Exhibit 99.1

NISSAN AUTO LEASE TRUST 2018-A

Servicer’s Report


Collection Period Start	1-Jul-20	Distribution Date	17-Aug-20
Collection Period End	31-Jul-20	30/360 Days	30
Beg. of Interest Period	15-Jul-20	Actual/360 Days	33
End of Interest Period	17-Aug-20


SUMMARY

	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Total Portfolio					903,615,410.40		422,618,212.87		384,645,364.19		0.4256738
Total Securities					903,615,410.40		422,618,212.87		384,645,364.19		0.4256738
Class A-1 Notes		2.481600	%		99,000,000.00		0.00		0.00		0.0000000
Class A-2a Notes		3.030000	%		240,000,000.00		0.00		0.00		0.0000000
Class A-2b Notes		0.324750	%		75,000,000.00		0.00		0.00		0.0000000
Class A-3 Notes		3.250000	%		261,000,000.00		194,002,802.47		156,029,953.79		0.5978159
Class A-4 Notes		3.350000	%		75,000,000.00		75,000,000.00		75,000,000.00		1.0000000
Certificates		0.000000	%		153,615,410.40		153,615,410.40		153,615,410.40		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		37,972,848.68			525,424.26		145.4898417		2.0131198
Class A-4 Notes		0.00			209,375.00		0.0000000		2.7916667
Certificates		0.00			0.00		0.0000000		0.0000000
Total Securities		37,972,848.68			734,799.26


I. COLLECTIONS

Lease Payments: ( Lease SUBI)
Monthly Principal														6,278,877.96
Monthly Interest														2,772,507.95

Total Monthly Payments														9,051,385.91
Interest Rate Cap Payments														0.00
Advances:
Aggregate Monthly Payment Advances														180,543.98
Aggregate Sales Proceeds Advance														9,780,377.07

Total Advances														9,960,921.05
Vehicle Disposition Proceeds:
Repurchase Payments														0.00
Recoveries														0.00
Net Liquidation Proceeds (includes Reallocation Payments and Net Auction Proceeds)														47,201,719.80
Excess Wear and Tear and Excess Mileage														241,919.43
Remaining Payoffs														0.00
Net Insurance Proceeds														344,242.25
Residual Value Surplus														4,617,931.01

Total Collections														71,418,119.45

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					19,121,038.59									1,132
Involuntary Repossession					36,762.00									2
Voluntary Repossession					143,714.00									10
Full Termination					19,434,698.00									1,153
Bankruptcty					38,942.00									2
Insurance Payoff								338,709.12						20
Customer Payoff											382,662.02			23
Grounding Dealer Payoff											10,823,425.11			653
Dealer Purchase											858,603.07			46

Total					38,775,154.59			338,709.12			12,064,690.20			3,041

II. COLLATERAL POOL BALANCE DATA

	Number			Book Amount			Discount Rate			Securitization Value
Pool Balance - Beginning of Period		25,911			511,141,850.78			7.00000	%		422,618,212.87
Total Depreciation Received					(8,205,696.84	)					(6,595,393.57	)
Principal Amount of Gross Losses		(42	)		(778,830.15	)					(649,032.81	)
Repurchase / Reallocation		0			0.00						0.00
Early Terminations		(650	)		(11,847,335.49	)					(9,539,381.38	)
Scheduled Terminations		(1,467	)		(25,485,212.97	)					(21,189,040.92	)

Pool Balance - End of Period		23,752			464,824,775.33						384,645,364.19
Remaining Pool Balance
Lease Payment											59,354,738.07
Residual Value											325,290,626.12

Total											384,645,364.19

NISSAN AUTO LEASE TRUST 2018-A

Servicer’s Report


III. DISTRIBUTIONS

Total Collections			71,418,119.45
Reserve Amounts Available for Distribution			0.00

Total Available for Distribution			71,418,119.45
1. Amounts due Indenture Trustee as Compensation or Indemnity			0.00
2. Reimbursement of Payment Advance			286,793.37
3. Reimbursement of Sales Proceeds Advance			23,540,458.92
4. Servicing Fee:
Servicing Fee Due			352,181.84
Servicing Fee Paid			352,181.84
Servicing Fee Shortfall			0.00

