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 15, 2001

Nissan Auto Receivables Corporation
on behalf of Nissan Auto Receivables 2000-C 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 15, 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 November 15, 2000 (the "Agreement"), among Nissan Auto Receivables 2000-C 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-C 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 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 A. Kuritz Assistant Treasurer

March 23, 2001

EXHIBIT INDEX

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

Nissan Auto Receivables 2000-C
Servicer's Certificate for the
month of February 2001

Exhibit 99.1

Collection Period

February-01

30/360 Days

Distribution Date

15-Mar-01

Actual/360 Days

	Coupon Rate	Initial Balance	Beginning Balance	Ending Balance	Pool Factor
Total Portfolio		755,146,068.21	699,989,649.42	680,784,744.19	0.902
Total Securities		755,146,068.21	699,989,649.42	680,784,744.19	0.902
Class A-1 Notes	6.70000%	162,000,000.00	106,843,581.21	87,638,675.98	0.541
Class A-2 Notes	6.71000%	182,000,000.00	182,000,000.00	182,000,000.00	1.000
Class A-3 Notes	6.72000%	243,000,000.00	243,000,000.00	243,000,000.00	1.000
Class A-4 Notes	6.80000%	111,500,000.00	111,500,000.00	111,500,000.00	1.000
Certificates	0.00000%	56,646,068.21	56,646,068.21	56,646,068.21	1.000

	Principal Payment	Interest Payment	Principal per $1000 Face Amount	Interest per $1000 Face Amount
Class A-1 Notes	19,204,905.23	556,773.77	118.5487977	3.4368751
Class A-2 Notes	0.00	1,017,683.33	-	5.5916667
Class A-3 Notes	0.00	1,360,800.00	-	5.6000000
Class A-4 Notes	0.00	631,833.33	-	5.6666667
Certificates	0.00	0.00	-	-
Total Securities	19,204,905.23	3,567,090.44

I. COLLECTIONS

Interest:

Interest Collections	3,612,246.28
Repurchased Loan Proceeds Related to Interest	0.00
Total Interest Collections	3,612,246.28

Principal:
Principal Collections	18,711,244.48
Repurchased Loan Proceeds Related to Principal	0.00
Total Principal Collections	18,711,244.48

Recoveries of Defaulted Receivables	108,691.34
Investment Earnings on Yield Supplement Account	91,812.47
Release from the Yield Supplement Account	1,459,786.35
Servicer Advances	213,886.83

Total Collections	24,197,667.75

II. COLLATERAL POOL BALANCE DATA

	Number	Amount
Pool Balance - Beginning of Period	45,624	699,989,649.42
Total Principal Collections		18,711,244.48
Principal Amount of Gross Losses		493,660.75
Pool Balance - End of Period	45,158	680,784,744.19

III. DISTRIBUTIONS

Total Collections									24,197,667.75
Reserve Account Draw									0.00
Total Available for Distribution									24,197,667.75

1. Reimbursement of Advance									0.00
2. Servicing Fee:
Servicing Fee Due									583,324.71
Servicing Fee Paid									583,324.71
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									556,773.77
Class A-1 Notes Monthly Interest Paid									556,773.77
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									1,017,683.33
Class A-2 Notes Monthly Interest Paid									1,017,683.33
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									1,360,800.00
Class A-3 Notes Monthly Interest Paid									1,360,800.00
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									631,833.33
Class A-4 Notes Monthly Interest Paid									631,833.33
Change in Class A-4 Notes Interest Carryover Shortfall									0.00
Total Note Monthly Interest
Total Note Monthly Interest Due									3,567,090.44
Total Note Monthly Interest Paid									3,567,090.44
Total Note Interest Carryover Shortfall									0.00
Change in Total Note Interest Carryover Shortfall									0.00
Total Available for Principal Distribution									20,047,252.60
4. Total Monthly Principal Paid on the Notes									19,204,905.23
Total Noteholders' Principal Carryover Shortfall									0.00
Total Noteholders' Principal Distributable Amount									19,204,905.23
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									842,347.37
Deposit from Remaining Available Collections to fund Reserve Account									0.00
Remaining Available Collections Released to Seller									842,347.37

IV. YIELD SUPPLEMENT ACCOUNT

Beginning Yield Supplement Account Balance									22,058,324.41
Release to Collection Account									978,352.42
Ending Yield Supplement Account Balance									21,079,971.99
Monthly Income from Servicing Asset									481,433.93
Total Release from YSA (net of monthly interest)									1,459,786.35

V. RESERVE ACCOUNT

Initial Reserve Account Amount									5,663,595.51
Required Reserve Account Amount									5,663,595.51
Beginning Reserve Account Balance									5,663,595.51
Ending Reserve Account Balance									5,663,595.51


Reserve Account Triggers	Test Ratio	Actual Ratio	Result
Average Three Period Delinquency Percentage	2.00%	0.08%	Pass
Average Three Period Charge Off Rate	3.25%	0.42%	Pass

Required Reserve Account Amount for Next Period

5,663,595.51

VI. POOL STATISTICS

Weighted Average Coupon									6.65%
Weighted Average Remaining Maturity									47.32
Principal Recoveries of Defaulted Receivables									108,691.34
Principal on Defaulted Receivables									493,660.75
Pool Balance at Beginning of Collection Period									699,989,649.42
Net Loss Ratio									0.66%
Net Loss Ratio for Second Preceding Collection Period									0.17%
Net Loss Ratio for Preceding Collection Period									0.45%
Net Loss Ratio for Current Collection Period									0.66%
Average Net Loss Ratio									0.42%
Cumulative Net Losses for all Periods									755,148.71

Delinquent Receivables:	Amount	Number
31-60 Days Delinquent	3,990,292.43	251
61-90 Days Delinquent	548,892.52	31
91-120 Days Delinquent	115,266.11	6
Total Delinquent Receivables:	4,654,451.06	288
60+ Days Delinquencies as Percentage of Receivables	0.10%	0.08%
Delinquency Ratio for Second Preceding Collection Period		0.07%
Delinquency Ratio for Preceding Collection Period		0.08%
Delinquency Ratio for Current Collection Period		0.08%
Average Delinquency Ratio		0.08%

NISSAN AUTO RECEIVABLES 2000-C OWNER TRUST 8-K