Re: BURPHY, THOMAS L & YAMAH Trustee's Sale No: 01-FHH-124126

Re: BURPHY, THOMAS L & YAMAH Trustee's Sale No: 01-FHH-124126 NOTICE OF TRUSTEE'S SALE Pursuant to R.C.W Chapter 61.24, et seq. and 62A.9A-604(a)(2) et seq. NOTICE IS HEREBY GIVEN that the undersigned Trustee, RTS Pacific, Inc., will on May 15, 2015, at the hour of 10:00 AM, at THE 2ND FLOOR ENTRY PLAZA OUTSIDE THE COUNTY COURTHOUSE, 930 TACOMA AVENUE SOUTH, TACOMA, WA, sell at public auction to the highest and best bidder, payable at the time of sale, the following described real and personal property (hereafter referred to collectively as the "Property"), situated in the County of PIERCE, State of Washington: LOT 43 OF CLAREWOOD PHASE 3, ACCORDING TO PLAT RECORDED NOVEMBER 18, 1998, UNDER RECORDING NO. 9811185004, RECORDS OF PIERCE COUNTY AUDITOR. SITUATE IN THE COUNTY OF PIERCE, STATE OF WASHINGTON Tax Parcel No: 5002200430, commonly known as 1627 197TH STREET COURT EAST, SPANAWAY, WA. The Property is subject to that certain Deed of Trust dated 3/23/2006, recorded 3/27/ 2006, under Auditor's/Recorder's No. 200603271189, records of PIERCE County, Washington, from THOMAS L. BURPHY AND YAMAH N. BURPHY, HUSBAND AND WIFE, as Grantor, to PUGET SOUND TITLE COMPANY, as Trustee, in favor of HOUSEHOLD FINANCE CORPORATION III, as Beneficiary, the beneficial interest in which is presently held by U.S. Bank Trust, NA, as Trustee for LSF8 Master Participation Trust. II No action commenced by the Beneficiary of the Deed of Trust is now pending to seek satisfaction of the obligation in any court by reason of the Borrower's or Grantor's default on the obligation secured by the Deed of Trust. III The default(s} for which this foreclosure is/are made are as follows: FAILURE TO PAY THE MONTHLY PAYMENT WHICH BECAME DUE ON 10/28/2010, AND ALL SUBSEQUENT MONTHLY PAYMENTS, PLUS LATE CHARGES AND OTHER COSTS AND FEES AS SET FORTH. Failure to pay when due the following amounts which are now in arrears: Amount due as of January 14, 2015. Delinquent Payments from October 28, 2010, 51 payments at $2,065.04 each, $105,317.04