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):

~~October~~December 15, 2004

Nissan Auto Receivables Corporation II
on behalf of Nissan Auto Receivables 2004-C Owner Trust

(Exact name of registrant as specified in its charter)

Delaware	333-87970-07	51-6550726
(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

Item 5. Other Events.

On ~~October~~December 15, 2004, 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 September 16, 2004 (the "Agreement"), among Nissan Auto Receivables 2004-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 2004-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 20.1 to this Current Report on Form 8-K.

Item 7(c).	Financial Statements, Pro Forma Financial Information and Exhibits .
	(a) Not applicable.
	(b) Not applicable.
	(c) Exhibits
	The exhibit number corresponds with Item 601(a) of Regulation S-K.

	Exhibit No.	Description
	20.1	Servicer's Certificate for the month of ~~September~~November 2004

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 2004-C OWNER TRUST
By:	Nissan Auto Receivables Corporation II

By:	____/s/___Joji Tagawa _________________
	Name: Title:	Joji Tagawa Treasurer

~~October~~December 1823, 2004

EXHIBIT INDEX

Exhibit No.	Description	Sequentially Numbered Page
20.1	Servicer's Certificate for the month of ~~September~~November 2004	5

Exhibit 20.1

Nissan Auto Receivables 2004-C

Servicer's Certificate

For the month of ~~September~~November 2004

NAR 2004-C

Collection Period	~~Sep~~Nov-04			30/360 Days	2930
Distribution Date	15-~~Oct~~Dec-04			Actual/360 Days	2930
	Coupon Rate	Initial Balance	Beginning Balance	Ending Balance	Pool Factor
Total Portfolio		1,231,808,868.66	1,~~231~~143,~~808~~524,~~868~~093.6652	1,~~187~~099,~~086~~971,~~022~~107.0959	0.~~963693~~892972
Total Securities		1,231,808,868.66	1,~~231~~143,~~808~~524,~~868~~093.6652	1,~~187~~099,~~086~~971,~~022~~107.0959	0.~~963693~~892972
Class A-1 Notes	1.93000%	351,000,000.00	~~351~~262,~~000~~715,~~000~~224.0086	~~306~~219,~~277~~162,~~153~~238.4393	0.~~872584~~624394
Class A-2 Notes	2.43000%	314,000,000.00	314,000,000.00	314,000,000.00	1.000000
Class A-3 Notes	2.85000%	187,000,000.00	187,000,000.00	187,000,000.00	1.000000
Class A-4 Notes	12.~~81875~~14000%	318,220,000.00	318,220,000.00	318,220,000.00	1.000000
Certificates	0.00000%	61,588,868.66	61,588,868.66	61,588,868.66	1.000000
	Principal Payment	Interest Payment	Principal per $1000 Face Amount	Interest per $1000 Face Amount
Class A-1 Notes	4443,~~722~~552,~~846~~985.5793	~~545~~422,~~707~~533.5065	~~127~~124.~~4155173~~0825810	1.~~5547222~~2037996
Class A-2 Notes	0.00	~~614~~635,~~655~~850.00	-	12.~~9575000~~0250000
Class A-3 Notes	0.00	~~429~~444,~~320~~125.8300	-	2.~~2958333~~3750000
Class A-4 Notes	0.00	~~466~~567,~~225~~492.4533	-	1.~~4651042~~7833333
Certificates	0.00	0.00	-	-
Total Securities	4443,~~722~~552,~~846~~985.5793	2,~~055~~070,~~908~~000.7898	0.0000000
I. COLLECTIONS
Interest:
Interest Collections				3,~~796~~480,~~017~~298.1321
Repurchased Loan Proceeds Related to Interest				~~860~~0.7100
Total Interest Collections				3,~~796~~480,~~877~~298.8421
Principal:
Principal Collections				4443,~~507~~054,~~625~~457.7157
Repurchased Loan Proceeds Related to Principal				~~215,220~~0.8600
Total Principal Collections				4443,~~722~~054,~~846~~457.57
Recoveries of Defaulted Receivables				0129,010.0069
Investment Earnings on Yield Supplement Account				2354,~~238~~561.4662
Release from the Yield Supplement Account				1,~~662~~631,~~414~~813.9293
Servicer Advances				06,214.0061
Total Collections				5048,~~205~~356,~~377~~356.7963
II. COLLATERAL POOL BALANCE DATA
			Number	Amount
Pool Balance - Beginning of Period			8885,~~335~~319	1,~~231~~143,~~808~~524,~~868~~093.6652
Total Principal Collections				4443,~~722~~054,~~846~~457.57
