					2,503,794.32
Total Ending Reserve Account Balance					14,457,895.80

V. POOL STATISTICS

Weighted Average Remaining Maturity					7.22
Monthly Prepayment Speed					81	%
Lifetime Prepayment Speed					75	%

		$		units
Recoveries of Defaulted and Casualty Receivables		787,279.91
Securitization Value of Gross Losses and Casualty Receivables*		601,203.09			33
Aggregate Defaulted and Casualty Gain (Loss)		186,076.82
Pool Balance at Beginning of Collection Period		457,324,873.65
Net Loss Ratio		0.0407	%

Cumulative Net Losses for all Periods		0.1405	%		1,354,611.20

Delinquent Receivables:	Amount			Number
31-60 Days Delinquent		3,727,727.97			217
61-90 Days Delinquent		808,028.98			49
91-120+ Days Delinquent		258,048.22			16
Total Delinquent Receivables:		4,793,805.17			282
60+ Days Delinquencies as Percentage of Receivables		0.23	%

Aggregate Sales Performance of Auctioned Vehicles		$		units
Sales Proceeds		17,603,987.00			1193
Securitization Value		19,686,523.92
Aggregate Residual Gain (Loss)		(2,082,536.92	)

Cumulative Sales Performance of Auctioned Vehicles		$		units
Cumulative Sales Proceeds		152,418,148.23			10,221
Cumulative Securitization Value		167,562,127.25
Cumulative Residual Gain (Loss)		(15,143,979.02	)

VI. RECONCILIATION OF ADVANCES

Beginning Balance of Residual Advance					25,077,155.82
Reimbursement of Outstanding Advance					15,756,879.89
Additional Advances for current period					10,783,939.12
Ending Balance of Residual Advance					20,104,215.05

Beginning Balance of Payment Advance					1,052,529.17
Reimbursement of Outstanding Payment Advance					456,818.45
Additional Payment Advances for current period					306,080.08
Ending Balance of Payment Advance					901,790.80

Page 8 of 9

Exhibit 99.1

NISSAN AUTO LEASE TRUST 2013-B

Monthly Servicer's Report

for the month of June 2015

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


* This line has been changed to "Gross Losses" from "Defaulted Receivables." Leases with lessees subject to Chapter 13 bankruptcy proceedings (“Chapter 13 Leases”)
are classified as “Defaulted Leases” under the transaction documents but do not factor into the principal payments due on the notes until such leases have been terminated.
In order to more accurately reflect the correlation between defaults on the leases and principal payments on the notes, the servicer has revised this line item beginning with the May
2015 collection period to reflect Gross Losses, which includes Chapter 13 Leases that have been terminated in accordance with NMAC’s credit and collections policies but
does not include other Chapter 13 Leases where the related obligors are making timely payments and have not yet been terminated in accordance with such policies.

Page 9 of 9

Nissan Auto Lease Trust 2013-B 10-D