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):

~~September~~October 1715, 2001

Nissan Auto Receivables Corporation II
on behalf of Nissan Auto Receivables 2001-C Owner Trust

(Exact name of registrant as specified in its charter)

Delaware	333-51224-01	95-4831541
(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) 719-8583

Exhibit Index is on Page 4

Item 5.

Other Events
.

On ~~September~~October 1715, 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 August 30, 2001 (the "Agreement"), among Nissan Auto Receivables 2001-C Owner Trust, as Issuer, Nissan Auto Receivables Corporation II, as Seller, and Nissan Motor Acceptance Corporation, as Servicer, were distributed to the holders of notes ("Noteholders") issued by Nissan Auto Receivables 2001-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 ~~August~~September 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 II

	By:	/s/
	Name: Title:	Joji Tagawa Treasurer

~~September~~October 2826, 2001

EXHIBIT INDEX

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

Nissan Auto Receivables 2001-C Servicer's Certificate for the month of ~~August~~September 2001 Exhibit 99.1

Collection Period

~~Aug~~Sep-01

30/360 Days

1630

Distribution Date

1715-~~Sep~~Oct-01

Actual/360 Days

1828

	Coupon Rate	Initial Balance	Beginning Balance	Ending Balance	Pool Factor
Total Portfolio		1,300,000,959.36	1,~~300~~267,~~000~~224,~~959~~989.3673	1,~~267~~239,~~224~~116,~~989~~655.7347	0.~~974788~~953166
Total Securities		1,300,000,959.36	1,~~300~~267,~~000~~224,~~959~~989.3673	1,~~267~~239,~~224~~116,~~989~~655.7347	0.~~974788~~953166
Class A-1 Notes	3.4450%	295,000,000.00	~~295~~262,~~000~~224,~~000~~030.0037	~~262~~234,~~224~~115,~~030~~696.3711	0.~~888895~~793613
Class A-2 Notes	3.7700%	323,000,000.00	323,000,000.00	323,000,000.00	1.000000
Class A-3 Notes	4.3100%	343,000,000.00	343,000,000.00	343,000,000.00	1.000000
Class A-4 Notes	4.8000%	264,250,000.00	264,250,000.00	264,250,000.00	1.000000
Certificates	0.0000%	74,750,959.36	74,750,959.36	74,750,959.36	1.000000

Principal Payment

Interest Payment

Principal per $1000 Face Amount

Interest per $1000 Face Amount

Class A-1 Notes

3228,~~775~~108,~~969~~334.6326

~~508~~702,~~137~~614.5072

~~111~~95.~~1049818~~2824890

12.~~7225000~~3817448

Class A-2 Notes

0.00

~~541~~1,~~204~~014,758.4433

13.~~6755556~~1416667

Class A-3 Notes

0.00

~~657~~1,~~035~~231,941.5667

13.~~9155556~~5916667

Class A-4 Notes

0.00

~~563~~1,~~733~~057,000.3300

24.~~1333333~~0000000

Certificates

0.00

Total Securities

3228,~~775~~108,~~969~~334.6326

24,~~270~~006,~~110~~314.8372

I. COLLECTIONS

Interest:

Interest Collections	76,~~083~~261,~~535~~228.9842
Repurchased Loan Proceeds Related to Interest	52,~~200~~389.0286
Total Interest Collections	76,~~088~~263,~~736~~618.0028
Principal:
Principal Collections	3227,~~130~~159,~~873~~564.5623
Repurchased Loan Proceeds Related to Principal	~~645~~327,~~096~~971.0743
Total Principal Collections	3227,~~775~~487,~~969~~535.6366
Recoveries of Defaulted Receivables	0.00
Investment Earnings on Yield Supplement Account	462,~~667~~163.8465
Release from the Yield Supplement Account	~~971~~2,~~096~~093,957.8146
Servicer Advances	0417,512.0019
Total Collections	4036,~~840~~324,~~470~~787.2824

