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):

~~February~~March 15, 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 ~~February~~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 June 21, 2000 (the "Agreement"), ~~among~~ 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~~ 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 ~~January~~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: ~~Katsumi~~Jennifer ~~Ishii~~A. ~~President~~Kuritz ~~and~~Assistant ~~Chief Executive Officer~~Treasurer

~~February~~March 1623, 2001

EXHIBIT INDEX

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

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

Collection Period

~~January~~February-01

30/360 Days

Distribution Date

15-~~Feb~~Mar-01

Actual/360 Days

3028

	Coupon Rate	Initial Balance	Beginning Balance	Ending Balance	Pool Factor
Total Portfolio		962,575,953.38	~~780~~751,~~426~~866,~~374~~620.0454	~~751~~726,~~866~~523,~~620~~361.5447	0.~~781~~755
Total Securities		962,575,953.38	~~780~~751,~~426~~866,~~374~~620.0454	~~751~~726,~~866~~523,~~620~~361.5447	0.~~781~~755
Class A-1 Notes	6.83125%	225,000,000.00	4214,~~850~~290,~~420~~667.6616	~~14,290,667~~0.1600	0.~~064~~000
Class A-2 Notes	7.15000%	286,750,000.00	286,750,000.00	~~286~~275,~~750~~697,~~000~~408.0009	10.~~000~~961
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	2814,~~559~~290,~~753~~667.5016	~~243~~75,~~934~~929.9509	~~126~~63.~~9322378~~5140763	10.~~0841553~~3374626
Class A-2 Notes	011,052,591.0091	1,708,552.08	-38.5443484	5.9583333
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	0.00	-	-
Total Securities	2825,~~559~~343,~~753~~259.5007	4,~~183~~015,~~212~~206.0318

I. COLLECTIONS

Interest:

Interest Collections	32,~~641~~931,~~045~~533.3697
Repurchased Loan Proceeds Related to Interest	0.00
Total Interest Collections	32,~~641~~931,~~045~~533.3697
Principal:
Principal Collections	2825,~~263~~012,~~957~~379.6401
Repurchased Loan Proceeds Related to Principal	0.00
Total Principal Collections	2825,~~263~~012,~~957~~379.6401
Recoveries of Defaulted Receivables	83261,~~949~~049.8406
Investment Earnings on Yield Supplement Account	~~228~~176,~~503~~508.7339
Release from the Yield Supplement Account	32,~~148~~749,~~258~~843.1169
Servicer Advances	0107,209.0065
Total Collections	3531,~~365~~238,~~714~~523.6877

II. COLLATERAL POOL BALANCE DATA

Number

Amount

Pool Balance - Beginning of Period

5958,~~744~~922

~~780~~751,~~426~~866,~~374~~620.0454

Total Principal Collections

2825,~~263~~012,~~957~~379.6401

Principal Amount of Gross Losses

~~295~~330,~~795~~880.8606

Pool Balance - End of Period

58,~~922~~186

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

III. DISTRIBUTIONS

Total Collections

3531,~~365~~238,~~714~~523.6877

Reserve Account Draw

0.00

Total Available for Distribution

3531,~~365~~238,~~714~~523.6877

1. Reimbursement of Advance

~~248,330~~0.3100

2. Servicing Fee:

Servicing Fee Due

~~650~~626,~~355~~555.3152

Servicing Fee Paid

~~650~~626,~~355~~555.3152

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

~~243~~75,~~934~~929.9509

Class A-1 Notes Monthly Interest Paid

~~243~~75,~~934~~929.9509

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

1,708,552.08

Class A-2 Notes Monthly Interest Paid

1,708,552.08

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

4,~~183~~015,~~212~~206.0318

Total Note Monthly Interest Paid

4,~~183~~015,~~212~~206.0318

Total Note Interest Carryover Shortfall

0.00

Change in Total Note Interest Carryover Shortfall

0.00

Total Available for Principal Distribution

3026,~~283~~596,~~817~~762.0308

4. Total Monthly Principal Paid on the Notes

2825,~~559~~343,~~753~~259.5007

Total Noteholders' Principal Carryover Shortfall

0.00

Total Noteholders' Principal Distributable Amount

2825,~~559~~343,~~753~~259.5007

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,~~724~~253,~~063~~503.5301

Deposit from Remaining Available Collections to fund Reserve Account

0.00

Remaining Available Collections Released to Seller

1,~~724~~253,~~063~~503.5301

IV. YIELD SUPPLEMENT ACCOUNT

Beginning Yield Supplement Account Balance

4542,~~219~~573,~~736~~454.5905

Release to Collection Account

2,~~646~~263,~~282~~608.5436

Ending Yield Supplement Account Balance

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

Monthly Income from Servicing Asset

~~501~~486,~~975~~235.5733

Total Release from YSA (net of monthly interest)

32,~~148~~749,~~258~~843.1169

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%	0.07%	Pass
Average Three Period Charge Off Rate	3.25%	0.2825%	Pass

Required Reserve Account Amount for Next Period

7,219,319.65

VI. POOL STATISTICS

Weighted Average Coupon

5.0506%

Weighted Average Remaining Maturity

41.8300

Principal Recoveries of Defaulted Receivables

83261,~~949~~049.8406

Principal on Defaulted Receivables

~~295~~330,~~795~~880.8606

Pool Balance at Beginning of Collection Period

~~780~~751,~~426~~866,~~374~~620.0454

Net Loss Ratio

0.3311%

Net Loss Ratio for Second Preceding Collection Period

0.2032%

Net Loss Ratio for Preceding Collection Period

0.3233%

Net Loss Ratio for Current Collection Period

0.3311%

Average Net Loss Ratio

0.2825%

Cumulative Net Losses for all Periods

1,~~105~~175,~~212~~043.52

Delinquent Receivables:

Amount

Number

31-60 Days Delinquent

32,~~385~~764,~~236~~441.8098

~~247~~194

61-90 Days Delinquent

~~524~~328,~~208~~858.5981

3623

91-120 Days Delinquent

~~127~~66,~~903~~777.6198

Total Delinquent Receivables:

43,~~037~~160,~~349~~078.0077

~~291~~221

60+ Days Delinquencies as Percentage of Receivables

0.0905%

0.0705%

Delinquency Ratio for Second Preceding Collection Period

0.0708%

Delinquency Ratio for Preceding Collection Period

0.0807%

Delinquency Ratio for Current Collection Period

0.0705%

Average Delinquency Ratio

0.07%

Filing Compare · NISSAN AUTO RECEIVABLES 2000-B OWNER TRUST