Exhibit 99.1

NISSAN AUTO LEASE TRUST 2017-B

Servicer’s Report


Collection Period Start	1-Feb-20	Distribution Date	16-Mar-20
Collection Period End	29-Feb-20	30/360 Days	30
Beg. of Interest Period	18-Feb-20	Actual/360 Days	27
End of Interest Period	16-Mar-20


SUMMARY

	Coupon Rate			Initial Balance		Beginning Balance			Ending Balance			Pool Factor
Total Portfolio					1,506,036,234.59		312,641,426.99			270,357,345.18			0.1795158
Total Securities					1,506,036,234.59		312,641,426,99			270,357,345.18			0.1795158
Class A-1 Notes		1.320000	%		158,000,000.00		0.00			0.00			0.0000000
Class A-2a Notes		1.830000	%		372,000,000.00		0.00			0.00			0.0000000
Class A-2b Notes		1.868250	%		248,000,000.00		0.00			0.00			0.0000000
Class A-3 Notes		2.050000	%		370,000,000.00		(0.00	)		(0.00	)		(0.0000000	)
Class A-4 Notes		2.170000	%		102,000,000.00		56,605,192.40			14,321,110.59			0.1404030
Certificates		0.000000	%		256,036,234.59		256,036,234.59			256,036,234.59			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		(0.00	)		0.00		(0.0000000	)		0.0004196
Class A-4 Notes		42,284,081.81			102,361.06		414.5498217			1.0035398
Certificates		0.00			0.00		0.0000000			0.0000000
Total Securities		42,284,081.81			102,361.06


I. COLLECTIONS

Lease Payments: (Lease SUBI)
Monthly Principal														3,860,044.67
Monthly Interest														1,952,786.83

Total Monthly Payments														5,812,831.50
Interest Rate Cap Payments														0.00
Advances:
Aggregate Monthly Payment Advances														295,367.65
Aggregate Sales Proceeds Advance														15,202,575.07

Total Advances														15,497,942.72
Vehicle Disposition Proceeds:
Repurchase Payments														0.00
Recoveries														0.00
Net Liquidation Proceeds (includes Reallocation Payments and Net Auction Proceeds)														42,740,134.76
Excess Wear and Tear and Excess Mileage														453,643.34
Remaining Payoffs														0.00
Net Insurance Proceeds														457,291.31
Residual Value Surplus														1,408,390.28

Total Collections														66,370,233.91

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					19,720,487.00									1,183
Involuntary Repossession					134,501.92									10
Voluntary Repossession					21,489.00									2
Full Termination					14,406,116.00									885
Bankruptcty					58,203.00									5
Insurance Payoff								452,565.48						25
Customer Payoff											438,684.77			25
Grounding Dealer Payoff											7,287,535.92			426
Dealer Purchase											839,154.95			42

Total					34,340,796.92			452,565.48			8,565,375.64			2,603

II. COLLATERAL POOL BALANCE DATA

	Number			Book Amount			Discount Rate			Securitization Value
Pool Balance - Beginning of Period		18,640			373,229,498.01			7.00000	%		312,641,426.99
Total Depreciation Received					(5,449,576.16	)					(4,163,467.90	)
Principal Amount of Gross Losses		(51	)		(920,838.06	)					(785,661.05	)
Repurchase / Reallocation		0			0.00						0.00
Early Terminations		(1,020	)		(20,267,812.89	)					(17,063,492.58	)
Scheduled Terminations		(1,262	)		(23,986,608.54	)					(20,271,460.28	)

Pool Balance - End of Period		16,307			322,604,662.36						270,357,345.18
Remaining Pool Balance
Lease Payment											16,635,156.99
Residual Value											253,722,188.19

Total											270,357,345.18

NISSAN AUTO LEASE TRUST 2017-B

Servicer’s Report


III. DISTRIBUTIONS

Total Collections			66,370,233.91
Reserve Amounts Available for Distribution			0.00

Total Available for Distribution			66,370,233.91
1. Amounts due Indenture Trustee as Compensation or Indemnity			0.00
2. Reimbursement of Payment Advance			292,232.57
3. Reimbursement of Sales Proceeds Advance			19,797,957.65
4. Servicing Fee:
Servicing Fee Due			260,534.52
Servicing Fee Paid			260,534.52
Servicing Fee Shortfall			0.00

