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 II
on behalf of Nissan Auto Receivables 2001-A 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 ~~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 February 1, 2001 (the "Agreement"), among Nissan Auto Receivables 2001-A 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-A 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 II 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 2001-A Servicer's Certificate for the month of ~~February~~March 2001 Exhibit 99.1

Collection Period

01-~~Feb~~Mar-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		1,054,018,470.93	1997,~~024~~362,~~318,060~~546.7345	~~997~~965,~~362~~495,~~546~~342.4515	0.~~946248~~916014
Total Securities		1,054,018,470.93	1997,~~024~~362,~~318,060~~546.7345	~~997~~965,~~362~~495,~~546~~342.4515	0.~~946248~~916014
Class A-1 Notes	5.5225%	201,800,000.00	~~172~~145,~~099~~144,~~589~~075.8052	~~145~~113,~~144~~276,~~075~~871.5222	0.~~719247~~561332
Class A-2 Notes	5.3400%	350,000,000.00	350,000,000.00	350,000,000.00	1.000000
Class A-3 Notes	5.5500%	249,000,000.00	249,000,000.00	249,000,000.00	1.000000
Class A-4 Notes	5.7500%	182,072,000.00	182,072,000.00	182,072,000.00	1.000000
Certificates	0.0000%	71,146,470.93	71,146,470.93	71,146,470.93	1.000000

	Principal Payment	Interest Payment	Principal per $1000 Face Amount	Interest per $1000 Face Amount
Class A-1 Notes	2631,~~955~~867,~~514~~204.2830	~~739~~712,~~215~~496.5414	~~133~~157.~~5753929~~9147884	3.~~6631097~~5307044
Class A-2 Notes	0.00	1,557,500.00	-	4.4500000
Class A-3 Notes	0.00	1,151,625.00	-	4.6250000
Class A-4 Notes	0.00	872,428.33	-	4.7916667
Certificates	0.00	0.00	-	-
Total Securities	2631,~~955~~867,~~514~~204.2830	4,~~320~~294,~~768~~049.8847

I. COLLECTIONS

Interest:

Interest Collections	56,~~892~~282,~~886~~700.7789
Repurchased Loan Proceeds Related to Interest	~~1,170~~0.1900
Total Interest Collections	56,~~894~~282,~~056~~700.9689
Principal:
Principal Collections	2631,~~599~~433,~~620~~501.1272
Repurchased Loan Proceeds Related to Principal	~~180,309~~0.7100
Total Principal Collections	2631,~~779~~433,~~929~~501.8372
Recoveries of Defaulted Receivables	062,437.0021
Investment Earnings on Yield Supplement Account	31,~~383~~952.2207
Release from the Yield Supplement Account	~~589~~604,~~931~~349.2016
Servicer Advances	0.00
Total Collections	3338,~~295~~414,~~301~~941.2105

II. COLLATERAL POOL BALANCE DATA

Number

Amount

Pool Balance - Beginning of Period

6968,~~047~~499

1997,~~024~~362,~~318,060~~546.7345

Total Principal Collections

2631,~~779~~433,~~929~~501.8372

Principal Amount of Gross Losses

~~175~~433,~~584~~702.4558

Pool Balance - End of Period

6867,~~499~~774

~~997~~965,~~362~~495,~~546~~342.4515

III. DISTRIBUTIONS

Total Collections

3338,~~295~~414,~~301~~941.2105

Reserve Account Draw

0.00

Total Available for Distribution

3338,~~295~~414,~~301~~941.2105

1. Reimbursement of Advance

0.00

2. Servicing Fee:

Servicing Fee Due

~~853~~831,~~598~~135.3846

Servicing Fee Paid

~~853~~831,~~598~~135.3846

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

~~739~~712,~~215~~496.5414

Class A-1 Notes Monthly Interest Paid

~~739~~712,~~215~~496.5414

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

1,557,500.00

Class A-2 Notes Monthly Interest Paid

1,557,500.00

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

1,151,625.00

Class A-3 Notes Monthly Interest Paid

1,151,625.00

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

872,428.33

Class A-4 Notes Monthly Interest Paid

872,428.33

Change in Class A-4 Notes Interest Carryover Shortfall

0.00

Total Note Monthly Interest

Total Note Monthly Interest Due

4,~~320~~294,~~768~~049.8847

Total Note Monthly Interest Paid

4,~~320~~294,~~768~~049.8847

Total Note Interest Carryover Shortfall

0.00

Change in Total Note Interest Carryover Shortfall

0.00

Total Available for Principal Distribution

2833,~~120~~289,~~933~~756.9512

4. Total Monthly Principal Paid on the Notes

2631,~~955~~867,~~514~~204.2830

Total Noteholders' Principal Carryover Shortfall

0.00

Total Noteholders' Principal Distributable Amount

2631,~~955~~867,~~514~~204.2830

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,~~165~~422,~~419~~551.6782

Deposit from Remaining Available Collections to fund Reserve Account

0.00

Remaining Available Collections Released to Seller

1,~~165~~422,~~419~~551.6782

IV. YIELD SUPPLEMENT ACCOUNT

Beginning Yield Supplement Account Balance

7,~~979~~534,~~590~~315.9849

Release to Collection Account

~~445~~484,~~275~~557.4990

Ending Yield Supplement Account Balance

7,~~534~~049,~~315~~757.4959

Monthly Income from Non-Financial Asset

~~144~~119,~~655~~791.7126

Total Release from YSA (net of monthly interest)

~~589~~604,~~931~~349.2016

V. RESERVE ACCOUNT

Initial Reserve Account Amount									7,905,138.53
Required Reserve Account Amount									7,905,138.53
Beginning Reserve Account Balance									7,905,138.53
Ending Reserve Account Balance									7,905,138.53

Reserve Account Triggers	Test Ratio	Actual Ratio	Result
Average Three Period Delinquency Percentage	2.00%	0.0102%	Pass
Average Three Period Charge Off Rate	3.25%	0.0722%	Pass

Required Reserve Account Amount for Next Period

7,905,138.53

VI. POOL STATISTICS

Weighted Average Coupon

7.4748%

Weighted Average Remaining Maturity

4847.2224

Principal Recoveries of Defaulted Receivables

062,437.0021

Principal on Defaulted Receivables

~~175~~433,~~584~~702.4558

Pool Balance at Beginning of Collection Period

1997,~~024~~362,~~318,060~~546.7345

Net Loss Ratio

0.2145%

Net Loss Ratio for Second Preceding Collection Period

0.00%

Net Loss Ratio for Preceding Collection Period

0.0021%

Net Loss Ratio for Current Collection Period

0.2145%

Average Net Loss Ratio

0.0722%

Cumulative Net Losses for all Periods

~~175~~546,~~584~~849.4582

Delinquent Receivables:

Amount

Number

31-60 Days Delinquent

34,~~926~~982,~~447~~576.8789

~~254~~316

61-90 Days Delinquent

~~328~~355,~~667~~649.7823

2022

91-120 Days Delinquent

-34,079.59

-2

Total Delinquent Receivables:

45,~~255~~372,~~115~~305.6571

~~274~~340

60+ Days Delinquencies as Percentage of Receivables

0.0304%

Delinquency Ratio for Second Preceding Collection Period

0.00%

Delinquency Ratio for Preceding Collection Period

0.0003%

Delinquency Ratio for Current Collection Period

0.0304%

Average Delinquency Ratio

0.0102%

Filing Compare · NISSAN AUTO RECEIVABLES 2001-A OWNER TRUST