UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

____________________

FORM 8-K

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934

Date of Report (date of earliest event reported):

~~March~~April 1516, 2001

Nissan Auto Receivables Corporation
on behalf of Nissan Auto Receivables 2000-B Owner Trust

(Exact name of registrant as specified in its charter)

Delaware	333-82763	33-0479655
(State or other Jurisdiction of incorporation)	(Commission Registration Number)	(I.R.S. Employer Identification Number)

990 WEST 190TH STREET
TORRANCE, CALIFORNIA 90502

___________________________________

(Address of principal executive office)
Registrant's telephone number, including area code: (310) 719-8013

Exhibit Index is on Page 4

Item 5.

Other Events
.

On ~~March~~April 1516, 2001, the principal and interest collected during the preceding calendar month, net of certain adjustments as provided for in the Sale and Servicing Agreement, dated as of June 21, 2000 (the "Agreement"), among Nissan Auto Receivables 2000-B Owner Trust, as Issuer, Nissan Auto Receivables Corporation, as Seller, and Nissan Motor Acceptance Corporation, as Servicer, were distributed to the holders of notes ("Noteholders") issued by Nissan Auto Receivables 2000-B Owner Trust. In accordance with the Agreement, the Servicer's Certificate, as defined in the Agreement, was furnished to the Indenture Trustee (as defined in the Agreement) for the benefit of the Noteholders. A copy of the Servicer's Certificate is being filed as Exhibit 99.1 to this Current Report on Form 8-K.

Item 7(c).	Exhibits.
	The exhibit number corresponds with Item 601(a) of Regulation S-K.
	Exhibit No.	Description
	99.1	Servicer's Certificate for the month of ~~February~~March 2001

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on behalf of the undersigned thereunto duly authorized.

NISSAN AUTO RECEIVABLES CORPORATION By: /s/ Name: Title: ~~Jennifer~~Joji A.Tagawa ~~Kuritz Assistant~~ Treasurer

~~March~~April 2327, 2001

EXHIBIT INDEX

Exhibit No.	Description	Sequentially Numbered Page
99.1	Servicer's Certificate for the month of ~~February~~March 2001	5

Nissan Auto Receivables 2000-B Servicer's Certificate for the month of ~~February~~March 2001 Exhibit 99.1

Collection Period

~~February~~March-01

30/360 Days

Distribution Date

1516-~~Mar~~Apr-01

Actual/360 Days

2832

	Coupon Rate	Initial Balance	Beginning Balance	Ending Balance	Pool Factor
Total Portfolio		962,575,953.38	~~751~~726,~~866~~523,~~620~~361.5447	~~726~~697,~~523~~079,~~361~~586.4799	0.~~755~~724
Total Securities		962,575,953.38	~~751~~726,~~866~~523,~~620~~361.5447	~~726~~697,~~523~~079,~~361~~586.4799	0.~~755~~724
Class A-1 Notes	6.83125%	225,000,000.00	~~14,290,667~~0.1600	0.00	0.000
Class A-2 Notes	7.15000%	286,750,000.00	~~286~~275,~~750~~697,~~000~~408.0009	~~275~~246,~~697~~253,~~408~~633.0961	0.~~961~~859
Class A-3 Notes	7.25000%	288,000,000.00	288,000,000.00	288,000,000.00	1.000
Class A-4 Notes	7.27000%	81,000,000.00	81,000,000.00	81,000,000.00	1.000
Certificates	0.00000%	81,825,953.38	81,825,953.38	81,825,953.38	1.000

Principal Payment

Interest Payment

Principal per $1000 Face Amount

Interest per $1000 Face Amount

Class A-1 Notes

~~14,290,667~~0.1600

~~75,929~~0.0900

~~63.5140763~~-

~~0.3374626~~-

Class A-2 Notes

1129,~~052~~443,~~591~~774.9148

1,~~708~~642,~~552~~697.0806

38102.~~5443484~~6809921

5.~~9583333~~7286733

Class A-3 Notes

0.00

1,740,000.00

6.0416667

Class A-4 Notes

0.00

490,725.00

6.0583333

Certificates

0.00

Total Securities

2529,~~343~~443,~~259~~774.0748

43,~~015~~873,~~206~~422.1806

I. COLLECTIONS

Interest:

Interest Collections	23,~~931~~084,~~533~~138.9718
Repurchased Loan Proceeds Related to Interest	0.00
Total Interest Collections	23,~~931~~084,~~533~~138.9718
Principal:
Principal Collections	2529,~~012~~137,~~379~~153.0188
Repurchased Loan Proceeds Related to Principal	0.00
Total Principal Collections	2529,~~012~~137,~~379~~153.0188
Recoveries of Defaulted Receivables	~~261~~272,~~049~~961.0672
Investment Earnings on Yield Supplement Account	~~176~~174,~~508~~281.3922
Release from the Yield Supplement Account	2,~~749~~991,~~843~~344.6947
Servicer Advances	~~107~~78,~~209~~697.6554
Total Collections	3135,~~238~~738,~~523~~577.7701