Principal Amount of Gross Losses				0498,528.0036
			86,804	1,187,086,022.09
			83,841	1,099,971,107.59
III. DISTRIBUTIONS
Total Collections				5048,~~205~~356,~~377~~356.7963
Reserve Account Draw				0.00
Total Available for Distribution				5048,~~205~~356,~~377~~356.7963
1. Reimbursement of Advance				0145,471.0057
2. Servicing Fee:
Servicing Fee Due				1952,~~026,507~~936.3974
Servicing Fee Paid				1952,~~026,507~~936.3974
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				~~545~~422,~~707~~533.5065
Class A-1 Notes Monthly Interest Paid				~~545~~422,~~707~~533.5065
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				~~614~~635,~~655~~850.00
Class A-2 Notes Monthly Interest Paid				~~614~~635,~~655~~850.00
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				~~429~~444,~~320~~125.8300
Class A-3 Notes Monthly Interest Paid				~~429~~444,~~320~~125.8300
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				~~466~~567,~~225~~492.4533
Class A-4 Notes Monthly Interest Paid				~~466~~567,~~225~~492.4533
Change in Class A-4 Notes Interest Carryover Shortfall				0.00
Total Note Monthly Interest
Total Note Monthly Interest Due				2,~~055~~070,~~908~~000.7898
Total Note Monthly Interest Paid				2,~~055~~070,~~908~~000.7898
Total Note Interest Carryover Shortfall				0.00
Change in Total Note Interest Carryover Shortfall				0.00
Total Available for Principal Distribution				4745,~~122~~187,~~961~~947.6234
4. Total Monthly Principal Paid on the Notes				4443,~~722~~552,~~846~~985.5793
Total Noteholders' Principal Carryover Shortfall				0.00
Total Noteholders' Principal Distributable Amount				4443,~~722~~552,~~846~~985.5793
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				21,~~400~~634,~~115~~961.0541
Deposit from Remaining Available Collections to fund Reserve Account				0.00
Remaining Available Collections Released to Seller				21,~~400~~634,~~115~~961.0541
IV. YIELD SUPPLEMENT ACCOUNT
Beginning Yield Supplement Account Balance				4036,~~122~~836,~~068~~207.6665
Release to Collection Account				1,~~662~~631,~~414~~813.9293
Ending Yield Supplement Account Balance				3835,~~459~~204,~~653~~393.7472
V. RESERVE ACCOUNT
Initial Reserve Account Amount				6,159,044.34
Required Reserve Account Amount				6,159,044.34
Beginning Reserve Account Balance				6,159,044.34
Ending Reserve Account Balance				6,159,044.34
Reserve Account Triggers			Test Ratio	Actual Ratio	Result
Average Three Period Delinquency Percentage			2.00%	0.00%	Pass
Average Three Period Charge Off Rate			2.75%	0.00%	Pass
Required Reserve Account Amount for Next Period				6,159,044.34
VI. POOL STATISTICS
Weighted Average Coupon				3.6456%
Weighted Average Remaining Maturity				4746.4942
Principal Recoveries of Defaulted Receivables				0129,010.0069
Principal on Defaulted Receivables				0498,528.0036
Pool Balance at Beginning of Collection Period				1,~~231~~143,~~808~~524,~~868~~093.6652
Net Loss Ratio				0.0039%
Net Loss Ratio for Second Preceding Collection Period				0.00%
Net Loss Ratio for Preceding Collection Period				0.0032%
Net Loss Ratio for Current Collection Period				0.0039%
Average Net Loss Ratio				0.0024%
Cumulative Net Losses for all Periods				0687,336.0007
Delinquent Receivables:			Amount	Number
31-60 Days Delinquent			46,~~752~~571,~~954~~644.1821	~~296~~414
61-90 Days Delinquent			-1,687,207.34	-100
91-120 Days Delinquent			-154,850.60	-12
Total Delinquent Receivables:			48,~~752~~413,~~954~~702.1815	~~296~~526
60+ Days Delinquencies as Percentage of Receivables			0.0017%	0.0013%
Delinquency Ratio for Second Preceding Collection Period				0.00%
Delinquency Ratio for Preceding Collection Period				0.0006%
Delinquency Ratio for Current Collection Period				0.0013%
Average Delinquency Ratio				0.0006%

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