II. COLLATERAL POOL BALANCE DATA

Number

Amount

Pool Balance - Beginning of Period

7574,~~165~~559

1,~~300~~267,~~000~~224,~~959~~989.3673

Total Principal Collections

3227,~~775~~487,~~969~~535.6366

Principal Amount of Gross Losses

0620,798.0060

Pool Balance - End of Period

74,~~559~~088

1,~~267~~239,~~224~~116,~~989~~655.7347

III. DISTRIBUTIONS

Total Collections

4036,~~840~~324,~~470~~787.2824

Reserve Account Draw

0.00

Total Available for Distribution

4036,~~840~~324,~~470~~787.2824

1. Reimbursement of Advance

0.00

2. Servicing Fee:

Servicing Fee Due

1,~~083~~056,~~334~~020.1382

Servicing Fee Paid

1,~~083~~056,~~334~~020.1382

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

~~508~~702,~~137~~614.5072

Class A-1 Notes Monthly Interest Paid

~~508~~702,~~137~~614.5072

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

~~541~~1,~~204~~014,758.4433

Class A-2 Notes Monthly Interest Paid

~~541~~1,~~204~~014,758.4433

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

~~657~~1,~~035~~231,941.5667

Class A-3 Notes Monthly Interest Paid

~~657~~1,~~035~~231,941.5667

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

~~563~~1,~~733~~057,000.3300

Class A-4 Notes Monthly Interest Paid

~~563~~1,~~733~~057,000.3300

Change in Class A-4 Notes Interest Carryover Shortfall

0.00

Total Note Monthly Interest

Total Note Monthly Interest Due

24,~~270~~006,~~110~~314.8372

Total Note Monthly Interest Paid

24,~~270~~006,~~110~~314.8372

Total Note Interest Carryover Shortfall

0.00

Change in Total Note Interest Carryover Shortfall

0.00

Total Available for Principal Distribution

3731,~~487~~262,~~025~~451.3169

4. Total Monthly Principal Paid on the Notes

3228,~~775~~108,~~969~~334.6326

Total Noteholders' Principal Carryover Shortfall

0.00

Total Noteholders' Principal Distributable Amount

3228,~~775~~108,~~969~~334.6326

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

43,~~711~~154,~~055~~117.6843

Deposit from Remaining Available Collections to fund Reserve Account

0.00

Remaining Available Collections Released to Seller

43,~~711~~154,~~055~~117.6843

IV. YIELD SUPPLEMENT ACCOUNT

Beginning Yield Supplement Account Balance

2322,~~701~~730,~~946~~849.2140

Release to Collection Account

~~971~~835,~~096~~884.8123

Ending Yield Supplement Account Balance

2221,~~730~~894,~~849~~965.4017

Monthly Income from Non-Financial Asset

01,258,073.0023

Total Release from YSA (net of monthly interest)

~~971~~2,~~096~~093,957.8146

V. RESERVE ACCOUNT

Initial Reserve Account Amount									9,750,007.20
Required Reserve Account Amount									9,750,007.20
Beginning Reserve Account Balance									9,750,007.20
Ending Reserve Account Balance									9,750,007.20

Reserve Account Triggers	Test Ratio	Actual Ratio	Result
Average Three Period Delinquency Percentage	2.00%	0.0006%	Pass
Average Three Period Charge Off Rate	3.25%	0.0029%	Pass

Required Reserve Account Amount for Next Period

9,750,007.20

VI. POOL STATISTICS

Weighted Average Coupon									6.33%
Weighted Average Remaining Maturity									5251.7588
Principal Recoveries of Defaulted Receivables									0.00
Principal on Defaulted Receivables									0620,798.0060
Pool Balance at Beginning of Collection Period									1,~~300~~267,~~000~~224,~~959~~989.3673
Net Loss Ratio									0.0059%
Net Loss Ratio for Second Preceding Collection Period									0.00%
Net Loss Ratio for Preceding Collection Period									0.00%
Net Loss Ratio for Current Collection Period									0.0059%
Average Net Loss Ratio									0.0029%
Cumulative Net Losses for all Periods									0620,798.0060

Delinquent Receivables:

Amount

Number

31-60 Days Delinquent

79,~~114~~262,~~535~~233.7053

~~417~~547

61-90 Days Delinquent

-1,597,576.60

-95

91-120 Days Delinquent

Total Delinquent Receivables:

710,~~114~~859,~~535~~810.7013

~~417~~642

60+ Days Delinquencies as Percentage of Receivables

0.0013%

Delinquency Ratio for Second Preceding Collection Period

0.00%

Delinquency Ratio for Preceding Collection Period

0.00%

Delinquency Ratio for Current Collection Period

0.0013%

Average Delinquency Ratio

0.0006%

Filing Compare · NISSAN AUTO RECEIVABLES II 2001-C OWNER TRUST