II. COLLATERAL POOL BALANCE DATA

Number

Amount

Pool Balance - Beginning of Period

58,~~922~~186

~~751~~726,~~866~~523,~~620~~361.5447

Total Principal Collections

2529,~~012~~137,~~379~~153.0188

Principal Amount of Gross Losses

~~330~~306,~~880~~620.0660

Pool Balance - End of Period

5857,~~186~~285

~~726~~697,~~523~~079,~~361~~586.4799

III. DISTRIBUTIONS

Total Collections

3135,~~238~~738,~~523~~577.7701

Reserve Account Draw

0.00

Total Available for Distribution

3135,~~238~~738,~~523~~577.7701

1. Reimbursement of Advance

0107,209.0065

2. Servicing Fee:

Servicing Fee Due

~~626~~605,~~555~~436.5213

Servicing Fee Paid

~~626~~605,~~555~~436.5213

Servicing Fee Shortfall

0.00

3. 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 Interest Distributable Amount

~~75,929~~0.0900

Class A-1 Notes Monthly Interest Paid

~~75,929~~0.0900

Change in Class A-1 Notes Interest Carryover Shortfall

0.00

Class A-2 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 Interest Distributable Amount

1,~~708~~642,~~552~~697.0806

Class A-2 Notes Monthly Interest Paid

1,~~708~~642,~~552~~697.0806

Change in Class A-2 Notes Interest 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 Interest Distributable Amount

1,740,000.00

Class A-3 Notes Monthly Interest Paid

1,740,000.00

Change in Class A-3 Notes Interest Carryover Shortfall

0.00

Class A-4 Notes 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 Interest Distributable Amount

490,725.00

Class A-4 Notes Monthly Interest Paid

490,725.00

Change in Class A-4 Notes Interest Carryover Shortfall

0.00

Total Note Monthly Interest

Total Note Monthly Interest Due

43,~~015~~873,~~206~~422.1806

Total Note Monthly Interest Paid

43,~~015~~873,~~206~~422.1806

Total Note Interest Carryover Shortfall

0.00

Change in Total Note Interest Carryover Shortfall

0.00

Total Available for Principal Distribution

2631,~~596~~152,~~762~~509.0817

4. Total Monthly Principal Paid on the Notes

2529,~~343~~443,~~259~~774.0748

Total Noteholders' Principal Carryover Shortfall

0.00

Total Noteholders' Principal Distributable Amount

2529,~~343~~443,~~259~~774.0748

Change in Total Noteholders' Principal Carryover Shortfall

0.00

5. Total Monthly Principal Paid on the Certificates

0.00

Total Certificateholders' Principal Carryover Shortfall

0.00

Total Certificateholders' Principal Distributable Amount

0.00

Change in Total Certificateholders' Principal Carryover Shortfall

0.00

Remaining Available Collections

1,~~253~~708,~~503~~734.0169

Deposit from Remaining Available Collections to fund Reserve Account

0.00

Remaining Available Collections Released to Seller

1,~~253~~708,~~503~~734.0169

IV. YIELD SUPPLEMENT ACCOUNT

Beginning Yield Supplement Account Balance

4240,~~573~~309,~~454~~845.0569

Release to Collection Account

2,~~263~~523,~~608~~769.3679

Ending Yield Supplement Account Balance

4037,~~309~~786,~~845~~075.6990

Monthly Income from Servicing Asset

~~486~~467,~~235~~574.3368

Total Release from YSA (net of monthly interest)

2,~~749~~991,~~843~~344.6947

V. RESERVE ACCOUNT

Initial Reserve Account Amount									7,219,319.65
Required Reserve Account Amount									7,219,319.65
Beginning Reserve Account Balance									7,219,319.65
Ending Reserve Account Balance									7,219,319.65

Reserve Account Triggers	Test Ratio	Actual Ratio	Result
Average Three Period Delinquency Percentage	2.00%	0.0706%	Pass
Average Three Period Charge Off Rate	3.25%	0.2516%	Pass

Required Reserve Account Amount for Next Period

7,219,319.65

VI. POOL STATISTICS

Weighted Average Coupon

5.06%

Weighted Average Remaining Maturity

4140.0006

Principal Recoveries of Defaulted Receivables

~~261~~272,~~049~~961.0672

Principal on Defaulted Receivables

~~330~~306,~~880~~620.0660

Pool Balance at Beginning of Collection Period

~~751~~726,~~866~~523,~~620~~361.5447

Net Loss Ratio

0.1106%

Net Loss Ratio for Second Preceding Collection Period

0.3233%

Net Loss Ratio for Preceding Collection Period

0.3311%

Net Loss Ratio for Current Collection Period

0.1106%

Average Net Loss Ratio

0.2516%

Cumulative Net Losses for all Periods

1,~~175~~208,~~043~~702.5240

Delinquent Receivables:

Amount

Number

31-60 Days Delinquent

23,~~764~~117,~~441~~048.9834

~~194~~230

61-90 Days Delinquent

~~328~~363,~~858~~522.8116

2325

91-120 Days Delinquent

6635,~~777~~256.9815

Total Delinquent Receivables:

3,~~160~~515,~~078~~826.7765

~~221~~258

60+ Days Delinquencies as Percentage of Receivables

0.0506%

0.05%

Delinquency Ratio for Second Preceding Collection Period

0.0807%

Delinquency Ratio for Preceding Collection Period

0.0705%

Delinquency Ratio for Current Collection Period

0.05%

Average Delinquency Ratio

0.0706%

Filing Compare · NISSAN AUTO RECEIVABLES 2000-B OWNER TRUST