Total Trustee, Advances and Servicing Fee Paid			20,350,724.74
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			0.00
Class A-3 Notes Monthly Interest Paid			0.00
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			102,361.06
Class A-4 Notes Monthly Interest Paid			102,361.06
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			102,361.06
Total Note and Certificate Monthly Interest Paid			102,361.06
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			45,917,148.11
6. Total Monthly Principal Paid on the Notes
Total Monthly Principal Paid on the Class A Notes			42,284,081.81
Total Class A Noteholders’ Principal Carryover Shortfall			0.00
Total Class A Noteholders’ Principal Distributable Amount			42,284,081.81
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			3,633,066.30

NISSAN AUTO LEASE TRUST 2017-B

Servicer’s Report


IV. RESERVE ACCOUNT

Initial Reserve Account Amount								7,530,181.17
Required Reserve Account Amount								22,590,543.52
Beginning Reserve Account Balance								22,590,543.52
Additional Cash Infusion								0.00
Reinvestment Income for the Period								0.00
Reserve Fund Available for Distribution								22,590,543.52
Reserve Fund Draw Amount								0.00
Deposit of Remaining Available Collections								3,633,066.30
Gross Reserve Account Balance								26,223,609.82
Remaining Available Collections Released to Seller								3,633,066.30
Total Ending Reserve Account Balance								22,590,543.52

V. POOL STATISTICS

Weighted Average Remaining Maturity								2.87
Monthly Prepayment Speed								122	%
Lifetime Prepayment Speed								57	%

				$			units
Recoveries of Defaulted and Casualty Receivables					842,631.93
Securitization Value of Defaulted Receivables and Casualty Receivables					785,661.05			51
Aggregate Defaulted and Casualty Gain (Loss)					56,970.88
Pool Balance at Beginning of Collection Period					312,641,426.99
Net Loss Ratio
Current Collection Period					0.0182	%
Preceding Collection Period					0.0546	%
Second Preceding Collection Period					-0.0285	%
Third Preceding Collection Period					-0.0094	%
Cumulative Net Losses for all Periods					0.0718	%		1,081,918.70

	% of BOP Pool Balance			Amount			Number
Delinquent Receivables:
31-60 Days Delinquent		0.69	%		2,158,282.52			139
61-90 Days Delinquent		0.28	%		886,659.09			57
91-120 Days Delinquent		0.10	%		311,887.05			23
More than 120 Days		0.01	%		17,900.49			2

Total Delinquent Receivables:		1.07	%		3,374,729.15			221

				Amount			Number
61+ Days Delinquencies as Percentage of Receivables
Current Collection Period					0.39	%		0.44	%
Preceding Collection Period					0.45	%		0.54	%
Second Preceding Collection Period					0.38	%		0.46	%
Third Preceding Collection Period					0.42	%		0.48	%
60 Day Delinquent Receivables					1,216,446.63
Delinquency Percentage					0.39	%
Delinquency Trigger					4.40	%
Does the Delinquency Percentage exceed the Delinquency Trigger?					No

				$			units
Aggregate Sales Performance of Auctioned Vehicles
Sales Proceeds					34,126,603.00			2,068
Securitization Value					34,721,037.25			2,068

Aggregate Residual Value Surplus (Loss)					(594,434.25	)

				$			units
Cumulative Sales Performance of Auctioned Vehicles
Cumulative Sales Proceeds					594,568,561.24			39,606
Cumulative Securitization Value					593,277,725.88			39,606

Cumulative Residual Value Surplus (Loss)					1,290,835.36


VI. RECONCILIATION OF ADVANCES

Beginning Balance of Residual Advance								27,360,908.68
Reimbursement of Outstanding Advance								19,797,957.65
Additional Advances for current period								15,202,575.07

Ending Balance of Residual Advance								22,765,526,10

Beginning Balance of Payment Advance								658,416.20
Reimbursement of Outstanding Payment Advance								292,232.57
Additional Payment Advances for current period								295,367.65

Ending Balance of Payment Advance								661,551.28

NISSAN AUTO LEASE TRUST 2017-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 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-B 10-D