Total Trustee, Advances and Servicing Fee Paid			24,179,434.13
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			525,424.26
Class A-3 Notes Monthly Interest Paid			525,424.26
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			209,375.00
Class A-4 Notes Monthly Interest Paid			209,375.00
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			734,799.26
Total Note and Certificate Monthly Interest Paid			734,799.26
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			46,503,886.06
6. Total Monthly Principal Paid on the Notes
Total Monthly Principal Paid on the Class A Notes			37,972,848.68
Total Class A Noteholders’ Principal Carryover Shortfall			0.00
Total Class A Noteholders’ Principal Distributable Amount			37,972,848.68
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			8,531,037.38

NISSAN AUTO LEASE TRUST 2018-A

Servicer’s Report


IV. RESERVE ACCOUNT

Initial Reserve Account Amount								4,518,077.05
Required Reserve Account Amount								4,518,077.05
Beginning Reserve Account Balance								4,518,077.05
Additional Cash Infusion								0.00
Reinvestment Income for the Period								0.00
Reserve Fund Available for Distribution								4,518,077.05
Reserve Fund Draw Amount								0.00
Deposit of Remaining Available Collections								8,531,037.38
Gross Reserve Account Balance								13,049,114.43
Remaining Available Collections Released to Seller								8,531,037.38
Total Ending Reserve Account Balance								4,518,077.05

V. POOL STATISTICS

Weighted Average Remaining Maturity								7.11
Monthly Prepayment Speed								78	%
Lifetime Prepayment Speed								64	%

				$			units
Recoveries of Defaulted and Casualty Receivables					626,696.02
Securitization Value of Defaulted Receivables and Casualty Receivables					649,032.81			42
Aggregate Defaulted and Casualty Gain (Loss)					(22,336.79	)
Pool Balance at Beginning of Collection Period					422,618,212.87
Net Loss Ratio
Current Collection Period					-0.0053	%
Preceding Collection Period					-0.0002	%
Second Preceding Collection Period					-0.0370	%
Third Preceding Collection Period					-0.0023	%
Cumulative Net Losses for all Periods					0.2219	%		2,005,347.15

	% of BOP Pool Balance			Amount			Number
Delinquent Receivables:
31-60 Days Delinquent		0.38	%		1,621,215.29			111
61-90 Days Delinquent		0.11	%		458,159.73			32
91-120 Days Delinquent		0.11	%		477,969.49			29
More than 120 Days		0.00	%		18,268.55			2

Total Delinquent Receivables:		0.61	%		2,575,613.06			174

				Amount			Number
61+ Days Delinquencies as Percentage of Receivables
Current Collection Period					0.23	%		0.24	%
Preceding Collection Period					0.30	%		0.31	%
Second Preceding Collection Period					0.28	%		0.31	%
Third Preceding Collection Period					0.26	%		0.28	%
60 Day Delinquent Receivables					1,288,393.80
Delinquency Percentage					0.30	%
Delinquency Trigger					4.40	%
Does the Delinquency Percentage exceed the Delinquency Trigger?					No

				$			units
Aggregate Sales Performance of Auctioned Vehicles
Sales Proceeds					38,555,736.59			2,285
Securitization Value					34,348,629.34			2,285

Aggregate Residual Value Surplus (Loss)					4,207,107.25

				$			units
Cumulative Sales Performance of Auctioned Vehicles
Cumulative Sales Proceeds					192,999,191.54			12,278
Cumulative Securitization Value					190,370,882.65			12,278

Cumulative Residual Value Surplus (Loss)					2,628,308.89

Book Amount of Extensions					2,226,567.00
Number of Extensions					110

VI. RECONCILIATION OF ADVANCES

Beginning Balance of Residual Advance								27,674,729.32
Reimbursement of Outstanding Advance								23,540,458.92
Additional Advances for current period								9,780,377.07

Ending Balance of Residual Advance								13,914,647.47

Beginning Balance of Payment Advance								571,357.16
Reimbursement of Outstanding Payment Advance								286,793.37
Additional Payment Advances for current period								180,543.98

Ending Balance of Payment Advance								465,107.77

NISSAN AUTO LEASE TRUST 2018-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 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 2018-A 10-D