Exhibit 99.1

NISSAN AUTO LEASE TRUST 2018-A

Servicer’s Report


Collection Period Start	1-Aug-20	Distribution Date	15-Sep-20
Collection Period End	31-Aug-20	30/360 Days	30
Beg. of Interest Period	17-Aug-20	Actual/360 Days	29
End of Interest Period	15-Sep-20


SUMMARY

	Coupon Rate			Initial Balance		Beginning Balance		Ending Balance		Pool Factor
Total Portfolio					903,615,410.40		384,645,364.19		352,742,045.46		0.3903675
Total Securities					903,615,410.40		384,645,364.19		352,742,045.46		0.3903675
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		0.311880	%		75,000,000.00		0.00		0.00		0.0000000
Class A-3 Notes		3.250000	%		261,000,000.00		156,029,953.79		124,126,635.06		0.4755810
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		31,903,318.73			422,581.12		122.2349377		1.6190848
Class A-4 Notes		0.00			209,375.00		0.0000000		2.7916667
Certificates		0.00			0.00		0.0000000		0.0000000
Total Securities		31,903,318.73			631,956.12


I. COLLECTIONS

Lease Payments: ( Lease SUBI)
Monthly Principal														5,447,543.32
Monthly Interest														2,510,036.37

Total Monthly Payments														7,957,579.69
Interest Rate Cap Payments														0.00
Advances:
Aggregate Monthly Payment Advances														210,963.19
Aggregate Sales Proceeds Advance														7,076,467.96

Total Advances														7,287,431.15
Vehicle Disposition Proceeds:
Repurchase Payments														0.00
Recoveries														0.00
Net Liquidation Proceeds (includes Reallocation Payments and Net Auction Proceeds)														32,495,040.85
Excess Wear and Tear and Excess Mileage														225,961.40
Remaining Payoffs														0.00
Net Insurance Proceeds														332,759.29
Residual Value Surplus														3,584,862.60

Total Collections														51,883,634.98

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					12,741,629.20									758
Involuntary Repossession					—									—
Voluntary Repossession					111,766.00									8
Full Termination					10,971,329.00									653
Bankruptcty					—									—
Insurance Payoff								325,651.48						20
Customer Payoff											343,765.14			18
Grounding Dealer Payoff											9,387,194.78			562
Dealer Purchase											1,737,692.92			84

Total					23,824,724.20			325,651.48			11,468,652.84			2,103

II. COLLATERAL POOL BALANCE DATA

	Number			Book Amount			Discount Rate			Securitization Value
Pool Balance - Beginning of Period		23,752			464,824,775.33			7.00000	%		384,645,364.19
Total Depreciation Received					(7,546,133.81	)					(6,075,229.44	)
Principal Amount of Gross Losses		(36	)		(618,328.90	)					(516,516.90	)
Repurchase / Reallocation		0			0.00						0.00
Early Terminations		(413	)		(7,546,099.84	)					(6,032,234.15	)
Scheduled Terminations		(1,366	)		(23,320,338.58	)					(19,279,338.24	)

Pool Balance - End of Period		21,937			425,793,874.20						352,742,045.46
Remaining Pool Balance
Lease Payment											49,997,105.85
Residual Value											302,744,939.61

Total											352,742,045.46

NISSAN AUTO LEASE TRUST 2018-A

Servicer’s Report


III. DISTRIBUTIONS

Total Collections			51,883,634.98
Reserve Amounts Available for Distribution			0.00

Total Available for Distribution			51,883,634.98
1. Amounts due Indenture Trustee as Compensation or Indemnity			0.00
2. Reimbursement of Payment Advance			203,755.42
3. Reimbursement of Sales Proceeds Advance			12,265,807.85
4. Servicing Fee:
Servicing Fee Due			320,537.80
Servicing Fee Paid			320,537.80
Servicing Fee Shortfall			0.00

Total Trustee, Advances and Servicing Fee Paid			12,790,101.07
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			422,581.12
Class A-3 Notes Monthly Interest Paid			422,581.12
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			631,956.12
Total Note and Certificate Monthly Interest Paid			631,956.12
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			38,461,577.79
6. Total Monthly Principal Paid on the Notes
Total Monthly Principal Paid on the Class A Notes			31,903,318.73
Total Class A Noteholders’ Principal Carryover Shortfall			0.00
Total Class A Noteholders’ Principal Distributable Amount			31,903,318.73
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			6,558,259.06

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								6,558,259.06
Gross Reserve Account Balance								11,076,336.11
Remaining Available Collections Released to Seller								6,558,259.06
Total Ending Reserve Account Balance								4,518,077.05

V. POOL STATISTICS

Weighted Average Remaining Maturity								6.45
Monthly Prepayment Speed								53	%
Lifetime Prepayment Speed								64	%

				$			units
Recoveries of Defaulted and Casualty Receivables					539,850.00
Securitization Value of Defaulted Receivables and Casualty Receivables					516,516.90			36
Aggregate Defaulted and Casualty Gain (Loss)					23,333.10
Pool Balance at Beginning of Collection Period					384,645,364.19
Net Loss Ratio
Current Collection Period					0.0061	%
Preceding Collection Period					-0.0053	%
Second Preceding Collection Period					-0.0002	%
Third Preceding Collection Period					-0.0370	%
Cumulative Net Losses for all Periods					0.2193	%		1,982,014.05

	% of BOP Pool Balance			Amount			Number
Delinquent Receivables:
31-60 Days Delinquent		0.38	%		1,442,487.11			98
61-90 Days Delinquent		0.19	%		719,020.85			46
91-120 Days Delinquent		0.09	%		337,307.57			21
More than 120 Days		0.02	%		68,479.96			5

Total Delinquent Receivables:		0.65	%		2,567,295.49			170

				Amount			Number
61+ Days Delinquencies as Percentage of Receivables
Current Collection Period					0.29	%		0.30	%
Preceding Collection Period					0.23	%		0.24	%
Second Preceding Collection Period					0.30	%		0.31	%
Third Preceding Collection Period					0.28	%		0.31	%
60 Day Delinquent Receivables					1,189,494.40
Delinquency Percentage					0.31	%
Delinquency Trigger					4.40	%
Does the Delinquency Percentage exceed the Delinquency Trigger?					No

				$			units
Aggregate Sales Performance of Auctioned Vehicles
Sales Proceeds					23,712,958.20			1,411
Securitization Value					20,230,024.94			1,411

Aggregate Residual Value Surplus (Loss)					3,482,933.26

				$			units
Cumulative Sales Performance of Auctioned Vehicles
Cumulative Sales Proceeds					216,712,149.74			13,689
Cumulative Securitization Value					210,600,907.59			13,689

Cumulative Residual Value Surplus (Loss)					6,111,242.15

Book Amount of Extensions					1,156,229.59
Number of Extensions					55

VI. RECONCILIATION OF ADVANCES

Beginning Balance of Residual Advance								13,914,647.47
Reimbursement of Outstanding Advance								12,265,807.85
Additional Advances for current period								7,076,467.96

Ending Balance of Residual Advance								8,725,307.58

Beginning Balance of Payment Advance								465,107.77
Reimbursement of Outstanding Payment Advance								203,755.42
Additional Payment Advances for current period								210,963.19

Ending Balance of Payment Advance								472,315.54

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